San Bernardino Mountains Wildlife Society
- Assets
- $1.6m
- Revenue
- $180.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Arrowhead, CA
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 33-0612093
Organization Overview
San Bernardino Mountains Wildlife Society, operating under the name Wildhaven Ranch, is located in Lake Arrowhead, CA. The organization was established in 1997. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildhaven Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Wildhaven Ranch generated $180.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $188.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE/WILDLIFE CARE: PRIOR TO 2010 WILDHAVEN HAD SUCCESSFULLY REHABILITATED AND RELEASED THOUSANDS OF SICK, INJURED OR ORPHANED WILDLIFE. THE FACILITY IS DESIGNED TO SHELTER WILD ANIMALS WHO CANNOT BE RELEASED BACK INTO THE WILD AND NEED A HOME FOR LIFE. THEY RECEIVE ON SITE VET CARE AS WELL AS PROPER FOOD AND NUTRITION. THOROUGH RECORDS ARE KEPT TO IDENTIFY ANY TRENDS DUE TO ILLNESS OR HABITAT LOSS.
PUBLIC 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.
WALKING 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Dragotto Williams President | OfficerTrustee | 60 | $0 |
Carol Sebastian Secretary | OfficerTrustee | 40 | $0 |
Rita Price Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,847 |
| Total Program Service Revenue | $168,719 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $180,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,630 |
| Office expenses | $145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,634 |
| Insurance | $5,884 |
| All other expenses | $22,738 |
| Total functional expenses | $188,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,146 |
| Savings and temporary cash investments | $85,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $960 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,523,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,620,965 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $32,050 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,050 |
| Net assets without donor restrictions | $662,137 |
| Net assets with donor restrictions | $926,778 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,620,965 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Bernardino Mountains Wildlife Society has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Shunpike Charitable Foundation Rancho Cucamonga, CA PURPOSE: General Support | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ramp Foundation Woodside, CA | $8,307,536 | $31,554 |
Friends Of The Sea Lion Inc Laguna Beach, CA | $15,898,376 | $5,759,312 |
Lions Tigers & Bears Alpine, CA | $6,995,199 | $4,085,452 |
Southwest Wildlife Conservation Center Scottsdale, AZ | $2,283,236 | $2,166,735 |
Wildlife Images Rehabilitation And Education Center Merlin, OR | $1,817,968 | $1,894,190 |
Ventana Wildlife Society Monterey, CA | $5,379,258 | $1,699,509 |
Lion Habitat Ranch Inc Henderson, NV | $437,729 | $1,580,186 |
Santa Barbara Wildlife Care Network Santa Barbara, CA | $8,744,378 | $3,589,116 |
Sonoma County Wildlife Rescue Cotati, CA | $2,060,002 | $1,676,040 |
Tucson Wildlife Center Tucson, AZ | $7,133,628 | $1,536,578 |
The Wildlife Center Of Silicon Valley San Jose, CA | $1,930,227 | $882,156 |
Wildlife Waystation Inc Sylmar, CA | $1,485,516 | $1,480,863 |