2025-02-27T06:17:20-08:00 2024-06-30 330313836 Macher & Clark CPAs 3689 Arlington Ave Riverside CA 92506 990 2023-07-01 330612093 SAN BERNARDINO MTNS WILDLIFE SOCIETY WILDHAVEN RANCH SANB 9093371391 PO BOX 1782 Lake Arrowhead CA 92352 DIANE DRAGOTTO WILLIAMS President 2025-02-27 true true DAVID C MACHER CPA P00058198 9517870330 2023 2025-03-06 01:10:19Z DIANE DRAGOTTO WILLIAMS PO BOX 1782 Lake Arrowhead CA 92352 752669 false X WWW.WILDHAVEN.ORG X 1994 CA 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. 3 1 0 20 0 0 92446 127630 15 624517 0 92461 752147 0 0 16610 17369 0 0 173375 210726 189985 228095 -97524 524052 1517501 2039280 32050 32050 1485451 2007230 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. false false 171671 127630 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. 171671 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true true false false CA X DIANA WILLIAMS 9092266189 PO BOX 1782 LAKE ARROWHEAD CA 92352 X DIANE DRAGOTTO WILLIAMS President 60.00 0.00 X X 0 0 0 CAROL SEBASTIAN Secretary 40.00 0.00 X X 0 0 0 RITA PRICE Director 20.00 0.00 X 0 0 0 0 false false false 0 0 PUBLIC EDUCATION 900099 RESCUE/CARE 900099 127630 127630 WALKING TOUR 900099 127630 39 39 0 0 0 625000 522 624478 624478 624478 0 0 0 0 752147 127669 624478 X 0 0 0 0 0 0 14476 14476 0 0 2893 2893 0 0 1300 1300 0 0 0 0 1560 1560 0 0 0 0 0 0 0 0 0 39554 39554 420 420 FACILITY REP & MAINT 80025 80025 Printing and Publications 28251 28251 UTILIITES 16892 16892 CONTRACT SERVICES 15835 15835 26889 11739 15150 228095 171671 56424 0 3356 4671 30011 590029 0 0 0 0 0 960 960 0 2201110 757490 1483174 1443620 0 0 0 0 0 1517501 2039280 32050 32050 32050 32050 X 558673 1080452 926778 926778 1485451 2007230 1517501 2039280 524052 -2273 X false false false X 164101 152154 168738 92446 577439 0 0 0 0 164101 152154 168738 92446 577439 0 0 577439 0 0 0 0 164101 152154 168738 92446 577439 X 0.00000 0.00000 926778 926778 922853 588288 334565 345558 163281 182277 5921 5921 1443620 DIANE D WILLIAMS OFFICER OPERATING LOAN X 37400 false true true Schedule L, Part V Supplemental Information OUTSTANDING LOAN FROM AN OFFICER 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 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 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.