SANTA BARBARA WILDLIFE CARE NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA WILDLIFE CARE NETWORK (EIN 77-0201505)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-10-16
IRS object ID: 202322899349302387
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-16T15:24:56-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E CARRILLO STREET SUITE 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931017141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770201505	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA WILDLIFE CARE NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	8056811080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6594	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931606594	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARIANA KATOVICH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8056811080	PhoneNum
Signature	2023-10-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ARIANA	PersonFirstNm
Person Last	KATOVICH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROLAND BRYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6594	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931606594	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,384,303	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBWCN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,463,863	PYContributionsGrantsAmt
CY Contributions Grants	$3,148,922	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$135,890	PYInvestmentIncomeAmt
CY Investment Income	$175,793	CYInvestmentIncomeAmt
PY Other Revenue	-$10,637	PYOtherRevenueAmt
CY Other Revenue	-$28	CYOtherRevenueAmt
PY Total Revenue	$3,589,116	PYTotalRevenueAmt
CY Total Revenue	$3,324,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$902,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$958,336	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$135,728	CYTotalFundraisingExpenseAmt
PY Other Expenses	$633,557	PYOtherExpensesAmt
CY Other Expenses	$728,695	CYOtherExpensesAmt
PY Total Expenses	$1,536,432	PYTotalExpensesAmt
CY Total Expenses	$1,687,031	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,052,684	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,637,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,744,378	TotalAssetsBOYAmt
Total Assets EOY	$10,798,595	TotalAssetsEOYAmt
Total Liabilities BOY	$726,569	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,626,186	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,017,809	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,172,409	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,054,677	ExpenseAmt
Desc	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 2021. IN ADDITION, THE ORGANIZATION BROKE GROUND AND BUILT A BRAND NEW WILDLIFE HOSPITAL ON ITS PROPERTY IN 2021 TO ADVANCE ITS MISSION TO RESCUE AND REHABILITATE WILD ANIMALS AND RETURN THEM TO THE WILD.	Desc
Total Program Service Expenses	$1,054,677	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCOUNTANT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8056811080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6594	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931606594	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROLAND BRYAN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
MELINDA DENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GRETCHEN LIEFF
VICE PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
AARON BUDGOR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TIPPER GORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONNIE PEARCY
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANN SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REBECCA GAAL
DIRECTOR	8.00	Yes (X)		$0	$0	$0
IAN SHIVE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
GINNI DREIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTEN SCHEFF
SECRETARY TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ARIANA KATOVICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$117,579	$0	$9,390

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,579	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,390	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK SCHIPPER CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 E COTA STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93103	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$1,827,153	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$62,158	FundraisingAmt
All Other Contributions	$3,086,764	AllOtherContributionsAmt
Total Contributions	$3,148,922	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,999	TotalRevenueColumnAmt
Exclusion	$49,999	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$125,794	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$125,794	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,794	TotalRevenueColumnAmt
Exclusion	$125,794	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,588	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,158	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,616	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28	TotalRevenueColumnAmt
Exclusion	-$28	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,324,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$175,765	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,982	TotalAmt
Program Services	$72,990	ProgramServicesAmt
Management And General	$36,496	ManagementAndGeneralAmt
Fundraising	$36,496	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$706,857	TotalAmt
Program Services	$522,362	ProgramServicesAmt
Management And General	$138,495	ManagementAndGeneralAmt
Fundraising	$46,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,826	TotalAmt
Management And General	$32,538	ManagementAndGeneralAmt
Fundraising	$2,288	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,671	TotalAmt
Program Services	$1,812	ProgramServicesAmt
Management And General	$68,603	ManagementAndGeneralAmt
Fundraising	$256	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,335	TotalAmt
Management And General	$4,335	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Management And General	$17,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,726	TotalAmt
Management And General	$25,726	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,584	TotalAmt
Program Services	$14,800	ProgramServicesAmt
Management And General	$55,284	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,758	TotalAmt
Management And General	$7,758	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$128	TotalAmt
Management And General	$128	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,372	TotalAmt
Program Services	$67,726	ProgramServicesAmt
Management And General	$16,903	ManagementAndGeneralAmt
Fundraising	$21,743	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,349	TotalAmt
Program Services	$1,867	ProgramServicesAmt
Management And General	$5,482	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,152	TotalAmt
Management And General	$2,152	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,860	TotalAmt
Management And General	$15,860	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,730	TotalAmt
Program Services	$74,730	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,615	TotalAmt
Program Services	$4,697	ProgramServicesAmt
Management And General	$50,918	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL FOOD & SUPPLIES	$242,182	$242,182
MAINTENANCE	$49,011	$49,003	$8
DUES	$34,535		$17,029	$17,506
BANK FEES	$9,524		$9,080	$444

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,334	TotalAmt
Program Services	$2,508	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,687,031	TotalAmt
Program Services	$1,054,677	ProgramServicesAmt
Management And General	$496,626	ManagementAndGeneralAmt
Fundraising	$135,728	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$445,651	BOYAmt
EOY	$374,083	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$505,773	BOYAmt
EOY	$506,301	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$233,478	BOYAmt
EOY	$282,478	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,141	BOYAmt
EOY	$5,290	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,708,866	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$675,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,737,171	BOYAmt
EOY	$7,033,323	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,818,164	BOYAmt
EOY	$2,597,120	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,744,378	BOYAmt
EOY	$10,798,595	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$303,168	BOYAmt
EOY	$393,109	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$423,401	BOYAmt
EOY	$1,233,077	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$726,569	BOYAmt
EOY	$1,626,186	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,674,666	BOYAmt
EOY	$8,829,266	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,143	BOYAmt
EOY	$343,143	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,017,809	BOYAmt
EOY	$9,172,409	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,744,378	BOYAmt
EOY	$10,798,595	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,637,656	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$495,065	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$12,009	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,174,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,463,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,148,922	CurrentTaxYearAmt
Total	$8,576,055	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,174,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,463,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,148,922	CurrentTaxYearAmt
Total	$8,576,055	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,770,065	SubstantialContributorsTotAmt
Public Support Total170	$5,805,990	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,999	CurrentTaxYearAmt
Total	$298,205	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,874,260	TotalSupportAmt
Public Support CY170	0.65430	PublicSupportCY170Pct
Public Support PY170	0.62680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,473,310	OtherCostOrOtherBasisAmt
Book Value	$1,473,310	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,709,500	OtherCostOrOtherBasisAmt
Depreciation	$430,013	DepreciationAmt
Book Value	$5,279,487	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,607	OtherCostOrOtherBasisAmt
Depreciation	$83,430	DepreciationAmt
Book Value	$126,177	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$313,125	OtherCostOrOtherBasisAmt
Depreciation	$162,100	DepreciationAmt
Book Value	$151,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,324	OtherCostOrOtherBasisAmt
Book Value	$3,324	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,033,323	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,815,905	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$495,065	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,009	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$483,056	RevenueNotReportedAmt
Revenue Subtotal	$3,298,961	RevenueSubtotalAmt
Investment Expenses Not Incld	$25,726	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$25,726	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,324,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,661,305	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,661,305	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$25,726	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$25,726	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,687,031	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2022, 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, 2018 AND JUNE 30, 2017, RESPECTIVELY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT FOR WILDLIFE	Event1Nm
Gross Receipts Event1	$121,746	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,158	CharitableContriEvent1Amt
Gross Revenue Event1	$59,588	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,346	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,040	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$29,230	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$121,746	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,158	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,588	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,346	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,040	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$29,230	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,616	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.