2023-10-12T19:22:28-07:00 2022-12-31 271513562 MARIA HERNANDEZ-ALAMIN CPA 360 MOBIL AVE STE 101 CAMARILLO CA 93010 990 2022-01-01 770543286 OJAI RAPTOR CENTER OJAI 8056496884 PO BOX 182 OAK VIEW CA 93022 KIMBERLY STROUD EXECUTIVE DIRECTOR 8056496884 2023-09-20 true KIMBERLY STROUD XXX-XX-XXXX true MARIA ALAMIN CPA P00810056 8056302199 2023-10-12 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KIMBERLY STROUD 370 BALDWIN RD OJAI CA 93023 834624 false X N/A X 2000 CA OJAI RAPTOR CENTER IS DEDICATED TO THE REHABILITATION AND RELEASE OF INJURED AND ORPHANED BIRDS OF PREY AND TO PROVIDING PROGRAMS TO TEACH ABOUT RAPTORS AND OUR SHARED ENVIRONMENT. 6 5 9 110 0 0 545140 733054 40290 5622 3950 31730 49994 582492 827288 0 0 277013 410899 0 75131 218293 214287 495306 625186 87186 202102 1178039 1316207 10997 18765 1167042 1297442 OJAI RAPTOR CENTER IS DEDICATED TO THE REHABILITATION AND RELEASE OF INJURED AND ORPHANED BIRDS OF PREY AND TO PROVIDING PROGRAMS TO TEACH ABOUT RAPTORS AND OUR SHARED ENVIRONMENT. false false 503955 0 40290 THE OJAI RAPTOR CENTER ORGANIZES NUMEROUS EVENTS DURING THE YEAR TO INCREASE AWARENESS OF THE NEED TO PRESERVE BIRD WILDLIFE. THESE EVENTS EDUCATE THE COMMUNITY AND INCREASE AWARENESS THAT THERE IS AN ORGANIZATION AVAILABLE TO REHABILITATE SICK OR INJURED BIRDS THAT MAY BE FOUND. 503955 true true false false false false false true false true true false false false 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 0 0 9 true false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true false false CA X KIM O'NEIL 8056496884 370 BALDWIN RD OJAI CA 93023 KIMBERLY STROUD EXECUTIVE DIRECTOR 40.00 X 60754 0 0 KIM O'NEIL TREASURER 2.00 X X 0 0 0 ELIZABETH CHOUINARD SECRETARY 2.00 X X 0 0 0 CHERYL ENDO CEO/PRESIDENT 2.00 X 0 0 0 ESTHER KIMBALL DIRECTOR 2.00 X 0 0 0 AMY DENTON DIRECTOR 2.00 X 0 0 0 60754 0 0 false false false 733054 43730 733054 EDUCATION 611710 40290 0 0 40290 3950 0 3950 57330 7336 49994 0 49994 827288 40290 0 53944 60754 45566 15188 0 329300 269481 5253 54566 20845 12717 7918 210 3669 883 2235 551 1242 227 0 1015 2599 2599 0 0 22489 3162 6551 12776 9953 7081 2053 819 902 584 0 318 23260 23260 0 0 4574 4173 336 65 RAPTOR & RODENT FOOD 37416 37416 0 0 FACILITIES SUPPLIES 1782 1628 118 36 LAB SERVICES, TESTING 1300 1300 0 0 MEDICATIONS AND SUPPLIES 9892 9892 0 0 95209 83986 6448 4775 625186 503955 46100 75131 X 501924 665806 300490 300549 19522 729 650715 393912 280063 256803 76040 92320 1178039 1316207 10997 18765 10997 18765 X 1132042 1290195 35000 7247 1167042 1297442 1178039 1316207 202102 X false false false X 0 427298 142874 507154 545140 733054 2355520 0 0 427298 142874 507154 545140 733054 2355520 0 2355520 187 233 104 5622 3950 10096 27681 16867 18921 30034 49994 143497 0 2509113 0.93880 0.92980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X See attached false 77112 29843 -13392 1243 92320 0 70570 7536 994 77112 504496 251403 253093 96572 92862 3710 49647 49647 0 256803 Balance on charge cards 14000 Sales tax and other payable 4765 18765 Pt III, Line 4 ORC Policy for Art Donations: As part of its mission to provide raptor related education to the public the ORC receives donations of photographs and art objects depicting birds and their environment which may be displayed at public events from time to time. As approved by the ORC board, art may be sold to benefit the organization. Because the fair market value of such items is unknown, their value will be determined based on its sales price. The current estimated value of the ORC educational collection is estimated at between $0 and $20,000. The organization sold part of its collection in 2021 for $6435. Pt V, Line 4 In 2021 ORC board approved the funding of a quasi endowment fund which is invested and managed with the assitance of the Ventura County Community Foundation. The purpose of these monies is to provide for veterinary care and the funds are board-restricted and committed to the fund for this purpose. The fund is listed as an investment on Schedule X and further described on Schedule D. Silent auction 22490 22490 2873 2873 Merchandise 34840 34840 4463 57330 57330 2873 7336 10209 47121 Vet/Program Supply 116 12482 FMV Aviaries 1 10000 FMV Professional Service 3 24248 FMV Pt VI, Line 11b The form 990 is prepared by an independent tax consultant, managment reviews the form 990 and provides a copy to all board members prior to submission to the IRS. Pt VI, Line 12c The conflict of interest policy is discussed at the time of the board meetings to remind everyone of the policies that were put in place to identify and address potential conflicts of interest. Pt VI, Line 15a Compensation of the Execuitve Director included use of comparable data from like organizations, approval by independent board members and this process was last completed in 2019. Recently the director received a 3% cost of living adjustment as part of the annual board-approved budget. Pt VI, Line 19 The organizations's financial statements, governing documents, and conflict of interest policy are available upon request. The form 990 is available through Guidestar and upon request. Pt X Other Assets: As part of its mission to provide raptor related education to the public the ORC receives donations of photographs and art objects depicting birds of prey and their environment which may be displayed at public events from time to time. As approved by the ORC board, art may be sold to benefit the organization. Because the fair market value of such items is unknown, their value will be determined based on its sales price. The current estimated value of the ORC educational collection is estimated at between $0 and $20,000. Form 990, Part IX, Line 24e REGISTRATION FEES 4073. 1675. 25. 2373. Form 990, Part IX, Line 24e TELEPHONE AND INTERNET 3954. 3282. 461. 211. Form 990, Part IX, Line 24e VEHICLE EXPENSES 10954. 9867. 1087. 0. Form 990, Part IX, Line 24e WORKMANS COMP INSURANCE 11218. 7754. 2030. 1434. Form 990, Part IX, Line 24e FACILITIES MAINTENANCE 9085. 8989. 65. 31. Form 990, Part IX, Line 24e WEBSITE 827. 827. 0. 0. Form 990, Part IX, Line 24e BOARD OF DIRECTORS COST 2780. 0. 2780. 0. Form 990, Part IX, Line 24e DONOR INCENTIVES 726. 0. 0. 726. Form 990, Part IX, Line 24e OTHER PROGRAM DIRECT COSTS 4655. 4655. 0. 0. Form 990, Part IX, Line 24e IN-KIND MEDICAL AND SUPPLIES 12483. 12483. 0. 0. Form 990, Part IX, Line 24e IN-KIND PROFESSIONAL SERVICE 24247. 24247. 0. 0. Form 990, Part IX, Line 24e IN-KIND AVIARIES 10000. 10000. 0. 0. Form 990, Part IX, Line 24e MISC 207. 207. 0. 0.