2024-05-14T15:35:49-05:00 2023-06-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2022-07-01 770201505 SANTA BARBARA WILDLIFE CARE NETWORK SANT 8056811080 PO BOX 6594 SANTA BARBARA CA 931606594 ARIANA KATOVICH EXECUTIVE DIRECTOR 8056811080 2024-05-14 1 ARIANA KATOVICH 999009999 0 STEPHEN SMITH CPA P01243599 8059629175 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROLAND BRYAN PO BOX 6594 SANTA BARBARA CA 931606594 2390240 0 X WWW.SBWCN.ORG X 1988 CA WILDLIFE CARE NETWORK REHABILITATES ABOUT 3,000 BIRDS, REPTILES, AND SMALL MAMMALS ANNUALLY FOR RETURN TO NATURE HABITAT, FIELDS ABOUT 10,000 CALLS PER YEAR FROM PEOPLE WITH WILDLIFE CONCERNS, AND PROVIDES EDUCATIONAL OUTREACH. 11 11 45 217 0 0 3148922 1916113 0 0 175793 401422 -28 -2065 3324687 2315470 0 0 0 0 958336 1271741 0 0 225352 728695 936101 1687031 2207842 1637656 107628 10798595 9232496 1626186 142549 9172409 9089947 X SANTA BARBARA WILDLIFE CARE NETWORK (SBWCN) SERVES TO RESCUE, REHABILITATE AND RETURN TO THE WILD SICK, INJURED, ORPHANED, OR OIL-IMPAIRED WILD BIRDS, REPTILES, AMPHIBIANS, AND SMALL MAMMALS IN SANTA BARBARA AND VENTURA COUNTIES AND TO EDUCATE THE PUBLIC ABOUT LIVING IN HARMONY WITH WILDLIFE. 0 0 1439633 PROVIDED RESCUE AND REHABILITATION SERVICES TO OVER 4,000 WILD ANIMALS IN SANTA BARBARA AND VENTURA COUNTIES. WITH 212 SPECIES SERVED, SBWCN WORKED 365 DAYS OF THE YEAR TO PROVIDE URGENT TREATMENT AND CARE TO WILDLIFE. THOUSANDS OF ANIMALS WERE RELEASED BACK TO THE WILD THROUGH SBWCN'S EFFORTS IN 2022. IN ADDITION, THE ORGANIZATION BROKE GROUND AND BUILT A BRAND NEW WILDLIFE HOSPITAL ON ITS PROPERTY, COMPLETING CONSTRUCTION IN 2022, TO ADVANCE ITS MISSION TO RESCUE AND REHABILITATE WILD ANIMALS AND RETURN THEM TO THE WILD. 1439633 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X ACCOUNTANT 8056811080 PO BOX 6594 SANTA BARBARA CA 931606594 ROLAND BRYAN PRESIDENT 4.00 X X 0 0 0 MELINDA DENSON DIRECTOR 2.00 X 0 0 0 GRETCHEN LIEFF VICE PRESIDENT 8.00 X X 0 0 0 AARON BUDGOR DIRECTOR 4.00 X 0 0 0 TIPPER GORE DIRECTOR 1.00 X 0 0 0 CONNIE PEARCY SECRETARY 3.00 X X 0 0 0 ANN SMITH DIRECTOR 1.00 X 0 0 0 REBECCA GAAL DIRECTOR 8.00 X 0 0 0 IAN SHIVE DIRECTOR 4.00 X 0 0 0 GINNI DREIER DIRECTOR 1.00 X 0 0 0 KRISTEN SCHEFF FORMER TREASURER 1.00 X 0 0 0 DAN CERF DIRECTOR 1.00 X 0 0 0 ARIANA KATOVICH EXECUTIVE DIRECTOR 40.00 X 132834 0 11366 132834 0 11366 1 0 0 0 0 90408 1825705 71310 1916113 67732 67732 333690 0 333690 333690 333690 72705 90408 74770 -2065 -2065 2315470 0 0 399357 157036 31408 62814 62814 957602 778639 101995 76968 64930 2245 56640 6045 92173 66473 23608 2092 1920 1920 4894 4894 20825 20825 89838 1750 75432 12656 25556 3501 22055 4068 4068 118781 76657 13276 28848 17451 17451 4152 4152 54193 54193 229132 229132 82042 3499 78543 ANIMAL FOOD & SUPPLIES 188855 188726 129 MAINTENANCE 62006 61036 970 DUES 24156 14450 9706 BANK FEES 6699 6699 1533 68 1365 100 2207842 1439633 542857 225352 374083 415164 506301 254833 282478 33478 5290 5290 8016050 904675 7033323 7111375 2597120 1412356 10798595 9232496 393109 142549 1233077 0 1626186 142549 X 8829266 8746804 343143 343143 9172409 9089947 10798595 9232496 107628 -204399 6068 8241 0 X X 0 0 0 X 503157 1174657 3463863 3148922 1916113 10206712 503157 1174657 3463863 3148922 1916113 10206712 3196280 7010432 91227 55015 45553 49999 67732 309526 10516238 0.66660 0.65430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 1473310 1473310 5784349 611986 5172363 220242 96097 124145 428044 196592 231452 110105 110105 7111375 X 2096315 -204399 6068 -198331 2294646 20824 20824 2315470 2187018 0 2187018 20824 20824 2207842 PART X, LINE 2: THE ORGANIZATION IS A PUBLIC BENEFIT CORPORATION AND IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 2370(1)(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2019, AND JUNE 30, 2018, RESPECTIVELY. BENEFIT FOR WILDLIFE 163113 90408 72705 33900 14327 3961 22582 163113 90408 72705 33900 14327 3961 22582 74770 -2065 X 2 71310 FMV OF SECURITIES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STAFF, AND VOLUNTEERS INVOLVED IN DECISION MAKING ARE REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT OR HIRING AND ANNUALLY THEREAFTER. ONCE A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL IS NOT PERMITTED TO BE PRESENT DURING DISCUSSION, TO ADD COMMENTS, OR TO VOTE ON THE RELATED TOPIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE. 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE AUDIT COMMITTEE, A COPY OF THE FINAL AUDITED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.