Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$301,201
Up $85,563 (+40%) from 2015
Net Assets
Up$298,387
Up $82,749 (+38%) from 2015
Liabilities
Up$2,814
Up $2,814 from 2015
Revenue And Expenses
Revenue
Up$424,821
Up $114,650 (+37%) from 2015
Expenses
Up$342,072
Up $94,339 (+38%) from 2015
Net Income
Up$82,749
Up $20,311 (+33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $442,193
Mission and Program Overview
Mission
A no kill dog and cat rescue dedicated to eliminating animal suffering through hands-on rescue work, dedication to spay/neuter, shelter intervention, and education and awareness.
A no kill dog and cat rescue dedicated to eliminating animal suffering through hands-on rescue work, dedication to spay/neuter, shelter intervention, education and awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,638 | $301,176 | ▲ $85,538 |
| Rtn Earn Endowment Incm Other Fnds | $215,638 | $298,387 | ▲ $82,749 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $215,638 | $301,201 | ▲ $85,563 |
| Other Assets Total | $0 | $25 | ▲ $25 |
| Liabilities | |||
| Other Liabilities | $0 | $2,814 | ▲ $2,814 |
| Total Liabilities | $0 | $2,814 | ▲ $2,814 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $215,638 | $298,387 | ▲ $82,749 |
| Total Liabilities and Net Assets / Fund Balance | $215,638 | $301,201 | ▲ $85,563 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Young | President & CEO | FT | $52,000 | $52,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Delilah Loud | Secretary |
| Jami Rudofsky | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $424,711
- Program Service Revenue
- $0
- Investment Income
- $110
- Other Revenue
- $0
- All Other Contributions
- $420,167
- Change in Net Assets
- $82,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $269,308 |
| Salaries, Compensation, and Employee Benefits | $72,764 |
| Total Fundraising Expense | $17,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $45,578 | $6,158 | $16,663 | $68,399 |
| Current Officers, Directors, Trustees, and Key Employees | $44,200 | $7,800 | - | $52,000 |
| Other Expenses | $21,034 | - | - | $21,034 |
| Payroll Taxes | $17,649 | $3,115 | - | $20,764 |
| Insurance | $8,342 | $8,342 | - | $16,684 |
| Occupancy | $7,032 | $6,913 | - | $13,945 |
| Office Expenses | $2,587 | $2,797 | - | $5,384 |
| Fees for Services Accounting | - | $1,875 | - | $1,875 |
| Fees for Services Other | - | - | $709 | $709 |
| Interest | - | $73 | - | $73 |
| Total Functional Expenses | $287,627 | $37,073 | $17,372 | $342,072 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,372 |
| Fundraising Gross Income | $17,372 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| RACE FOR THE RESCUES: 5K WALK & RUN | $19,724 | $15,635 | $15,635 | $0 |
| HAIR OF THE DOG: WINE TASTING EVENT | $1,315 | $1,042 | $1,042 | $0 |
| Total Events | $21,916 | $17,372 | $17,372 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,814 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Section A, Line 8B
“NOT APPLICABLE”
Form 990, Part VI, Section B, Line 11B
“The governing body meets and reviews the form 990 before it is filed.”
Form 990, Part VI, Section C, Line 19
“The organization makes its 990 available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Rescue Train
- EIN
- 20-1897642
- Phone
- 3238995640
- Address
- 10734 VALLEY SPRING LANE, TOLUCA LAKE, CA 91602
Signing Officer
- Name
- Lisa Young
- Title
- President
- Phone
- 3238995640
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Young
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 45
Preparer
- Firm
- Miller and Co Llp
- Address
- 21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
- Preparer
- Jaime Krickl
- Phone
- 8184497920
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The organization runs a pet pantry to supply dog and cat food to low income pet owners including senior citizens on a fixed income, the homeless and military veterans.”
Form 990, Part IX, Line 24E
“Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,663. Total expenses 16,663. Animal supplies: program service expenses 13,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,185. Shelter intervention redemption fees: program service expenses 12,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,876. Dog training expense: program service expenses 9,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,755. Automobile expense: program service expenses 4,065. Management and general expenses 4,065. Fundraising expenses 0. Total expenses 8,130. Outside services: program service expenses 1,237. Management and general expenses 1,236. Fundraising expenses 0. Total expenses 2,473. Shelter intervention outreach: program service expenses 1,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,812. Payroll processing: program service expenses 1,064. Management and general expenses 188. Fundraising expenses 0. Total expenses 1,252. Shelter intervention expenses: program service expenses 1,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,141. Taxes & licenses: program service expenses 223. Management and general expenses 669. Fundraising expenses 0. Total expenses 892. Donations: program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220.”
Raw XML Appendix364 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NO KILL DOG AND CAT RESCUE DEDICATED TO ELIMINATING ANIMAL SUFFERING THROUGH HANDS-ON RESCUE WORK, DEDICATION TO SPAY/NEUTER, SHELTER INTERVENTION, EDUCATION AND AWARENESS. |
| IRS990/AllOtherContributionsAmt | 0 | 420167 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16663 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68399 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238995640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11271 VENTURA BLVD 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STUDIO CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4544 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 269308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72764 |
| IRS990/CYTotalExpensesAmt | 0 | 342072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IT IS THE ORGANIZATION'S MISSION TO REDUCE THE NUMBER OF ANIMALS ENTERING SHELTERS BY DOING HANDS-ON RESCUE WORK. THE ORGANIZATION RESCUE DOGS AND CATS FROM EUTHANASIA AT CITY AND COUNTY SHELTERS AND SEEKS TO FIND THEM LOVING PERMANENT HOMES. PRIOR TO ADOPTION ALL ANIMALS ARE SEEN BY VETERINARIANS AND ARE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED. THE ORGANIZATION OFTEN RESCUES INJURED OR SICK ANIMALS AND REHABILITATES THEM PRIOR TO ADOPTION. THE ORGANIZATION OBEDIENCE TRAINS HOMELESS DOGS TO HELP THEM BECOME MORE ADOPTABLE AND SUCCEED AS GOOD CANINE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELILAH LOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMI RUDOFSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4544 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17372 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 442193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/InterestGrp/TotalAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NO KILL DOG AND CAT RESCUE DEDICATED TO ELIMINATING ANIMAL SUFFERING THROUGH HANDS-ON RESCUE WORK, DEDICATION TO SPAY/NEUTER, SHELTER INTERVENTION, AND EDUCATION AND AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298387 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTION PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER INTERVENTION CO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20764 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION RUNS A SHELTER INTERVENTION PROGRAM AT LOS ANGELES ANIMAL SERVICES EAST VALLEY ANIMAL SHELTER. THIS PROGRAM'S GOAL IS TO PREVENT ANIMALS FROM ENTERING THE EAST VALLEY SHELTER BY EMPOWERING PET OWNERS WITH OTHER OPTIONS THAN SURRENDERING THEIR FAMILY PET. BY PROVIDING FREE SPAY/NEUTER, VACCINES, LOW COST REFERRALS, DOG OR CAT FOOD, PAYING A PET DEPOSIT OR PAYING LICENSE OR REDEMPTION FEES THE ORGANIZATION IS SIGNIFICANTLY DECREASING THE NUMBER OF ANIMALS ENTERING THE SHELTER AND REDUCING THE SUFFERING CAUSED BY PET OVERPOPULATION. THROUGH EDUCATION, AWARENESS AND SUPPORT GUARDIANS WILL HAVE RESOURCES TO KEEP THEIR PETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION RUNS A PET PANTRY TO SUPPLY DOG AND CAT FOOD TO LOW INCOME PET OWNERS INCLUDING SENIOR CITIZENS ON A FIXED INCOME, THE HOMELESS AND MILITARY VETERANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 184499 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63234 |
| IRS990/PYTotalExpensesAmt | 0 | 247733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82749 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 215638 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 298387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2555785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2323525 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 232260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2555785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2556015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RACE FOR THE RESCUES: 5K WALK & RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAIR OF THE DOG: WINE TASTING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RUNS A PET PANTRY TO SUPPLY DOG AND CAT FOOD TO LOW INCOME PET OWNERS INCLUDING SENIOR CITIZENS ON A FIXED INCOME, THE HOMELESS AND MILITARY VETERANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,663. TOTAL EXPENSES 16,663. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 13,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,185. SHELTER INTERVENTION REDEMPTION FEES: PROGRAM SERVICE EXPENSES 12,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,876. DOG TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 9,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,755. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 4,065. MANAGEMENT AND GENERAL EXPENSES 4,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,130. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 1,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,473. SHELTER INTERVENTION OUTREACH: PROGRAM SERVICE EXPENSES 1,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,064. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252. SHELTER INTERVENTION EXPENSES: PROGRAM SERVICE EXPENSES 1,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. DONATIONS: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 301201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 424711 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17372 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 298387 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 215638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301201 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10734 VALLEY SPRING LANE |
| IRS990/USAddress/CityNm | 0 | TOLUCA LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERESCUETRAIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3238995640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RESCUE TRAIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESC |
| ReturnHeader/Filer/EIN | 0 | 201897642 |
| ReturnHeader/Filer/PhoneNum | 0 | 3238995640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10734 VALLEY SPRING LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLUCA LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0C7E1BB14E035EA298F5F72C0833D38FBCAAD644 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C7E1BB14E035EA298F5F72C0833D38FBCAAD644 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:21:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951754087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER AND CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21700 OXNARD ST STE 1250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91367 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184497920 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAIME KRICKL |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T16:17:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $301,201
- Liabilities
- $2,814
- Net assets
- $298,387
- Revenue
- $424,821
- Expenses
- $342,072
- Net income
- $82,749