2025-05-13T14:35:11-05:00 2024-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2023-07-01 954580790 THE CALIFORNIA WILDLIFE CENTER CALI 8182222658 PO BOX 2022 MALIBU CA 90265 JENNIFER GUESS EXECUTIVE DIRECTOR 8182222658 2025-05-13 1 0 BRIAN COUSINO P01363025 8054961883 2025-05-08 2023 2025-03-06 01:10:19Z JENNIFER GUESS PO BOX 2022 MALIBU CA 90265 2178054 0 X WWW.CAWILDLIFE.ORG X 1996 CA PROVIDES PROTECTION OF ALL NATIVE WILDLIFE THROUGH REHABILITATION, EDUCATION AND CONSERVATION. 7 7 20 333 0 0 1935624 1668480 165248 41112 224844 426554 3337 35837 2329053 2171983 0 0 0 0 1004633 1121980 0 0 110250 425158 512243 1429791 1634223 899262 537760 8725163 9558882 114494 155241 8610669 9403641 X THE CALIFORNIA WILDLIFE CENTER (CWC) TAKES RESPONSIBILITY FOR THE PROTECTION OF ALL NATIVE WILDLIFE THROUGH REHABILITIATION, EDUCATION AND CONSERVATION. AS THE LOS ANGELES AREA'S PREMIER WILDLIFE MEDICAL CARE AND REHABILITATION FACILITY, CWC STRIVES TO ENSURE THAT EACH ANIMAL RECEIVED THE HIGHEST LEVEL OF RESCUE AND MEDICAL CARE FOR RELEASE BACK TO THEIR WILD, FREE-RANGING STATE. 0 0 1264552 41112 IN FY 2024, CWC ADMITTED 3,713 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 PROEDURES WERE PERFORMED AS NEEDED. SUBSEQUENTY, PATIENTS WERE TRANSFERRED TO CWC'S REHABILITATION FACILITIES UNTIL READY TO BE RELEASED BACK INTO THE WILD. 1264552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 20 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELENA MAKOW 8182222658 PO BOX 2022 MALIBU CA 90265 AARON FRANK JD BOARD PRESIDENT 2.00 X X 0 0 0 MARCIA GREEN DIRECTOR 2.00 X 0 0 0 DR LISA NEWELL DVM DIRECTOR 2.00 X 0 0 0 KATIE DINEEN SECRETARY 2.00 X X 0 0 0 LISA VAN BUSKIRK DIRECTOR 2.00 X 0 0 0 ANTHONY TANSIMORE TREASURER 2.00 X X 0 0 0 KEN WHITE DIRECTOR 2.00 X 0 0 0 JENNIFER BRENT FORMER EXECUTIVE DIRECTOR 40.00 X 209743 0 0 GUTHRUM PURDIN VETERINARIAN 40.00 X 104119 0 0 313862 0 0 2 0 1 0 0 159550 257282 1251648 82846 1668480 ANIMAL SPONSORSHIPS 900099 41112 41112 41112 303971 303971 122583 0 122583 122583 122583 30000 4260 25740 25740 11908 1811 10097 10097 2171983 51209 0 452294 209743 146878 50005 12860 737002 516107 175707 45188 77203 56778 14982 5443 98032 70501 7558 19973 16743 15353 379 1011 14384 8876 4164 1344 10538 1485 9053 3896 278 3478 140 21543 19920 214 1409 115128 108077 1416 5635 3736 3609 121 6 791 791 30218 29066 576 576 60377 56230 495 3652 ANIMAL FOOD 71696 71696 MISCELLANEOUS 71130 71130 MEDICAL SUPPLIES 49571 49571 TRAVEL 20071 19871 200 22421 18335 326 3760 1634223 1264552 259421 110250 906332 314267 1767369 2267828 1701 8977 681664 536209 141259 145455 5908502 6822355 8725163 9558882 114494 34058 0 121183 114494 155241 X 7610669 8403641 1000000 1000000 8610669 9403641 8725163 9558882 537760 283640 -28428 0 X X 0 1 X 1 0 X 1242090 1536557 1401168 1935624 1668480 7783919 1242090 1536557 1401168 1935624 1668480 7783919 7783919 99508 22651 4838 224844 303971 655812 5045 9226 2251 5543 11908 33973 8473704 0.91860 0.64420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS SALES OF INVENTORY - 2019 AMOUNT: $ 5,045. 2020 AMOUNT: $ 9,226. 2021 AMOUNT: $ 2,251. 2022 AMOUNT: $ 5,543. 2023 AMOUNT: $ 11,908. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300581 261667 38914 156955 156008 947 224128 118534 105594 145455 PAYROLL LIABILITIES 121183 121183 2429006 283640 1811 285451 2143555 28428 28428 2171983 1636034 1811 1811 1634223 0 1634223 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X 0 0 0 0 0 0 0 0 0 JENNIFER BRENT FORMER EXECUTIVE DIRECTOR 179743 0 0 0 30000 0 0 0 0 0 209743 0 0 0 X 4 82846 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DUE TO THE ORGANIZATION'S SEPARATION FROM PACIFIC ANIMALS INITIATIVE, THE CALIFORNIA WILDLIFE CENTER AMENDED ITS BY LAWS ON APRIL 18, 2024. THE POWER TO AMEND THE BYLAWS WAS REINSTATED TO ALL DIRECTORS, RATHER THAN THE DIRECTORS PREVIOSULY CATEGORIZED AS CLASS A DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE CENTER HAD TWO CLASSES OF DIRECTORS. CLASS A DIRECTORS ARE APPOINTED BY PACIFIC ANIMALS INITIATIVES, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHILE CLASS B DIRECTORS WERE 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. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE CALIFORNIA WILDLIFE CENTER PARTED WAYS FROM PACIFIC ANIMAL INITIATIVES. THE CENTER RETAINED ITS BOARD MEMBERS BUT CEASED TO DEFINE THEM AS CLASS A AND CLASS B DIRECTORS; ALL DIRECTORS HAVE EQUAL VOTING POWER. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH COPIES OF THE FORM 990 TO REVIEW AND DISCUSS BEFORE THE FORM IS APPROVED AND SIGNED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER'S CONFLICT OF INTEREST POLICY APPLIES TO ITS DIRECTORS, OFFICERS, ADMINISTRATORS, FACULTY AND OTHER EMPLOYEES. WHEN A POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON WITH THE CONFLICT NOTIFIES THE PRESIDENT OF THE BOARD OF DIRECTORS OR THE EXECUTIVE DIRECTOR, SO THAT THEY MAY TAKE APPROPRIATE ACTIONS. A DIRECTOR 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 OF INTEREST 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 EMPLOYEES WERE ON THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE CONSISTS OF AT LEAST ONE DIRECTOR AND MAY INCLUDE NONVOTING ADVISORS. DIRECTORS WHO ARE EMPLOYEES OR OFFICERS OF THE CENTER OR WHO RECEIVE, DIRECTLY OR INDIRECTLY, ANY CONSULTING, ADVISORY, OR OTHER COMPENSATORY FEES FROM THE CENTER (OTHER THAN FOR SERVICE AS DIRECTOR) MAY NOT SERVE ON THE AUDIT COMMITTEE. THE DUTIES OF THE AUDIT COMMITTEE INCLUDE, BUT ARE NOT LIMITED TO: (I) ASSISTING THE BOARD IN CHOOSING AN INDEPENDENT AUDITOR AND RECOMMENDING TERMINATION OF THE AUDITOR, IF NECESSARY, (II) NEGOTIATING THE AUDITOR'S COMPENSATION, (III) CONFERRING WITH THE AUDITOR REGARDING THE CENTER'S FINANCIAL AFFAIRS, AND (IV) REVIEWING AND ACCEPTING OR REJECTING THE AUDIT. MEMBERS OF THE AUDIT COMMITTEE MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICE ON THE AUDIT COMMITTEE IN EXCESS OF THAT PROVIDED TO DIRECTORS FOR THEIR SERVICE ON THE BOARD, IF ANY.