Civic Intelligence

San Bernardino Mountains Wildlife Society

990 • Fiscal year 2014 • EIN 33-0612093

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WILDHAVEN.ORG
PO Box 178292352

(909) 337-7389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$947,379

Down $25,917 (-2.7%) from 2013

Net Assets

Up

$870,086

Up $12,211 (+1.4%) from 2013

Liabilities

Down

$77,293

Down $38,128 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

$78,938

No earlier filing loaded for comparison.

Expenses

Down

$66,727

Down $37,909 (-36%) from 2013

Net Income

$12,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,001,438Liabilities 2012: $125,990Net Assets 2012: $875,4482012Assets 2013: $973,296Liabilities 2013: $115,421Net Assets 2013: $857,8752013Assets 2014: $947,379Liabilities 2014: $77,293Net Assets 2014: $870,0862014Assets 2015: $907,051Liabilities 2015: $37,050Net Assets 2015: $870,0012015Assets 2016: $1,902,340Liabilities 2016: $37,050Net Assets 2016: $1,865,2902016Assets 2017: $1,790,214Liabilities 2017: $32,050Net Assets 2017: $1,758,1642017Assets 2018: $1,871,148Liabilities 2018: $32,050Net Assets 2018: $1,839,0982018Assets 2019: $1,747,983Liabilities 2019: $32,050Net Assets 2019: $1,715,9332019Assets 2020: $1,665,198Liabilities 2020: $32,050Net Assets 2020: $1,633,1482020Assets 2021: $1,642,937Liabilities 2021: $45,147Net Assets 2021: $1,597,7902021Assets 2022: $1,620,965Liabilities 2022: $32,050Net Assets 2022: $1,588,9152022Assets 2023: $1,517,501Liabilities 2023: $32,050Net Assets 2023: $1,485,4512023Assets 2024: $2,039,280Liabilities 2024: $32,050Net Assets 2024: $2,007,2302024

Highlighted filing

2014

Assets$947,379
Liabilities$77,293
Net Assets$870,086
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $139,8712012Expenses 2013: $104,6362013Revenue 2014: $78,938Expenses 2014: $66,727Net Income 2014: $12,2112014Revenue 2015: $76,207Expenses 2015: $76,292Net Income 2015: -$852015Revenue 2016: $550,421Expenses 2016: $178,296Net Income 2016: $372,1252016Revenue 2017: $143,625Expenses 2017: $250,749Net Income 2017: -$107,1242017Revenue 2018: $270,789Expenses 2018: $160,027Net Income 2018: $110,7622018Revenue 2019: $122,573Expenses 2019: $245,738Net Income 2019: -$123,1652019Revenue 2020: $164,101Expenses 2020: $246,886Net Income 2020: -$82,7852020Revenue 2021: $152,167Expenses 2021: $187,525Net Income 2021: -$35,3582021Revenue 2022: $180,585Expenses 2022: $188,804Net Income 2022: -$8,2192022Revenue 2023: $92,461Expenses 2023: $189,985Net Income 2023: -$97,5242023Revenue 2024: $752,147Expenses 2024: $228,095Net Income 2024: $524,0522024

Highlighted filing

2014

Revenue$78,938
Expenses$66,727
Net Income$12,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$83,858
Mission and Program Overview

Mission

The organization is a wildlife care facility which rehabilitates injured or orphaned wildlife and educates the public through various programs.

The organization is a wildlife care facility which rehabilitates injured or orphaned wildlife and returns them into their native habitat. It also has educational wildlife programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,822$926,410▼ $28,412
Loans From Officers Directors$37,050$37,050→ $0
Cash and Non-Interest-Bearing Accounts$17,514$20,009▲ $2,495
Inventories for Sale or Use$960$960→ $0
Total Assets$973,296$947,379▼ $25,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,371$40,243▼ $38,128
Total Liabilities$115,421$77,293▼ $38,128
Net Assets / Fund Balance
Unrestricted Net Assets$857,875$870,086▲ $12,211
Total Net Assets Fund Balance$857,875$870,086▲ $12,211
Total Liabilities and Net Assets / Fund Balance$973,296$947,379▼ $25,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,992$315,866-
Land$238,418--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Evelyn MeisterBoard Member
Paul BoccuminiBoard Member
Diane Dragotto WilliamsExecutive Director
Roger WilliamsC F O
Revenue and Support

Revenue Composition

Contributions and Grants
$28,467
Program Service Revenue
$44,527
Investment Income
$0
Other Revenue
$5,944
All Other Contributions
$28,467
Change in Net Assets
$12,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,391
Salaries, Compensation, and Employee Benefits$336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,381--$11,381
Interest$6,910--$6,910
All Other Expenses$2,059--$2,059
Other Expenses$1,763--$1,763
Fees for Services Accounting$900--$900
Advertising$802--$802
Other Salaries and Wages$225--$225
Fees for Services Legal$216--$216
Payroll Taxes$111--$111
Total Functional Expenses$66,727$0$0$66,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,864
Fundraising Direct Expenses$4,920
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,050$37,050→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board members and a meeting is held to cover any questions or comments.”

Form 990, Part VI, Section B, Line 12C

“Board members are questioned each year about conflict of interests with suppliers and vendors.”

Form 990, Part VI, Section B, Line 15

“The officers are not compensated.”

Form 990, Part VI, Section C, Line 18

“The organization makes its required documents available to the public at the organization's office, during regular business hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes its required documents available to the board members at the organization's office, during regular business hours.”

Filing and Contact Details

Filer

EIN
33-0612093
Phone
9093377389

Signing Officer

Name
Roger Williams
Title
CFO
Phone
9093377389
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dragotto Williams
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
47

Preparer

Preparer
David C Macher CPA
Phone
9517870330
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A WILDLIFE CARE FACILITY WHICH REHABILITATES INJURED OR ORPHANED WILDLIFE AND RETURNS THEM INTO THEIR NATIVE HABITAT. IT ALSO HAS EDUCATIONAL WILDLIFE PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0802
IRS990/AdvertisingGrp/TotalAmt0802
IRS990/AllOtherContributionsAmt028467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02059
IRS990/AllOtherExpensesGrp/TotalAmt02059
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09093377389
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1782
IRS990/BooksInCareOfDetail/USAddress/City0LAKE ARROWHEAD
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092352
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017514
IRS990/CashNonInterestBearingGrp/EOYAmt020009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066391
IRS990/CYOtherRevenueAmt05944
IRS990/CYProgramServiceRevenueAmt044527
IRS990/CYRevenuesLessExpensesAmt012211
IRS990/CYSalariesCompEmpBnftPaidAmt0336
IRS990/CYTotalExpensesAmt066727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL TOUR: THIS IS A WALKING TOUR OF THE WILDHAVEN RANCH. ANIMALS PERMITTED BY USDA,DEPT OF FISH AND WILDLIFE, AND THE CALIFORNIA DEPT OF FISH AND GAME ARE SHOWN TO THE PUBLIC. THE TOUR SHOWS BIRDS OF PREY AND MAMMALS INCLUDING BOBCAT, DEER, RACCOONS, COYOTES AND BLACK BEARS. EACH ANIMAL IS EXPLAINED AND THE PUBLIC LEARNS EACH ANIMAL'S PART IN THE ECOLOGY OF SOUTHERN CALIFORNIA FORESTS. THE UNIQUE FEATURES OF EACH ANIMAL ARE EXPLAINED. DURING THE WALKING TOUR THE GUIDE ALSO POINTS OUT THE VALUE OF THE NATIVE PLANTS AND HOW THE LIVES OF EACH ANIMAL ARE AFFECTED BY THE PLANTS. VISITORS ALSO LEARN HOW TO COMPLY WITH APPLICABLE LAWS AS THEY ENCOUNTER ANIMALS IN THE WILD OR EVEN THEIR OWN YARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0216
IRS990/FeesForServicesLegalGrp/TotalAmt0216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EVELYN MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BOCCUMINI
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE DRAGOTTO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3C F O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04920
IRS990/FundraisingGrossIncomeAmt010864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06910
IRS990/InterestGrp/TotalAmt06910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0960
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0954822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926410
IRS990/LandBldgEquipCostOrOtherBssAmt01242276
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037050
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037050
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN BERNARDINO MONTAINS WILDLIFE SOCIETY EXISTS TO PROTECT THE ECOLOGY OF SOUTHERN CALIFORNIA, ESPECIALLY ITS NATIVE WILDLIFE. THE "BEARS WITH US" PROGRAM TEACHES RESIDENTS HOW TO LIVE WITH THE WILDLIFE IN THEIR AREA. THE EDUCATIONAL PROGRAMS TEACH CHILDREN AN APPRECIATION AND REVERENCE FOR THE FLORA AND FAUNA. THE MID-WEEK PROGRAMS ASSIST SCHOOLS IN MEETING THE REQUIREMENTS OF THE CALIFORNIA STATE SCIENCE CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040243
IRS990/NetAssetsOrFundBalancesBOYAmt0857875
IRS990/NetAssetsOrFundBalancesEOYAmt0870086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011381
IRS990/OfficeExpensesGrp/TotalAmt011381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WILDLIFE CARE; FOOD, TR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt022964
IRS990/OtherExpensesGrp/ProgramServicesAmt113520
IRS990/OtherExpensesGrp/ProgramServicesAmt25876
IRS990/OtherExpensesGrp/ProgramServicesAmt31763
IRS990/OtherExpensesGrp/TotalAmt022964
IRS990/OtherExpensesGrp/TotalAmt113520
IRS990/OtherExpensesGrp/TotalAmt25876
IRS990/OtherExpensesGrp/TotalAmt31763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111
IRS990/PayrollTaxesGrp/TotalAmt0111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA DRAGOTTO WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1WALKING TOUR
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210949
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION: WILDHAVEN RANCH HAS REHABILITED THOUSANDS OF INJURED AND ORPHANED WILDLIFE AND SUCCESSFULLY RETURNED THEM INTO THE WILD. THESE ARE ANIMALS WHICH WOULD HAVE DIED WITHOUT WILDHAVEN'S CARE. THEY COULD HAVE BEEN HIT BY CARS, TAKEN UP UNWELCOME RESIDENCE IN A HOME, COME INTO A BACK YARD LOOKING FOR FOOD, OR PERHAPS FRIGHTENED OR STARTLED A RESIDENT. SOME WILDLIFE QUESTIONS CAN BE QUICKLY RESOLVED OVER THE TELEPHONE. MOST REQUIRE THE ANIMAL BEING BROUGHT TO WILDHAVEN'S TRIAGE FACILITY WHERE IT IS EXAMINED AND USUALLY TREATED FOR SHOCK. FLUIDS ARE OFTEN ADMINISTERED, VETERINARIAN EXAMINATION IS DONE IF CALLED FOR, AND APPROPRIATE TREATMENT, FOOD, AND HOUSING IS PROVIDED. THOROUGH RECORDS ARE KEPT TO ASSIST THE ANIMAL CARE, AND TO POINT OUT TRENDS IN THE PROBLEMS ENCOUNTERED IN THE ANIMALS TREATED AT WILDHAVEN RANCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018979
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION: WILDHAVE PRODUCES MANY INFORMATIVE PIECES. THE "BEARS WITH US" PROGRAM EDUCATES VISITORS HOW TO CO-HABITATE WITH BEARS. SHOWS ARE DONE AT WILDLIFE STORES, HOTELS, SHOPPING CENTERS AND VARIOUS OTHER VENUES TO EXPLAIN THE DIVERSE ECOSYSTEM OF SOUTHERN CALIFORNIA. WILDHAVEN HAS ALSO BEEN INVOLVED IN SEVERAL TELEVISION AND WEB-BASED PROGRAMS THAT OFFER WILDLIFE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0102441
IRS990/PYOtherRevenueAmt012769
IRS990/PYProgramServiceRevenueAmt050017
IRS990/PYRevenuesLessExpensesAmt0-17573
IRS990/PYSalariesCompEmpBnftPaidAmt02195
IRS990/PYTotalExpensesAmt0104636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90130
IRS990ScheduleA/PublicSupportPY509Pct00.67750
IRS990ScheduleA/PublicSupportTotal509Amt0466740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148669
IRS990ScheduleA/Total509Grp/TotalAmt0517590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01003858
IRS990ScheduleD/LandGrp/BookValueAmt0238418
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0238418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926410
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE DRAGOTTO WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt037050
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND A MEETING IS HELD TO COVER ANY QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE QUESTIONED EACH YEAR ABOUT CONFLICT OF INTERESTS WITH SUPPLIERS AND VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE BOARD MEMBERS AT THE ORGANIZATION'S OFFICE, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0973296
IRS990/TotalAssetsEOYAmt0947379
IRS990/TotalAssetsGrp/BOYAmt0973296
IRS990/TotalAssetsGrp/EOYAmt0947379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066727
IRS990/TotalFunctionalExpensesGrp/TotalAmt066727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115421
IRS990/TotalLiabilitiesEOYAmt077293
IRS990/TotalLiabilitiesGrp/BOYAmt0115421
IRS990/TotalLiabilitiesGrp/EOYAmt077293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066727
IRS990/TotalProgramServiceRevenueAmt044527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0857875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0870086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1782
IRS990/USAddress/City0LAKE ARROWHEAD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092352
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WILDHAVEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09093377389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN BERNARDINO MTNS WILDLIFE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA WILDHAVEN RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0330612093
ReturnHeader/Filer/PhoneNum09093377389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1782
ReturnHeader/Filer/USAddress/City0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330313836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACHER & CLARK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103689 ARLINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0925063938
ReturnHeader/PreparerPersonGrp/PhoneNum09517870330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C MACHER CPA
ReturnHeader/ReturnTs02015-05-13T16:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,379
Liabilities
$77,293
Net assets
$870,086
Revenue
$78,938
Expenses
$66,727
Net income
$12,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.75$0.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.18$0.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.60$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$0.16$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.12$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.27$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.14$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.55$0.18$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.88$0.14