Civic Intelligence

San Bernardino Mtns Wildlife Society

EIN 33-0612093 • 501(c)3 • Lake Arrowhead, CA

Profile

To provide a protective environment where non-releasable wild animals can live out their lives in safety and peace. Facility is also an education and visitation center for the public.

PO Box 1782Lake Arrowhead, CA 92352

www.wildhaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

713%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,039,280

Up $521,779 (+34%) from 2023

Liabilities

Flat

$32,050

Flat from 2023

Net Assets

Up

$2,007,230

Up $521,779 (+35%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$752,147

Up $659,686 (+713%) from 2023

Expenses

Up

$228,095

Up $38,110 (+20%) from 2023

Net Income

Up

$524,052

Up $621,576 (+637%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,039,280
Liabilities$32,050
Net Assets$2,007,230
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$752,147
Expenses$228,095
Net Income$524,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,280
Liabilities
$32,050
Net assets
$2,007,230
Revenue
$752,147
Expenses
$228,095
Net income
$524,052
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$752,669
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.

To provide a protective environment where non-releasable wild animals can live out their lives in safety and peace. Facility is also an education and visitation center for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,174$1,443,620▼ $39,554
Savings and Temporary Cash Investments$30,011$590,029▲ $560,018
Loans From Officers Directors$32,050$32,050→ $0
Cash and Non-Interest-Bearing Accounts$3,356$4,671▲ $1,315
Inventories for Sale or Use$960$960→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,517,501$2,039,280▲ $521,779
Other Assets Total-$0-
Liabilities
Total Liabilities$32,050$32,050→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,673$1,080,452▲ $521,779
Net Assets With Donor Restrictions$926,778$926,778→ $0
Total Net Assets Fund Balance$1,485,451$2,007,230▲ $521,779
Total Liabilities and Net Assets / Fund Balance$1,517,501$2,039,280▲ $521,779

Asset Categories

AssetBook ValueDepreciationBasis
Land$926,778-$926,778
Buildings$334,565$588,288$922,853
Leasehold Improvements$182,277$163,281$345,558
Equipment-$5,921$5,921
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diane Dragotto WilliamsPresident
Rita PriceDirector
Carol SebastianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,630
Investment Income
$624,517
Other Revenue
$0
Change in Net Assets
$524,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,726
Salaries, Compensation, and Employee Benefits$17,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$39,554-$39,554
All Other Expenses$11,739$15,150-$26,889
Other Expenses$15,835--$15,835
Other Salaries and Wages$14,476--$14,476
Payroll Taxes$2,893--$2,893
Advertising$1,560--$1,560
Fees for Services Accounting-$1,300-$1,300
Insurance-$420-$420
Total Functional Expenses$171,671$56,424$0$228,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$32,050$32,050→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Disclosure is available upon request”

Conflict of Interest Policy Compliance (part VI, Line 12C)

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

Form 990 Governing Body Review (part VI, Line 11)

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

Governing Documents, Etc , Available to the Public (part VI, Line 19)

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

Filing and Contact Details

Filer

Filer Name
San Bernardino Mtns Wildlife Society
EIN
33-0612093
Phone
9093371391
Address
PO BOX 1782, Lake Arrowhead, CA 92352

Signing Officer

Name
Diane Dragotto Williams
Title
President
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Dragotto Williams
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
Macher & Clark CPAs
Address
3689 Arlington Ave, Riverside, CA 92506
Preparer
David C Macher CPA
Phone
9517870330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO AND TRUCK EXP: Column (A) - Total = $1943; Column (B) - Program Services = $1943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS REGISTRATION: Column (A) - Total = $3636; Column (B) - Program Services = $0; Column (C) - Management & General = $3636; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $3883; Column (B) - Program Services = $0; Column (C) - Management & General = $3883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPANE: Column (A) - Total = $2456; Column (B) - Program Services = $2456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $1191; Column (B) - Program Services = $0; Column (C) - Management & General = $1191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE INTERNET: Column (A) - Total = $6060; Column (B) - Program Services = $0; Column (C) - Management & General = $6060; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VETERANARIAN: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WILDLIFE FOOD: Column (A) - Total = $4020; Column (B) - Program Services = $4020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY REP & MAINT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2UTILIITES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt080025
IRS990/OtherExpensesGrp/ProgramServicesAmt128251
IRS990/OtherExpensesGrp/ProgramServicesAmt216892
IRS990/OtherExpensesGrp/ProgramServicesAmt315835
IRS990/OtherExpensesGrp/TotalAmt080025
IRS990/OtherExpensesGrp/TotalAmt128251
IRS990/OtherExpensesGrp/TotalAmt216892
IRS990/OtherExpensesGrp/TotalAmt315835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014476
IRS990/OtherSalariesAndWagesGrp/TotalAmt014476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02893
IRS990/PayrollTaxesGrp/TotalAmt02893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE DRAGOTTO WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-2273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1RESCUE/CARE
IRS990/ProgramServiceRevenueGrp/Desc2WALKING TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127630
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION: WILDHAVEN EDUCATES THE PUBLIC THROUGH PRESENTATIONS AT DIFFERENT VENUES - EG: CAMPS, VILLAGES, PARKS, SCHOOLS, HOTELS AND LIBRARIES. WILDHAVEN STRIVES TO TEACH THE PUBLIC ABOUT THE DIVERSE ECOSYSTEMS IN SOUTHERN CALIFORNIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0WALKING TOURS: EDUCATIONAL PROGRAMS PRESENTING ANIMALS PERMITTED BY THE CALIFORNIA STATE DEPARTMENT OF FISH AND WILDLIFE, USDA AND US FISH AND WILDLIFE, TOURS INCLUDE BIRDS OF PREY INCLUDING EAGLES, HAWKS, FALCONS AND OWLS. MAMMALS INCLUDING BOBCAT, DEER, RACCOONS, FOX, COYOTES AND BLACK BEARS. THE PUBLIC LEARNS ABOUT EACH RESCUED ANIMALS HISTORY AND ITS UNIQUE PART IN THE ECOLOGY OF SOUTHERN CALIFORNIA FORESTS. PROGRAMS ALSO EXPLAIN THE VALUE OF NATIVE FLORA AND HOW THE LIVES OF THE FAUNA ARE AFFECTED BY THE NATIVE PLANTS AND TREES. VISITORS ALSO LEARN HOW TO HANDLE ANIMAL ENCOUNTERS IN THE WILD AND ABOUT HUNTING AND CAMPING SAFETY PRACTICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173375
IRS990/PYProgramServiceRevenueAmt092446
IRS990/PYRevenuesLessExpensesAmt0-97524
IRS990/PYSalariesCompEmpBnftPaidAmt016610
IRS990/PYTotalExpensesAmt0189985
IRS990/PYTotalRevenueAmt092461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0524052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164101
IRS990ScheduleA/Total509Grp/TotalAmt0577439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05921
IRS990ScheduleD/LandGrp/BookValueAmt0926778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0926778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE D WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OUTSTANDING LOAN FROM AN OFFICER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO AND TRUCK EXP: Column (A) - Total = $1943; Column (B) - Program Services = $1943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION: Column (A) - Total = $3636; Column (B) - Program Services = $0; Column (C) - Management & General = $3636; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $3883; Column (B) - Program Services = $0; Column (C) - Management & General = $3883; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPANE: Column (A) - Total = $2456; Column (B) - Program Services = $2456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES: Column (A) - Total = $1191; Column (B) - Program Services = $0; Column (C) - Management & General = $1191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE INTERNET: Column (A) - Total = $6060; Column (B) - Program Services = $0; Column (C) - Management & General = $6060; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETERANARIAN: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WILDLIFE FOOD: Column (A) - Total = $4020; Column (B) - Program Services = $4020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD MEMBERS ARE QUESTIONED EACH YEAR ABOUT CONFLICT OF INTEREST WITH SUPPLIERS AND VENDORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEEMBERS AND A MEETING IS HELD TO ADDRESS ANY QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC A THE ORGANIZATION'S OFFICE, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16GOVERNING DOCUMENTS, ETC , AVAILABLE TO THE PUBLIC (PART VI, LINE 19)
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01517501
IRS990/TotalAssetsEOYAmt02039280
IRS990/TotalAssetsGrp/BOYAmt01517501
IRS990/TotalAssetsGrp/EOYAmt02039280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032050
IRS990/TotalLiabilitiesEOYAmt032050
IRS990/TotalLiabilitiesGrp/BOYAmt032050
IRS990/TotalLiabilitiesGrp/EOYAmt032050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02007230
IRS990/TotalProgramServiceExpensesAmt0171671
IRS990/TotalProgramServiceRevenueAmt0127630
IRS990/TotalRevenueGrp/ExclusionAmt0624478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752147
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02039280
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1782
IRS990/USAddress/CityNm0Lake Arrowhead
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092352
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.WILDHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DRAGOTTO WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN BERNARDINO MTNS WILDLIFE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILDHAVEN RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SANB

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