SANTA BARBARA WILDLIFE CARE NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA WILDLIFE CARE NETWORK (EIN 77-0201505)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349314203
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T14:27:57-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920514471PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark R Jackson CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 S Patterson Ave Unit 1362AddressLine1Txt
CityGoletaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
ZIP93160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK JACKSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK R JACKSONPreparerPersonNm
PTINP01467684PTIN
Phone8055008030PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6594AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931606594ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,838,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBWCN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSANTA BARBARA WILDLIFE CARE NETWORK REHABILITATES OVER 4,000 BIRDS, REPTILES, AND SMALL MAMMALS ANNUALLY FOR RETURN TO NATURAL HABITAT, FIELDS ABOUT 10,000 CALLS PER YEAR FROM PEOPLE WITH WILDLIFE CONCERNS, AND PROVIDES EDUCATIONAL OUTREACH ABOUT WILDLIFE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,169,042PYContributionsGrantsAmt
CY Contributions Grants$2,710,943CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$67,703PYInvestmentIncomeAmt
CY Investment Income$81,558CYInvestmentIncomeAmt
PY Other Revenue$2,653PYOtherRevenueAmt
CY Other Revenue-$3,461CYOtherRevenueAmt
PY Total Revenue$2,239,398PYTotalRevenueAmt
CY Total Revenue$2,789,040CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,575,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,695,167CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$425,406CYTotalFundraisingExpenseAmt
PY Other Expenses$1,009,689PYOtherExpensesAmt
CY Other Expenses$927,806CYOtherExpensesAmt
PY Total Expenses$2,584,876PYTotalExpensesAmt
CY Total Expenses$2,622,973CYTotalExpensesAmt
PY Revenues Less Expenses-$345,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,067CYRevenuesLessExpensesAmt
Total Assets BOY$9,421,462TotalAssetsBOYAmt
Total Assets EOY$9,666,250TotalAssetsEOYAmt
Total Liabilities BOY$596,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$725,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,825,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,940,812NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,909,094ExpenseAmt
DescPROVIDED RESCUE AND REHABILITATION SERVICES TO OVER 4,000 WILD ANIMALS IN SANTA BARBARA AND VENTURA COUNTIES. WITH 191 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 SBWCNS EFFORTS. SBWCN ALSO EDUCATED THE PUBLIC ABOUT WILDLIFE REHABILITATION.Desc
Total Program Service Expenses$1,909,094TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonACCOUNTANTPersonNm
Phone8056811080PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ARIANA KATOVICH
EXECUTIVE DIRECTOR40.000.00$152,834$0$10,586
MARK JACKSON
Treasurer8.000.00$16,845$0$0Yes (X)Yes (X)
CONNIE PEARCY
CO-PRESIDENT8.000.00$0$0$0Yes (X)Yes (X)
GRETCHEN LIEFF
CO-PRESIDENT8.000.00$0$0$0Yes (X)Yes (X)
DANIEL CERF
Secretary4.000.00$0$0$0Yes (X)Yes (X)
ANN SMITH
Director2.000.00$0$0$0Yes (X)
MELINDA DENSON
Director2.000.00$0$0$0Yes (X)
GINNI DREIER
Director2.000.00$0$0$0Yes (X)
ROLAND BRYAN
Director2.000.00$0$0$0Yes (X)
AARON BUDGOR
Director2.000.00$0$0$0Yes (X)
IAN SHIVE
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,679TotalReportableCompFromOrgAmt
Total Other Compensation$10,586TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$29,076MembershipDuesAmt
Fundraising$104,163FundraisingAmt
All Other Contributions$2,577,704AllOtherContributionsAmt
Noncash Contributions$2,896NoncashContributionsAmt
Total Contributions$2,710,943TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,656TotalRevenueColumnAmt
Exclusion$34,656ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,902SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,902SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,902TotalRevenueColumnAmt
Exclusion$46,902ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,043FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$104,163ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,504FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,461TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,789,040TotalRevenueColumnAmt
Exclusion$81,558ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,845TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$56,845ManagementAndGeneralAmt
Fundraising$80,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,276,404TotalAmt
Program Services$1,061,847ProgramServicesAmt
Management And General$30,145ManagementAndGeneralAmt
Fundraising$184,412FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$10,500ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt
Fundraising$2,250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,541TotalAmt
Program Services$58,072ProgramServicesAmt
Management And General$49,469ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,377TotalAmt
Program Services$84,161ProgramServicesAmt
Management And General$18,742ManagementAndGeneralAmt
Fundraising$16,474FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,426TotalAmt
Management And General$25,426ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,930TotalAmt
Management And General$6,930ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,707TotalAmt
Management And General$5,707ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,733TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$24,465ManagementAndGeneralAmt
Fundraising$110,268FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,845TotalAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$2,560FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,017TotalAmt
Program Services$3,363ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt
Fundraising$15,132FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,298TotalAmt
Program Services$6,060ProgramServicesAmt
Management And General$18,178ManagementAndGeneralAmt
Fundraising$6,060FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$115,000ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$5,700ProgramServicesAmt
Management And General$8,550ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,542TotalAmt
Management And General$7,542ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54,009TotalAmt
Program Services$54,009ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$246,126TotalAmt
Program Services$246,126ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,667TotalAmt
Management And General$26,667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL FOOD AND SUPPLIES$207,000$207,000
VEHICLE COSTS$15,000$12,750$2,250
OTHER MISCELLANEOUS$506$506

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,622,973TotalAmt
Program Services$1,909,094ProgramServicesAmt
Management And General$288,473ManagementAndGeneralAmt
Fundraising$425,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,756BOYAmt
EOY$257,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,398BOYAmt
EOY$19,855EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$427,478BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$26,087BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,704BOYAmt
EOY$9,099EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,261,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,395,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,002,207BOYAmt
EOY$6,866,436EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,480,832BOYAmt
EOY$1,127,974EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$355,000BOYAmt
EOY$1,375,209EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,421,462BOYAmt
EOY$9,666,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,857BOYAmt
EOY$82,203EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$457,381BOYAmt
EOY$643,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$596,238BOYAmt
EOY$725,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,482,081BOYAmt
EOY$8,860,176EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,143BOYAmt
EOY$80,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,825,224BOYAmt
EOY$8,940,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,421,462BOYAmt
EOY$9,666,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,067ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$50,479NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$3,463,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,148,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,916,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,169,042CurrentTaxYearMinus1YearAmt
Current Tax Year$2,710,943CurrentTaxYearAmt
Total$13,408,883TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,463,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,148,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,916,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,169,042CurrentTaxYearMinus1YearAmt
Current Tax Year$2,710,943CurrentTaxYearAmt
Total$13,408,883TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,312,580SubstantialContributorsTotAmt
Public Support Total170$10,096,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,244CurrentTaxYearMinus1YearAmt
Current Tax Year$34,656CurrentTaxYearAmt
Total$237,184TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,646,067TotalSupportAmt
Public Support CY1700.73990PublicSupportCY170Pct
Public Support PY1700.70810PublicSupportPY170Pct
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

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$5,901,082OtherCostOrOtherBasisAmt
Depreciation$990,740DepreciationAmt
Book Value$4,910,342BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,242OtherCostOrOtherBasisAmt
Depreciation$122,023DepreciationAmt
Book Value$98,219BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$517,358OtherCostOrOtherBasisAmt
Depreciation$276,328DepreciationAmt
Book Value$241,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,002OtherCostOrOtherBasisAmt
Depreciation$6,467DepreciationAmt
Book Value$143,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,866,436TotalBookValueLandBuildingsAmt
Total Book Value Securities$1,375,209TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,732,854TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$50,479NetUnrealizedGainsInvstAmt
Revenue Not Reported-$50,479RevenueNotReportedAmt
Revenue Subtotal$2,783,333RevenueSubtotalAmt
Investment Expenses Not Incld$5,707InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,707RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,789,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,617,266TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,617,266ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,707InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,707ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,622,973TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
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, 2025, 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 ANDSTATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2021, AND JUNE 30, 2020, RESPECTIVELY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WILD NIGHT OUTEvent1Nm
Gross Receipts Event1$150,206GrossReceiptsEvent1Amt
Charitable Contri Event1$104,163CharitableContriEvent1Amt
Gross Revenue Event1$46,043GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,021RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$31,483OtherDirectExpensesEvent1Amt
Gross Receipts Total$150,206GrossReceiptsTotalAmt
Charitable Contributions Tot$104,163CharitableContributionsTotAmt
Gross Revenue Total Events$46,043GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,021RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$31,483OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,504DirectExpenseSummaryEventsAmt
Net Income Summary-$3,461NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonARIANA KATOVICHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$152,834BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$10,586NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$163,420TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonIAN SHIVEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$1,022,279TransactionAmt
TransactionWILD RESCUE FILM PRODUCERTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: IAN SHIVE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: IAN SHIVE IS A BOARD MEMBER OF SANTA BARBARA WILDLIFE CARE NETWORK.(C) AMOUNT OF TRANSACTION $ 1,022,279.(D) DESCRIPTION OF TRANSACTION: TANDEM STILLS + MOTION WAS PAID $1,022,279 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.(E) SHARING OF ORGANIZATION REVENUES? = NOExplanationTxt

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.
Form 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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