Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$2,232,589
Up $6,660 (+0.3%) from 2021
Net Assets
Down$1,357,950
Down $8,295 (-0.6%) from 2021
Liabilities
Up$874,639
Up $14,955 (+1.7%) from 2021
Revenue And Expenses
Revenue
Up$649,370
Up $390,330 (+151%) from 2021
Expenses
Up$654,958
Up $30,619 (+4.9%) from 2021
Net Income
Up-$5,588
Up $359,711 (+98%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $649,370
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 | $2,216,608 | $2,211,442 | ▼ $5,166 |
| Loans From Officers Directors | $427,426 | $508,177 | ▲ $80,751 |
| Cash and Non-Interest-Bearing Accounts | $9,321 | $21,147 | ▲ $11,826 |
| Total Assets | $2,225,929 | $2,232,589 | ▲ $6,660 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $432,258 | $366,462 | ▼ $65,796 |
| Total Liabilities | $859,684 | $874,639 | ▲ $14,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,366,245 | $1,357,950 | ▼ $8,295 |
| Total Net Assets Fund Balance | $1,366,245 | $1,357,950 | ▼ $8,295 |
| Total Liabilities and Net Assets / Fund Balance | $2,225,929 | $2,232,589 | ▲ $6,660 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,111,775 | - | $2,111,775 |
| Equipment | $930 | $143,738 | $144,668 |
| Buildings | $94,350 | $13,875 | $108,225 |
| Leasehold Improvements | $4,387 | $32,865 | $37,252 |
| Other Land Buildings | $0 | $11,021 | $11,021 |
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
- $368,432
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $280,938
- All Other Contributions
- $368,432
- Change in Net Assets
- $-5,588
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $493,952 |
| Salaries, Compensation, and Employee Benefits | $161,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,292 | - | - | $137,292 |
| All Other Expenses | $15,797 | $81,879 | - | $97,676 |
| Insurance | - | $51,397 | - | $51,397 |
| Other Expenses | - | $41,133 | - | $41,133 |
| Interest | - | $12,360 | - | $12,360 |
| Payroll Taxes | - | $12,064 | - | $12,064 |
| Other Employee Benefits | - | $11,650 | - | $11,650 |
| Office Expenses | - | $11,117 | - | $11,117 |
| Depreciation Depletion | - | $5,124 | - | $5,124 |
| Information Technology | - | $785 | - | $785 |
| Fees for Services Legal | - | $691 | - | $691 |
| Total Functional Expenses | $153,089 | $501,869 | $0 | $654,958 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $657,624 |
| Expenses per Audited Statements | $654,958 |
| Total Expenses per Form 990 | $654,958 |
| Expenses Not Reported on Form 990 | $2,666 |
| Expenses Not Reported on Financial Statements | $0 |
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 | $427,426 | $508,177 | ▲ $80,751 |
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
- 2023-11-15
- 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
- 6
- 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
“Supplies: program service expenses 0. Management and general expenses 39,949. Fundraising expenses 0. Total expenses 39,949. Animal expenses: program service expenses 15,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,797. Utilities: program service expenses 0. Management and general expenses 14,009. Fundraising expenses 0. Total expenses 14,009. Trash: program service expenses 0. Management and general expenses 7,731. Fundraising expenses 0. Total expenses 7,731. Auto expenses: program service expenses 0. Management and general expenses 5,148. Fundraising expenses 0. Total expenses 5,148. Appraisal fees: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Furnishing: program service expenses 0. Management and general expenses 3,473. Fundraising expenses 0. Total expenses 3,473. Storage & moving: program service expenses 0. Management and general expenses 2,951. Fundraising expenses 0. Total expenses 2,951. Telephone: program service expenses 0. Management and general expenses 1,708. Fundraising expenses 0. Total expenses 1,708. Pool maintenance: program service expenses 0. Management and general expenses 1,705. Fundraising expenses 0. Total expenses 1,705. Taxes & licenses: program service expenses 0. Management and general expenses 734. Fundraising expenses 0. Total expenses 734. Dues: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Bank charges: program service expenses 0. Management and general expenses 132. Fundraising expenses 0. Total expenses 132. Medical expense: program service expenses 0. Management and general expenses 39. Fundraising expenses 0. Total expenses 39.”
FORM 990, PART XI, LINE 9:
“Nondeductible expenses -2,665.”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Entertainment 160. Penalties 2,506.”
Raw XML Appendix394 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/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/FormationYr | 0 | 2007 |
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| 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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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME - 2018 AMOUNT: $ 65,000. 2020 AMOUNT: $ 40,000. 2021 AMOUNT: $ 85,000. 2022 AMOUNT: $ 255,938. REIMBURSED EXPENSES - 2018 AMOUNT: $ 717. 2020 AMOUNT: $ 24,662. 2021 AMOUNT: $ 11,667. 2022 AMOUNT: $ 25,000. 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 | 470158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1212596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 280938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 552984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1212596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1212596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1765580 |
| 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 | 94350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144668 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2666 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 654958 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2111775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2111775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37252 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11021 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENTERTAINMENT 160. PENALTIES 2,506. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2211442 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 654958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 657624 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2280 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 106527 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 399370 |
| 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 | 508177 |
| 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 | SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,949. ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 15,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,797. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,009. TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,731. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,148. APPRAISAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. FURNISHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. STORAGE & MOVING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708. POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NONDEDUCTIBLE EXPENSES -2,665. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| 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 | 2225929 |
| IRS990/TotalAssetsEOYAmt | 0 | 2232589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2225929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2232589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 368432 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 501869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654958 |
| IRS990/TotalGrossUBIAmt | 0 | 280938 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 859684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 874639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 859684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 874639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1366245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1357950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649370 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 280938 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2225929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2232589 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | 2023-11-15T19:21:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CESAR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,232,589
- Liabilities
- $874,639
- Net assets
- $1,357,950
- Revenue
- $649,370
- Expenses
- $654,958
- Net income
- -$5,588