2013-08-06T14:03:59-07:00 2012-12-31 770255483 CRAIG MARKSON 406-B VIA ROSA SANTA BARBARA CA 931101484 990 2012-01-01 770201505 SANTA BARBARA WILDLIFE CARE NETWORK SANT 8056811019 PO BOX 6594 SANTA BARBARA CA 931606594 Hallie Goodall 8056811019 2013-08-06 1 CRAIG MARKSON P00061202 8056834288 2013-08-06 X 2012 2016-02-24 21:20:13Z DEBORAH ACEVES PO BOX 6594 SANTA BARBARA CA 931606594 277083 0 X WWW.SBWCN.ORG X 1988 CA WILDLIFE CARE NETWORK REHABILITATES ABOUT 3,000 SICK, INJURED, OR ORPHANED WILD BIRDS, REPTILES AND SMALL MAMMALS ANNUALLY FOR RETURN TO NATIVE HABITAT. THE NETWORK RESPONDS TO ABOUT 10,000 CALLS PER YEAR FROM PEOPLE CONCERNED ABOUT WILDLIFE AND PROVIDES EDUCATIONAL OUTREACH TO LOCAL STUDENTS AND VOLUNTEERS. 15 14 5 200 0 0 197071 236023 0 1065 0 49063 15095 247199 251118 0 0 106724 132550 0 8425 197970 185614 304694 318164 -57495 -67046 3173285 3184656 438042 516459 2735243 2668197 THE SANTA BARBARA WILDLIFE CARE NETWORK SUPPORTS THE PRESENT AND FUTURE HEALTH OF LOCAL WILDLIFE BY PROVIDING QUALITY RESCUE, REHABILITATION AND RELEASE SERVICES TO INJURED, SICK, OILED, ORPHANED AND DISPLACED ANIMALS. 0 0 254608 0 0 PROVIDED MEDICAL ASSISTANCE AND REHABILITATION SERVICES TO APPROXIMATELY 3,000 INJURED, DEBILITATED, ORPHANED OR ABANDONED WILD ANIMALS. 0 0 0 254608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X X HALLIE GOODALL 8056811019 PO BOX 6594 SANTA BARBARA CA 931606594 X DEBORAH ACEVES 2 0 X 0 0 0 ELISE BLUMENTHAL 2 0 X 0 0 0 ROLAND BRYAN 2 0 X 0 0 0 MELINDA DENSON 3 0 X 0 0 0 LISA B FREY 2 0 X 0 0 0 TINA HANDERHAN 2 0 X 0 0 0 JUDY MCGRATH 3 0 X 0 0 0 BERKELEY MEIGS 2 0 X 0 0 0 ANDREA E NEWQUIST 2 0 X 0 0 0 CHRIS O'CONNOR 2 0 X 0 0 0 CAREY ROGERS 4 0 X 0 0 0 LESSIE NIXON SCHONTZLER 15 0 X X 0 0 0 CHRISTINE SELLERS DVM 4 0 X X 0 0 0 MARC FEGARSKY 4 0 X X 0 0 0 VICKI STEVENSON 4 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 850 43511 0 0 191662 1814 236023 0 0 0 0 0 41060 43511 25965 15095 0 15095 0 251118 0 0 15095 0 0 0 0 0 0 0 0 0 0 0 0 119663 119663 0 0 2508 2508 10379 10379 4857 4857 4371 4371 1401 1401 7196 3752 3444 3708 1055 2653 60412 40301 20111 50010 25005 25005 8452 6858 1594 CENTER SUPPLIES AND FEED 33757 33757 0 0 LOSS ON EQUIP DISPOSAL 7362 7362 0 0 VETERINARIAN EXPENSE 3505 3505 0 0 583 463 120 318164 254608 55131 8425 106395 30723 82917 100000 3140937 87004 2983973 3053933 3173285 3184656 25643 437248 435453 794 55363 438042 516459 X 0 0 0 0 2735243 2668197 2735243 2668197 3173285 3184656 -67046 0 0 0 0 0 X 0 0 0 X 648637 669280 533473 197071 236023 2284484 648637 669280 533473 197071 236023 2284484 736995 1547489 11569 8651 198 1065 0 21483 30461 60565 49063 15095 155184 2461151 0.62877 0.702 X Amounts on Part II Section B Line 10 represent net income from fundraising events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1473310 1473310 0 1572503 70271 1502232 0 0 0 0 0 93273 16630 76643 0 1851 103 1748 3053933 LOAN DUE TO DIRECTOR 55000 ACCRUED CREDIT CARD CHARGES 272 GARNISHMENTS DUE TO TAXING AUTHORITY 91 55363 AWARDS LUNCHEON 53850 24990 28860 0 1750 0 7825 0 9194 SUNSET CRUISE 27771 18521 9250 0 0 300 3766 0 2220 0 81621 43511 38110 0 1750 300 11591 0 11414 25055 13055 LESSIE NIXON SCHONTZLER OFFICER CASH FLOW MANAGEMENT X 55000 55000 0 0 1 55000 CHANNEL COAST CORPORATION A CHANNEL COAST CORPORATE OFFICER IS TINA HANDERHAN, DIRECTOR 49651 CONSTRUCTION CONTRACT 0 F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 THE BYLAWS WERE AMENDED TO INCREASE THE AUTHORIZED NUMBER OF DIRECTORS FROM TWENTY-ONE (21) TO TWENTY-FIVE (25). F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT TWO WEEKS PRIOR TO SUBMISSION. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, STAFF AND VOLUNTEERS INVOLVED IN DECISION MAKING COMPLETE AN ACKNOWLEDGMENT 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO CURRENT OR POTENTIAL FUNDERS UPON REQUEST.