2004 Annual Report
Transcription
2004 Annual Report
--annual report.indd 1 1/4/2006, 2:24 PM amento Zoo! It’s amazing what the staff can It’s amazing what you can learn at the Sacr accomplish at the Sacramento Zoo! our ning and coordination, we hit the streets with What a year it was! After three years of plan l enta lopm Deve the with ip ersh partn in project Lions on Safari. We took on this public arts lous fabu a ed many new doors for us. We have Disabilities Service Organization and it open rational to see their artistry. The inspi and ing community of artists and it was excit in Sacramento. Six hundred guests project ended with a gala evening like no other staff did a fabulous job had their chance to take home a lion. The Zoo of our Wild size putting together this event that was twice the gh it did thou Even ar. Affair and took place in an airport hang proud am I d, ipate antic we n not generate the financial retur s home in g livin now , lions 60 Our ce. that we took the chan the that nder throughout the region, will be a lasting remi . unity comm the in r playe a is Zoo to amen Sacr t all the great Throughout this report you will read abou I am fortunate to . 2004 in on ed events and projects we work tic staff and I usias enth and cated dedi have an incredibly work hard to make want to thank each and every one. They all your Zoo successful and my job fun. T ABLE OF My special thanks to: ical projects and the acquisition of many Jim Schnormeier for coordinating all the phys new species. orchestrates so many events and provides Delta Pick Mello for her vibrant team that exemplary member services. the education programs so critical to our Robin Whittall for providing leadership for core mission. than optimum conditions and still maintaining Dr. Ray Wack for patiently working under less ents and students at the same time. a very healthy collection while training resid day-to-day as well as for helping with the Harriet Saeck for financial oversight of the ng for ways we can do better. Lions on Safari project and constantly looki er of my brain and helping with any and all “oth Michelle Hapgood for being the other half board. duties as assigned” and for taking care of the for and for always presenting a top experience Eileen Rodriguez for being a great partner catering. the guests in the gift shop and for awesome President. If I ever feel overwhelmed, I just The Board of Directors, led by Scott Rogers, iderable time and resources to keep this Zoo remember these people are volunteering cons moving forward. that bership, you give us the vote of confidence My final thanks are to you. Through your mem makes all the hard work worthwhile. C ONTENTS Animals Exhibits Education Veterinary Care Marketing Public Relations Green Team Botanical Gardens Donors & Sponsors Conservation & Research Financial Report 4 4 5 5 6 7 8 8 9 10 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sincerely, Mary Healy Z O O D I R E C T O R /CE O Scott Rogers SACRAMENTO ZOOLOGICAL SOCIETY PRESIDENT The mission of the Sacramento Zoological Society is to inspire appreciation, understanding and respect for all living things through stimulating education, wholesome recreation and innovative species management. --annual report.indd 2 1/4/2006, 2:24 PM Highlights From 2004 Jack Hanna, popular host of the hit television series, Jack Hanna’s Animal Adventures, one of America’s most beloved naturalists and adventurers, spoke to a crowd of over 300 at the Crest Theatre on February 17th. Those present heard from the man himself about the wild adventures he’s had working with animals and humans. Over 185,000 visitors to the Zoo between June 5th and October 31st were ‘A-Mazed’ by the Chimpanzee Challenge, a 2,300 square foot interactive maze, which allowed humans to experience what it might be like to be a baby chimpanzee. Visitors navigating through the Chimpanzee Challenge learned about the lifecycle of a chimpanzee by experiencing the trials and tribulations a young chimp must endure in order to survive in the wild. The Zoo hosted the Towering Termite Tour, the world’s largest traveling interactive termite exhibit, housed in a two-story inflatable termite, from June 29th through July 1st. This awe-inspiring, 20-foot by 60-foot inflatable termite was filled with a wealth of fascinating facts and educational activities. This display featured some of the unusual materials that have been attacked by termites, such as piano keys, antique books, and even housing insulation. The Lions on Safari project ended with a splash when over 60 lions that had been on public exhibition, were moved to the Sacramento Jet Center at Executive Airport. Over 600 guests experienced the Lions on Safari Gala and Live Auction on Saturday evening October 2nd. Lions on Safari was a party with a purpose where safari-goers had a chance to bid on Lion and cub sculptures created by well-known regional artists. They experienced an African evening….without even leaving the city. Proceeds from this unique and exciting event benefited Developmental Disabilities Service Organization, the Sacramento Zoological Society and the Fred Uhl Ball Artists in Crisis Memorial Fund. The Lemurs of the Lost World exhibit was completed in November. The two lemur species housed in this new exhibit are: Coquerel’s sifakas (shif-auk) and black and white ruffed lemurs. The new Lemurs of the Lost World exhibit was built on the site of the old 1961 primate house. --annual report.indd 3 1/4/2006, 2:24 PM Animals The Sacramento Zoo has a total of 541 animals on-site and a total of 59 animals on loan to other zoos. There are 147 species/subspecies on site with 30 of these species being endangered. Renée C. Byer Every year we are witness to new arrivals and births and sometimes, sad good-byes. This year was no different. Sacramento Bee photographer: Jewel, our 37-year-old female hippopotamus had severe osteoarthritis for many years. Each year it progressively worsened and she became very unsteady on her legs. Pain medication and supportive care had been tailored to her medical condition until it reached the point that she could no longer be maintained comfortably; the slowly progressive disease had finally taken its toll. In March, the difficult decision was made to euthanize Jewel to prevent her continued suffering. Two red panda cubs were born on June 3rd with their eyes closed, covered by thick, wooly gray fur. After about three weeks their eyes opened and they began some activity. It took the cubs over three months to leave their nesting area and venture out into their new Zoo habitat. In an unprecedented partnership between a grass-roots conservation group; thirteen zoos from across the United States; the United Nations; the Kenyan national government and Kenyan non-governmental organizations are working together to reestablish the bongo antelope inside Mt. Kenya National Park. On January 28, 2004, Binti, born at the Sacramento Zoo in 2002, became a part of this reintroduction program. She was sent along with seventeen other captivebred bongos to Mt. Kenya. These animals will be the foundation stock for long-term breeding and management programs that will enable the bongo to eventually be released back into the wild on Mt. Kenya. In November, the Sacramento Zoo’s Lemurs of the Lost World exhibit welcomed two new lemur species for your viewing pleasure. There are two Coquerel’s sifakas (shif-auk) and two black and white ruffed lemurs. Sifakas mode of travel, vertical clinging and leaping, makes them Owned by Owned by Total Owned by Total unique primates. The Sacramento Zoo is one of only five Sac Zoo Sac Zoo Animals Another Zoo Animals On Site Out on Loan Owned On Site On Site North American zoos with sifakas. by Sac Zoo Mammals 56 Birds 175 Reptiles 194 Amphibians 27 Fish 89 Total 541 7 40 12 0 0 59 63 215 206 27 89 600 31 14 22 1 0 68 Exhibits The impact of exhibit demolition and construction on animals, staff and visitors creates difficulties and unexpected repercussions. Staff, animals and visitors did an excellent job of adjusting to the inconveniences and surprises. The new Lemurs of the Lost World exhibit was completed on the site of the old 1961 primate house. When the original habitats were built they were thought to be perfectly acceptable for housing several species of primates, but in the 2000s, they do not meet the standards of modern zoo expectations. The new exhibit is home to the Coquerel’s sifaka and black and white ruffed lemurs. The large diorama in the Zoo’s Reptile House has been renovated for two female rhino iguanas. These large lizards are exceptional creatures. They are approximately ten years old and can live up to twenty years in captivity. The former polar bear exhibit next to the Sumatran tigers, was redesigned to welcome the South American giant anteater. Nearly the size of a German shepherd he is covered with stiff, straw-like hair. As the name suggests, anteaters eat insects in vast quantities, sometimes up to 30,000 in a single day. As part of the first phase of renovating the former cheetah exhibit into the future Australian Outback, our resident tawny frogmouth was moved to its new location. Two new red kangaroo males and our emu pair were also moved and introduced to the wallabies. In December, the Interpretive Center’s weathering yard was completed. Resident birds are now able to enjoy the sun and breeze in an outdoor protected area. --annual report.indd 4 1/4/2006, 2:24 PM 87 189 216 28 89 609 EducationDepartnent S C H O O L F I E L D TR I P S New this year: on-line reservations for field trips. Also for the first time, a premium rate was charged for May and June school field trips. This spread school field trips to April and into the fall, as well as earned extra revenue. School field trips in May and June earned $109,391, of which $36,464 was new revenue from the increase. The increase in May/June revenue over May/June 2003 was $26,710 and encouraged 3,416 more people to visit in April. I N T E R P R E T IVE C E N T E R ZooMobiles continue to be popular with schools that might not otherwise be able to visit the Zoo. On grounds, the Interpretive Center (IC) staff revised the wildlife stage show and presented over 300 shows throughout the year. “Operation Adaptation,” was designed specifically for visiting school groups. In addition, the IC staff did many media interviews, participated in a Sally Ride “Women in Science” career event at California State University, Sacramento, and were presenters as part of the Jason Project. OVERNIGHT AT THE ZOO The Overnight Program continued to excite our family, school, and group audiences. The stay-inschool program, City School Overnight Safaris, with Sacramento City Unified School District had eight programs (four in the fall, four in the spring). For this program we were awarded a $2,500 grant from the River Cats Foundation and a $5,000 grant from the Robert R. McCormick Tribune Foundation. SUMMER CAMPS This year, one of the summer Arts Week classes created over 22 lion centerpieces auctioned off at the Lions on Safari fundraising event. The summer program earned the highest revenues to date at approximately $100,000. The teen program, part of Jane Goodall’s Roots & Shoots network, went very well with 60 volunteers working 8,703 hours in only three months. EXHIBIT SIGNAGE Over 140 signs were created in 2004. Thirty new plant signs now complement the self-guided plant tour. Several new exhibit signs were created specifically for the new lemurs, anteater and Australian mixed exhibit. Additionally, all the signage within the reptile house was replaced with new backlit signs that are easier to see and read. FOR OUR LITTLEST VISITORS Our partners at the Sacramento Stormwater Management Program ($3,500) (plus a James Irvine Foundation grant $2,500) underwrote the repair of our frog playground structure. We partnered with Spatial Adventures to be the first zoo to launch to a new Cell Phone Safari tour. Brochures, signs, and a script of 35 narrated “stops” include keeper interviews, National Geographic radio excerpts, and animal sounds recorded on-site. Interns contributed to both the Interpretive Center and the education office. New this year, a high school student from the Met School, Javier Martinez, joined us. He graduated from the docent training course and began working on activities for Earth Day and the summer teen program. Approximately 115 docents, contributing 15,285 hours, provided a wide variety of programs both on and off-site. They were very supportive of the Chimpanzee Challenge Maze. The docent class graduated 21 new docents this year and their class began the process of phasing in new uniforms. VeterinaryCare Through a cooperative agreement with the University California Davis (UCD) School of Veterinary Medicine, the veterinary department at the Sacramento Zoo consists of Dr. Ray Wack, Dr. Scott Larsen, Veterinary Technician Peter Flowers, and a first year Zoo Medical Resident, Dr. Julio Mercado. The primary focus of the department is to provide the highest quality health care possible to the animals at the Sacramento Zoo. Clinical duties kept the staff busy, analyzing 360 fecal samples and 522 blood samples, logging more than 140 anesthesia episodes, taking 367 radiographs, writing nearly 2,200 medical records and filling 635 prescriptions. 2004 was a very challenging year for the veterinary department. While we have been fortunate and not lost any birds to the arrival of West Nile Virus, we did have to say goodbye to our hippo “Jewel”. The preventative medicine program for the animals at the Zoo ensures that we do our best to meet their physical, psychological and medical needs. Most animals receive a yearly physical exam and routine vaccinations. Teaching veterinarians and senior veterinary students is an important goal of the veterinary department. Through a collaborative program with UCD and the Zoological Society of San Diego, the Sacramento Zoo provides specialized training for a graduate veterinarian who is enrolled in the residency program. In 2004 this residency program marked a milestone with the graduation of Lauren Howard. Our first resident to complete the new program is now an associate veterinarian at the Houston Zoo. Senior veterinary students interested in zoo and wildlife medicine have opportunity to spend two weeks at the Zoo working with the veterinary staff. The department is also responsible for a large number of lectures and laboratories that are taught at the UC Davis School of Veterinary Medicine. Zoo veterinarians also lead “vet tag-along” sessions with children enrolled in Summer Camp. --annual report.indd 5 1/4/2006, 2:24 PM Marketing For five months during the summer and fall, the Chimpanzee Challenge – an interactive, walkthrough maze – offered visitors the opportunity to play and think like a chimp in the wilds of Africa. Located next to the chimpanzee habitat and the construction for the new Lemurs of the Lost World habitat, the maze conveyed a message of conservation and preservation in a fun and creative way. M E M B E R S H I P S A N D I N D IV I D U A L G IV I N G Memberships exceeded budget once again, bringing in $587,563 even while the number of member households continued to fluctuate between 9,500 and 11,000. Individual contributions and sponsorships were up by $118,467, a 29% increase. Significant individual donations included $12,050 from Dorothy R. Jaman toward various projects; and $9,000 from Lois and Grant Chappell for aviary construction. C O R P O R A T E A N D FO U N D A T I O N G IV I N G Our largest ever sponsorship of $50,000 came to us from Chrysler Dodge in return for displaying two of their newest vans on Zoo grounds. We also received $15,000 from Wells Fargo Bank to sponsor the King of Feasts event. Numerous in-kind gifts were given toward the new lemur and anteater habitats. Other significant gifts listed at right: $11,700 Setzer Foundation $10,000 US Bank/US Bancorp Piper Jaffrey $10,000 Sacramento Stormwater Management Program $6,172 DeBencik & Hensley Public Relations $5,000 Nacht & Lewis Architects $5,000 Robert R. McCormick Tribune Foundation $5,000 Washington Mutual Foundation SPECIAL EVENTS AND GROUP RENTALS Although the overall net income of our events was down by 6% from 2003, the highlight of the Zoo’s event season was the successful creation of the one-time gala for Lions on Safari. This off-site co-produced event with Developmental Disabilities Service Organization took place in SacJet’s airport hangar and required a substantial amount of planning and implementation by Zoo staff. The result was an unforgettable evening with dinner, entertainment and over 600 guests bidding on life-sized lions created by local artists. Our group rentals continued to be busy in 2004 with a record number of weddings and receptions conducted inside the Zoo – 10 in total. VO L U N T E E R S Volunteer service increased over 2003 with many community, corporate and school groups choosing to do community service at the Sacramento Zoo. Each year we try to keep the community involved by offering group projects such as gardening, Zoo clean-up, event participation or Eagle Scout projects, the largest group of volunteers – over 1,100 participate in our annual Ice Cream Safari. We also work with the local courts by providing work with our maintenance crew as alternative sentencing for traffic violations. This year our docents, keeper-aides, special events, gardeners, Interpretive Center interns, committees, corporate projects, Boy Scout projects, board members and more totaled more than 36,199 hours of volunteer service, the highest yet for a single year. Volunteer Program Hours TYPE VOLUNTEERS HOURS Docent 115 15,285 Camp Counselors 60 8,703 Keeper-Aides 59 3,988 Interpretive Center 9 1,126 1,117 4,048 Special Events --annual report.indd Special Group Projects 193 575 Committees 22 357 Board of Directors 19 507 Maintenance 10 510 Gardens 13 1,100 Office 2 680 6 1/4/2006, 2:24 PM Public Relations In 2004, media coverage increased from 1302 to 1534 hits, a 19% increase over 2003. A few highlights from 2004 are: three television stations, four radio stations and 25 publications in June promoted the Chimpanzee Challenge maze; four television stations, six radio stations, and 12 publications featured the births of the white-faced saki in March and the red pandas in November; four television stations, five radio stations and 38 publications in October promoted Lions on Safari; Boo at the Zoo was promoted 72 times by various print media, television and radio in 2004 compared to 51 in 2003, an increase of 29%; First Saturday at the Zoo Celebrates the Earth was promoted 50 times by various print media, television and radio in 2004 compared to 31 in 2003, an increase of 61% in coverage and Music in the Zoo was promoted 167 times by various print media, television and radio in 2004 compared to 111 in 2003, an increase of 34% in coverage. Representatives from the Education Department and Animal Care Department appeared 142 times on 22 local radio and television stations with various interpretive animals and for on-site events. A selection of print media highlights is listed below. Sacramento Bee published a page and a half article with photos entitled “Sleepover Safari” on the cover of the Scene Section with a tease on the front cover. Sacramento Bee published a half page article with photos entitled “African antelope headed to Kenya” in the Metro Section with teaser photo on front cover. Senior Spectrum published a two page article with photos entitled “Lions Invade Sacramento” on their front cover Greater Arts Reporter published a half page article with photos entitled “Lions on Safari?” Loomis News published a three-quarter page article with photos entitled “Where did all the lions come from?” Sacramento Bee published a three-quarter page article with photos entitled “Sacramento Unveils Baby Red Pandas” on the cover of the City News Section Sacramento Bee published a page and a half article with photos entitled “Saving Sam” on the cover of the Scene Section with teaser photo on front cover Davis Enterprise published a page and a half article with photos of eleven lions entitled “Sculptural Pride” as the focus of their Weekend Spotlight Sacramento Magazine published a half page of photos from the Lions on Safari gala entitled “A Roaring Good Time” in their Snapshots “out and about” section Communiqué published a third page article with photos entitled “Chimpanzee Challenge comes to the Sacramento Zoo” Sac/Sierra Parent published a half page article with photos entitled “Chimpanzee Challenge” Pet Gazette published a half page article entitled “The Sacramento Zoo, National Guard and the Sacramento City Unified School District join forces” --annual report.indd 7 1/4/2006, 2:24 PM Green Team Members of the education, marketing, and administrative staff created the Zoo’s Green Team. They began by purchasing a network of office recycling bins; clarified procedures to promote recycling other materials such as toner cartridges; began a recycling raffle as part of the First Saturday at the Zoo events; provided for recycling at other on-site events; developed a recycling educational display for First Saturday at the Zoo Celebrates the Earth; hosted the Zoo’s Walk/Bike/Carpool/ Ride to Work luncheon; and expanded the Recycle Rummage Sale to twice a year, raising money for the Zoo’s recycling programs and conservation programs. COLLECTED IN 2004: Over 60 lbs of batteries 50 pairs of glasses 200 diskettes 140 cell phones 170 toner/printer cartridges The team encourages a “greener” behavior from staff, docents and other volunteers. They have made recommendations for staff processes and purchases, including the use of recycled paper in all brochures and labeling them with the recycle “bug” to advertise this fact. Wildlife Wagons now include an action-based conservation message for the public and the animal stage show continues to contain a recycle message. Botanical Gardens The Sacramento Zoo hosts a botanical collection as well as an animal collection. Plants serve several functions here at the Zoo. Some of our plantings are inside and around exhibits to give shelter and cover for the animals. A portion of these are also browse plants that are trimmed periodically for the animals to eat. Other plants are here to provide shade and ambiance for our visitors, and still more plants are organized into formal garden areas. The camellia garden focuses on both camellias and azaleas. The garden was created in 1995 thanks to funding from the Sacramento Camellia Festival Association. Near Kampala, the rose garden and tulip path provide additional beauty for a non-animal exhibit area of the Zoo. The sensory garden was created by the Sacramento Senator Lion’s Club for the primary audience of visuallyimpaired visitors. The sound of the stream moving over rocks, the scents of flowers such as gardenias, and the textures of the different plants are very important. Because of the special audience, this garden holds about a dozen signs that were specially fabricated with both Braille and raised lettering. The Rare Feline courtyard garden complements the nearby animal habitats by reflecting a rain forest theme; primarily a new world rain forest in nature. The African Garden’s focus is on African plants only. It has a general feel of grasslands, due to the giraffes nearby. Attractive ornamental grasses and some flowers are also featured. This garden holds the “vanishing giraffe” sculpture with its conservation message. The red panda garden is specific to the Asian region. The major focus is the many species of bamboo used ornamentally and as feed browse for the red pandas. The garden opened in 2000 as part of the Claire Mower Red Panda Forest. --annual report.indd 8 1/4/2006, 2:24 PM A Round of Applause It is with appreciation and gratitude that we applaud our generous donors and sponsors. Thank you. Gifts of $100,000 and above The Estate of Judy Dallow The Estate of Carol Rosson County of Sacramento Transient Occupancy Tax Fund Unger Construction Maria & Hal Baker Arthur & Faye Billings Steve & Joyce Brand M. Carol Brown & Carole F. Nutt Jennifer Crabb John & Denise Fischer Patty & Barry French Bill & Nancy Gilbert Fritz Harrold & Ritu Jain Mary Healy & Steve O’Brien Starr & Edward Hurley Earl & Lois Jack Terry & Penny Kastanis Jeff & Debbie Koewler Bob & Sue Lakosil Shirley & Thomas Manning Anne & Malcolm McHenry Robert L. McKeown Mike M. Namba Milo Nittler Norbert & Iris Pobanz George & June Reiner Julie Rogers Scott & Bernie Rogers Jeff & Lisa Schumacher Reina Schwartz & KT Jorgensen Sandra Shirley Stephen & Marilyn Skinner Carol & Doug White Gifts of $25,000 and above Daimler Chrysler Gifts of $10,000 and above Sacramento Stormwater Management Program Setzer Foundation U.S. Bancorp Foundation Wells Fargo Bank Lois & Grant Chappell Dorothy R. Jaman Gifts of $5,000 and above DeBencik & Hensley Public Relations Nacht & Lewis Architects Robert R. McCormick Tribune Foundation The Estate of Nancy J. Stokes Washington Mutual Foundation Bill & Janne Wissel Gifts of $2,500 and above Anonymous GMR Marketing John F. Otto, Inc. Morey - Penny Machine Service Systems Associates, Inc. SVVMA Charitable Foundation, Inc. PacifiCare Proprietary Media Inc. River Cats Foundation United Way California Capital Region Warren G. Bender Co. Douglas & Karen McGehee Melodie & Chris Rufer Gifts of $500 and above Capital Engineering Consultants Disney Worldwide Services, Inc. European Automotive HB Capital Resources, Ltd. Infinity Broadcasting Corporation Kaiser Permanente Senior Advantage Kevin Keane & Travis Whitaker Memorial Fund KYMX FM “Mix 96.5” Noack & Dean/InterWest Insurance Services Signature Reprographics South Area Pediatrics Ward Associates Lydia Abreu Carolyn & Richard Bojé Lenna Bright Judy & David Covin Jeff David & Olivia Joy John & Karen Dowdell Geraldine Duvall Sylvia & Douglas Enoch David & Anne Farris Dr. & Mrs. Murray E. Fowler Michelle & Thomas Gibson Tom Healy Howard & Kate Hughes Kathleen Kettlewell David & Yolanda Lerner Gifts of $1,000 and above Anonymous Bank of Sacramento Buehler & Buehler Associates Classique Catering Comcast Downey, Brand Attorneys, LLP Embassy Suites Foto Fantasy, Inc. Gigunda Group, Inc. Independent Benefit Supporters, Inc. Nissan of Elk Grove Florin Road Kia Point West Administrators, Insurance Services Pro Motion, Inc. Sacramento Coca-Cola Bottling Co. Stephen S. Brand Attorney at Law --annual report.indd 9 John & Sherry McLellan Joe & Elizabeth Metz Marcy Meyer Mary Janis Mitchell Charles A. & Ann P. Mower Carole F. Nutt Gwen Owens & Rick McGinnis Charles Parent Neil & Carole Pfafman Linda & Royce Price Dr. David M. Sander & Dr. Margaret E. Parsons Sander Betsey M. Scheuermann & Gilman Kelley Donald A. Schuder Richard & Suzanne Shoemaker Jerry Shuper Keith & Marjorie Sippola Albert & Dorothy Souza Ken & Muriel Wemmer Gloria & Donald Yost Wild Providers Anonymous Arthur & Faye Billings Steve & Joyce Brand M. Carol Brown & Carole F. Nutt Lois & Grant Chappell Jennifer Crabb John & Denise Fischer Patty & Barry French Bill & Nancy Gilbert Fritz Harrold & Ritu Jain Mary Healy & Steve O’Brien Starr & Edward Hurley Earl & Lois Jack Dorothy R. Jaman Terry & Penny Kastanis Jeff & Debbie Koewler Bob & Sue Lakosil Anne & Malcolm McHenry Robert L. McKeown Michael & Fran Medema Mike M. Namba Milo Nittler Julie Rogers Scott & Bernie Rogers Melodie & Chris Rufer Jeff & Lisa Schumacher Reina Schwartz & KT Jorgensen Stephen & Marilyn Skinner Bill & Janne Wissel Endowment Fund Carolyn & Richard Bojé Earl & Lois Jack Dorothy R. Jaman Estate of Nancy J. Stokes Veterinary Hospital SVVMA Charitable Foundation, Inc. Dorothy R. Jaman Shirley & Thomas Manning Joe & Elizabeth Metz & Sandra Warmington John & Christine Anderson Shauna Asbury Maria & Hal Baker Mary Bechely Mark & Julie Bradford Lemur Habitat Ernie & Janet Brieno Dorothy R. Jaman Stephen Cammack & Elizabeth Mekjavich George & June Reiner Jeanne Carroll & Patrick Robinson ZooMobile Willard Chan Anonymous Randa Cody Sam Harry Foundation Jana & Barry Cortez Conservation Rummage Sale Richard & Lucinda Dangles Peter & Leslie Davison City Shools Georgia Demetre Overnight Safari Patricia & Roger Elseth George & Kathleen Kingsbury Robert & Suzanne The River Cats Foundation Ferroggiaro Robert R. McCormick Brenda & Brian Fong Tribune Foundation Thomas & Lisa Fong Dick Forehand & Ellen Standley-Forehand Tributes Timothy & Lilly Frawley In Honor of Glenn & Joan Churches Robert & Alice Friederichs Irma C. Davis D. Michael & Nancy Gee Naomi S. French & Van Parker Gregory S. Geeting & Glee Johnson Nancy Johnson Dale & Sharon Gregory Glenn & Joan Churches Anthony Gugino Nancy Patton & Patty McCauley Marylou Linsteadt John Henrikson John & Merrillyn Carson B. Thomas & Ruth N. Hughes Gary Horat Bill Howard James & Elise Coe Donn Johnson Lucia Churches & Carey Johnson & Dennis Colbert Dick Kellough In Memory of Kristi K. Billigmeier Linda Klein Kelly D. Westover Gary & Judy Kosich Christopher Lem David & Julie Lambert Deanne Johnson John & Melanie Lavoie & Connie Roberts Alvin Lee & Carolyn Craig & Diane Mohar Takehara-Lee Gina & Christopher Knepp Kathleen Les Debra A. Lawler & Harold Thomas In Memory of Jan Dalton Howard Louie Independent Benefit Kelly Lutz & Wendy Wulff Supporters, Inc Rickey & Carolyn Martinez In Memory of Ellen L. Jennings Cary & Lou Anne Meline Frank Merlo & Pleasantville Presbyterian Carol Flemer-Merlo Church Barry & Ramona Moenter Boyd & Maxine Spangler Jerry & Barbara Monroe Joanne Brannon In Memory of Matthew Prentice Louise Kronick Mueller & Neil Mueller Larscheid, Buchanan & Zeff Janet Myles Montez Glass, Inc. Paul & Claudia Page Sacramento County Blossom & Robert Perry Attorney’s Association Irene Poon Sacramento Natural Paula & Jay Price Foods Co-op Patrick & Antoinette Mark Abrahams Sabelhaus Benjamin Amata 1/4/2006, 2:24 PM Stephen Saffold & Camillis Slater Marian Sorenson David & Evelyn Spottiswood Palmer & Lauraine Stinson David & Leslie Swartz Alex & Joanne Swedlow Shirley & Scott Turnbull Russell & Marilyn van Loben Sels Loretta & David Wallis Borden & Kathleen Webb Suzanne & Jesse Womack Diane Chan Wong & Eugson Wong Daphne & Joseph Yee Jonathon & Anna Zeh In Memory of Jewel of the Nile Robert & Debbi Hess Doris Keyes Jill & Greg Stinson Catherine D. Arlett Kathleen A. Farren Susan A. Williams Kathryn Keyes Joanne Arellanes Ronald & Lynda Silvers Chris Rutledge Robert & Susan Axell Daniel & Monica Steinhart Theresa Schlarb Cathy & Ralph Raphael Joyce & Scott Craddock Sonja & Chris Tejeda In-Kind Donations $500 and above Airco Mechanical Armour Steel Company, Inc. Baskin-Robbins BC Tech Inc Capital Nursery Certified Folder Display Service, Inc. Crest Theatre Dura Fence Corporation From the Heart John F. Otto, Inc. Krazan & Associates Nacht & Lewis Architects Pavestone Procida Landscape ProPacific Fresh Pyramid Breweries River City Glass, Inc. Ralph’s Supermarkets Royal Electric Company Sacramento Area Museums Sacramento Coca Cola Bottling Co., Inc. Silverado Building Materials Teal Bend Golf Club Townsend & Schmidt Masonry Unistrut Northern California WATCH Zayas Excavating, Inc James Alexandre & Lanie Mack Andy Field Karla Florian Michael Looper Edward T. Peterson III Eileen & Gil Rodriguez Verne & Chris Sanders Ruth Verbois Every effort has been made to include all our donors, if however, we have unintentionally omitted someone, please accept our apologies and call our development office at 916-264-8815. Media Sponsors Capital Public Radio Comcast KCCL FM KOOL 101.9 KCTC 1320 KGBY FM Y92.5 KMAX-UPN 31 KRCX & KRRE KSEG The Eagle KVIE 6 KVMR KYMX FM “Mix 96.5” PennySaver USA Radio Disney KIID AM 1470 SBC Smart Yellow Pages Sacramento Bee Sacramento Magazine Senior Spectrumnsors Conservation &Research The Sacramento Zoo Conservation Committee continues to develop and is working to further the Zoo’s mission by promoting local and global conservation projects. In addition to supporting Species Survival Program® endorsed projects such as snow leopard conservation, the committee funded its first independent project. This project looked at the impact of mercury and selenium levels in giant garter snakes in the river delta system. More funding for worthy conservation projects is needed. Please contact the development department if you’d like to help fund conservation projects. Financial Report The Zoological Society operations continued the trend of steady growth reflecting a strong financial base for the Zoo. In 2004, the revenue from gate admissions increased 1.3% over 2003, membership increased 3.1% and education 4.4%. At the same time, our operating expenses decreased slightly (final Lake Victoria debt payment in 2003). The overall Society net assets increased in 2004 by $433,366. Building new exhibits was the financial highlight for 2004. The Society invested over $532,000 for the Lemurs of the Lost World habitat, the Giant Anteater exhibit and other capital projects. These projects were completed because of generous donations, sponsorships and bequests to the Society in the past two years. The Society depends on these sources of funds for these and future capital improvements. --annual report.indd 10 1/4/2006, 2:24 PM Financial Report Photographer: Dr. Bob La Perriere (continued from previous page) Statement of Financial Position as of December 31, 2004 Assets Cash and equivalents $ 682,547 Investments 1,966,041 Accounts & bequests receivable 66,697 Prepaid expenses and other current assets 67,483 Property & Equipment-net Total Assets Revenue and Support Group and other sales 3% Special events 3% Gate admissions 39% Education 5% Gate admissions 1,661,686 $4,444,454 Concessions 7% Memberships $ 1,534,744 . . . . . . . . City of Sacramento $ 575,000 . . . . . $ 587,563 . . . . . . . . . . . . Contributions, grants and sponsorships $ 524,626 . . . . . . Concessions Education Liabilities and Net Assets Liabilities Accounts payable $ 116,532 Current portion of payable to City of Sacramento-net . . . . . . . . . . . . . . . Special events Contributions, grants and sponsorships 13% . . . . . . . . . . $ 205,601 $ 132,911 Group and other sales $ 107,236 . 602,932 Accrued and other liabilities 70,600 Capital lease obligation 79,192 Memberships 15% City of Sacramento 15% Animal care Total Liabilities $ 295,858 . . . . . . . . . . . . Operating Expenditures 869,256 Capital improvements 12% Animal care 41% Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . Visitor services . . . . . . . . . Capital improvements . . . . $1,753,456 $ 513,301 $ 663,289 $ 532,956 Membership, marketing, and development $ 513,974 . . . . . . . . . General and administrative General and administrative 7% Net Assets Unrestricted $2,225,927 Temporarily restricted 603,168 Permanently restricted 746,103 Total Net Assets 3,575,198 Total Liabilities and Net Assets Membership, marketing, and development 12% $4,444,454 Education 12% This statement presents a brief overview of the Sacramento Zoological Society’s financial activites for the year ended December 31, 2004. To review a complete copy of the audited Financial Statements and Report of Independent Certified Public Accountants with all accompanying notes, please contact the Society’s Business Manager at 916 . 264 . 2684. --annual report.indd 11 Visitor services 15% $620,000 1/4/2006, 2:24 PM . . . . . . . . . . . $ 313,591 Sacramento Zoological Society Board of Directors 2004 Sacramento Zoo Docent Council 2004 Sacramento Zoo Staff Officers Sue Aaron Kenneth Alarid Sterling Bell-Senteney Sondra Bishop Christopher Boatwright Sandra Boothe Steven Boyd Jack Brady Heather Brown Lauren Butt Sitthikit Chariysatit Cindy Chow Lisa Clement Deborah Bell Dancer Lynette Elia Leslie Field Robert Flaherty Peter Flowers Janine Fong Mary Ellen Franco Sabrina Friedline Rosemary Garcia Ann Geiger-Wudel Simone Geoffrion Andrew Granger Michelle Hapgood Mary Healy Susan Healy Melissa House Kevin Instone Havana James Asheley Jones Lara Kirkendall Allen Kwong Ruby Lara-Moore Dr. Scott Larsen Heidi Leu Margaret Liguori Gene Marksbury Delta Pick Mello Dr. Julio Mercado Robert Merrill Anne Metcalf Lindsey Moseanko Thomas Nakayama Jeffrey Ng James Norwood Leah Ortiz Kathryn Parker Kimberly Parrino Serina Perez Charles Rogers Harriet Saeck Robin Whittall, Education Director Officers Scott Rogers, President Bruce Kern, President Steve Brand, Vice President Gail Lenhart, Vice-President Dr. Fritz Harrold, Secretary Linda McFarland, Treasurer Reina Schwartz, Treasurer Lucille Pacheco, Secretary Terry Feil, Past President Board Members Dr. Murray Fowler, Director Emeritus Jan Davis, Live Animal Presentations Mary Healy, Executive Director Linda Barnes, Membership Bruce Kern, Docent Representative Gerry Grant, Zoo Previews Jean Siler, Program Development Barbara Bonebrake, City Representative Linda Price, Docent Development Board Members Lloyd Bousliman, Slide Show Becky Walsh/Lisa Rae Polk, Trumpeter Jennifer Crabb Jeff Einhorn John Fischer Bill Fobes Bill Gilbert Starr Hurley Terry Kastanis Jeff Koewler Bob Lakosil Julie Rogers Jeff Schumacher Judith Klemm, Program Coordinator Betty Smith, Historian Sylvia Bender, Wildlife Wagons Cindy Cheney, Hospitality Jean Kern, Docent Training Jean Siler, Discovery Room Gerry Grant, Safari of the Senses George Durnay, Tour Chair, Tea & Tours 2004 Sacramento City Council Gerry Grant, Tea Chair, Tea & Tours Heather Fargo, Mayor Ray Tretheway, District 1 Sandy Sheedy, District 2 Daychairs Steve Cohn, District 3 Regina Silva, Tuesday Jimmie Yee, District 4 Vern Connolly, Wednesday Lauren Hammond, District 5 Rob Axell, Thursday Dave Jones, District 6 Delores Bousliman, Friday Robbie Waters, District 7 Toni LaVelle, Saturday Bonnie Pannell, District 8 Helen Albright, Sunday Clinton Sawyer Valorie Schneider Jim Schnormeier Kimberly Sheffield Dr. Cora Singleton Jason Skaleske Christine Slocomb Bonnie Smith Dagmar Smith Chad Summers James Tabb Laurie Todd James Traverse Kevin Van Der Molen Dr. Ray Wack Anthony Walker Wendalyn White Robin Whittall Jaime Wilson SSA Staff Sarah Blake Robyn Boatwright Christine Brady Dave Coombs Scott Cooper Anthony Cornejo Chris Fallis Brenda Lee Brent Mashler Unica Olmos Krystle Parkison Keith Perry Eileen Rodriguez Bonnie Schnormeier Linda Silak Chor Thao Victoria Tindell David Vang Jason Vang Koua Vang Neng Vang Lisa Vue Shawn Vue Emily Webb Brittany Willis Chia Xiong Lucy Xiong Mandy Yang Poua Yang Heather Yip THE SACRAMENTO ZOO 3930 West Land Park Dr., Sacramento, CA 95822 T: (916) 264-5888 www.saczoo.com Photos: Tananarive Aubert, Paul Begley, Tom Myers Photography, Dr. Bob La Perriere, Sacramento Zoo Staff --annual report.indd 12 1/4/2006, 2:24 PM . 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