Civic Intelligence

Saving Gizmo'S Friends

990 • Fiscal year 2016 • EIN 46-4953891

May 01, 2015 to Apr 30, 2016 • Filed on Dec 15, 2016

Organization Profilewww.savinggizmosfriends.com
355 S GRAND AVENUE Suite 1710Los Angeles, CA 90071

(213) 683-8790

Siviq Scores

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

Liabilities / Assets

99th percentile

11.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,348

Down $11,599 (-55%) from 2015

Net Assets

Down

-$102,308

Down $48,868 (-91%) from 2015

Liabilities

Up

$111,656

Up $37,269 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$67,410

Down $113,694 (-63%) from 2015

Expenses

Down

$116,278

Down $118,266 (-50%) from 2015

Net Income

Up

-$48,868

Up $4,572 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $20,947Liabilities 2015: $74,387Net Assets 2015: -$53,4402015Assets 2016: $9,348Liabilities 2016: $111,656Net Assets 2016: -$102,3082016Assets 2017: $38,501Liabilities 2017: $16,932Net Assets 2017: $21,5692017Assets 2018: $53,547Liabilities 2018: $34,105Net Assets 2018: $19,4422018Assets 2019: $21,773Liabilities 2019: $44,944Net Assets 2019: -$23,1712019Assets 2020: $1,387Liabilities 2020: $2,272Net Assets 2020: -$8852020Assets 2021: $32,258Liabilities 2021: $5,997Net Assets 2021: $26,2612021Assets 2022: $74,506Liabilities 2022: $35,964Net Assets 2022: $38,5422022Assets 2023: $42,726Liabilities 2023: $25,395Net Assets 2023: $17,3312023Assets 2024: $82,236Liabilities 2024: $25,885Net Assets 2024: $56,3512024Assets 2025: $139,742Liabilities 2025: $46,668Net Assets 2025: $93,0742025

Highlighted filing

2016

Assets$9,348
Liabilities$111,656
Net Assets-$102,308
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $181,104Expenses 2015: $234,544Net Income 2015: -$53,4402015Revenue 2016: $67,410Expenses 2016: $116,278Net Income 2016: -$48,8682016Revenue 2017: $239,817Expenses 2017: $115,940Net Income 2017: $123,8772017Revenue 2018: $261,042Expenses 2018: $263,169Net Income 2018: -$2,1272018Revenue 2019: $244,540Expenses 2019: $287,153Net Income 2019: -$42,6132019Revenue 2020: $198,547Expenses 2020: $176,261Net Income 2020: $22,2862020Revenue 2021: $100,418Expenses 2021: $73,272Net Income 2021: $27,1462021Revenue 2022: $151,005Expenses 2022: $138,724Net Income 2022: $12,2812022Revenue 2023: $165,256Expenses 2023: $186,467Net Income 2023: -$21,2112023Revenue 2024: $209,948Expenses 2024: $170,928Net Income 2024: $39,0202024Revenue 2025: $434,646Expenses 2025: $397,923Net Income 2025: $36,7232025

Highlighted filing

2016

Revenue$67,410
Expenses$116,278
Net Income-$48,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$67,410
Mission and Program Overview

Mission

Saving at risk dogs from high-kill city and county shelters in the greater los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,947$9,348▼ $11,599
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-53,440$-102,308▼ $48,868
Total Assets$20,947$9,348▼ $11,599
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,387$111,656▲ $37,269
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,387$111,656▲ $37,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,440$-102,308▼ $48,868
Total Liabilities and Net Assets / Fund Balance$20,947$9,348▼ $11,599
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cassandra MannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,200
Program Service Revenue
$16,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,200
Change in Net Assets
$-48,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,174$8,840-$107,014
Other Expenses$625$116$0$625
Office Expenses-$294-$294
Travel-$242-$242
Total Functional Expenses$106,786$9,492$0$116,278
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
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

“The tax filings are emailed to the officers/directors for review before the returns are filed.”

Filing and Contact Details

Filer

Filer Name
SAVING GIZMO'S FRIENDS
EIN
46-4953891
In Care Of
% MARK E DICKINSON
Phone
2136838790
Address
355 S GRAND AVENUE Suite 1710, LOS ANGELES, CA 90071

Signing Officer

Name
Cassandra Mann
Title
Director
Phone
2136838790
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Mann
Formed
2014
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
Michael S Dreyer
Phone
2136838790
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 19

“Documents are available by request.”

Form 990 Part IX Line 24 - Other Expenses

“Description:animal boarding expenses total expenses:23842 program services:23842”

Form 990 Part IX Line 24 - Other Expenses

“Description:dental total expenses:9701 program services:9701”

Form 990 Part IX Line 24 - Other Expenses

“Description:euthanasia total expenses:81 program services:81”

Form 990 Part IX Line 24 - Other Expenses

“Description:exams total expenses:14818 program services:14818”

Form 990 Part IX Line 24 - Other Expenses

“Description:food total expenses:5028 program services:5028”

Form 990 Part IX Line 24 - Other Expenses

“Description:grooming total expenses:853 program services:853”

Form 990 Part IX Line 24 - Other Expenses

“Description:medication total expenses:8588 program services:8588”

Form 990 Part IX Line 24 - Other Expenses

“Description:neutering total expenses:1618 program services:1618”

Form 990 Part IX Line 24 - Other Expenses

“Description:surgeries total expenses:15857 program services:15857”

Form 990 Part IX Line 24 - Other Expenses

“Description:training total expenses:3120 program services:3120”

Form 990 Part IX Line 24 - Other Expenses

“Description:animal transportation total expenses:12398 program services:12398”

Form 990 Part IX Line 24 - Other Expenses

“Description:vaccines total expenses:500 program services:500”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:30 management and general:30”

Form 990 Part IX Line 24 - Other Expenses

“Description:accounting total expenses:8810 management and general:8810”

Form 990 Part IX Line 24 - Other Expenses

“Description:other pet expenses total expenses:540 program services:540”

Form 990 Part IX Line 24 - Other Expenses

“Description:shelter fees total expenses:852 program services:852”

Form 990 Part IX Line 24 - Other Expenses

“Description:vet-boarding total expenses:378 program services:378”

Raw XML AppendixShowing 400 of 432 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/AccountsPayableAccrExpnssGrp/BOYAmt074387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111656
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAVING AT RISK DOGS FROM HIGH-KILL CITY AND COUNTY SHELTERS IN THE GREATER LOS ANGELES AREA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt051200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098174
IRS990/AllOtherExpensesGrp/TotalAmt0107014
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK E DICKINSON
IRS990/BooksInCareOfDetail/PhoneNum08057771000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 E THOUSAND OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020947
IRS990/CashNonInterestBearingGrp/EOYAmt09348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016210
IRS990/CYRevenuesLessExpensesAmt0-48868
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067410
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0dedicated to saving at-risk dogs from high-kill city and county shelters in the Greater Los Angeles area. We help dogs in all kinds of medical conditions until they are healthy to be transported.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0106786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSANDRA MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt051200
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVING AT RISK DOGS FROM HIGH-KILL CITY AND COUNTY SHELTERS IN THE GREATER LOS ANGELES AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-53440
IRS990/NetAssetsOrFundBalancesEOYAmt0-102308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/TotalAmt0294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ProgramServicesAmt0937
IRS990/OtherExpensesGrp/ProgramServicesAmt17050
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt0937
IRS990/OtherExpensesGrp/TotalAmt17050
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASSANDRA MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATED VETERINARIAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041115
IRS990/PYRevenuesLessExpensesAmt0-53440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181104
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-53440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-102308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0248511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FILINGS ARE EMAILED TO THE OFFICERS/DIRECTORS FOR REVIEW BEFORE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:ANIMAL BOARDING EXPENSES TOTAL EXPENSES:23842 PROGRAM SERVICES:23842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:DENTAL TOTAL EXPENSES:9701 PROGRAM SERVICES:9701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:EUTHANASIA TOTAL EXPENSES:81 PROGRAM SERVICES:81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:EXAMS TOTAL EXPENSES:14818 PROGRAM SERVICES:14818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:FOOD TOTAL EXPENSES:5028 PROGRAM SERVICES:5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:GROOMING TOTAL EXPENSES:853 PROGRAM SERVICES:853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MEDICATION TOTAL EXPENSES:8588 PROGRAM SERVICES:8588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:NEUTERING TOTAL EXPENSES:1618 PROGRAM SERVICES:1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:SURGERIES TOTAL EXPENSES:15857 PROGRAM SERVICES:15857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TRAINING TOTAL EXPENSES:3120 PROGRAM SERVICES:3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:ANIMAL TRANSPORTATION TOTAL EXPENSES:12398 PROGRAM SERVICES:12398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:VACCINES TOTAL EXPENSES:500 PROGRAM SERVICES:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:TAXES TOTAL EXPENSES:30 MANAGEMENT AND GENERAL:30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:ACCOUNTING TOTAL EXPENSES:8810 MANAGEMENT AND GENERAL:8810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:OTHER PET EXPENSES TOTAL EXPENSES:540 PROGRAM SERVICES:540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:SHELTER FEES TOTAL EXPENSES:852 PROGRAM SERVICES:852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:VET-BOARDING TOTAL EXPENSES:378 PROGRAM SERVICES:378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, SECTION B, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020947
IRS990/TotalAssetsEOYAmt09348
IRS990/TotalAssetsGrp/BOYAmt020947
IRS990/TotalAssetsGrp/EOYAmt09348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074387
IRS990/TotalLiabilitiesEOYAmt0111656
IRS990/TotalLiabilitiesGrp/BOYAmt074387
IRS990/TotalLiabilitiesGrp/EOYAmt0111656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106786
IRS990/TotalProgramServiceRevenueAmt016210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0242
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 E THOUSAND OAKS BLVD
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,348
Liabilities
$111,656
Net assets
-$102,308
Revenue
$67,410
Expenses
$116,278
Net income
-$48,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$4.35$3.98$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.56$2.10$1.71$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.17$1.65$1.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.39$1.51$1.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.00$0.73$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.99$1.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.45$0.23$2.45$2.87$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.19$2.61$2.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$2.40$1.16$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.09$1.12$1.02$0.67$1.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.74$0.53$1.81$2.35$0.53