SANTA BARBARA WILDLIFE CARE NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA WILDLIFE CARE NETWORK (EIN 77-0201505)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349314149
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T16:07:59-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E CARRILLO ST STE 300AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770201505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA WILDLIFE CARE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8056811080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6594AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931606594ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK JACKSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8056811080PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISLEY N REED CPAPreparerPersonNm
PTINP00025230PTIN
Phone8059629175PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROLAND BRYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6594AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931606594ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,302,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBWCN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWILDLIFE 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,916,113PYContributionsGrantsAmt
CY Contributions Grants$2,169,042CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$401,422PYInvestmentIncomeAmt
CY Investment Income$67,703CYInvestmentIncomeAmt
PY Other Revenue-$2,065PYOtherRevenueAmt
CY Other Revenue$2,653CYOtherRevenueAmt
PY Total Revenue$2,315,470PYTotalRevenueAmt
CY Total Revenue$2,239,398CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,271,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,575,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$464,276CYTotalFundraisingExpenseAmt
PY Other Expenses$936,101PYOtherExpensesAmt
CY Other Expenses$1,009,689CYOtherExpensesAmt
PY Total Expenses$2,207,842PYTotalExpensesAmt
CY Total Expenses$2,584,876CYTotalExpensesAmt
PY Revenues Less Expenses$107,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$345,478CYRevenuesLessExpensesAmt
Total Assets BOY$9,232,496TotalAssetsBOYAmt
Total Assets EOY$9,421,462TotalAssetsEOYAmt
Total Liabilities BOY$142,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$596,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,089,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,825,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSANTA 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,618,543ExpenseAmt
DescPROVIDED 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 2023-2024. IN ADDITION, THE ORGANIZATION BROKE GROUND AND BUILT A BRAND NEW WILDLIFE HOSPITAL ON ITS PROPERTY, COMPLETING CONSTRUCTION IN 2023-2024, TO ADVANCE ITS MISSION TO RESCUE AND REHABILITATE WILD ANIMALS AND RETURN THEM TO THE WILD.Desc
Total Program Service Expenses$1,618,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8056811080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6594AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931606594ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROLAND BRYAN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MELINDA DENSON
DIRECTOR2.00Yes (X)$0$0$0
GRETCHEN LIEFF
VICE PRESIDENT8.00Yes (X)Yes (X)$0$0$0
AARON BUDGOR
TREASURER4.00Yes (X)Yes (X)$0$0$0
TIPPER GORE
DIRECTOR1.00Yes (X)$0$0$0
CONNIE PEARCY
DIRECTOR3.00Yes (X)$0$0$0
ANN SMITH
DIRECTOR1.00Yes (X)$0$0$0
REBECCA GAAL
DIRECTOR8.00Yes (X)$0$0$0
IAN SHIVE
DIRECTOR4.00Yes (X)$0$0$0
GINNI DREIER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL CERF
DIRECTOR1.00Yes (X)$0$0$0
ARIANA KATOVICH
EXECUTIVE DIRECTOR40.00Yes (X)$148,218$0$13,175
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,218TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,175TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$90,490FundraisingAmt
All Other Contributions$2,078,552AllOtherContributionsAmt
Noncash Contributions$10,903NoncashContributionsAmt
Total Contributions$2,169,042TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,244TotalRevenueColumnAmt
Exclusion$39,244ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,459SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,459SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,459TotalRevenueColumnAmt
Exclusion$28,459ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,675FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,490ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,022FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,653TotalRevenueColumnAmt
Exclusion$2,653ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,239,398TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,356ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,800TotalAmt
Program Services$43,450ProgramServicesAmt
Management And General$43,450ManagementAndGeneralAmt
Fundraising$86,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,232,622TotalAmt
Program Services$904,697ProgramServicesAmt
Management And General$104,992ManagementAndGeneralAmt
Fundraising$222,933FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,084TotalAmt
Program Services$9,858ProgramServicesAmt
Management And General$2,113ManagementAndGeneralAmt
Fundraising$2,113FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,819TotalAmt
Program Services$21,493ProgramServicesAmt
Management And General$18,326ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,862TotalAmt
Program Services$80,998ProgramServicesAmt
Management And General$18,058ManagementAndGeneralAmt
Fundraising$15,806FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,537TotalAmt
Management And General$34,537ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,978TotalAmt
Management And General$94,978ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,837TotalAmt
Management And General$9,837ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,802TotalAmt
Program Services$3,383ProgramServicesAmt
Management And General$26,789ManagementAndGeneralAmt
Fundraising$29,630FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,950TotalAmt
Management And General$2,799ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,395TotalAmt
Program Services$4,642ProgramServicesAmt
Management And General$3,257ManagementAndGeneralAmt
Fundraising$20,496FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt
Fundraising$3,089FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,734TotalAmt
Program Services$79,522ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt
Fundraising$4,770FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,587TotalAmt
Program Services$5,158ProgramServicesAmt
Management And General$7,781ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,859TotalAmt
Management And General$7,859ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,381TotalAmt
Management And General$7,381ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$244,757TotalAmt
Program Services$244,757ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,396TotalAmt
Management And General$79,396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL FOOD & SUPPLIES$197,005$197,005
OUTREACH PROGRAMS$77,740$77,740
DUES$38,199$1,083$37,116
AUTOMOBILE COSTS$14,108$12,162$1,946

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,335TotalAmt
Program Services$10,335ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,584,876TotalAmt
Program Services$1,618,543ProgramServicesAmt
Management And General$502,057ManagementAndGeneralAmt
Fundraising$464,276FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$415,164BOYAmt
EOY$120,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$254,833BOYAmt
EOY$1,398EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,478BOYAmt
EOY$427,478EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$26,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,290BOYAmt
EOY$7,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,151,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,149,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,111,375BOYAmt
EOY$7,002,207EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,412,356BOYAmt
EOY$1,480,832EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$355,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,232,496BOYAmt
EOY$9,421,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,549BOYAmt
EOY$138,857EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$457,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,549BOYAmt
EOY$596,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,746,804BOYAmt
EOY$8,482,081EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,143BOYAmt
EOY$343,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,089,947BOYAmt
EOY$8,825,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,232,496BOYAmt
EOY$9,421,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$345,478ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,873NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,118PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,174,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,463,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,148,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,113CurrentTaxYearMinus1YearAmt
Current Tax Year$2,169,042CurrentTaxYearAmt
Total$11,872,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,174,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,463,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,148,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,113CurrentTaxYearMinus1YearAmt
Current Tax Year$2,169,042CurrentTaxYearAmt
Total$11,872,597TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,283,262SubstantialContributorsTotAmt
Public Support Total170$8,589,335PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,732CurrentTaxYearMinus1YearAmt
Current Tax Year$39,244CurrentTaxYearAmt
Total$257,543TotalAmt
FieldValueIRS element (for citing)
Total Support$12,130,140TotalSupportAmt
Public Support CY1700.70810PublicSupportCY170Pct
Public Support PY1700.66660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,919,938OtherCostOrOtherBasisAmt
Depreciation$802,405DepreciationAmt
Book Value$5,117,533BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,242OtherCostOrOtherBasisAmt
Depreciation$109,060DepreciationAmt
Book Value$111,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,044OtherCostOrOtherBasisAmt
Depreciation$237,967DepreciationAmt
Book Value$190,077BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,105OtherCostOrOtherBasisAmt
Book Value$110,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,002,207TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,311,398TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,837NetUnrealizedGainsInvstAmt
Revenue Not Reported$81,837RevenueNotReportedAmt
Revenue Subtotal$2,229,561RevenueSubtotalAmt
Investment Expenses Not Incld$9,837InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,837RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,239,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,575,039TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,575,039ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,837InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,837ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,584,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2024, 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, 2020, AND JUNE 30, 2019, RESPECTIVELY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT FOR WILDLIFEEvent1Nm
Gross Receipts Event1$156,165GrossReceiptsEvent1Amt
Charitable Contri Event1$90,490CharitableContriEvent1Amt
Gross Revenue Event1$65,675GrossRevenueEvent1Amt
Rent Facility Costs Event1$41,637RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,547FoodAndBeverageEvent1Amt
Entertainment Event1$1,100EntertainmentEvent1Amt
Other Direct Expenses Event1$13,738OtherDirectExpensesEvent1Amt
Gross Receipts Total$156,165GrossReceiptsTotalAmt
Charitable Contributions Tot$90,490CharitableContributionsTotAmt
Gross Revenue Total Events$65,675GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$41,637RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,547FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,738OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,022DirectExpenseSummaryEventsAmt
Net Income Summary$2,653NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonARIANA KATOVICHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$148,218BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,175NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,393TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonIAN SHIVEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionIAN SHIVE IS A BOARD MEMBER OF SANTA BARBARA WILDLIFE CARE NETWORK.RelationshipDescriptionTxt
Transaction$355,000TransactionAmt
TransactionTANDEM STILLS + MOTION WAS PAID $355,000 BY WILD RESCUE, LLC, OF WHICH SANTA BARBARA WILDLIFE CARE NETWORK IS THE SOLE MEMBER, FOR THE PRODUCTION OF A FILM REGARDING THE ORGANIZATION. TANDEM STILLS + MOTION IS OWNED BY IAN SHIVE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CBOARD 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 19THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE.
990, PART XII, LINE 2CTHE 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.

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