Nonprofit · EIN 33-0350180
FRIENDS OF THE MOONRIDGE ZOO
Also known as FRIENDS OF THE BIG BEAR ALPINE ZOO
Tax-exempt · BIG BEAR LAKE, CA 92315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 (amended) | $365,236 | $174,697 | $190,539 | $1,617,954 | $2,470 | $1,615,484 |
| September 30, 2025 | 990-EZ | $0 | $2,365 | -$2,365 | $4,707 | – | $1,464,055 |
| September 30, 2024 | 990 | $525,873 | $424,745 | $101,128 | $1,469,987 | $3,567 | $1,466,420 |
| September 30, 2023 | 990 | $312,811 | $235,297 | $77,514 | $1,368,227 | $2,746 | $1,365,481 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $120,831
- Membership dues
- $60,731
- Program service revenue
- $0
- Investment income
- $158,201
- Net income from fundraising events
- $17,312
- Net income from sales of inventory
- $68,892
- Other revenue
- $86,204
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,887
- Salaries, compensation and benefits (total)
- $7,841
- Professional fundraising fees
- $0
- Legal fees
- $4,653
- Accounting fees
- $18,600
- Occupancy
- $26,533
- Depreciation
- $2,365
- Program services (functional)
- $82,923
- Management and general (functional)
- $91,774
Balance sheet and other
- Total assets, start of year
- $1,469,987
- Total assets, end of year
- $1,617,954
- Total liabilities, end of year
- $2,470
- Net assets, end of year
- $1,615,484
- Land, buildings and equipment
- $4,707
- Publicly traded securities
- $1,557,954
- Net assets without donor restrictions
- $1,301,147
- Net assets with donor restrictions
- $314,337
- Gross receipts
- $396,625
- Employees
- 2
- Volunteers
- 100
- Year formed
- 1988
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melinda Garcia | Secretary Trustee or director, Officer | 5 | $0 |
| Laura Watson | Treasurer Trustee or director, Officer | 5 | $0 |
| Megann Robertson | President Trustee or director | 5 | $0 |
990-EZ for the year ended September 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melinda Garcia | Secretary | 5 | $0 |
| Laurey Haivland | COO | 5 | $0 |
| Sharon Johnson | President | 5 | $0 |
| Kassidy Martinez | Treasurer | 5 | $0 |
| Megann Robertson | Director | 5 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melinda Garcia | Secretary Trustee or director, Officer | 5 | $0 |
| Kimi Bechtol | Treasurer Trustee or director, Officer | 5 | $0 |
| Megann Robertson | President Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melinda Garcia | Secretary Trustee or director, Officer | 5 | $0 |
| Laurey Haivland | COO Trustee or director, Officer | 5 | $0 |
| Sharon Johnson | President Trustee or director, Officer | 5 | $0 |
| Kassidy Martinez | Treasurer Trustee or director, Officer | 5 | $0 |
| Megann Robertson | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1749 PMB 19, BIG BEAR LAKE, CA 92315-1749
- Signed the 990
- Megann Robertson, President
- Phone
- (909) 878-4200
- Return prepared by
- DOUCETT & SILFIES CPAS Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0350180 or by the name FRIENDS OF THE MOONRIDGE ZOO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To support the Big Bear Alpine Zoo by inspiring understanding, respect and environmentally responsible action for the conservation of wildlife habitat through: Public education, volunteer support, fundraising and development, and key project financial support.
Program accomplishments
- Provided maintenance services for zoo enclosures, equipment and building. Conduct docent program that provided zoo tours, sponsored educational events for children and adults to educate the public about wildlife habitat.Expenses $82,923
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 33-0350180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D115)
- Assets (IRS master file)
- $1,617,954
- Income (IRS master file)
- $396,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $365,236 | $174,697 | $1,617,954 | XML |
| 990-EZ | September 2025 | $0 | $2,365 | $4,707 | XML |
| 990 | September 2024 | $525,873 | $424,745 | $1,469,987 | XML |
| 990 | September 2023 | $312,811 | $235,297 | $1,368,227 | XML |
| 990 | September 2022 | $133,731 | $191,006 | $1,288,613 | IRS |
| 990 | September 2021 | $1,377,410 | $266,198 | $1,709,740 | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0350180).
Questions about FRIENDS OF THE MOONRIDGE ZOO
- What is the EIN of FRIENDS OF THE MOONRIDGE ZOO?
- The employer identification number (EIN) of FRIENDS OF THE MOONRIDGE ZOO is 33-0350180.
- Is FRIENDS OF THE MOONRIDGE ZOO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FRIENDS OF THE MOONRIDGE ZOO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE MOONRIDGE ZOO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE MOONRIDGE ZOO due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE MOONRIDGE ZOO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of FRIENDS OF THE MOONRIDGE ZOO?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE MOONRIDGE ZOO have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $365,236, expenses of $174,697 and total assets of $1,617,954 at year end.
Other nonprofits in BIG BEAR LAKE
- BLANCHE AND GENE NAY FOUNDATION EIN 91-2152171 · last filed 990 for 2025
- BIG BEAR LAKE RESORT ASSOCIATION EIN 33-0612221 · last filed 990 for 2024
- DOVES OF BIG BEAR VALLEY INC EIN 33-0109115 · last filed 990 for 2025
- CEDAR LAKE CAMP INC EIN 46-3868944 · last filed 990 for 2025
- MOM & DAD PROJECT EIN 84-1959282 · last filed 990 for 2025
- UNITED STATES ADAPTIVE RECREATION CENTER EIN 95-3872771 · last filed 990 for 2025
- Z VICTOR PAPARIGIAN AND MARION V PAPARIGIAN CHARITABLE FOUNDATION EIN 77-0468904 · last filed 990-PF for 2025
- BIG BEAR SKI EDUCATIONAL FOUNDATION EIN 95-3179353 · last filed 990 for 2025
All nonprofits in BIG BEAR LAKE · California · Animal-related