2024-05-13T11:59:15-05:00 2023-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-07-01 954580790 THE CALIFORNIA WILDLIFE CENTER CALI 8182222658 PO BOX 2022 MALIBU CA 90265 JENNIFER BRENT EXECUTIVE DIRECTOR 8182222658 2024-05-07 1 JENNIFER BRENT 999009999 0 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER BRENT PO BOX 2022 MALIBU CA 90265 2331259 0 X WWW.CAWILDLIFE.ORG X 1996 CA PROVIDES PROTECTION OF ALL NATIVE WILDLIFE THROUGH REHABILITATION, EDUCATION AND CONSERVATION. 7 3 19 258 0 0 1401168 1935624 150222 165248 4838 224844 1551 3337 1557779 2329053 0 0 0 0 963307 1004633 0 0 205207 356604 425158 1319911 1429791 237868 899262 7704976 8725163 262896 114494 7442080 8610669 X THE CALIFORNIA WILDLIFE CENTER (CWC) TAKES RESPONSIBILITY FOR THE PROTECTION OF ALL NATIVE WILDLIFE THROUGH REHABILITATION, EDUCATION AND CONSERVATION. AS THE LOS ANGELES AREA'S PREMIER WILDLIFE MEDICAL CARE AND REHABILITATION FACILITY, CWC STRIVES TO ENSURE THAT EACH ANIMAL RECEIVES THE HIGHEST LEVEL OF RESCUE AND MEDICAL CARE FOR RELEASE BACK TO THEIR WILD, FREE-RANGING STATE. 0 0 1082157 0 165248 IN FY 2023, CWC ADMITTED 3,676 ORPHANED, INJURED OR ILL WILD ANIMALS. THESE ANIMALS WERE RESCUED BY THE STAFF, VOLUNTEERS AND THE PUBLIC. EACH ANIMAL WAS MEDICALLY EVALUATED AND A PLAN OF CARE WAS DETERMINED. SURGERY AND OTHER MEDICAL PROCEDURES WERE PERFORMED AS NEEDED. SUBSEQUENTLY, PATIENTS WERE TRANSFERRED TO CWC'S REHABILITATION FACILITIES UNTIL READY TO BE RELEASED BACK INTO THE WILD. 1082157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRETT METZGER 6503407022 1450 ROLLINS ROAD BURLINGAME CA 94010 X KATIE DINNEEN SECRETARY 2.00 38.00 X X 0 241400 39428 LISA VAN BUSKIRK BOARD MEMBER 2.00 38.00 X 0 236533 23862 KEN WHITE BOARD MEMBER 2.00 14.00 X 0 160000 4310 ANTHONY TANSIMORE TREASURER 2.00 38.00 X X 0 259244 35657 MARY SJORSTROM SECRETARY (THRU 6/2/23) 2.00 38.00 X X 0 181159 19115 AARON FRANK PRESIDENT 2.00 2.00 X X 0 0 0 DR LISA NEWELL BOARD MEMBER 2.00 38.00 X 0 0 0 MARCIA GREEN BOARD MEMBER 2.00 38.00 X 0 0 0 JENNIFER BRENT EXECUTIVE DIRECTOR 40.00 0.00 X 179014 0 8460 179014 1078336 130832 1 0 1 0 0 329250 596657 1009717 1935624 MEMBERSHIP DUES 900099 120500 120500 ANIMAL RESCUE 900099 42198 42198 SPONSORSHIPS 900099 2550 2550 165248 224844 224844 5543 2206 3337 3337 2329053 165248 0 228181 205512 68504 68504 68504 650824 556501 36466 57857 81950 54984 8190 18776 66347 49906 7104 9337 1889 630 1259 6538 6076 63 399 12040 12040 10017 3756 2502 3759 6999 120 6879 30494 7592 1225 21677 339 318 10 11 107637 100185 2978 4474 2723 2524 199 1083 1083 19604 18452 576 576 62894 57187 1901 3806 MMR PUMPING 57425 57425 FEEDING & FEED SUPPLIES 41679 41679 MED SUPPLIES & LAB SVCS 39945 39915 2 28 DUES/SUBSCRIPTIONS 10844 3252 5 7587 13008 12068 662 278 1429791 1082157 142427 205207 399843 906332 1232951 1767369 1211 1701 647250 505991 75681 141259 5995290 5908502 7704976 8725163 105874 114494 157022 0 262896 114494 X 6442080 7610669 1000000 1000000 7442080 8610669 7704976 8725163 899262 269327 0 X 0 0 0 X 3004782 1242090 1536557 1401168 1935624 9120221 3004782 1242090 1536557 1401168 1935624 9120221 2965986 6154235 51459 99508 22651 4838 224844 403300 8131 5045 9226 2251 5543 30196 9553717 567651 0.64420 0.61250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 5,814. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. GROSS SALES OF INVENTORY - 2018 AMOUNT: $ 8,131. 2019 AMOUNT: $ 5,045. 2020 AMOUNT: $ 3,412. 2021 AMOUNT: $ 2,251. 2022 AMOUNT: $ 5,543. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300581 246396 54185 156955 155062 1893 189714 104533 85181 141259 X X 0 0 0 0 0 0 0 0 0 ANTHONY TANSIMORE TREASURER 0 259244 0 0 0 0 0 20800 0 14857 0 294901 0 0 KATIE DINNEEN SECRETARY 0 231400 0 0 0 10000 0 10017 0 29411 0 280828 0 0 LISA VAN BUSKIRK BOARD MEMBER 0 226533 0 0 0 10000 0 10017 0 13845 0 260395 0 0 MARY SJORSTROM SECRETARY (THRU 6/2/23) 0 171159 0 0 0 10000 0 6846 0 12269 0 200274 0 0 JENNIFER BRENT EXECUTIVE DIRECTOR 179014 0 0 0 0 0 0 0 8460 0 187474 0 0 0 KEN WHITE BOARD MEMBER 0 160000 0 0 0 0 0 0 0 4310 0 164310 0 0 FORM 990, PART I, LINE 6: VOLUNTEERS SERVED 24,511 HOURS DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE CENTER HAS TWO CLASSES OF DIRECTORS. CLASS A DIRECTORS ARE APPOINTED BY PACIFIC ANIMALS INITIATIVES, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHILE CLASS B DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF THE CENTER. THE AUTHORIZED NUMBER OF CLASS A DIRECTORS SHALL BE ONE MORE THAN THE AUTHORIZED NUMBER OF CLASS B DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO ARTICLE FOUR OF THE CENTER'S BYLAWS REQUIRE APPROVAL OF PACIFIC ANIMAL INITIATIVES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER'S CONFLICT OF INTEREST POLICY APPLIES TO ITS TRUSTEES, OFFICERS, ADMINISTRATORS, FACULTY AND OTHER EMPLOYEES. WHEN A POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON WITH THE CONFLICT NOTIFIES THE CHAIR OF THE BOARD OF TRUSTEES OR THE EXECUTIVE DIRECTOR, SO THAT THEY MAY TAKE APPROPRIATE ACTIONS. A TRUSTEE WHO IS DIRECTLY OR INDIRECTLY INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY ACTION OF THE BOARD REGARDING THE POTENTIAL CONFLICT AND IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION FOR OTHER OFFICERS WERE APPROVED BY THEIR RESPECTIVE BOARDS, AND COMPENSATION FOR OTHER EMPLOYEES WERE ON THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART VII, SECTION A: CALIFORNIA WILDLIFE CENTER (CWC) IS A SUPPORTED ORGANIZATION, ONE OF SEVERAL, UNDER PACIFIC ANIMAL INITIATIVES. COMPENSATION REPORTED HERE IS THE TOTAL THESE INDIVIDUALS RECEIVE FOR THEIR ROLES IN ALL OF THOSE ORGANIZATIONS, NOT FOR THEIR WORK WITH CWC ALONE. BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FROM CALIFORNIA WILDLIFE CENTER. PACIFIC ANIMAL INITIATIVES 1450 ROLLINS ROAD BURLINGAME CA 94010 473166787 TO SUPPORT THE MISSION AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS CA 501(C)(3) LINE 12B, II N/A 0 PENINSULA HUMANE SOCIETY & SPCA 1450 ROLLINS ROAD BURLINGAME CA 94010 941243665 TO ENSURE HUMANE TREATMENT AND QUALITY OF LIFE FOR ALL ANIMALS CA 501(C)(3) LINE 10 PACIFIC ANIMAL INITIATIVES 0 THE WILDLIFE CENTER OF SILICON VALLEY 3027 PENITENCIA CREEK ROAD SAN JOSE CA 95132 770378066 ANIMAL WELFARE CA 501(C)(3) LINE 10 PACIFIC ANIMAL INITIATIVES 0 LANAI CAT SANCTUARY PO BOX 631577 LANAI CITY HI 96763 261329156 ANIMAL WELFARE HI 501(C)(3) LINE 7 PACIFIC ANIMAL INITIATIVES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0