Civic Intelligence

Cesar Millan Pack Project

990 • Fiscal year 2014 • EIN 20-8048410

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.MILLANFOUNDATION.ORG
3003 North San Fernando BlvdBurbank, CA 91504

(818) 333-8300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$101,212

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$53,267

Up $16,967 (+47%) from 2013

Net Assets

Up

-$20,297

Up $198,105 (+91%) from 2013

Liabilities

Down

$73,564

Down $181,138 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Down

$492,069

Down $722 (-0.1%) from 2013

Expenses

Down

$293,964

Down $412,584 (-58%) from 2013

Net Income

Up

$198,105

Up $411,862 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $145,067Liabilities 2011: $107,300Net Assets 2011: $37,7672011Assets 2012: $81,855Liabilities 2012: $86,500Net Assets 2012: -$4,6452012Assets 2013: $36,300Liabilities 2013: $254,702Net Assets 2013: -$218,4022013Assets 2014: $53,267Liabilities 2014: $73,564Net Assets 2014: -$20,2972014Assets 2015: $173,088Liabilities 2015: $13,342Net Assets 2015: $159,7462015Assets 2016: $781,657Liabilities 2016: $13,765Net Assets 2016: $767,8922016Assets 2017: $2,915,123Liabilities 2017: $553,389Net Assets 2017: $2,361,7342017Assets 2018: $2,559,153Liabilities 2018: $551,508Net Assets 2018: $2,007,6452018Assets 2019: $2,611,637Liabilities 2019: $665,343Net Assets 2019: $1,946,2942019Assets 2020: $2,423,665Liabilities 2020: $692,122Net Assets 2020: $1,731,5432020Assets 2021: $2,225,929Liabilities 2021: $859,684Net Assets 2021: $1,366,2452021Assets 2022: $2,232,589Liabilities 2022: $874,639Net Assets 2022: $1,357,9502022Assets 2023: $2,241,340Liabilities 2023: $811,617Net Assets 2023: $1,429,7232023Assets 2024: $2,245,326Liabilities 2024: $712,381Net Assets 2024: $1,532,9452024

Highlighted filing

2014

Assets$53,267
Liabilities$73,564
Net Assets-$20,297
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $487,171Expenses 2011: $534,028Net Income 2011: -$46,8572011Expenses 2012: $742,8952012Revenue 2013: $492,791Expenses 2013: $706,548Net Income 2013: -$213,7572013Revenue 2014: $492,069Expenses 2014: $293,964Net Income 2014: $198,1052014Revenue 2015: $392,592Expenses 2015: $212,549Net Income 2015: $180,0432015Revenue 2016: $888,498Expenses 2016: $280,352Net Income 2016: $608,1462016Revenue 2017: $1,801,534Expenses 2017: $207,692Net Income 2017: $1,593,8422017Revenue 2018: $163,489Expenses 2018: $505,911Net Income 2018: -$342,4222018Revenue 2019: $471,068Expenses 2019: $518,253Net Income 2019: -$47,1852019Revenue 2020: $225,739Expenses 2020: $440,490Net Income 2020: -$214,7512020Revenue 2021: $259,040Expenses 2021: $624,339Net Income 2021: -$365,2992021Revenue 2022: $649,370Expenses 2022: $654,958Net Income 2022: -$5,5882022Revenue 2023: $857,779Expenses 2023: $786,006Net Income 2023: $71,7732023Revenue 2024: $567,145Expenses 2024: $466,061Net Income 2024: $101,0842024

Highlighted filing

2014

Revenue$492,069
Expenses$293,964
Net Income$198,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$519,551
Mission and Program Overview

Mission

To create and deliver community humane education programs and promote animal welfare by supporting the rescue, rehabilitation, and rehoming of abused and abandoned dogs.

The foundation provides financial support to assist non-profit animal shelters and organizations engaged in the rescue, rehabilitation and re-homing of abused and abondoned dogs. The foundation prioritizes funding on spaying and neutering programs to help reduce or eliminate dog overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,957$47,230▲ $14,273
Prepaid Expenses and Deferred Charges-$3,967-
Land, Buildings, and Equipment, Net$2,933$1,726▼ $1,207
Savings and Temporary Cash Investments$410$344▼ $66
Total Assets$36,300$53,267▲ $16,967
Liabilities
Grants Payable$225,000$0▼ $225,000
Accounts Payable and Accrued Expenses$29,702$73,564▲ $43,862
Total Liabilities$254,702$73,564▼ $181,138
Net Assets / Fund Balance
Unrestricted Net Assets$-218,402$-20,297▲ $198,105
Total Net Assets Fund Balance$-218,402$-20,297▲ $198,105
Total Liabilities and Net Assets / Fund Balance$36,300$53,267▲ $16,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,726$4,307$6,033
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian Kogan DunnExecutive DirectorFT$101,212$101,212

Board Members and Trustees

NameTitle
Cesar MillanPresident
Bob AnielloBoard Member
Jada Pinkett SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$492,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,247
Change in Net Assets
$198,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$492,069
Total Revenue per Form 990
$492,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,183
Other Expenses$104,264
Grants and Similar Amounts Paid$28,517
Total Fundraising Expense$18,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,213--$101,213
Other Salaries and Wages$37,340--$37,340
Office Expenses$16,385$618$8,276$25,279
Fees for Services Accounting$23,262$812-$24,074
Payroll Taxes$19,821$2,809-$22,630
Grants to Domestic Orgs$18,517--$18,517
Travel$6,607$4,102$2,717$13,426
Advertising-$3,941$8,002$11,943
Foreign Grants$10,000--$10,000
Insurance$5,373$1,343-$6,716
Conferences and Meetings$6,157--$6,157
Depreciation Depletion-$1,207-$1,207
Other Expenses$65$30$0$95
Total Functional Expenses$255,403$19,566$18,995$293,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,964
Total Expenses per Audited Statements$293,964
Total Expenses per Form 990$293,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,482
Fundraising Gross Income$27,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CESAR'S APPEARANCES$69,791$12,923$6,006$6,917
TRAINING CESAR'S WAY SWEEPSTAKES$15,000$5,046$5,046$0
Total Events$94,304$27,482$27,482$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“The draft informational returns are forwarded to the members of the executive board for review before the informational returns are filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy.”

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

“The independent board members of the organization review the compensation of the executive director by analyzing comparable data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cesar Millan Foundation
EIN
20-8048410
Phone
8183338300
Address
3003 NORTH SAN FERNANDO BLVD, BURBANK, CA 91504

Signing Officer

Name
Cesar Millan
Title
President
Phone
8183338300
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Millan
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting principles generally accepted in the united states of america, the foundation recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on technical mertis of the position. To date, the foundation has not recorded any uncertain tax positions. The foundation did not recognize any amount in potential interest and penalties associated with uncertain tax positions during the years ended december 31, 2014 and 2013. As of december 31, 2014, all federal informational returns since the 2011 tax year and state informational returns since the 2010 tax year are still subject to adjustment upon audit. No informational returns are currently being examined by taxing authorities.”

Raw XML AppendixShowing 400 of 417 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/AccountsPayableAccrExpnssGrp/BOYAmt029702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST NON-PROFIT ANIMAL SHELTERS AND ORGANIZATIONS ENGAGED IN THE RESCUE, REHABILITATION AND RE-HOMING OF ABUSED AND ABONDONED DOGS. THE FOUNDATION PRIORITIZES FUNDING ON SPAYING AND NEUTERING PROGRAMS TO HELP REDUCE OR ELIMINATE DOG OVERPOPULATION.
IRS990/AdvertisingGrp/FundraisingAmt08002
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03941
IRS990/AdvertisingGrp/TotalAmt011943
IRS990/AllOtherContributionsAmt0425247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08183338300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03003 NORTH SAN FERNANDO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032957
IRS990/CashNonInterestBearingGrp/EOYAmt047230
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06157
IRS990/ConferencesMeetingsGrp/TotalAmt06157
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt066822
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492069
IRS990/CYGrantsAndSimilarPaidAmt028517
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198105
IRS990/CYSalariesCompEmpBnftPaidAmt0161183
IRS990/CYTotalExpensesAmt0293964
IRS990/CYTotalFundraisingExpenseAmt018995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01207
IRS990/DepreciationDepletionGrp/TotalAmt01207
IRS990/Desc0THE FOUNDATION OFFERS VARIOUS PROGRAMS THAT SUPPORT ITS MISSION, INCLUDING: SHELTER STARS - IS THE FOUNDATION'S ANIMAL SHELTER AFFILIATION PROGRAM, PROMOTING POSITIVE, HEALTHY RELATIONSHIPS BETWEEN FAMILIES AND THE DOGS THEY ADOPT FROM REHOMING ORGANIZATIONS ACCROSS THE COUNTRY. SHELTER STARS' PARTNERS MAY DISTRIBUTE COPES OF PEOPLE TRAINING DOGS, THE MOST POPULAR VOLUME IN CESAR MILLAN'S "MASTERING LEADERSHIP" DVD SERIES, FREE OF CHARGE TO FAMILIES THAT ADOPT SHELTER DOGS. SPAY & NEUTER IS NOTHING TO WHISPER ABOUT - IS THE FOUNDATION'S PUBLIC SERVICE CAMPAIGN THAT INCLUDES TELEVISION COMMERCIALS, FULL COLOR POSTERS, AND REPRODUCIBLE ADVERTISEMENTS FEATURING MESSAGES FROM THE "DOG WHISPERER" HIMSELF TO PROMOTE THE IMPORTANCE OF SPAYING AND NEUTERING DOGS TO CURB OVERPOPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0255403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023262
IRS990/FeesForServicesAccountingGrp/TotalAmt024074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt010000
IRS990/ForeignGrantsGrp/TotalAmt010000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0CESAR MILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JADA PINKETT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JILLIAN KOGAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ANIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066822
IRS990/FundraisingDirectExpensesAmt027482
IRS990/FundraisingGrossIncomeAmt027482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt028517
IRS990/GrantsPayableGrp/BOYAmt0225000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0519551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/ProgramServicesAmt05373
IRS990/InsuranceGrp/TotalAmt06716
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726
IRS990/LandBldgEquipCostOrOtherBssAmt06033
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND DELIVER COUMMUNITY HUMANE EDUCATION PROGRAMS AND PROMOTE ANIMAL WELFARE BY SUPPORTING THE RESCUE, REHABILITATION, AND REHOMING OF ABUSED AND ABONDONED DOGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-218402
IRS990/NetAssetsOrFundBalancesEOYAmt0-20297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/ProgramServicesAmt016385
IRS990/OfficeExpensesGrp/TotalAmt025279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt05458
IRS990/OtherExpensesGrp/ProgramServicesAmt13628
IRS990/OtherExpensesGrp/ProgramServicesAmt21577
IRS990/OtherExpensesGrp/ProgramServicesAmt365
IRS990/OtherExpensesGrp/TotalAmt09173
IRS990/OtherExpensesGrp/TotalAmt14230
IRS990/OtherExpensesGrp/TotalAmt21964
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037340
IRS990/OtherSalariesAndWagesGrp/TotalAmt037340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02809
IRS990/PayrollTaxesGrp/ProgramServicesAmt019821
IRS990/PayrollTaxesGrp/TotalAmt022630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03967
IRS990/PrincipalOfficerNm0CESAR MILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0448039
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-213757
IRS990/PYSalariesCompEmpBnftPaidAmt0160170
IRS990/PYTotalExpensesAmt0706548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0198105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02529930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt02430534
IRS990ScheduleA/SubstantialContributorsTotAmt099396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02529930
IRS990ScheduleA/TotalSupportAmt02530199
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/EquipmentGrp/BookValueAmt01726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON TECHNICAL MERTIS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. AS OF DECEMBER 31, 2014, ALL FEDERAL INFORMATIONAL RETURNS SINCE THE 2011 TAX YEAR AND STATE INFORMATIONAL RETURNS SINCE THE 2010 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726
IRS990ScheduleD/TotalExpensesPerForm990Amt0293964
IRS990ScheduleD/TotalRevenuePerForm990Amt0492069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293964
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PACK LEADER GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AUSTRIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CESAR'S APPEARANCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAINING CESAR'S WAY SWEEPSTAKES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT INFORMATIONAL RETURNS ARE FORWARDED TO THE MEMBERS OF THE EXECUTIVE BOARD FOR REVIEW BEFORE THE INFORMATIONAL RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD MEMBERS OF THE ORGANIZATION REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036300
IRS990/TotalAssetsEOYAmt053267
IRS990/TotalAssetsGrp/BOYAmt036300
IRS990/TotalAssetsGrp/EOYAmt053267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492069
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254702
IRS990/TotalLiabilitiesEOYAmt073564
IRS990/TotalLiabilitiesGrp/BOYAmt0254702
IRS990/TotalLiabilitiesGrp/EOYAmt073564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-218402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255403
IRS990/TotalReportableCompFromOrgAmt0101212
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02717
IRS990/TravelGrp/ManagementAndGeneralAmt04102
IRS990/TravelGrp/ProgramServicesAmt06607
IRS990/TravelGrp/TotalAmt013426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-218402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03003 NORTH SAN FERNANDO BLVD
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MILLANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR MILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183338300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CESAR MILLAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CESA
ReturnHeader/Filer/EIN0208048410
ReturnHeader/Filer/PhoneNum08183338300
ReturnHeader/Filer/USAddress/AddressLine1Txt03003 NORTH SAN FERNANDO BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,267
Liabilities
$73,564
Net assets
-$20,297
Revenue
$492,069
Expenses
$293,964
Net income
$198,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.71$1.53$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.36$0.65$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.86$1.37$0.26$0.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.69$1.73$0.23$0.44$0.21
2019Summary only. Only limited summary data is available for this year.$2.61$0.67$1.95$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.55$2.01$0.16$0.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.55$2.36$1.80$0.21$1.59
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.89$0.28$0.61
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.49$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.22$0.49$0.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.00$0.74
2011Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.49$0.53$0.05