SAN BERNARDINO MTNS WILDLIFE SOCIETY WILDHAVEN RANCH

EIN: 330612093 501(c)(3) Animal-Related

Lake Arrowhead, CA

Total Revenue
$752,147
Total Expenses
$228,095
Total Assets
$2,039,280
Net Assets
$2,007,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
DIANE DRAGOTTO WILLIAMS
Phone
9093371391
Tax Period
2023-07-01 to 2024-06-30

SAN BERNARDINO MTNS WILDLIFE SOCIETY WILDHAVEN RANCH, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $752K in total revenue in fiscal year 2023. Revenue surged 713% from the prior year, signaling strong growth momentum. The organization ran a surplus of $524K, a strong 70% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $171,671 Revenue: $127,630

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...

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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.

Program 2

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...

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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.

Program 3

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $127,630
Investment Income $624,517
Other Revenue $0
TOTAL REVENUE $752,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,369
Fundraising Expenses $0
Program Expenses $171,671
Other Expenses $210,726
TOTAL EXPENSES $228,095

Year-over-Year Comparison

2023 2022 Change
Revenue $752,147 $92,461 +7.1%
Expenses $228,095 $189,985 +0.2%
Net Income $524,052 $-97,524 -6.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE DRAGOTTO WILLIAMS President 60.00
Officer Director
$0 $0 $0
CAROL SEBASTIAN Secretary 40.00
Officer Director
$0 $0 $0
RITA PRICE Director 20.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $752,147 $228,095 $2,039,280 $524,052
2023 $92,461 $189,985 $1,517,501 $-97,524
2022 $180,585 $188,804 $1,620,965 $-8,219
2021 $152,167 $187,525 $1,642,937 $-35,358
2020 $164,101 $246,886 $1,665,198 $-82,785
2019 $122,573 $245,738 $1,747,983 $-123,165
2018 $270,789 $160,027 $1,871,148 $110,762
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