Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$93,501
Down $73,473 (-44%) from 2020
Net Assets
Down$57,985
Down $108,989 (-65%) from 2020
Liabilities
Up$35,516
Up $35,516 from 2020
Revenue
Down$452,246
Down $10,249 (-2.2%) from 2020
Expenses
Up$564,594
Up $219,941 (+64%) from 2020
Net Income
Down-$112,348
Down $230,190 (-195%) from 2020
Providing medical care, vaccinations,
Providing medical care, vaccinations, spay/neuter and adoptions to street dogs in South Central Los Angeles, Texas, and Puerto Rico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,251 | $48,803 | ▼ $100,448 |
| Land, Buildings, and Equipment, Net | $17,723 | $42,688 | ▲ $24,965 |
| Prepaid Expenses and Deferred Charges | - | $2,010 | - |
| Total Assets | $166,974 | $93,501 | ▼ $73,473 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $35,516 | - |
| Total Liabilities | $0 | $35,516 | ▲ $35,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,974 | $57,985 | ▼ $108,989 |
| Total Net Assets Fund Balance | $166,974 | $57,985 | ▼ $108,989 |
| Total Liabilities and Net Assets / Fund Balance | $166,974 | $93,501 | ▼ $73,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,688 | $27,311 | $69,999 |
| Name | Title | Base | Total |
|---|---|---|---|
| Laura Rivers | Secretary | $1,579 | $1,579 |
| Name | Title |
|---|---|
| Tami Baumann | President |
| Lore Lutz-Smith | Vice President |
| Lynn Michelle Botello | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,645 |
| Salaries, Compensation, and Employee Benefits | $85,949 |
| Total Fundraising Expense | $10,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $91,353 | - | - | $91,353 |
| All Other Expenses | $62,683 | $9,354 | $10,081 | $82,118 |
| Other Salaries and Wages | - | $78,196 | - | $78,196 |
| Travel | $26,918 | - | - | $26,918 |
| Advertising | $14,758 | - | - | $14,758 |
| Depreciation Depletion | $10,551 | - | - | $10,551 |
| Office Expenses | - | $9,228 | - | $9,228 |
| Fees for Services Other | - | $9,044 | - | $9,044 |
| Insurance | - | $7,138 | - | $7,138 |
| Occupancy | - | $6,350 | - | $6,350 |
| Payroll Taxes | - | $6,174 | - | $6,174 |
| Fees for Services Legal | - | $6,134 | - | $6,134 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Information Technology | - | $2,340 | - | $2,340 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,579 | - | $1,579 |
| Total Functional Expenses | $415,276 | $139,237 | $10,081 | $564,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the 990 tax return before filing.”
“The board maintains a conflict of interest policy which requires conflicts of interests to be reported to the board.”
“Financial information may be made available upon request. The Organizations form 990 is made available on Guidestar.org.”
“To adjust for previously capitalized assets.”
“Line 24e Other - ProgramOutside services $31,935Other animal services $16,793Shipping feight delivery $9,007Donations to other organizations $3,214Medical expenses $750Security $624Other $360 Line 24e Other - General and AdministrativeBank and credit card fees $4,227Dues and subscriptions $4,193Repairs and maintenance $934 Line 24e Other - FundraisingFundraising fees $10,081”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing medical care, vaccinations, spay/neuter and adoptions to street dogs in South Central Los Angeles, Texas, and Puerto Rico. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14758 |
| IRS990/AllOtherContributionsAmt | 0 | 452052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tami Baumann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149244733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 S Weir Canyon Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anaheim |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 452052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194 |
| IRS990/CYOtherExpensesAmt | 0 | 478645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85949 |
| IRS990/CYTotalExpensesAmt | 0 | 564594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10551 |
| IRS990/Desc | 0 | Provide homeless, abandoned and abused street dogs with medical attention, vaccinations, spay/neuter services, food and shelter. Through a strict adoption process the goal is to provide each dog with a safe and loving home. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Laura Rivers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lore Lutz-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tami Baumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynn Michelle Botello |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69999 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing medical care, vaccinations, spay/neuter and adoptions to street dogs in South Central Los Angeles, Texas, and Puerto Rico. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3359 |
| IRS990/OtherExpensesGrp/Desc | 0 | Boarding costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Vet bills |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal food and supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2010 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 293043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51610 |
| IRS990/PYTotalExpensesAmt | 0 | 344653 |
| IRS990/PYTotalRevenueAmt | 0 | 462495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 452052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 452052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2101420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2101420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 452052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2101420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 452246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 462495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2101728 |
| 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/EquipmentGrp/BookValueAmt | 0 | 42688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42688 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board reviews and approves the 990 tax return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board maintains a conflict of interest policy which requires conflicts of interests to be reported to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial information may be made available upon request. The Organizations form 990 is made available on Guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To adjust for previously capitalized assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 24e Other - ProgramOutside services $31,935Other animal services $16,793Shipping feight delivery $9,007Donations to other organizations $3,214Medical expenses $750Security $624Other $360 Line 24e Other - General and AdministrativeBank and credit card fees $4,227Dues and subscriptions $4,193Repairs and maintenance $934 Line 24e Other - FundraisingFundraising fees $10,081 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166974 |
| IRS990/TotalAssetsEOYAmt | 0 | 93501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 452052 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10081 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57985 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1579 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 194 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452246 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93501 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26918 |
| IRS990/TravelGrp/TotalAmt | 0 | 26918 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tami Baumann |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149244733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ghetto Rescue FFoundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GHET |
| ReturnHeader/Filer/EIN | 0 | 454543297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 751 S Weir Canyon Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anaheim |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brent D Barnes CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22056 Broken Bow Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Forest |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494392891 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brent D Barnes CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T18:15:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tami |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Baumann |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.