Civic Intelligence

Milos Sanctuary and Special Needs Cat Rescue Inc.

990 • Fiscal year 2019 • EIN 20-1461577

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileMILOSSANCTUARY.ORG
827 Hollywood WayBurbank, CA 91505

(818) 560-7557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$155,505

Up $118,810 (+324%) from 2018

Net Assets

Up

$155,501

Up $118,806 (+324%) from 2018

Liabilities

Up

$4

Up $4 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$412,075

Up $202,917 (+97%) from 2018

Expenses

Up

$293,269

Up $50,586 (+21%) from 2018

Net Income

Up

$118,806

Up $152,331 (+454%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $44,039Liabilities 2012: $0Net Assets 2012: $44,0392012Assets 2013: $68,889Liabilities 2013: $0Net Assets 2013: $68,8892013Assets 2014: $12,425Liabilities 2014: $0Net Assets 2014: $12,4252014Assets 2015: $26,178Liabilities 2015: $0Net Assets 2015: $26,1782015Assets 2016: -$22,594Liabilities 2016: $0Net Assets 2016: -$22,5942016Assets 2017: $70,220Liabilities 2017: $0Net Assets 2017: $70,2202017Assets 2018: $36,695Liabilities 2018: $0Net Assets 2018: $36,6952018Assets 2019: $155,505Liabilities 2019: $4Net Assets 2019: $155,5012019Assets 2020: $196,640Liabilities 2020: $0Net Assets 2020: $196,6402020Assets 2021: $315,313Liabilities 2021: $0Net Assets 2021: $315,3132021Assets 2022: $297,988Liabilities 2022: $0Net Assets 2022: $297,9882022Assets 2023: $390Liabilities 2023: $0Net Assets 2023: $3902023Assets 2024: -$22,092Liabilities 2024: $0Net Assets 2024: -$22,0922024

Highlighted filing

2019

Assets$155,505
Liabilities$4
Net Assets$155,501
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $41,966Expenses 2011: $44,293Net Income 2011: -$2,3272011Expenses 2012: $61,2052012Revenue 2013: $70,947Expenses 2013: $46,097Net Income 2013: $24,8502013Revenue 2014: $108,564Expenses 2014: $96,139Net Income 2014: $12,4252014Revenue 2015: $130,229Expenses 2015: $116,476Net Income 2015: $13,7532015Revenue 2016: $105,680Expenses 2016: $154,452Net Income 2016: -$48,7722016Revenue 2017: $314,076Expenses 2017: $221,262Net Income 2017: $92,8142017Revenue 2018: $209,158Expenses 2018: $242,683Net Income 2018: -$33,5252018Revenue 2019: $412,075Expenses 2019: $293,269Net Income 2019: $118,8062019Revenue 2020: $384,690Expenses 2020: $343,551Net Income 2020: $41,1392020Revenue 2021: $583,494Expenses 2021: $464,821Net Income 2021: $118,6732021Revenue 2022: $530,079Expenses 2022: $547,404Net Income 2022: -$17,3252022Revenue 2023: $570,066Expenses 2023: $569,171Net Income 2023: $8952023Revenue 2024: $634,320Expenses 2024: $656,802Net Income 2024: -$22,4822024

Highlighted filing

2019

Revenue$412,075
Expenses$293,269
Net Income$118,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$412,075
Mission and Program Overview

Mission

Milo's sanctuary provides assistance to volunteers who re-home cats and provide guidance and support to the rehabilitaion of cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,305$155,115▲ $118,810
Land, Buildings, and Equipment, Net$390$390→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,695$155,505▲ $118,810
Other Assets Total-$0-
Liabilities
Other Liabilities-$4-
Total Liabilities$0$4▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,695$155,501▲ $118,806
Total Net Assets Fund Balance$36,695$155,501▲ $118,806
Total Liabilities and Net Assets / Fund Balance$36,695$155,505▲ $118,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390$952-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michele HoffmanPresident & CEO
George HoffmanDirector
Sonja FarrisTrustee
Patsy RethoreSecretary
Deborah BevardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,075
Change in Net Assets
$118,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,269
Total Fundraising Expense$7,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,866$3,809$7,232$42,907
Other Expenses$15,714--$15,714
Insurance-$750-$750
Total Functional Expenses$281,478$4,559$7,232$293,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Milos Sanctuary & Special Needs
EIN
20-1461577
Phone
8185607557
Address
827 Hollywood Way, Burbank, CA 91505

Signing Officer

Name
Michele Hoffman
Title
President & CEO
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
TONDEN & ASSOCIATES Inc
Address
1038 S ROBERTSON BLVD STE 1, LOS ANGELES, CA 90035-1533
Preparer
Mary Shaughnessy
Phone
3106571099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Business Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FundrisingEvent/Supplies: Column (A) - Total = $6447; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6447”

Form 990, Part IX, Line 24E: Other Expenses

“General Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kennel Supplies: Column (A) - Total = $14822; Column (B) - Program Services = $14822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medications: Column (A) - Total = $7738; Column (B) - Program Services = $7738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Microchips: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $898; Column (B) - Program Services = $0; Column (C) - Management & General = $898; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PO Box: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $785”

Form 990, Part IX, Line 24E: Other Expenses

“Shelter Pull Fees: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage Rental: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $7366; Column (B) - Program Services = $7366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Veterinarian Gifts: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Appreciation: Column (A) - Total = $434; Column (B) - Program Services = $0; Column (C) - Management & General = $434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Patsy Rethore
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IRS990/Form990PartVIISectionAGrp/PersonNm3George Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Sonja Farris
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/PYOtherExpensesAmt0220466
IRS990/PYRevenuesLessExpensesAmt0-33525
IRS990/PYSalariesCompEmpBnftPaidAmt022217
IRS990/PYTotalExpensesAmt0242683
IRS990/PYTotalRevenueAmt0209158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171218
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01171218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130229
IRS990ScheduleA/Total509Grp/TotalAmt01171218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01171218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FundrisingEvent/Supplies: Column (A) - Total = $6447; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kennel Supplies: Column (A) - Total = $14822; Column (B) - Program Services = $14822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medications: Column (A) - Total = $7738; Column (B) - Program Services = $7738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Microchips: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies: Column (A) - Total = $898; Column (B) - Program Services = $0; Column (C) - Management & General = $898; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO Box: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shelter Pull Fees: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage Rental: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transportation: Column (A) - Total = $7366; Column (B) - Program Services = $7366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Veterinarian Gifts: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Volunteer Appreciation: Column (A) - Total = $434; Column (B) - Program Services = $0; Column (C) - Management & General = $434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036695
IRS990/TotalAssetsEOYAmt0155505
IRS990/TotalAssetsGrp/BOYAmt036695
IRS990/TotalAssetsGrp/EOYAmt0155505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155501
IRS990/TotalProgramServiceExpensesAmt0281478
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155505
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0827 Hollywood Way
IRS990/USAddress/CityNm0Burbank
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MILOSSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILOS SANCTUARY & SPECIAL NEEDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILO
ReturnHeader/Filer/EIN0201461577
ReturnHeader/Filer/PhoneNum08185607557
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 Hollywood Way
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462118214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONDEN & ASSOCIATES Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 S ROBERTSON BLVD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900351533
ReturnHeader/PreparerPersonGrp/PhoneNum03106571099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shaughnessy
ReturnHeader/ReturnTs02020-05-14T12:52:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,505
Liabilities
$4
Net assets
$155,501
Revenue
$412,075
Expenses
$293,269
Net income
$118,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$6.34$6.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.70$5.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$5.30$5.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$5.83$4.65$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.85$3.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.12$2.93$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.09$2.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.14$2.21$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.06$1.54$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.30$1.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.09$0.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.71$0.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.42$0.44$0.02