Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8048410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$781,657
Up $608,569 (+352%) from 2015
Net Assets
Up$767,892
Up $608,146 (+381%) from 2015
Liabilities
Up$13,765
Up $423 (+3.2%) from 2015
Revenue
Up$888,498
Up $495,906 (+126%) from 2015
Expenses
Up$280,352
Up $67,803 (+32%) from 2015
Net Income
Up$608,146
Up $428,103 (+238%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $756,350 | - |
| Cash and Non-Interest-Bearing Accounts | $146,482 | $20,286 | ▼ $126,196 |
| Prepaid Expenses and Deferred Charges | $23,398 | $2,869 | ▼ $20,529 |
| Land, Buildings, and Equipment, Net | $3,208 | $2,152 | ▼ $1,056 |
| Total Assets | $173,088 | $781,657 | ▲ $608,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,342 | $13,765 | ▲ $423 |
| Total Liabilities | $13,342 | $13,765 | ▲ $423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,746 | $767,892 | ▲ $608,146 |
| Total Net Assets Fund Balance | $159,746 | $767,892 | ▲ $608,146 |
| Total Liabilities and Net Assets / Fund Balance | $173,088 | $781,657 | ▲ $608,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,152 | $6,663 | $8,815 |
| Name | Title |
|---|---|
| Cesar Millan | President |
| Bob Aniello | Board Member |
| Jada Pinkett Smith | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,770 |
| Salaries, Compensation, and Employee Benefits | $83,003 |
| Total Fundraising Expense | $19,942 |
| Grants and Similar Amounts Paid | $9,579 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,493 | $26,111 | - | $74,604 |
| Advertising | $12,682 | $1,741 | $16,414 | $30,837 |
| Office Expenses | $13,350 | $1,105 | $3,528 | $17,983 |
| Fees for Services Accounting | - | $17,556 | - | $17,556 |
| Fees for Services Other | $11,728 | $5,697 | - | $17,425 |
| Grants to Domestic Orgs | $9,579 | - | - | $9,579 |
| Payroll Taxes | $5,459 | $2,940 | - | $8,399 |
| Insurance | $5,034 | $1,259 | - | $6,293 |
| All Other Expenses | $4,316 | $256 | - | $4,572 |
| Other Expenses | $3,833 | - | - | $3,833 |
| Travel | $2,241 | $890 | - | $3,131 |
| Depreciation Depletion | - | $1,056 | - | $1,056 |
| Total Functional Expenses | $201,799 | $58,611 | $19,942 | $280,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $280,352 |
| Total Expenses per Audited Statements | $280,352 |
| Total Expenses per Form 990 | $280,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,087 |
| Fundraising Gross Income | $8,087 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CESAR'S APPEARANCES | $55,181 | $5,252 | $3,467 | $1,785 |
| Mutt Medics Events | $2,835 | $2,835 | $4,620 | $-1,785 |
| Total Events | $58,016 | $8,087 | $8,087 | $0 |
“The draft informational returns are forwarded to the members of the executive board for review before the informational returns are filed.”
“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy.”
“The independent board members of the organization review the compensation of the executive director by analyzing comparable data.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“In accordance with accounting principles generally accepted in the united states of america, the organization 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 the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions during the years ended december 31, 2016 and 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16414 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30837 |
| IRS990/AllOtherContributionsAmt | 0 | 838569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183338300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14735 CALIFA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49929 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 888498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 608146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83003 |
| IRS990/CYTotalExpensesAmt | 0 | 280352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1056 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS VARIOUS PROGRAMS THAT SUPPORT ITS MISSION, INCLUDING:FOSTERING HOPE - IS THE ORGANIZATION'S HUMAN-CANINE THERAPY PROGRAM TO SAVE DOGS IN SHELTERS FROM EUTHANASIA WHILE ALSO PROVIDING HEALING INTERVENTION FOR ADOLESCENTS IN FOSTER CARE BETWEEN THE AGES OF 12 AND 17. THE ORGANIZATION MATCHES A FOSTER CHILD WITH A SHELTER DOG. THROUGH THIS PROGRAM, THE ORGANIZATION CREATES EMOTIONAL DEVELOPMENT FOR YOUNG PEOPLE AND REHABILITATION FOR SHELTER DOGS THROUGH APPLICATION OF CESAR MILLAN'S TRAINING PRINCIPLES, WHICH EMPHASIZE TRUST, MUTUAL RESPECT, AND LOYALTY.EDUCATION RESOURCES ARE PROVIDED FOR SUPPORTERS TO DOWNLOAD AND PRINT AND SHARE WITH THEIR FAMILIES, SCHOOLS, COMMUNITIES, ETC. WITH GOAL TO EMPOWER PEOPLE TO MAKE A DIFFERENCE FOR DOGS (AND HUMANS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17556 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CESAR MILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JADA PINKETT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB ANIELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49929 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8087 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8087 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 9579 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9579 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 896585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8815 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND DELIVER COUMMUNITY HUMANE EDUCATION PROGRAMS AND PROMOTE ANIMAL WELFARE BY SUPPORTING THE RESCUE, REHABILITATION, AND REHOMING OF ABUSED AND ABONDONED DOGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 767892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUT MEDICS CLINIS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3833 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 756350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2869 |
| IRS990/PrincipalOfficerNm | 0 | CESAR MILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 392592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20839 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123471 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68239 |
| IRS990/PYTotalExpensesAmt | 0 | 212549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 392592 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 608146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 888498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2881727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1969907 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 911820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 888498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2881727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2881758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 280352 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 888498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION 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 THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 280352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 888498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 888498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 280352 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CESAR'S APPEARANCES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MUTT MEDICS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT INFORMATIONAL RETURNS ARE FORWARDED TO THE MEMBERS OF THE EXECUTIVE BOARD FOR REVIEW BEFORE THE INFORMATIONAL RETURNS ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT BOARD MEMBERS OF THE ORGANIZATION REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 173088 |
| IRS990/TotalAssetsEOYAmt | 0 | 781657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 888498 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 767892 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 888498 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 781657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2241 |
| IRS990/TravelGrp/TotalAmt | 0 | 3131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 159746 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 767892 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14735 CALIFA STREET |
| IRS990/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILLANPACKPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CESAR MILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8183338300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CESAR MILLAN PACK PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CESA |
| ReturnHeader/Filer/EIN | 0 | 208048410 |
| ReturnHeader/Filer/PhoneNum | 0 | 8183338300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14735 CALIFA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VAN NUYS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADFB54E785EFB13C4E2A8C4374435AF39D00C24F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6FA6DFC62DB3EECF82C6EC2A0A91DFD573273B8E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.169.119.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900243783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104773924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LIOR TEMKIN |
| ReturnHeader/ReturnTs | 0 | 2017-09-04T16:18:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.