Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,211,667
Up $1,261,672 (+65%) from 2011
Net Assets
Up$2,666,258
Up $716,263 (+37%) from 2011
Liabilities
Up$545,409
Up $545,409 from 2011
Revenue
$953,825
No earlier filing loaded for comparison.
Expenses
Up$1,565,151
Up $76,611 (+5.1%) from 2011
Net Income
-$611,326
No earlier filing loaded for comparison.
To rescue animals in danger, provide healing medicines, treatment, food, shelter and place them in permanent loving homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,970 | $922,925 | ▲ $369,955 |
| Cash and Non-Interest-Bearing Accounts | $541,922 | $780,210 | ▲ $238,288 |
| Investments in Publicly Traded Securities | $690,089 | $770,329 | ▲ $80,240 |
| Intangible Assets | - | $527,083 | - |
| Prepaid Expenses and Deferred Charges | $26,752 | $48,928 | ▲ $22,176 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,276,311 | $3,211,667 | ▼ $64,644 |
| Other Assets Total | $1,464,578 | $162,192 | ▼ $1,302,386 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $345,841 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $197,664 | - |
| Accounts Payable and Accrued Expenses | $22,663 | $1,904 | ▼ $20,759 |
| Total Liabilities | $22,663 | $545,409 | ▲ $522,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,883,268 | $2,666,258 | ▲ $782,990 |
| Temporarily Rstr Net Assets | $1,370,380 | - | - |
| Total Net Assets Fund Balance | $3,253,648 | $2,666,258 | ▼ $587,390 |
| Total Liabilities and Net Assets / Fund Balance | $3,276,311 | $3,211,667 | ▼ $64,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $342,956 | $35,281 | $378,237 |
| Leasehold Improvements | $359,659 | $3,729 | $363,388 |
| Land | $151,816 | - | $151,816 |
| Equipment | $68,494 | $32,979 | $101,473 |
| Other Assets Org | $89,500 | - | - |
| Name | Title |
|---|---|
| Malinda Bustos | President |
| Charles Bennett | Vice President |
| Christine Madruga | Director |
| Dirk Voss | Director |
| Nancy Javitch | Director |
| Nancy Sanders | Secretary |
| Chad Bustos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Susan Anderson | Veterinary Services | - | $142,650 |
| Line Item | Amount |
|---|---|
| Other Expenses | $960,388 |
| Salaries, Compensation, and Employee Benefits | $604,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,837 | $50,649 | - | $506,486 |
| Occupancy | $90,696 | $10,077 | - | $100,773 |
| Fees for Services Management | - | $59,800 | - | $59,800 |
| Other Employee Benefits | $47,108 | $5,234 | - | $52,342 |
| Depreciation Depletion | $41,502 | $4,612 | - | $46,114 |
| Payroll Taxes | $41,342 | $4,593 | - | $45,935 |
| All Other Expenses | $24,750 | $13,818 | - | $38,568 |
| Fees for Services Accounting | - | $38,282 | - | $38,282 |
| Office Expenses | $23,738 | $2,637 | - | $26,375 |
| Insurance | $17,765 | $1,974 | - | $19,739 |
| Fees for Service Investment Mgmnt Fees | - | $14,519 | - | $14,519 |
| Fees for Services Other | $12,795 | $409 | - | $13,204 |
| Advertising | $8,862 | $985 | - | $9,847 |
| Fees for Services Legal | - | $8,184 | - | $8,184 |
| Other Expenses | $7,028 | $781 | - | $7,809 |
| Interest | - | $6,151 | - | $6,151 |
| Information Technology | $3,486 | $387 | - | $3,873 |
| Total Functional Expenses | $1,317,989 | $247,162 | $0 | $1,565,151 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,565,151 |
| Total Expenses per Audited Statements | $1,565,151 |
| Total Expenses per Form 990 | $1,565,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 reviewed with board president before filing”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE ANIMALS IN DANGER, PROVIDE HEALING MEDICINES, TREATMENT, FOOD, SHELTER AND PLACE THEM IN PERMANENT LOVING HOMES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9847 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 234714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALINDA BUSTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7602511400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 67600 18th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Desert Hot Springs |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 922417300 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 541922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 780210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 39201 SAN IGNACIO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HEMET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 92544 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR SUSAN ANDERSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121109 |
| IRS990/CYOtherExpensesAmt | 0 | 960388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 598002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -611326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604763 |
| IRS990/CYTotalExpensesAmt | 0 | 1565151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46114 |
| IRS990/Desc | 0 | ANIMAL CLINIC, ANIMAL SHELTER, ANIMAL RESCUE AND ADOPTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1317989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38282 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8184 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 59800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13204 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIRK VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY JAVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE MADRUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALINDA BUSTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD BUSTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1355985 |
| IRS990/GrossReceiptsAmt | 0 | 2213581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19739 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 527083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6151 |
| IRS990/InterestGrp/TotalAmt | 0 | 6151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 690089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 770329 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 922925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 994914 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1259756 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESCUE ANIMALS IN DANGER, PROVIDE HEALING MEDICINES, TREATMENT, FOOD, SHELTER AND PLACE THEM IN PERMANENT LOVING HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3253648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2666258 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 96229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23936 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1464578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52342 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & RELATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7809 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506486 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48928 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION & VETERINARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 598002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1908762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69798 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 724417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1179177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718664 |
| IRS990/PYTotalExpensesAmt | 0 | 1443081 |
| IRS990/PYTotalRevenueAmt | 0 | 2622258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -611326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 598002 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1908762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2756852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6185784 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 598002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 643698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1724836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 147793 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7910620 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 832716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2552460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3239988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7910620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 857596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2622258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3293103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 633641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8058413 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 342956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101473 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1565151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151816 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 359659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 363388 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 72692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 89500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | donated jewelry held for sale |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DONATED UNDEVELOPED LAND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23936 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 953825 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 922925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 162192 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1565151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 953825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 977761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1565151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED WITH BOARD PRESIDENT BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.