Civic Intelligence

Cesar Millan Pack Project

990 • Fiscal year 2013 • EIN 20-8048410

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MILLANFOUNDATION.ORG
3003 North San Fernando Blvd91504

(818) 333-8300

Siviq Scores

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

Liabilities / Assets

99th percentile

7.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$82,335

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$36,300

Down $45,555 (-56%) from 2012

Net Assets

Down

-$218,402

Down $213,757 (-4602%) from 2012

Liabilities

Up

$254,702

Up $168,202 (+194%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

$492,791

No earlier filing loaded for comparison.

Expenses

Down

$706,548

Down $36,347 (-4.9%) from 2012

Net Income

-$213,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$36,300
Liabilities$254,702
Net Assets-$218,402
Open 2013 Filing

Operations Trend

Revenue Growth41st 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

2013

Revenue$492,791
Expenses$706,548
Net Income-$213,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$504,964
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$71,616$32,957▼ $38,659
Pledges and Grants Receivable$7,220--
Land, Buildings, and Equipment, Net$1,431$2,933▲ $1,502
Inventories for Sale or Use$1,168--
Savings and Temporary Cash Investments$420$410▼ $10
Total Assets$81,855$36,300▼ $45,555
Liabilities
Grants Payable$80,000$225,000▲ $145,000
Accounts Payable and Accrued Expenses$6,500$29,702▲ $23,202
Total Liabilities$86,500$254,702▲ $168,202
Net Assets / Fund Balance
Unrestricted Net Assets$-4,645$-218,402▼ $213,757
Total Net Assets Fund Balance$-4,645$-218,402▼ $213,757
Total Liabilities and Net Assets / Fund Balance$81,855$36,300▼ $45,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,933$3,100$6,033
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian Kogan DunnExecutive DirectorFT$82,335$82,335

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$492,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,632
Change in Net Assets
$-213,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$124,163Fair Market Value
Total Noncash Contributions$124,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,350
Total Revenue per Audited Statements
$694,141
Total Revenue per Form 990
$492,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,039
Salaries, Compensation, and Employee Benefits$160,170
Other Expenses$98,339
Total Fundraising Expense$6,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,065--$388,065
Current Officers, Directors, Trustees, and Key Employees$65,868$16,467-$82,335
Foreign Grants$59,974--$59,974
Other Salaries and Wages$28,951$28,167-$57,118
Fees for Services Accounting$26,360$18,088-$44,448
Payroll Taxes$19,523$1,194-$20,717
Office Expenses$9,564$1,365$1,584$12,513
Conferences and Meetings$9,416-$178$9,594
Insurance$5,025$1,256-$6,281
Travel$1,909$1,185$785$3,879
Other Expenses$1,255$308$4,127$1,563
Depreciation Depletion-$998-$998
Fees for Services Legal$218--$218
Total Functional Expenses$630,812$69,062$6,674$706,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,898
Expenses per Audited Statements$706,548
Total Expenses per Form 990$706,548
Expenses Not Reported on Form 990$201,350
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-1666852-501(c)(3)Mutt-i-grees Curriculum$245,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,173
Fundraising Gross Income$12,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$35,500$5,390$5,390$0
Event 1$88,931$578$578$0
Total Events$162,332$12,173$12,173$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
No
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 C, Line 19

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

Filing and Contact Details

Filer

EIN
20-8048410
Phone
8183338300

Signing Officer

Name
Cesar Millan
Title
President
Phone
8183338300
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Millan
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
35

Preparer

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, 2013 and 2012. As of december 31, 2013, all federal informational returns since the 2010 tax year and state informational returns since the 2009 tax year are still subject to adjustment upon audit. No informational returns are currently being examined by taxing authorities.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt02454421
IRS990ScheduleA/SubstantialContributorsTotAmt0116259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570680
IRS990ScheduleA/TotalSupportAmt02571338
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/DonatedServicesAndUseFcltsAmt0201350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201350
IRS990ScheduleD/EquipmentGrp/BookValueAmt02933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06033
IRS990ScheduleD/ExpensesNotReportedAmt0201350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0201350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492791
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, 2013 AND 2012. AS OF DECEMBER 31, 2013, ALL FEDERAL INFORMATIONAL RETURNS SINCE THE 2010 TAX YEAR AND STATE INFORMATIONAL RETURNS SINCE THE 2009 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/TotalBookValueLandBuildingsAmt02933
IRS990ScheduleD/TotalExpensesPerForm990Amt0706548
IRS990ScheduleD/TotalRevenuePerForm990Amt0492791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY BUZZ ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GILDA'S CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0245750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUTT-I-GREES CURRICULUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE PET SAVERS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0111666852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10750 PORT WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011050
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS SEEKING FUNDING FROM THE MILLAN FOUNDATION ARE REQUIRED TO SUBMIT THEIR MISSION STATEMENT ALONG WITH BOARD APPROVED PLANNING DOCUMENTS WHICH DETAIL THE ORGANIZATION'S STRATEGY FOR ACHIEVING A ZERO-EUTHANASIA POLICY FOR HEALTHY ADOPTABLE ANIMALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0124163
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081855
IRS990/TotalAssetsEOYAmt036300
IRS990/TotalAssetsGrp/BOYAmt081855
IRS990/TotalAssetsGrp/EOYAmt036300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492791
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086500
IRS990/TotalLiabilitiesEOYAmt0254702
IRS990/TotalLiabilitiesGrp/BOYAmt086500
IRS990/TotalLiabilitiesGrp/EOYAmt0254702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630812
IRS990/TotalReportableCompFromOrgAmt082335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0785
IRS990/TravelGrp/ManagementAndGeneralAmt01185
IRS990/TravelGrp/ProgramServicesAmt01909
IRS990/TravelGrp/TotalAmt03879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-218402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103003 NORTH SAN FERNANDO BLVD
IRS990/USAddress/City0BURBANK
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MILLANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR MILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183338300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CESAR MILLAN FOUNDATION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,300
Liabilities
$254,702
Net assets
-$218,402
Revenue
$492,791
Expenses
$706,548
Net income
-$213,757
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