Civic Intelligence

Loving All Animals Inc.

990PF • Fiscal year 2017 • EIN 26-3841119

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LOVINGALLANIMALS.ORG
44635 San Rafael AvePalm Desert, CA 92260

(760) 834-7000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,002

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,003,559

Down $134,415 (-12%) from 2016

Net Assets

Down

$959,850

Down $172,770 (-15%) from 2016

Liabilities

Up

$43,709

Up $38,355 (+716%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Up

$499,220

Up $2,746 (+0.6%) from 2016

Expenses

Up

$639,628

Up $65,466 (+11%) from 2016

Net Income

Down

-$140,408

Down $62,720 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $56,415Liabilities 2010: $12Net Assets 2010: $56,4032010Assets 2011: $76,930Liabilities 2011: $12Net Assets 2011: $76,9182011Assets 2012: $79,138Liabilities 2012: $1,556Net Assets 2012: $77,5822012Assets 2013: $86,363Liabilities 2013: $4,276Net Assets 2013: $82,0872013Assets 2014: $226,433Liabilities 2014: $1,500Net Assets 2014: $224,9332014Assets 2015: $1,208,704Liabilities 2015: $3,899Net Assets 2015: $1,204,8052015Assets 2016: $1,137,974Liabilities 2016: $5,354Net Assets 2016: $1,132,6202016Assets 2017: $1,003,559Liabilities 2017: $43,709Net Assets 2017: $959,8502017Assets 2020: $1,229,699Liabilities 2020: $35,119Net Assets 2020: $1,194,5802020Assets 2021: $996,368Liabilities 2021: $30,273Net Assets 2021: $966,0952021Assets 2022: $958,067Liabilities 2022: $27,478Net Assets 2022: $930,5892022Assets 2023: $883,720Liabilities 2023: $84,937Net Assets 2023: $798,7832023Assets 2024: $1,123,798Liabilities 2024: $60,913Net Assets 2024: $1,062,8852024

Highlighted filing

2017

Assets$1,003,559
Liabilities$43,709
Net Assets$959,850
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $204,1902010Expenses 2011: $287,8262011Expenses 2012: $268,5232012Revenue 2013: $348,031Expenses 2013: $343,526Net Income 2013: $4,5052013Revenue 2014: $541,451Expenses 2014: $398,605Net Income 2014: $142,8462014Revenue 2015: $1,649,043Expenses 2015: $659,808Net Income 2015: $989,2352015Revenue 2016: $496,474Expenses 2016: $574,162Net Income 2016: -$77,6882016Revenue 2017: $499,220Expenses 2017: $639,628Net Income 2017: -$140,4082017Revenue 2020: $495,942Expenses 2020: $455,221Net Income 2020: $40,7212020Revenue 2021: $188,187Expenses 2021: $416,672Net Income 2021: -$228,4852021Revenue 2022: $415,454Expenses 2022: $450,960Net Income 2022: -$35,5062022Revenue 2023: $455,715Expenses 2023: $587,521Net Income 2023: -$131,8062023Revenue 2024: $841,897Expenses 2024: $574,085Net Income 2024: $267,8122024

Highlighted filing

2017

Revenue$499,220
Expenses$639,628
Net Income-$140,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To join other local and national animal welfare organizations to maximize programs intended to stop killing of adoptable animals.

Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PHIPPS RUSSELLPresidentFT$52,002-$52,002
EILEEN ESKEDirector-$0--
DENNIS PEARCEDirector-$0--
DALE GRIBOWDirector-$0--
BARBARA ROGERSSecretary-$0--
SILVER MARTINDirector-$0--
SIMONE GRATTONDirector-$0--
DONNA KAUBLEDirector-$0--
ROD MURPHYDirector-$0--
SHEILA KINERDirector-$0--
JOHN NOCITADirector-$0--
KAREN SAUSMANTreasurer-$0--
MICHELE DEMILLEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPPCPALM DESERT, CA, US$2,400
Filing and Contact Details

Filer

Filer Name
Loving All Animals Inc
EIN
26-3841119
Phone
7608347000
Address
44635 SAN RAFAEL AVE, PALM DESERT, CA 92260

Signing Officer

Name
Michael Phipps-russell
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lynne Bushore & Associates CPAS APC
Address
1801 East Tahquitz Canyon Way Ste 2, PALM SPRINGS, CA 92262-7103
Preparer
Lynne C Bushore
Phone
7603259663
Raw XML AppendixShowing 400 of 708 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04858
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX AND ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04858
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02008-11-07
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt09474
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONAL COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0632
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt05161
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt05793
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-01-06
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0761
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23079
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3420718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt410743
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt068
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt168
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt315297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42149
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt015297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0659
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323585
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EXEC FURNITURE & CONF FUR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PET TAG ENGRAVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING-286 N SUNSET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42012 KIA SOUL
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt20.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt40.2000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt038882
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0381836
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1189018
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0420718
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1189018
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0431250
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1193750
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt011665
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt051851
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0208
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt069597
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0196
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc01a BIRD GARDENS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc11b MOBILE MUTTS ADOPTION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc21C SPAY/NEUTER/ZEUTERIN
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc31D DOGS HELP KIDS READ
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc41E WHISKERS & PURRS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0265
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt154525
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt27240
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt32394
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt44700
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt069793
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0132848
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0202641
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04858
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04858
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt051851
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt018721
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt032512
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0769
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt052002
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0265875
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0102956
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02670
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt015297
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017967
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011665
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011665
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011665
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-140408
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt030900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt030900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt030900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0102956
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0410556
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt051851
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt063920
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt04428
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt051851
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt019188
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt019188
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt076209
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0132346
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt03129
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0222986
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0148154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0128614
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0287943
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0138711
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0138721
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt05069
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt05069
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt08429
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt017135
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0334
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt027215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0233335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0254183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0342122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt030704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0639628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt094624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0499220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0254183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0339722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt030704
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0637228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0358705
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt051851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt051851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0410556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt051851
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt051851
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-140408
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt034735
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02373
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0994585
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01132620
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0959850
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01289
IRS990PF/FMVAssetsEOYAmt01057705
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt036269
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022770
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01943
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01943
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0197948
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt02575
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt038882
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0609736
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05653
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt015343
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0586151
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0570854
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0625000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01617
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt09690
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09690
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012358
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03876
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03876
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0183268
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05354
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04865
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08182
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08182
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0133862
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0408714
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0408714
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt01073660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01137974
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01003559
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01057705
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt043709
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01137974
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01003559
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01132620
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0959850
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt058960
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0959850
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01110165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0143799
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0341366
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016652
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0625000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt054676
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01093513
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01110165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt252002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EILEEN ESKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENNIS PEARCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL PHIPPS RUSSELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DALE GRIBOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BARBARA ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SILVER MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SIMONE GRATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DONNA KAUBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ROD MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9SHEILA KINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JOHN NOCITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11KAREN SAUSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12MICHELE DEMILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt044635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt144635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt244635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt344635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt444635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt544635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt644635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt744635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt844635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt944635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1044635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1144635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1244635 SAN RAFAEL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12PALM DESERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd692260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd792260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd892260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd992260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1092260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1192260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1292260
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0108695
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt057022
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt044768
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt06905
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt092391
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt048469
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt038053
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt05869
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02008-11-07
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0352865
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01420201
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0414857
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0424686
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0227793
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0352865
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01420201
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0414857
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0424686
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0227793
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt036451
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0108914
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt038015
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt029845
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt04603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02235082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02235721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0414857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0424686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0227793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0242628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0264931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.043946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.36377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.47432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.64929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.57279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt04.15957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01093513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01140440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0895357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0138116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt067910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt063692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0352865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt010.219730
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0352865
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt010743
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0342122
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0352865
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41E
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Tours of the Bird Gardens and adoptions of sanctuary animals provide community awareness of the need for animal welfare advocates and gives the public a chance to interact with the animals.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Mobile Mutts Adoption Program facilitates adoptions of canines and brings animals and adopters together. Microchipping and spay/neuter services and other necessary veterinary services are provided to the animals.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SPAY/NEUTER/ZEUTERIN CLINICS ADDRESSES THE COMMUNITY NEED FOR PET STERILIZATION AS A KEY PART OF HAVING A "NO KILL" COMMUNITY.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3How Dogs Help Kids is a program which teaches children to become stronger, more confident readers while developing compassion for animals. 10 local schools participated in the program.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4WHISKERS & PURRS ADOPTION PROGRAM FACILITATES ADOPTIONS OF FELINES AND BRINGS ANIMALS AND ADOPTERS TOGETHER. MICROCHIPPING, SPAY/NEUTER SERVICES, VACCINATIONS, AND OTHER NECESSARY SERVICES ARE PROVIDED TO THE ANIMALS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,559
Liabilities
$43,709
Net assets
$959,850
Revenue
$499,220
Expenses
$639,628
Net income
-$140,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.84$0.57$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.42$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.19$0.42$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.50$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.50$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.65$0.66$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.35$0.34$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20