Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$619,377
Up $43,751 (+7.6%) from 2018
Net Assets
Up$584,694
Up $40,218 (+7.4%) from 2018
Liabilities
Up$34,683
Up $3,533 (+11%) from 2018
Revenue
Down$501,208
Down $56,893 (-10%) from 2018
Expenses
Up$460,990
Up $15,236 (+3.4%) from 2018
Net Income
Down$40,218
Down $72,129 (-64%) from 2018
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 animal welfare organization dedicated to eliminating animal suffering through hands-on rescue work, dedication to spay/neuter, shelter intervention, education and awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $544,476 | $584,694 | ▲ $40,218 |
| Cash and Non-Interest-Bearing Accounts | $524,962 | $573,777 | ▲ $48,815 |
| Land, Buildings, and Equipment, Net | $43,931 | $40,422 | ▼ $3,509 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $575,626 | $619,377 | ▲ $43,751 |
| Other Assets Total | $6,733 | $5,178 | ▼ $1,555 |
| Liabilities | |||
| Other Liabilities | $31,150 | $34,683 | ▲ $3,533 |
| Total Liabilities | $31,150 | $34,683 | ▲ $3,533 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $544,476 | $584,694 | ▲ $40,218 |
| Total Liabilities and Net Assets / Fund Balance | $575,626 | $619,377 | ▲ $43,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,422 | $10,146 | $50,568 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Young | President & CEO | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Lorraine Alderette | Board Member |
| Delilah Loud | Secretary |
| Jami Rudofsky | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,409 |
| Salaries, Compensation, and Employee Benefits | $84,581 |
| Total Fundraising Expense | $12,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,750 | $11,250 | - | $75,000 |
| All Other Expenses | $41,978 | $2,480 | $10,967 | $55,425 |
| Other Expenses | $49,800 | - | - | $49,800 |
| Insurance | $10,219 | $10,219 | - | $20,438 |
| Office Expenses | $5,587 | $6,014 | - | $11,601 |
| Payroll Taxes | $8,144 | $1,437 | - | $9,581 |
| Depreciation Depletion | $1,755 | $1,754 | - | $3,509 |
| Fees for Services Accounting | - | $2,090 | - | $2,090 |
| Fees for Services Other | $126 | - | $1,600 | $1,726 |
| Interest | - | $605 | - | $605 |
| Occupancy | $105 | $86 | - | $191 |
| Total Functional Expenses | $412,488 | $35,935 | $12,567 | $460,990 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,567 |
| Fundraising Gross Income | $12,567 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| RACE FOR THE RESCUES: MERCHANDISE | $84,533 | $11,749 | $11,749 | $0 |
| Silverlake Wine | $2,855 | $397 | $397 | $0 |
| Total Events | $90,412 | $12,566 | $12,566 | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $23,842 |
| Credit Card Payable | $10,656 |
| Payroll Liabilities | $185 |
“NOT APPLICABLE”
“The governing body meets and reviews the form 990 before it is filed.”
“The organization makes its 990 available to the public upon request.”
“Animal supplies: program service expenses 14,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,407. Spay/neuter clinic: program service expenses 12,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,498. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,967. Total expenses 10,967. Pet pantry: program service expenses 8,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,045. Dog training expense: program service expenses 4,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,025. Automobile expense: program service expenses 1,736. Management and general expenses 1,736. Fundraising expenses 0. Total expenses 3,472. Payroll processing: program service expenses 1,083. Management and general expenses 191. Fundraising expenses 0. Total expenses 1,274. Taxes & licenses: program service expenses 184. Management and general expenses 553. Fundraising expenses 0. Total expenses 737.”
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 ANIMAL WELFARE ORGANIZATION DEDICATED TO ELIMINATING ANIMAL SUFFERING THROUGH HANDS-ON RESCUE WORK, DEDICATION TO SPAY/NEUTER, SHELTER INTERVENTION, EDUCATION AND AWARENESS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 423020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55425 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238995640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13027 VICTORY BLVD 522 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| 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 | 77845 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 343 |
| IRS990/CYOtherExpensesAmt | 0 | 376409 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84581 |
| IRS990/CYTotalExpensesAmt | 0 | 460990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3509 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2090 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1726 |
| 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/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELILAH LOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMI RUDOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE ALDERETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77845 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 513775 |
| 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 | 10219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/InterestGrp/TotalAmt | 0 | 605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50568 |
| 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 ANIMAL WELFARE ORGANIZATION 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 | 544476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584694 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER INTERVENTION EX |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTION PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARDING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34683 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9581 |
| 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 TWO SHELTER INTERVENTION PROGRAMS AT LOS ANGELES ANIMAL SERVICES EAST & WEST VALLEY ANIMAL SHELTERS. THESE PROGRAMS GOALS ARE TO PREVENT ANIMALS FROM ENTERING THE EAST & WEST VALLEY SHELTER BY EMPOWERING PET OWNERS WITH OTHER OPTIONS THAN SURRENDERING THEIR FAMILY PET. BY PROVIDING FREE SPAY/NEUTER, VACCINES, FREE OR LOW COST VETERINARY 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 | 124329 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION RUNS "FERAL FIX" A MONTHLY MOBILE SPAY/NEUTER CLINIC FOR FERAL CATS. THE GOAL IS TO HELP REDUCE THE NUMBER OF CATS LIVING ON THE STREETS OF LOS ANGELES AND RELIEVE ANIMAL SUFFERING. THE ORGANIZATION ALSO RUNS A CAMPAIGN CALLED "FIX THE VALLEY AND OFFERS FREE SPAY/NEUTER FOR DOGS AND CATS IN THE SAN FERNANDO VALLEY TO HELP REDUCE PET OVERPOPULATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12498 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 557837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 360174 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85580 |
| IRS990/PYTotalExpensesAmt | 0 | 445754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 558101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40218 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 544476 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 584694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2412868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1375535 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1037333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2412868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2413856 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 40422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 77846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RACE FOR THE RESCUES: MERCHANDISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILVERLAKE WINE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 14,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,407. SPAY/NEUTER CLINIC: PROGRAM SERVICE EXPENSES 12,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,498. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,967. TOTAL EXPENSES 10,967. PET PANTRY: PROGRAM SERVICE EXPENSES 8,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,045. DOG TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 4,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,025. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 1,736. MANAGEMENT AND GENERAL EXPENSES 1,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,472. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,083. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 575626 |
| IRS990/TotalAssetsEOYAmt | 0 | 619377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 619377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 500865 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12567 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 460990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584694 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 343 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501208 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 575626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 619377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13027 VICTORY BLVD 522 |
| IRS990/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERESCUETRAIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-07-14 |
| 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 | 13027 VICTORY BLVD NO 522 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5670F7CF5439111243FBC50F7AD78F5F6D67CAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD745A09059223D4BEF0C3C7EF21518D5A5B4FA6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:01 |
| 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 | LEONARD ALTADONNA |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T21:22:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.