Civic Intelligence

The Rescue Train

990 • Fiscal year 2020 • EIN 20-1897642

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

13027 Victory Blvd No 522North Hollywood, CA 91606

(323) 899-5640

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$814,158

Flat from 2020

Net Assets

Flat

$794,316

Flat from 2020

Liabilities

Flat

$19,842

Flat from 2020

Revenue And Expenses

Revenue

Flat

$664,724

Flat from 2020

Expenses

Flat

$455,102

Flat from 2020

Net Income

Flat

$209,622

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $59,644Liabilities 2011: $0Net Assets 2011: $59,6442011Assets 2012: $115,546Liabilities 2012: $0Net Assets 2012: $115,5462012Assets 2013: $150,912Liabilities 2013: $0Net Assets 2013: $150,9122013Assets 2014: $153,429Liabilities 2014: $229Net Assets 2014: $153,2002014Assets 2015: $215,638Liabilities 2015: $0Net Assets 2015: $215,6382015Assets 2016: $301,201Liabilities 2016: $2,814Net Assets 2016: $298,3872016Assets 2017: $472,045Liabilities 2017: $39,916Net Assets 2017: $432,1292017Assets 2018: $575,626Liabilities 2018: $31,150Net Assets 2018: $544,4762018Assets 2019: $619,377Liabilities 2019: $34,683Net Assets 2019: $584,6942019Assets 2020: $814,158Liabilities 2020: $19,842Net Assets 2020: $794,3162020Assets 2020: $814,158Liabilities 2020: $19,842Net Assets 2020: $794,3162020Assets 2021: $953,589Liabilities 2021: $13,274Net Assets 2021: $940,3152021Assets 2022: $941,007Liabilities 2022: $8,373Net Assets 2022: $932,6342022Assets 2023: $979,621Liabilities 2023: $344Net Assets 2023: $979,2772023Assets 2024: $936,744Liabilities 2024: $1,733Net Assets 2024: $935,0112024

Highlighted filing

2020

Assets$814,158
Liabilities$19,842
Net Assets$794,316

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $367,848Expenses 2011: $352,298Net Income 2011: $15,5502011Expenses 2012: $406,5802012Revenue 2013: $608,615Expenses 2013: $573,249Net Income 2013: $35,3662013Revenue 2014: $749,926Expenses 2014: $747,638Net Income 2014: $2,2882014Revenue 2015: $310,171Expenses 2015: $247,733Net Income 2015: $62,4382015Revenue 2016: $424,821Expenses 2016: $342,072Net Income 2016: $82,7492016Revenue 2017: $619,552Expenses 2017: $485,810Net Income 2017: $133,7422017Revenue 2018: $558,101Expenses 2018: $445,754Net Income 2018: $112,3472018Revenue 2019: $501,208Expenses 2019: $460,990Net Income 2019: $40,2182019Revenue 2020: $664,724Expenses 2020: $455,102Net Income 2020: $209,6222020Revenue 2020: $664,724Expenses 2020: $455,102Net Income 2020: $209,6222020Revenue 2021: $635,270Expenses 2021: $489,271Net Income 2021: $145,9992021Revenue 2022: $534,156Expenses 2022: $541,837Net Income 2022: -$7,6812022Revenue 2023: $519,724Expenses 2023: $473,081Net Income 2023: $46,6432023Revenue 2024: $591,973Expenses 2024: $636,239Net Income 2024: -$44,2662024

Highlighted filing

2020

Revenue$664,724
Expenses$455,102
Net Income$209,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$674,196
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 animal welfare organization dedicated to eliminating animal suffering through hands-on rescue work, dedication to spay/neuter, shelter intervention, education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,694$794,316▲ $209,622
Cash and Non-Interest-Bearing Accounts$573,777$768,185▲ $194,408
Land, Buildings, and Equipment, Net$40,422$38,281▼ $2,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$619,377$814,158▲ $194,781
Other Assets Total$5,178$7,692▲ $2,514
Liabilities
Other Liabilities$34,683$19,842▼ $14,841
Total Liabilities$34,683$19,842▼ $14,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,694$794,316▲ $209,622
Total Liabilities and Net Assets / Fund Balance$619,377$814,158▲ $194,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,281$12,287$50,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa YoungPresident & CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Lorraine AlderetteBoard Member
Delilah LoudSecretary
Jami RudofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,576
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$580,886
Change in Net Assets
$209,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,838
Salaries, Compensation, and Employee Benefits$87,264
Total Fundraising Expense$9,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,937$1,568$7,915$78,420
Current Officers, Directors, Trustees, and Key Employees$63,750$11,250-$75,000
Other Expenses$33,820--$33,820
Insurance$13,453$13,453-$26,906
Office Expenses$6,957$7,421-$14,378
Payroll Taxes$10,424$1,840-$12,264
Depreciation Depletion$1,071$1,071-$2,142
Fees for Services Accounting-$1,900-$1,900
Fees for Services Other--$1,555$1,555
Interest-$373-$373
Occupancy$105$86-$191
Total Functional Expenses$406,670$38,962$9,470$455,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,472
Fundraising Gross Income$9,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RACE FOR THE RESCUES: MERCHANDISE$65,000$9,472$9,472$0
Total Events$65,000$9,472$9,472$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$17,909
Payroll Liabilities$1,015
Credit Card Payable$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
13027 VICTORY BLVD NO 522, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Lisa Young
Title
President
Phone
3238995640
Signed
2021-08-30
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
50

Preparer

Firm
Miller and Co Llp
Address
21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
Preparer
Leonard Altadonna
Phone
8184497920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Spay/neuter clinic: program service expenses 29,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,433. Pet pantry: program service expenses 15,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,237. Animal supplies: program service expenses 14,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,076. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,915. Total expenses 7,915. Dog training expense: program service expenses 7,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,890. Payroll processing: program service expenses 1,360. Management and general expenses 240. Fundraising expenses 0. Total expenses 1,600. Automobile expense: program service expenses 747. Management and general expenses 747. Fundraising expenses 0. Total expenses 1,494. Taxes & licenses: program service expenses 194. Management and general expenses 581. Fundraising expenses 0. Total expenses 775.

Raw XML Appendix379 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A 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/AllOtherContributionsAmt0580886
IRS990/AllOtherExpensesGrp/FundraisingAmt07915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068937
IRS990/AllOtherExpensesGrp/TotalAmt078420
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA YOUNG
IRS990/BooksInCareOfDetail/PhoneNum03238995640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013027 VICTORY BLVD 522
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0573777
IRS990/CashNonInterestBearingGrp/EOYAmt0768185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055528
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0367838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0209622
IRS990/CYSalariesCompEmpBnftPaidAmt087264
IRS990/CYTotalExpensesAmt0455102
IRS990/CYTotalFundraisingExpenseAmt09470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01071
IRS990/DepreciationDepletionGrp/TotalAmt02142
IRS990/Desc0IT IS THE ORGANIZATION'S MISSION TO SAVE AS MANY ANIMALS' LIVES AS POSSIBLE AND 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0246411
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/FundraisingAmt01555
IRS990/FeesForServicesOtherGrp/TotalAmt01555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DELILAH LOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMI RUDOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE ALDERETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055528
IRS990/FundraisingDirectExpensesAmt09472
IRS990/FundraisingGrossIncomeAmt09472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt028162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0674196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013453
IRS990/InsuranceGrp/ProgramServicesAmt013453
IRS990/InsuranceGrp/TotalAmt026906
IRS990/InterestGrp/ManagementAndGeneralAmt0373
IRS990/InterestGrp/TotalAmt0373
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038281
IRS990/LandBldgEquipCostOrOtherBssAmt050568
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0584694
IRS990/NetAssetsOrFundBalancesEOYAmt0794316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086
IRS990/OccupancyGrp/ProgramServicesAmt0105
IRS990/OccupancyGrp/TotalAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07421
IRS990/OfficeExpensesGrp/ProgramServicesAmt06957
IRS990/OfficeExpensesGrp/TotalAmt014378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05178
IRS990/OtherAssetsTotalGrp/EOYAmt07692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER INTERVENTION EX
IRS990/OtherExpensesGrp/Desc1ADOPTION PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc2VETERINARY
IRS990/OtherExpensesGrp/Desc3BOARDING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt084516
IRS990/OtherExpensesGrp/ProgramServicesAmt164382
IRS990/OtherExpensesGrp/ProgramServicesAmt259255
IRS990/OtherExpensesGrp/ProgramServicesAmt333820
IRS990/OtherExpensesGrp/TotalAmt084516
IRS990/OtherExpensesGrp/TotalAmt164382
IRS990/OtherExpensesGrp/TotalAmt259255
IRS990/OtherExpensesGrp/TotalAmt333820
IRS990/OtherLiabilitiesGrp/BOYAmt034683
IRS990/OtherLiabilitiesGrp/EOYAmt019842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01840
IRS990/PayrollTaxesGrp/ProgramServicesAmt010424
IRS990/PayrollTaxesGrp/TotalAmt012264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS TWO SHELTER INTERVENTION PROGRAMS AKA "KEEP YOUR PET PROJECT" AT LOS ANGELES ANIMAL SERVICES EAST & WEST VALLEY ANIMAL SHELTERS & WITH A 24 HOUR HOTLINE. THESE PROGRAMS GOALS ARE TO PREVENT ANIMALS FROM ENTERING CITY AND COUNT SHELTERS IN LOS ANGELES 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 & EDUCATING ON TENTANTS RIGHTS, OR PAYING LICENSE, REDEMPTION FEES AND BEING A LIASON TO ANIMAL CONTROL 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/ExpenseAmt0115589
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 MONTHLY MOBILE CLINICS FOR THE LOW-INCOME PET OWNERS CALLED "FIX THE VALLEY AND OFFERS FREE AND LOW-COST SPAY/NEUTER FOR DOGS AND CATS IN LOS ANGELES COUNTY TO HELP REDUCE PET OVERPOPULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ASSISTS PET OWNERS EXEPERIENCING HOMELESSNESS THROUGH OUTREACH, PET CARE CLINICS AND PARTNERSHIPS WITH HOMELESS SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0376409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040218
IRS990/PYSalariesCompEmpBnftPaidAmt084581
IRS990/PYTotalExpensesAmt0460990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209622
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0794316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02767335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51210
IRS990ScheduleA/PublicSupportPY170Pct00.56980
IRS990ScheduleA/PublicSupportTotal170Amt01417646
IRS990ScheduleA/SubstantialContributorsTotAmt01349689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02767335
IRS990ScheduleA/TotalSupportAmt02768409
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038281
IRS990ScheduleD/TotalLiabilityAmt019842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR THE RESCUES: MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09472
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAY/NEUTER CLINIC: PROGRAM SERVICE EXPENSES 29,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,433. PET PANTRY: PROGRAM SERVICE EXPENSES 15,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,237. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 14,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,076. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,915. TOTAL EXPENSES 7,915. DOG TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 7,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,890. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 194. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619377
IRS990/TotalAssetsEOYAmt0814158
IRS990/TotalAssetsGrp/BOYAmt0619377
IRS990/TotalAssetsGrp/EOYAmt0814158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0664576
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034683
IRS990/TotalLiabilitiesEOYAmt019842
IRS990/TotalLiabilitiesGrp/BOYAmt034683
IRS990/TotalLiabilitiesGrp/EOYAmt019842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015237
IRS990/TotalProgramServiceExpensesAmt0406670
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013027 VICTORY BLVD 522
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THERESCUETRAIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238995640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESCUE TRAIN
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0201897642
ReturnHeader/Filer/PhoneNum03238995640
ReturnHeader/Filer/USAddress/AddressLine1Txt013027 VICTORY BLVD NO 522
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08184497920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD ALTADONNA
ReturnHeader/ReturnTs02021-09-03T12:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.02$9.35$5.92$6.36$0.44
2023Summary only. Only limited summary data is available for this year.$9.80$0.00$9.79$5.20$4.73$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.08$9.33$5.34$5.42$0.08
2021Summary only. Only limited summary data is available for this year.$9.54$0.13$9.40$6.35$4.89$1.46
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.20$7.94$6.65$4.55$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.20$7.94$6.65$4.55$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.35$5.85$5.01$4.61$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.31$5.44$5.58$4.46$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.40$4.32$6.20$4.86$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.98$4.25$3.42$0.83
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$3.10$2.48$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$7.50$7.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$6.09$5.73$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$3.68$3.52$0.16