Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$2,423,665
Down $187,972 (-7.2%) from 2019
Net Assets
Down$1,731,543
Down $214,751 (-11%) from 2019
Liabilities
Up$692,122
Up $26,779 (+4.0%) from 2019
Revenue And Expenses
Revenue
Down$225,739
Down $245,329 (-52%) from 2019
Expenses
Down$440,490
Down $77,763 (-15%) from 2019
Net Income
Down-$214,751
Down $167,566 (-355%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $225,739
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 | $2,228,222 | $2,221,744 | ▼ $6,478 |
| Loans From Officers Directors | $260,117 | $344,051 | ▲ $83,934 |
| Cash and Non-Interest-Bearing Accounts | $381,734 | $201,921 | ▼ $179,813 |
| Receivable From Disqualified Prsn | $1,681 | - | - |
| Total Assets | $2,611,637 | $2,423,665 | ▼ $187,972 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $391,042 | $348,071 | ▼ $42,971 |
| Accounts Payable and Accrued Expenses | $7,710 | $0 | ▼ $7,710 |
| Other Liabilities | $6,474 | $0 | ▼ $6,474 |
| Total Liabilities | $665,343 | $692,122 | ▲ $26,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,583,794 | $1,534,043 | ▼ $49,751 |
| Net Assets With Donor Restrictions | $362,500 | $197,500 | ▼ $165,000 |
| Total Net Assets Fund Balance | $1,946,294 | $1,731,543 | ▼ $214,751 |
| Total Liabilities and Net Assets / Fund Balance | $2,611,637 | $2,423,665 | ▼ $187,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,111,775 | - | $2,111,775 |
| Buildings | $99,900 | $8,325 | $108,225 |
| Other Land Buildings | $5,417 | $42,856 | $48,273 |
| Equipment | $4,652 | $11,499 | $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
- $161,077
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $64,662
- All Other Contributions
- $161,077
- Change in Net Assets
- $-214,751
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $362,604 |
| Salaries, Compensation, and Employee Benefits | $77,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $87,011 | - | $87,011 |
| Other Salaries and Wages | - | $69,080 | - | $69,080 |
| Depreciation Depletion | - | $47,711 | - | $47,711 |
| Other Expenses | $45,955 | $39,142 | - | $39,142 |
| Interest | - | $16,128 | - | $16,128 |
| Insurance | - | $10,090 | - | $10,090 |
| Fees for Services Legal | - | $9,163 | - | $9,163 |
| Other Employee Benefits | - | $6,851 | - | $6,851 |
| Office Expenses | - | $2,712 | - | $2,712 |
| Payroll Taxes | - | $1,955 | - | $1,955 |
| Advertising | - | $1,000 | - | $1,000 |
| Information Technology | - | $513 | - | $513 |
| Total Functional Expenses | $45,955 | $394,535 | $0 | $440,490 |
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 | $260,117 | $344,051 | ▲ $83,934 |
| Receivables from Disqualified Persons | $1,681 | - | - |
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
- 2021-11-15
Organization Details
- Principal Officer
- Cesar Millan
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Nksfb LLC (dba) - Focus Operating LLC
- Address
- 15821 VENTURA BLVD STE 370, ENCINO, CA 91436-2909
- Preparer
- Catherine Ridgeway CPA
- Phone
- 8189900550
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pool maintenance: program service expenses 0. Management and general expenses 27,328. Fundraising expenses 0. Total expenses 27,328. Repair & maintenance: program service expenses 0. Management and general expenses 15,131. Fundraising expenses 0. Total expenses 15,131. Supplies: program service expenses 0. Management and general expenses 10,864. Fundraising expenses 0. Total expenses 10,864. Utilities: program service expenses 0. Management and general expenses 10,611. Fundraising expenses 0. Total expenses 10,611. Trash : program service expenses 0. Management and general expenses 9,728. Fundraising expenses 0. Total expenses 9,728. Rent: program service expenses 0. Management and general expenses 5,584. Fundraising expenses 0. Total expenses 5,584. Landscaping/gardening: program service expenses 0. Management and general expenses 5,121. Fundraising expenses 0. Total expenses 5,121. Telephone: program service expenses 0. Management and general expenses 1,365. Fundraising expenses 0. Total expenses 1,365. Rent-equipment: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Bank charges: program service expenses 0. Management and general expenses 368. Fundraising expenses 0. Total expenses 368. Taxes & licenses: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105. Dues: program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36. Filing fees: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”
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/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.HURRICANE MARIA DEVASTATED ISLAND OF PUERTO RICO IN SEPTEMBER 2017 AS IT IS REGARDS AS THE WORST NATURAL DISASTER ON RECORD ON THE ISLAND. THE ORGANIZATION ORGANIZED HUMANITARIAN RELIEF FOR DOGS IN NEED FROM THE DISASTER BY DONATING $3,197 EACH TO 5 DOG SHELTERS ON THE ISLAND. THE TOTAL COST FOR SUCH AN EFFORT WAS $19,237 WHICH INCLUDED $15,985 FOR FUNDS DONATED TO SUCH SHELTERS AND ASSOCIATED COSTS OF $3,252. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9163 |
| 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 |
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| 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 |
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| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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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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| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME - 2018 AMOUNT: $ 65,000. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 40,000. REIMBURSED EXPENSES - 2018 AMOUNT: $ 717. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 24,662. CESAR CONTRIBUTION - 2018 AMOUNT: $ 45,000. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3374039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 64662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 175379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3374039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3374039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3549418 |
| 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 | 99900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2111775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2111775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48273 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL TAXES PRIOR YEAR PENALTIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2221744 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1631 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 27676 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 314744 |
| 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 | 344051 |
| 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 | POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,328. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,131. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,864. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,611. TRASH : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,728. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,584. LANDSCAPING/GARDENING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,121. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. RENT-EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
| 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 | 2611637 |
| IRS990/TotalAssetsEOYAmt | 0 | 2423665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2611637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2423665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161077 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 394535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440490 |
| IRS990/TotalGrossUBIAmt | 0 | 64662 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 665343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 692122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 665343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 692122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1946294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1731543 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 64662 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2611637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2423665 |
| 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/PersonNm | 0 | CESAR MILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8189900550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 208161914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NKSFB LLC (DBA) - FOCUS OPERATING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15821 VENTURA BLVD STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 914362909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189900550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE RIDGEWAY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T19:38:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CESAR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,423,665
- Liabilities
- $692,122
- Net assets
- $1,731,543
- Revenue
- $225,739
- Expenses
- $440,490
- Net income
- -$214,751