Civic Intelligence

California Gsp Rescue Inc

EIN 20-3250052 • 501(c)3 • Beaumont, CA

Profile

A breed specific (German Shorthaired Pointer) dog rescue

700 East 4th StreetBeaumont, CA 92223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$389,987

Up $76,337 (+24%) from 2023

Liabilities

Down

$0

Down $7,065 (-100%) from 2023

Net Assets

Up

$389,987

Up $83,402 (+27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$309,698

Up $96,309 (+45%) from 2023

Expenses

Up

$236,247

Up $9,067 (+4.0%) from 2023

Net Income

Up

$73,451

Up $87,242 (+633%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2009: $1Liabilities 2009: $124,1462009Assets 2010: $2,319Liabilities 2010: $3,4952010Assets 2011: $959Liabilities 2011: $10,3372011Assets 2012: $3,252Liabilities 2012: $5,3352012Assets 2013: $29,988Liabilities 2013: $1,5702013Assets 2014: $53,076Liabilities 2014: $2732014Assets 2015: $183,442Liabilities 2015: $129,875Net Assets 2015: $53,5672015Assets 2016: $165,519Liabilities 2016: $112,800Net Assets 2016: $52,7192016Assets 2017: $163,906Liabilities 2017: $90,073Net Assets 2017: $73,8332017Assets 2018: $182,766Liabilities 2018: $52,696Net Assets 2018: $130,0702018Assets 2019: $302,790Liabilities 2019: $158,748Net Assets 2019: $144,0422019Assets 2020: $408,582Liabilities 2020: $220,938Net Assets 2020: $187,6442020Assets 2021: $535,129Liabilities 2021: $295,892Net Assets 2021: $239,2372021Assets 2022: $610,286Liabilities 2022: $288,091Net Assets 2022: $322,1952022Assets 2023: $313,650Liabilities 2023: $7,065Net Assets 2023: $306,5852023Assets 2024: $389,987Liabilities 2024: $0Net Assets 2024: $389,9872024

Highlighted filing

2024

Assets$389,987
Liabilities$0
Net Assets$389,987
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2009: $31,064Expenses 2009: $51,044Net Income 2009: -$19,9802009Revenue 2010: $29,901Expenses 2010: $29,489Net Income 2010: $4122010Revenue 2011: $43,216Expenses 2011: $51,541Net Income 2011: -$8,3252011Revenue 2012: $72,600Expenses 2012: $49,830Net Income 2012: $22,7702012Revenue 2013: $95,781Expenses 2013: $65,372Net Income 2013: $30,4092013Revenue 2014: $102,713Expenses 2014: $78,328Net Income 2014: $24,3852014Revenue 2015: $97,972Expenses 2015: $97,208Net Income 2015: $7642015Revenue 2016: $102,348Expenses 2016: $100,235Net Income 2016: $2,1132016Revenue 2017: $107,900Expenses 2017: $91,991Net Income 2017: $15,9092017Revenue 2018: $153,562Expenses 2018: $97,325Net Income 2018: $56,2372018Revenue 2019: $122,256Expenses 2019: $108,284Net Income 2019: $13,9722019Revenue 2020: $138,008Expenses 2020: $94,406Net Income 2020: $43,6022020Revenue 2021: $194,944Expenses 2021: $143,351Net Income 2021: $51,5932021Revenue 2022: $280,341Expenses 2022: $197,383Net Income 2022: $82,9582022Revenue 2023: $213,389Expenses 2023: $227,180Net Income 2023: -$13,7912023Revenue 2024: $309,698Expenses 2024: $236,247Net Income 2024: $73,4512024

Highlighted filing

2024

Revenue$309,698
Expenses$236,247
Net Income$73,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$389,987
Liabilities
$0
Net assets
$389,987
Revenue
$309,698
Expenses
$236,247
Net income
$73,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$3.10$2.36$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.07$3.07$2.13$2.27$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.88$3.22$2.80$1.97$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.96$2.39$1.95$1.43$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.21$1.88$1.38$0.94$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.59$1.44$1.22$1.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.53$1.30$1.54$0.97$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.90$0.74$1.08$0.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.13$0.53$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.30$0.54$0.98$0.97$0.01
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$1.03$0.78$0.24
2013Summary only. Only limited summary data is available for this year.$0.30$0.02$0.96$0.65$0.30
2012Summary only. Only limited summary data is available for this year.$0.03$0.05$0.73$0.50$0.23
2011Summary only. Only limited summary data is available for this year.$0.01$0.10$0.43$0.52$0.08
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.30$0.29$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$1.24$0.31$0.51$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$280,341
Mission and Program Overview

Mission

A breed specific (German Shorthaired Pointer) dog rescue

Rescue, provide medical care, behavioral training, and new home placement for dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,278$151,491▲ $60,213
Land, Buildings, and Equipment, Net$139,964$141,811▲ $1,847
Accounts Receivable$6,131$13,963▲ $7,832
Prepaid Expenses and Deferred Charges$1,518$6,780▲ $5,262
Inventories for Sale or Use-$2,647-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$535,129$610,286▲ $75,157
Other Assets Total$296,238$293,594▼ $2,644
Liabilities
Other Liabilities$283,719$281,153▼ $2,566
Mortgage Notes Payable Secured by Investment Property$12,173$6,938▼ $5,235
Total Liabilities$295,892$288,091▼ $7,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,237$322,195▲ $82,958
Total Net Assets Fund Balance$239,237$322,195▲ $82,958
Total Liabilities and Net Assets / Fund Balance$535,129$610,286▲ $75,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,137$20,035$98,172
Land$45,660-$45,660
Leasehold Improvements$15,308$3,737$19,045
Equipment$2,706$11,912$14,618
Other Assets Org$290,947--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Greg WilliamsPresident
Lisa SchreyVice President
Spring HollandSecretary
Deana DenlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,890
Program Service Revenue
$87,411
Investment Income
$40
Other Revenue
$0
All Other Contributions
$107,167
Change in Net Assets
$82,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,430
Salaries, Compensation, and Employee Benefits$71,953
Total Fundraising Expense$8,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,743--$66,743
All Other Expenses$22,430$3,801$4,488$30,719
Other Expenses$8,946--$8,946
Advertising$3,498-$3,498$6,996
Insurance$6,286--$6,286
Payroll Taxes$5,210--$5,210
Depreciation Depletion$4,653--$4,653
Fees for Services Other$625$625-$1,250
Interest$613--$613
Office Expenses$82$410$55$547
Total Functional Expenses$184,506$4,836$8,041$197,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Insurance Prepayment$275,453
PPP Loan$5,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Discussed at regular board meetings.”

Form 990, Part VI, Section B, Line 15A

“Discussed at regular board meetings.”

Form 990, Part VI, Section B, Line 15B

“Discussed at regular board meetings.”

Form 990, Part VI, Section C, Line 18

“At regular board meetings and by request.”

Form 990, Part VI, Section C, Line 19

“At regular board meetings and by request.”

Filing and Contact Details

Filer

Filer Name
California GSP Rescue Inc
EIN
20-3250052
Phone
9496364463
Address
700 East 4th Street, Beaumont, CA 92223

Signing Officer

Name
Deana Denlinger
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Williams
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Accounting Software: Column (A) - Total = $960; Column (B) - Program Services = $450; Column (C) - Management & General = $300; Column (D) - Fundraising = $210”

Form 990, Part IX, Line 24E

“Bank & Merchant Fees: Column (A) - Total = $5229; Column (B) - Program Services = $3922; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cable & Internet: Column (A) - Total = $2197; Column (B) - Program Services = $1648; Column (C) - Management & General = $549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Employee Recruiting: Column (A) - Total = $313; Column (B) - Program Services = $313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising Expenses: Column (A) - Total = $4278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4278”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Payroll Processing Fees: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $437; Column (B) - Program Services = $109; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $195; Column (B) - Program Services = $98; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shelter Fees: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone Expense: Column (A) - Total = $2340; Column (B) - Program Services = $1170; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Waste Removal: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers Compensation: Column (A) - Total = $6063; Column (B) - Program Services = $6063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06131
IRS990/AccountsReceivableGrp/EOYAmt013963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rescue, provide medical care, behavioral training, and new home placement for dogs.
IRS990/AdvertisingGrp/FundraisingAmt03498
IRS990/AdvertisingGrp/ProgramServicesAmt03498
IRS990/AdvertisingGrp/TotalAmt06996
IRS990/AllOtherContributionsAmt0107167
IRS990/AllOtherExpensesGrp/FundraisingAmt04488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022430
IRS990/AllOtherExpensesGrp/TotalAmt030719
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deana Denlinger
IRS990/BooksInCareOfDetail/PhoneNum09496364463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 East 4th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091278
IRS990/CashNonInterestBearingGrp/EOYAmt0151491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0125430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087411
IRS990/CYRevenuesLessExpensesAmt082958
IRS990/CYSalariesCompEmpBnftPaidAmt071953
IRS990/CYTotalExpensesAmt0197383
IRS990/CYTotalFundraisingExpenseAmt08041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04653
IRS990/DepreciationDepletionGrp/TotalAmt04653
IRS990/Desc0Rescue, train, rehabilitate and provide veterinary care for German shorthaired pointers and GSP/mixed breed dogs. Rescued 61 dogs and placed 81 dogs in 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0625
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Spring Holland
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Schrey
IRS990/Form990PartVIISectionAGrp/PersonNm2Deana Denlinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06286
IRS990/InsuranceGrp/TotalAmt06286
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0613
IRS990/InterestGrp/TotalAmt0613
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IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141811
IRS990/LandBldgEquipCostOrOtherBssAmt0177495
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085723
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rescue, provide medical care, behavioral training, and new home placement for dogs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06938
IRS990/NetAssetsOrFundBalancesBOYAmt0239237
IRS990/NetAssetsOrFundBalancesEOYAmt0322195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt082
IRS990/OfficeExpensesGrp/TotalAmt0547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296238
IRS990/OtherAssetsTotalGrp/EOYAmt0293594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Care & Medical Services
IRS990/OtherExpensesGrp/Desc1Food for Rescues
IRS990/OtherExpensesGrp/Desc2Pet Supplies
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt025067
IRS990/OtherExpensesGrp/ProgramServicesAmt121622
IRS990/OtherExpensesGrp/ProgramServicesAmt218731
IRS990/OtherExpensesGrp/ProgramServicesAmt38946
IRS990/OtherExpensesGrp/TotalAmt025067
IRS990/OtherExpensesGrp/TotalAmt121622
IRS990/OtherExpensesGrp/TotalAmt218731
IRS990/OtherExpensesGrp/TotalAmt38946
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0283719
IRS990/OtherLiabilitiesGrp/EOYAmt0281153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066743
IRS990/OtherSalariesAndWagesGrp/TotalAmt066743
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05210
IRS990/PayrollTaxesGrp/TotalAmt05210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06780
IRS990/PrincipalOfficerNm0Greg Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kenneling & Grooming
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087411
IRS990/ProgSrvcAccomActy2Grp/Desc0Ancilliary kenneling services for rescue
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093250
IRS990/PYOtherRevenueAmt023075
IRS990/PYProgramServiceRevenueAmt055835
IRS990/PYRevenuesLessExpensesAmt051593
IRS990/PYSalariesCompEmpBnftPaidAmt050101
IRS990/PYTotalExpensesAmt0143351
IRS990/PYTotalRevenueAmt0194944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0890608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153550
IRS990ScheduleA/Total509Grp/TotalAmt0890608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098172
IRS990ScheduleD/EquipmentGrp/BookValueAmt02706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014618
IRS990ScheduleD/LandGrp/BookValueAmt045660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resale Items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Work in Process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Prepayment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293594
IRS990ScheduleD/TotalLiabilityAmt0281153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At regular board meetings and by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At regular board meetings and by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Software: Column (A) - Total = $960; Column (B) - Program Services = $450; Column (C) - Management & General = $300; Column (D) - Fundraising = $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Merchant Fees: Column (A) - Total = $5229; Column (B) - Program Services = $3922; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cable & Internet: Column (A) - Total = $2197; Column (B) - Program Services = $1648; Column (C) - Management & General = $549; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Recruiting: Column (A) - Total = $313; Column (B) - Program Services = $313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses: Column (A) - Total = $4278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing Fees: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $437; Column (B) - Program Services = $109; Column (C) - Management & General = $328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes: Column (A) - Total = $195; Column (B) - Program Services = $98; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Shelter Fees: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone Expense: Column (A) - Total = $2340; Column (B) - Program Services = $1170; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Waste Removal: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Workers Compensation: Column (A) - Total = $6063; Column (B) - Program Services = $6063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535129
IRS990/TotalAssetsEOYAmt0610286
IRS990/TotalAssetsGrp/BOYAmt0535129
IRS990/TotalAssetsGrp/EOYAmt0610286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192890
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295892
IRS990/TotalLiabilitiesEOYAmt0288091

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