Nonprofit · EIN 94-3026992
SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY
Also known as MICKE GROVE ZOOLOGICAL SOCIETY
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $35,894 | $112,873 | -$76,979 | $941,963 | $0 | $941,963 |
| June 30, 2024 | 990 | $168,268 | $117,536 | $50,732 | $969,883 | $0 | $969,883 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,025
- Program service revenue
- $0
- Investment income
- $28,662
- Other revenue
- $207
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,670
- Salaries, compensation and benefits (total)
- $55,311
- Professional fundraising fees
- $0
- Legal fees
- $7,479
- Accounting fees
- $10,427
- Occupancy
- $15,275
- Depreciation
- $2,366
- Program services (functional)
- $3,443
- Management and general (functional)
- $109,430
Balance sheet and other
- Total assets, start of year
- $969,883
- Total assets, end of year
- $941,963
- Total liabilities, end of year
- $0
- Net assets, end of year
- $941,963
- Land, buildings and equipment
- $1,901
- Net assets without donor restrictions
- $934,401
- Net assets with donor restrictions
- $7,562
- Gross receipts
- $35,894
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA GARCIA-SHEETS | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $45,372 |
| SHAYNE BROWN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN HOEY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| BARBARA MOORE | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA JIMENEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SILVIA APARICIO | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE DAMRON | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS GALLEGO | BOARD MEMBER Trustee or director | 1 | $0 |
| D ADAM KARIM | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL OROSCO | VICE PRESIDENT Trustee or director | 1 | $0 |
| WALTER BOZICH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA GARCIA-SHEETS | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $50,208 |
| SHAYNE BROWN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN HOEY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| BARBARA MOORE | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA JIMENEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SILVIA APARICIO | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE DAMRON | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS GALLEGO | BOARD MEMBER Trustee or director | 1 | $0 |
| D ADAM KARIM | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL OROSCO | VICE PRESIDENT Trustee or director | 1 | $0 |
| WALTER BOZICH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 W ROBINHOOD DRIVE SUITE 11-A, STOCKTON, CA 95207-5630
- In care of
- % KEN NIELAND
- Principal officer (990 for 2024)
- MICHAEL OROSCO, 1150 ROBINHOOD DRIVE SUITE A, STOCKTON, CA 95207
- Signed the 990
- MICHAEL OROSCO, VICE PRESIDENT
- Phone
- (209) 554-6497
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3026992 or by the name SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY.
- 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
SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY'S MISSION IS TO SUPPORT THE MICKE GROVE ZOO THROUGH FINANCIAL SUPPORT, EDUCATIONAL OPPORTUNITIES AND COMMUNITY INVOLVEMENT.
Program accomplishments
- TO REACH OUT TO THE COMMUNITY TO EDUCATE THE COMMUNITY ABOUT MICKE GROVE ZOO, AND PROVIDE FUNDS FOR PROGRAMS AND MAINTAINING THE ZOO.Expenses $3,443
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3026992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D115)
- Assets (IRS master file)
- $941,963
- Income (IRS master file)
- $35,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $35,894 | $112,873 | $941,963 | XML |
| 990 | June 2024 | $168,268 | $117,536 | $969,883 | XML |
| 990 | June 2023 | $23,262 | $143,559 | $870,293 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3026992).
Questions about SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY
- What is the EIN of SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY?
- The employer identification number (EIN) of SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY is 94-3026992.
- Is SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY?
- The 990 for the year ended June 30, 2025 names MICHAEL OROSCO.
- Who are the officers and directors of SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $45,372 (MARIA GARCIA-SHEETS, EXECUTIVE DIRECTOR).
- How much revenue does SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $35,894, expenses of $112,873 and total assets of $941,963 at year end.
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