Civic Intelligence

Lanta Animal Welfare

EIN 46-1036210 • 501(c)3 • Temecula, CA

Profile

To educate the people of thailand on the well being of animals and to relieve the suffering and pain of the animals through sterilization and care.

C/O 43460 Ridge Park Drive 240Temecula, CA 92590

lantaanimalwelfare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$331,239

Up $80,226 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$331,239

Up $80,226 (+32%) from 2023

Revenue

Up

$667,800

Up $89,807 (+16%) from 2023

Expenses

Up

$587,573

Up $19,082 (+3.4%) from 2023

Net Income

Up

$80,227

Up $70,725 (+744%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $02010Assets 2011: $9,011Liabilities 2011: $12,3802011Assets 2012: $16,856Liabilities 2012: $30,735Net Assets 2012: -$13,8792012Assets 2013: $8,547Liabilities 2013: $46,307Net Assets 2013: -$37,7602013Assets 2014: $25,503Liabilities 2014: $45,635Net Assets 2014: -$20,1322014Assets 2015: $34,412Liabilities 2015: $30,735Net Assets 2015: $3,6772015Assets 2016: $48,716Liabilities 2016: $30,735Net Assets 2016: $17,9812016Assets 2017: $104,486Liabilities 2017: $68,841Net Assets 2017: $35,6452017Assets 2018: $60,433Liabilities 2018: $0Net Assets 2018: $60,4332018Assets 2019: $213,428Liabilities 2019: $0Net Assets 2019: $213,4282019Assets 2020: $311,740Liabilities 2020: $0Net Assets 2020: $311,7402020Assets 2021: $290,938Liabilities 2021: $0Net Assets 2021: $290,9382021Assets 2022: $241,512Liabilities 2022: $0Net Assets 2022: $241,5122022Assets 2023: $251,013Liabilities 2023: $0Net Assets 2023: $251,0132023Assets 2024: $331,239Liabilities 2024: $0Net Assets 2024: $331,2392024

Highlighted filing

2024

Assets$331,239
Liabilities$0
Net Assets$331,239

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $69,018Expenses 2011: $72,387Net Income 2011: -$3,3692011Revenue 2012: $97,281Expenses 2012: $107,791Net Income 2012: -$10,5102012Revenue 2013: $110,131Expenses 2013: $134,012Net Income 2013: -$23,8812013Revenue 2014: $171,293Expenses 2014: $153,665Net Income 2014: $17,6282014Revenue 2015: $176,727Expenses 2015: $152,853Net Income 2015: $23,8742015Revenue 2016: $207,599Expenses 2016: $192,296Net Income 2016: $15,3032016Revenue 2017: $242,968Expenses 2017: $226,305Net Income 2017: $16,6632017Revenue 2018: $537,714Expenses 2018: $512,926Net Income 2018: $24,7882018Revenue 2019: $584,285Expenses 2019: $428,537Net Income 2019: $155,7482019Revenue 2020: $676,395Expenses 2020: $578,083Net Income 2020: $98,3122020Revenue 2021: $408,995Expenses 2021: $429,797Net Income 2021: -$20,8022021Revenue 2022: $455,918Expenses 2022: $505,347Net Income 2022: -$49,4292022Revenue 2023: $577,993Expenses 2023: $568,491Net Income 2023: $9,5022023Revenue 2024: $667,800Expenses 2024: $587,573Net Income 2024: $80,2272024

Highlighted filing

2024

Revenue$667,800
Expenses$587,573
Net Income$80,227

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$6.68$5.88$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$5.78$5.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.56$5.05$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.09$4.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$6.76$5.78$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$5.84$4.29$1.56
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$5.38$5.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.69$0.36$2.43$2.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$2.08$1.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.04$1.77$1.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.46$0.20$1.71$1.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.46$0.38$1.10$1.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.31$0.14$0.97$1.08$0.11
2011Summary only. Only limited summary data is available for this year.$0.09$0.12$0.69$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$667,800
Mission and Program Overview

Mission

To educate the people of thailand on the well being of animals and to releive the suffering and pain of the animals through sterilization and care.

To educate the people of thailand on the well being of animals and to relieve the suffering and pain of the animals through sterilization and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,295$296,533▲ $84,238
Land, Buildings, and Equipment, Net$38,718$34,706▼ $4,012
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,013$331,239▲ $80,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,013$331,239▲ $80,226
Total Net Assets Fund Balance$251,013$331,239▲ $80,226
Total Liabilities and Net Assets / Fund Balance$251,013$331,239▲ $80,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,504$42,386$50,890
Leasehold Improvements$21,851$8,961$30,812
Buildings$4,351$1,749$6,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Junie KovacsPresident & CEO
Perley-ann FriedmanCFO
Hannibal FleronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$667,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$667,800
Change in Net Assets
$80,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,574
Other Expenses$282,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,190--$288,190
All Other Expenses$54,916$4,385-$59,301
Office Expenses-$35,176-$35,176
Other Expenses$24,814--$24,814
Payroll Taxes$16,384--$16,384
Depreciation Depletion$6,359--$6,359
Fees for Services Other-$5,169-$5,169
Occupancy$1,874--$1,874
Travel$211--$211
Advertising$116--$116
Total Functional Expenses$542,843$44,730$0$587,573
International Activity

International Summary

Offices
1
Employees
2

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ThailandSpay/neutering/adoptionSpay/neutering/adoption12$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board was provided with a copy of the 990 to review before the return was signed and filed.

Form 990, Part VI, Section B, Line 12C

Board reviews any potential conflicts of interest that come to their attention during the year. They then document the reason why the conflict exists and vote on whether of not to continue the relationship.

Form 990, Part VI, Section C, Line 19

All organization documents are located at the organizations office and are available to review by appointment

Filing and Contact Details

Filer

Filer Name
Lanta Animal Welfare
EIN
46-1036210
Address
C/O 43460 RIDGE PARK DRIVE 240, TEMECULA, CA 92590

Signing Officer

Name
Perley-ann Friedman
Title
CFO
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Junie Kovacs
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590
Preparer
Jody D Nottingham
Phone
9512961698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ANIMAL FOOD: Column (A) - Total = $21384; Column (B) - Program Services = $21384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTINUING EDUCATION: Column (A) - Total = $1202; Column (B) - Program Services = $0; Column (C) - Management & General = $1202; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INSURANCE: Column (A) - Total = $2232; Column (B) - Program Services = $2232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

KITTY CAFE SUPPLIES: Column (A) - Total = $1997; Column (B) - Program Services = $1997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES AND PERMITS: Column (A) - Total = $2058; Column (B) - Program Services = $2058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $1195; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $12570; Column (B) - Program Services = $12570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $1896; Column (B) - Program Services = $0; Column (C) - Management & General = $1896; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $14675; Column (B) - Program Services = $14675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Rounding Adjustments = -$1

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PEOPLE OF THAILAND ON THE WELL BEING OF ANIMALS AND TO RELIEVE THE SUFFERING AND PAIN OF THE ANIMALS THROUGH STERILIZATION AND CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt0116
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/AllOtherContributionsAmt0667800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054916
IRS990/AllOtherExpensesGrp/TotalAmt059301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JODY D NOTTINGHAM
IRS990/BooksInCareOfDetail/PhoneNum09512961698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043460 RIDGE PARK DRIVE STE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212295
IRS990/CashNonInterestBearingGrp/EOYAmt0296533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080227
IRS990/CYSalariesCompEmpBnftPaidAmt0304574
IRS990/CYTotalExpensesAmt0587573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06359
IRS990/DepreciationDepletionGrp/TotalAmt06359
IRS990/Desc0DURING THE YEAR 2024 WE HELD SEVERAL MOBILE CLINICS WHERE WE WERE ABLE TO PERFORM 3,359 MEDICAL PROCEDURES. WE ALSO WERE ABLE TO PLACE MANY ANIMALS IN NEW HOMES. WE PERFORMED 5,858 MEDICAL PROCEDURES ON LOCAL ANIMALS AND WE CONTINUED TO WORK WITH THE LOCAL SCHOOL DISTRICT TO PROMOTE RESPONSIBLE PET OWNERSHIP TO THE SCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0542843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05169
IRS990/FeesForServicesOtherGrp/TotalAmt05169
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0TH
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNIE KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm1HANNIBAL FLERON
IRS990/Form990PartVIISectionAGrp/PersonNm2PERLEY-ANN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034706
IRS990/LandBldgEquipCostOrOtherBssAmt087802
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE THE PEOPLE OF THAILAND ON THE WELL BEING OF ANIMALS AND TO RELIEVE THE SUFFERING AND PAIN OF THE ANIMALS THROUGH STERILIZATION AND CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251013
IRS990/NetAssetsOrFundBalancesEOYAmt0331239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01874
IRS990/OccupancyGrp/TotalAmt01874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035176
IRS990/OfficeExpensesGrp/TotalAmt035176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2ADOPTION EXPENSE
IRS990/OtherExpensesGrp/Desc3SHOP MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt094612
IRS990/OtherExpensesGrp/ProgramServicesAmt129999
IRS990/OtherExpensesGrp/ProgramServicesAmt225368
IRS990/OtherExpensesGrp/ProgramServicesAmt324814
IRS990/OtherExpensesGrp/TotalAmt094612
IRS990/OtherExpensesGrp/TotalAmt129999
IRS990/OtherExpensesGrp/TotalAmt225368
IRS990/OtherExpensesGrp/TotalAmt324814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016384
IRS990/PayrollTaxesGrp/TotalAmt016384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUNIE KOVACS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577993
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282794
IRS990/PYRevenuesLessExpensesAmt09502
IRS990/PYSalariesCompEmpBnftPaidAmt0285697
IRS990/PYTotalExpensesAmt0568491
IRS990/PYTotalRevenueAmt0577993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0676395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02787101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02787101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676395
IRS990ScheduleA/Total509Grp/TotalAmt02787101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/EquipmentGrp/BookValueAmt08504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034706
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0THAILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPAY/NEUTERING/ADOPTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SPAY/NEUTERING/ADOPTION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL ACCOUNTING IS DONE ON THE US GAAP METHOD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS A THAI BANK ACCOUNT FOR DEPOSITS RECEIVED AND EXPENSES INCURRED IN THAILAND.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WAS PROVIDED WITH A COPY OF THE 990 TO REVIEW BEFORE THE RETURN WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST THAT COME TO THEIR ATTENTION DURING THE YEAR. THEY THEN DOCUMENT THE REASON WHY THE CONFLICT EXISTS AND VOTE ON WHETHER OF NOT TO CONTINUE THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION DOCUMENTS ARE LOCATED AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE TO REVIEW BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FOOD: Column (A) - Total = $21384; Column (B) - Program Services = $21384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION: Column (A) - Total = $1202; Column (B) - Program Services = $0; Column (C) - Management & General = $1202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE: Column (A) - Total = $2232; Column (B) - Program Services = $2232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITTY CAFE SUPPLIES: Column (A) - Total = $1997; Column (B) - Program Services = $1997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS: Column (A) - Total = $2058; Column (B) - Program Services = $2058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $1195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $12570; Column (B) - Program Services = $12570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $1896; Column (B) - Program Services = $0; Column (C) - Management & General = $1896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $14675; Column (B) - Program Services = $14675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding Adjustments = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251013
IRS990/TotalAssetsEOYAmt0331239
IRS990/TotalAssetsGrp/BOYAmt0251013
IRS990/TotalAssetsGrp/EOYAmt0331239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331239
IRS990/TotalProgramServiceExpensesAmt0542843
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667800
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331239
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 43460 RIDGE PARK DRIVE 240
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092590
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0lantaanimalwelfare.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERLEY-ANN FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTA ANIMAL WELFARE
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0461036210
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 43460 RIDGE PARK DRIVE 240
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOTTINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 RIDGE PARK DR STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512961698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.