Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$2,225,929
Down $197,736 (-8.2%) from 2020
Net Assets
Down$1,366,245
Down $365,298 (-21%) from 2020
Liabilities
Up$859,684
Up $167,562 (+24%) from 2020
Revenue And Expenses
Revenue
Up$259,040
Up $33,301 (+15%) from 2020
Expenses
Up$624,339
Up $183,849 (+42%) from 2020
Net Income
Down-$365,299
Down $150,548 (-70%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $259,040
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 abandoned dogs. The foundation prioritizes funding on spaying and neutering programs to help reduce or eliminate dog overpopulation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,221,744 | $2,216,608 | ▼ $5,136 |
| Loans From Officers Directors | $344,051 | $427,426 | ▲ $83,375 |
| Cash and Non-Interest-Bearing Accounts | $201,921 | $9,321 | ▼ $192,600 |
| Total Assets | $2,423,665 | $2,225,929 | ▼ $197,736 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $348,071 | $432,258 | ▲ $84,187 |
| Total Liabilities | $692,122 | $859,684 | ▲ $167,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,534,043 | $1,366,245 | ▼ $167,798 |
| Net Assets With Donor Restrictions | $197,500 | $0 | ▼ $197,500 |
| Total Net Assets Fund Balance | $1,731,543 | $1,366,245 | ▼ $365,298 |
| Total Liabilities and Net Assets / Fund Balance | $2,423,665 | $2,225,929 | ▼ $197,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,111,775 | - | $2,111,775 |
| Other Land Buildings | $4,917 | $171,873 | $176,790 |
| Buildings | $97,125 | $11,100 | $108,225 |
| Equipment | $2,791 | $13,360 | $16,151 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cesar Millan | President |
| Jada Pinkett Smith | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $160,157
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $98,883
- All Other Contributions
- $160,157
- Change in Net Assets
- $-365,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $490,718 |
| Salaries, Compensation, and Employee Benefits | $128,621 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $133,653 | - | $133,653 |
| Other Salaries and Wages | $100,022 | - | - | $100,022 |
| All Other Expenses | - | $81,437 | - | $81,437 |
| Other Expenses | $40,326 | $39,980 | - | $39,980 |
| Interest | - | $36,380 | - | $36,380 |
| Other Employee Benefits | - | $18,390 | - | $18,390 |
| Fees for Services Legal | - | $15,226 | - | $15,226 |
| Insurance | - | $15,017 | - | $15,017 |
| Payroll Taxes | - | $10,209 | - | $10,209 |
| Office Expenses | - | $8,211 | - | $8,211 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Information Technology | - | $192 | - | $192 |
| Advertising | - | $153 | - | $153 |
| Total Functional Expenses | $145,348 | $478,991 | $0 | $624,339 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $344,051 | $427,426 | ▲ $83,375 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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 11B
“Line 11b explanation - 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 18
“The governing documents, conflict of interest policy, nad financial statements are available upon request.”
Form 990, Part VI, Section C, Line 19
“X”
Filing and Contact Details
Filer
- Filer Name
- The Cesar Millan Foundation
- EIN
- 20-8048410
- Phone
- 8188177463
- Address
- 15821 VENTURA BLVD STE 370, ENCINO, CA 91436-2909
Signing Officer
- Name
- Cesar Millan
- Title
- President
- Phone
- 8189900550
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cesar Millan
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Nksfb LLC Dba - Focus Operating LLC
- Address
- 400 GARDEN CITY PLAZA STE 510, GARDEN CITY, NY 11530
- Preparer
- Edward Knice CPA
- Phone
- 6317536300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repair & maintenance: program service expenses 0. Management and general expenses 34,493. Fundraising expenses 0. Total expenses 34,493. Utilities: program service expenses 0. Management and general expenses 13,364. Fundraising expenses 0. Total expenses 13,364. Supplies: program service expenses 0. Management and general expenses 11,614. Fundraising expenses 0. Total expenses 11,614. Trash: program service expenses 0. Management and general expenses 8,011. Fundraising expenses 0. Total expenses 8,011. Landscaping/gardening: program service expenses 0. Management and general expenses 6,385. Fundraising expenses 0. Total expenses 6,385. Rent: program service expenses 0. Management and general expenses 2,792. Fundraising expenses 0. Total expenses 2,792. Auto expenses: program service expenses 0. Management and general expenses 2,286. Fundraising expenses 0. Total expenses 2,286. Telephone: program service expenses 0. Management and general expenses 1,482. Fundraising expenses 0. Total expenses 1,482. Pool maintenance: program service expenses 0. Management and general expenses 460. Fundraising expenses 0. Total expenses 460. Medical expense: program service expenses 0. Management and general expenses 295. Fundraising expenses 0. Total expenses 295. Dues: program service expenses 0. Management and general expenses 153. Fundraising expenses 0. Total expenses 153. Bank charges: program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. Taxes & licenses: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Federal taxes prior year penalties”
Raw XML Appendix380 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133653 |
| 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. PROGRAM SERVICE ACCOMPLISHMENTS:EDUCATION RESOURCES ARE PROVIDED FOR SUPPORTERS TO DOWNLOAD AND PRINT AND SHARE WITH THEI FAMILIES, SCHOOLS, COMMUNITIES, ETC. WITH GOAL TO EMPOEWER PEOPLE TO MAKE A DIFFERENCE FOR DOGS (AND HUMANS).HUMANITARIAN RELIEF: THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR TEMPORARY ANIMAL SHELTERS IN DISASTER STRICKEN REGIONS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15226 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CESAR MILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JADA PINKETT SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15017 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND DELIVER COMMUNITY HUMANE EDUCATION PROGRAMS AND PROMOTE ANIMAL WELFARE BY SUPPORTING THE RESCUE, REHABILITATION, AND REHOMING OF ABUSED AND ABANDONED DOGS. |
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| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60000 |
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| IRS990/PYOtherRevenueAmt | 0 | 64662 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME - 2018 AMOUNT: $ 65,000. 2020 AMOUNT: $ 40,000. 2021 AMOUNT: $ 85,000. REIMBURSED EXPENSES - 2018 AMOUNT: $ 717. 2020 AMOUNT: $ 24,662. 2021 AMOUNT: $ 11,667. CESAR CONTRIBUTION - 2018 AMOUNT: $ 45,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2645698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 96667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 272046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2645698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2645698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2917744 |
| 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/BuildingsGrp/BookValueAmt | 0 | 97125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2111775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2111775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL TAXES PRIOR YEAR PENALTIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2216608 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2280 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 39742 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 385404 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CESAR'S WAY INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | DOG PSYCHOLOGY CENTER INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REPAIRS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATION EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATION EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1631 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 27676 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 446526 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CESAR MILLAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 427426 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - 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, NAD FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,493. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,364. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,614. TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,011. LANDSCAPING/GARDENING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,385. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,792. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,286. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2423665 |
| IRS990/TotalAssetsEOYAmt | 0 | 2225929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2423665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2225929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160157 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 478991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624339 |
| IRS990/TotalGrossUBIAmt | 0 | 98883 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 692122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 859684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 692122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 859684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1731543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366245 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259040 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 98883 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2423665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2225929 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15821 VENTURA BLVD STE 370 |
| IRS990/USAddress/CityNm | 0 | ENCINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 914362909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CESAR MILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8189900550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CESAR MILLAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CESA |
| ReturnHeader/Filer/EIN | 0 | 208048410 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188177463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15821 VENTURA BLVD STE 370 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 914362909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208161914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NKSFB LLC DBA - FOCUS OPERATING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 GARDEN CITY PLAZA STE 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317536300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD KNICE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:56:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CESAR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,225,929
- Liabilities
- $859,684
- Net assets
- $1,366,245
- Revenue
- $259,040
- Expenses
- $624,339
- Net income
- -$365,299