Santa Barbara Wildlife Care Network
- Assets
- $8.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 39
- Location
- Santa Barbara, CA
- Founding
- 05/1993
- Data as of
- 06/2021
- EIN
- 77-0201505
Organization Overview
Santa Barbara Wildlife Care Network is located in Santa Barbara, CA. The organization was established in 1993. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Santa Barbara Wildlife Care Network employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Wildlife Care Network 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 06/2021, Santa Barbara Wildlife Care Network generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 46.8% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 24.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILDLIFE CARE NETWORK REHABILITATES ABOUT 3,000 BIRDS, REPTILES, AND SMALL MAMMALS ANNUALLY FOR RETURN TO NATURE HABITAT, FIELDS ABOUT 10,000 CALLS PER YEAR FROM PEOPLE WITH WILDLIFE CONCERNS, AND PROVIDES EDUCATIONAL OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL ASSISTANCE AND REHABILITATION SERVICES TO OVER 3,000 INJURED, DEBILITATED, ORPHANED, AND ABANDONED WILD ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ariana Katovich Executive Director | Officer | 40 | $111,285 |
Roland Bryan President | OfficerTrustee | 4 | $0 |
Gretchen Lieff Vice President | OfficerTrustee | 18 | $0 |
Kristen Scheff Secretary-Treasurer | OfficerTrustee | 8 | $0 |
Melinda Denson Director | Trustee | 2 | $0 |
Aaron Budgor Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frank Schipper Construction Construction | 6/29/21 | $774,755 |
Designarc Inc Architecture | 6/29/21 | $100,416 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,424 |
| Related organizations | $0 |
| Government grants | $120,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,258,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,463,863 |
| Total Program Service Revenue | $0 |
| Investment income | $45,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,337 |
| Net Income from Fundraising Events | -$10,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,589,116 |
| 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. | $131,493 |
| Compensation of current officers, directors, key employees. | $65,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $672,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,765 |
| Payroll taxes | $66,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,047 |
| Fees for services: Other | $61,947 |
| Advertising and promotion | $13,368 |
| Office expenses | $0 |
| Information technology | $10,795 |
| Royalties | $0 |
| Occupancy | $95,720 |
| Travel | $2,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,039 |
| Insurance | $22,997 |
| All other expenses | $17,079 |
| Total functional expenses | $1,536,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,651 |
| Savings and temporary cash investments | $505,773 |
| Pledges and grants receivable | $233,478 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $4,141 |
| Net Land, buildings, and equipment | $4,737,171 |
| Investments—publicly traded securities | $2,818,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,744,378 |
| Accounts payable and accrued expenses | $303,168 |
| 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 | $0 |
| Secured mortgages and notes payable | $423,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $726,569 |
| Net assets without donor restrictions | $7,674,666 |
| Net assets with donor restrictions | $343,143 |
| 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 | $8,744,378 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Santa Barbara Wildlife Care Network has recieved totaling $274,562.
| Awarding Organization | Amount |
|---|---|
Walter J & Holly O Thomson Charitable Foundation Dallas, TX PURPOSE: WILDLIFE HOSPITAL CAPITAL | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $42,300 |
May And Bill Allison Foundation Santa Barbara, CA PURPOSE: RESCUE AND CARE OF WILDLIFE | $32,880 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: ANIMAL RELATED | $16,300 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: RESCUE, REHAB & RETURN TO WILD SICK, INJURED, ORPHANED OR OIL-IMPAIRED WILD BIRDS | $15,000 |
The Darlene & Harry Lambert Foundation Phoenix, AZ PURPOSE: CHARITABLE | $12,500 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Ending Balance | $100,000 |
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 |