2024-07-31T05:17:47Z 2024-06-30 990EZ 2023-07-01 845114320 FRIENDS OF THE ISLAND FOX FRIE 8052284123 2570 Temple Avenue Camarillo CA 93010 KERI DEARBORN TREASURER 8052284123 2024-07-30 2023 2024-08-08 14:25:15Z X www.islandfox.org X X 67527 X 55685 1675 0 2 0 0 0 0 0 0 0 9910 4400 5510 255 63127 19091 0 0 90 0 1341 30096 50618 12509 90808 13 103330 X 86813 99322 0 0 3995 4008 90808 103330 0 0 90808 103330 ISLAND FOX CONSERVATION AND PUBLIC EDUCATION RESEARCH GRANTS INVESTIGATING INTERSECTION OF ISLAND FOX AND ISLAND SPOTTED SKUNK BEHAVIOR AND HEALTH. FUNDS ENGAGING RESEARCH STUDENTS AT UNM, CAL POLY, & GEORGETOWN UNIV. 19091 19091 ELECTRONIC MONITORING: RADIO-TRACKING COLLARS SUPPLIED TO MONITOR ISLAND FOX SURVIVAL ON 4 ISLANDS 0 15180 EDUCATION OUTREACH: VOLUNTEERS PROVIDED PROGRAMS ON RARE ISLAND FOX AND CHANNEL ISLAND ECOSYSTEM TO 14 SCHOOL PRESENTATIONS (419 STUDENTS & TEACHERS ACROSS 3 COUNTIES); 16 ADULT PROGRAMS (462 PEOPLE, INCLUDING ON-LINE PROGRAMS ON FOX CONSERVATION AND RESEARCH UPDATES); AND ENGAGED 3,734 PEOPLE AT PUBLIC EVENTS (56% LOS ANGELES CO., 27% SANTA BARBARA CO., 17% VENTURA CO.) 2006 FOX HEALTH: CANINE DISTEMPER VACCINE PROVIDED FOR 350 ISLAND FOXES ON CATALINA ISLAND AND RABIES VACCINE FOR 1000 FOXES ACROSS 4 ISLANDS 8930 45207 MICHAEL WATLING PRESIDENT & DIRECTOR 8.00 0 0 0 PATRICIA MEYER VICE PRESIDENT & DIRECTOR 4.00 0 0 0 KERI DEARBORN TREASURER & DIRECTOR 12.00 0 0 0 KRISTINE CHATARI SECRETARY & DIRECTOR 2.00 0 0 0 JESSICA SANCHEZ DIRECTOR AT LARGE 1.00 0 0 0 MEGAN SARRAIL DIRECTOR AT LARGE 1.00 0 0 0 JUSTIN PURNELL DIRECTOR AT LARGE 0.50 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CA KERI DEARBORN 20982 AVE SAN LUIS WOODLAND HILLS CA 91364 8188835253 false false false false false false false false false false false NONE 0 NONE 0 true X 0 5543 29486 39463 51450 55685 181627 0 50 3811 7971 11585 23417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5543 29536 43274 59421 67270 205044 50 2061 2893 3001 2871 10876 0 5000 5000 5000 10000 25000 50 7061 7893 8001 12871 35876 169168 1 1 1 2 112 117 0 0 0 0 0 0 1 1 1 2 112 117 0 0 0 0 0 0 59590 0 6350 12400 0 78340 65134 29537 49625 71823 67382 283501 X 0.59670 0.53100 0.00040 0.00000 Part III, Line 12 PART III, LINE 12 UNUSUAL GRANTS - 2019: $59,590 Transfer of assets. Friends of the Island Fox (FIF) was a program of another nonprofit organization prior to 2020. Program funds were transferred to FIF once nonprofit status was granted by IRS on May 5, 2020. - 2021: $6,350 one-time end of the year grant - 2022: $12,400 two one-time grants RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 LINE 10 FIF 2024 ISLAND FOX RESEARCH GRANTS - DESIRAE THOMAIER, CAL POLY SAN LUIS OBISPO $5,624 - JULIANN SCHAMEL, CHANNEL ISLANDS NATIONAL PARK $6,000 - MUSEUM OF SOUTHWESTERN BIOLOGY, UNIV. NEW MEXICO $6,867 - CENTER FOR STABLE ISOTOPES RESEARCH, UNIV. OF NEW MEXICO $ 600 Part I, Line 16 LINE 16 OTHER EXPENSES - CREDIT CARD PROCESSING FEES ...................$588 - INSURANCE (D&O AND VOLUNTEER) ..........$1,976 - OFFICE SUPPLIES AND SYSTEMS ...................$715 - OTHER ................................................................$218 - PROGRAM SERVICES - EDUCATION OUTREACH $2,006 - PROGRAM SERVICES - ELECTRONIC MONITORING (ISLAND FOX RADIO-TRACKING COLLARS) $15,180 - PROGRAM SERVICES - FOX HEALTH (DISTEMPER & RABIES VACCINE, FOX SURGICAL FEE) $8,930 - CALIFORNIA STATE SALES TAX AND FILING FEES $483 Part I, Line 20 PART I - LINE 20 FLUCTUATION IN PHYSICAL ASSETS Part I, Line 8 Line 8 - OTHER REVENUE ROYALTIES ......................................$110 MERCHANDISE SHIPPING FEE......$145 Part II, Line 24 PART II - LINE 24 OTHER ASSETS: (A) BEGINNING OF YEAR - MERCHANDISE INVENTORY .........................................$755 - OFFICE EQUIPMENT & EDUCATION PROJECTORS ....$525 - DONATED TABLE .............................................................$ 40 - EDUCATION PRESENTATION KITS (3).........................$1,775 - EDUCATION BOOTH KITS (2)..........................................$900 PART II - LINE 24 OTHER ASSETS: (B) END OF YEAR - MERCHANDISE INVENTORY .........................................$708 - OFFICE EQUIPMENT & EDUCATION PROJECTORS ....$525 - DONATED TABLE .............................................................$ 40 - EDUCATION PRESENTATION KITS (3).........................$1,775 - EDUCATION BOOTH KITS (2)..........................................$960 PART V - LINE 35A FIF SELLS ISLAND FOX RELATED MERCHANDISE TO RAISE AWARENESS AND UNDERSTANDING OF ISLAND FOXES AND TO FURTHER CONSERVATION, EDUCATION, AND RESEARCH EFFORTS. AS PER PUB 598 THESE SALES ACTIVITIES ARE RELATED TO FIF'S EXEMPT PURPOSE AND ARE NOT "UNRELATED TRADE OR BUSINESS."