Civic Intelligence

The Amanda Foundation

990 • Fiscal year 2016 • EIN 51-0183667

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileAMANDAFOUNDATION.ORG
351 N Foothill RoadBeverly Hills, CA 90210

(310) 278-2935

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,927

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,535,524

Up $283,298 (+3.9%) from 2015

Net Assets

Up

$7,450,223

Up $1,053,944 (+16%) from 2015

Liabilities

Down

$85,301

Down $770,646 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$3,615,568

Down $3,550,594 (-50%) from 2015

Expenses

Up

$2,455,628

Up $704,288 (+40%) from 2015

Net Income

Down

$1,159,940

Down $4,254,882 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $401,972Liabilities 2010: $299,255Net Assets 2010: $102,7172010Assets 2011: $342,018Liabilities 2011: $409,827Net Assets 2011: -$67,8092011Assets 2012: $261,654Liabilities 2012: $369,442Net Assets 2012: -$107,7882012Assets 2013: $195,443Liabilities 2013: $255,913Net Assets 2013: -$60,4702013Assets 2014: $1,223,083Liabilities 2014: $98,456Net Assets 2014: $1,124,6272014Assets 2015: $7,252,226Liabilities 2015: $855,947Net Assets 2015: $6,396,2792015Assets 2016: $7,535,524Liabilities 2016: $85,301Net Assets 2016: $7,450,2232016Assets 2017: $7,475,967Liabilities 2017: $198,583Net Assets 2017: $7,277,3842017Assets 2018: $6,420,675Liabilities 2018: $79,917Net Assets 2018: $6,340,7582018Assets 2019: $7,998,182Liabilities 2019: $142,962Net Assets 2019: $7,855,2202019Assets 2020: $7,861,933Liabilities 2020: $221,458Net Assets 2020: $7,640,4752020Assets 2021: $8,182,554Liabilities 2021: $239,648Net Assets 2021: $7,942,9062021Assets 2022: $7,071,571Liabilities 2022: $75,612Net Assets 2022: $6,995,9592022Assets 2023: $7,358,104Liabilities 2023: $80,342Net Assets 2023: $7,277,7622023Assets 2024: $7,933,508Liabilities 2024: $82,516Net Assets 2024: $7,850,9922024

Highlighted filing

2016

Assets$7,535,524
Liabilities$85,301
Net Assets$7,450,223
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,460,124Expenses 2010: $1,544,656Net Income 2010: -$84,5322010Revenue 2011: $1,582,519Expenses 2011: $1,661,387Net Income 2011: -$78,8682011Revenue 2012: $1,480,693Expenses 2012: $1,563,008Net Income 2012: -$82,3152012Revenue 2013: $1,619,414Expenses 2013: $1,630,572Net Income 2013: -$11,1582013Revenue 2014: $2,906,536Expenses 2014: $1,721,179Net Income 2014: $1,185,3572014Revenue 2015: $7,166,162Expenses 2015: $1,751,340Net Income 2015: $5,414,8222015Revenue 2016: $3,615,568Expenses 2016: $2,455,628Net Income 2016: $1,159,9402016Revenue 2017: $1,835,381Expenses 2017: $2,336,271Net Income 2017: -$500,8902017Revenue 2018: $1,378,181Expenses 2018: $1,924,554Net Income 2018: -$546,3732018Revenue 2019: $2,674,620Expenses 2019: $2,000,084Net Income 2019: $674,5362019Revenue 2020: $1,621,750Expenses 2020: $1,965,384Net Income 2020: -$343,6342020Revenue 2021: $1,621,530Expenses 2021: $1,653,888Net Income 2021: -$32,3582021Revenue 2022: $1,732,967Expenses 2022: $1,827,274Net Income 2022: -$94,3072022Revenue 2023: $1,851,408Expenses 2023: $2,018,751Net Income 2023: -$167,3432023Revenue 2024: $2,251,613Expenses 2024: $1,964,543Net Income 2024: $287,0702024

Highlighted filing

2016

Revenue$3,615,568
Expenses$2,455,628
Net Income$1,159,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,541,516
Mission and Program Overview

Mission

Rescue abused,abandoned,and unwanted animals & adopt them to loving families giving them permanent homes.Provide education plus operates a free mobile hospital to spay & neuter dogs and cats in low income areas.Provide vet care for those who cannot afford it.

Rescue abused, abandoned, and unwanted animals & adopt them to loving families giving them permanent homes. Provide education plus operate a free mobile hospital to spay & neuter dogs and cats in low income areas. Provide vet care for those who cannot afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,005,647$4,494,226▲ $488,579
Land, Buildings, and Equipment, Net$2,929,742$2,879,991▼ $49,751
Cash and Non-Interest-Bearing Accounts$272,990$114,207▼ $158,783
Loans From Officers Directors$84,632$43,426▼ $41,206
Inventories for Sale or Use$21,081$29,090▲ $8,009
Accounts Receivable-$18,010-
Intangible Assets$14,784--
Other Notes and Loans Receivable, Net$7,982--
Total Assets$7,252,226$7,535,524▲ $283,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,625--
Accounts Payable and Accrued Expenses$5,690$41,875▲ $36,185
Total Liabilities$855,947$85,301▼ $770,646
Net Assets / Fund Balance
Unrestricted Net Assets$6,396,279$7,450,223▲ $1,053,944
Total Net Assets Fund Balance$6,396,279$7,450,223▲ $1,053,944
Total Liabilities and Net Assets / Fund Balance$7,252,226$7,535,524▲ $283,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,212$68,788$1,650,000
Land$1,100,000-$1,100,000
Equipment$172,138$197,342$369,480
Other Land Buildings$26,641$204,570$231,211
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tolina SonVeterarianFT$124,183$1,744$125,927
Antje HinzVeterarianFT$116,945$2,042$118,987
Naomi TurnerVeterarianFT$102,292-$102,292
Teri AustinPresidentFT$78,333$9,742$88,075

Board Members and Trustees

NameTitle
Jackie ReichSecretary
Susan MarloweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor Medical SupplyMedical Supplies, Drugs, Equipment50 BUNSEN, Irvine, CA 92618$191,153
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,592
Program Service Revenue
$769,785
Investment Income
$548,063
Other Revenue
$-43,872
All Other Contributions
$2,267,456
Change in Net Assets
$1,159,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table56$8,475Fair Market Value (FMV)
Total Noncash Contributions57$43,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,615,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,044
Total Revenue per Audited Statements
$3,542,524
Total Revenue per Form 990
$3,615,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,708
Other Expenses$1,100,870
Total Fundraising Expense$35,632
Grants and Similar Amounts Paid$26,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,498-$11,750$1,108,248
All Other Expenses$125,524$15,313-$140,837
Depreciation Depletion$108,685--$108,685
Payroll Taxes$96,712-$1,967$98,679
Current Officers, Directors, Trustees, and Key Employees$75,666-$12,409$88,075
Insurance$77,146-$1,187$78,333
Fees for Services Accounting-$62,328-$62,328
Other Expenses$55,351--$55,351
Office Expenses$51,364--$51,364
Other Employee Benefits$31,442-$2,264$33,706
Advertising$21,754-$5,962$27,716
Grants to Domestic Orgs$26,050--$26,050
Information Technology$14,811--$14,811
Fees for Service Investment Mgmnt Fees-$13,016-$13,016
Travel$11,774--$11,774
Fees for Services Other$6,390-$93$6,483
Interest-$6,189-$6,189
Fees for Services Legal-$2,787-$2,787
Conferences and Meetings$1,515--$1,515
Total Functional Expenses$2,320,363$99,633$35,632$2,455,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,469,387
Total Expenses per Form 990$2,455,628
Expenses per Audited Statements$2,442,612
Expenses Not Reported on Form 990$26,775
Expenses Not Reported on Financial Statements$13,016
Other Expense Adjustments$13,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The City of Beverly Hills Community Charitable FoundationBeverly Hills, CA501(c)3For Tree in Memory of Robert Keenan$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,872
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Promotion$34,793-$1,922-
Bow Wow Beverly Hills$29,273-$22,923-
Total Events$74,136-$43,872$-43,872
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
Loans from Officers, Directors, Trustees, and Key Employees$84,632$43,426▼ $41,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The form 990 was circulated to members of the board before it was submitted to the irs.”

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

“The organization regulary and consistently monitors and enforces compliance with the conflict of interest policy. If there were any conflicts it would be disclosed and discussed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is comparable to other animal charities.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Amanda Foundation
EIN
51-0183667
Phone
3102782935
Address
351 N FOOTHILL ROAD, BEVERLY HILLS, CA 90210

Signing Officer

Name
Susan Marlowe
Title
Treasurer
Phone
3102782935
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Marlowe
Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
38
Volunteers
100

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed to from cash to accrual method of accounting during the tax year.”

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment mgmt fees -13,016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees 13,016.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041875
IRS990/AccountsReceivableGrp/EOYAmt018010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESCUE ABUSED, ABANDONED, AND UNWANTED ANIMALS & ADOPT THEM TO LOVING FAMILIES GIVING THEM PERMANENT HOMES. PROVIDE EDUCATION PLUS OPERATE A FREE MOBILE HOSPITAL TO SPAY & NEUTER DOGS AND CATS IN LOW INCOME AREAS. PROVIDE VET CARE FOR THOSE WHO CANNOT AFFORD IT.
IRS990/AdvertisingGrp/FundraisingAmt05962
IRS990/AdvertisingGrp/ProgramServicesAmt021754
IRS990/AdvertisingGrp/TotalAmt027716
IRS990/AllOtherContributionsAmt02267456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125524
IRS990/AllOtherExpensesGrp/TotalAmt0140837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERI AUSTIN
IRS990/BooksInCareOfDetail/PhoneNum03102782935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 N FOOTHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0272990
IRS990/CashNonInterestBearingGrp/EOYAmt0114207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01515
IRS990/ConferencesMeetingsGrp/TotalAmt01515
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0191153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt050 BUNSEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092618
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VICTOR MEDICAL SUPPLY
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SUPPLIES, DRUGS, EQUIPMENT
IRS990/ContriRptFundraisingEventAmt074136
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02341592
IRS990/CYGrantsAndSimilarPaidAmt026050
IRS990/CYInvestmentIncomeAmt0548063
IRS990/CYOtherExpensesAmt01100870
IRS990/CYOtherRevenueAmt0-43872
IRS990/CYProgramServiceRevenueAmt0769785
IRS990/CYRevenuesLessExpensesAmt01159940
IRS990/CYSalariesCompEmpBnftPaidAmt01328708
IRS990/CYTotalExpensesAmt02455628
IRS990/CYTotalFundraisingExpenseAmt035632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03615568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108685
IRS990/DepreciationDepletionGrp/TotalAmt0108685
IRS990/Desc0ANIMAL HOSPITAL: OPERATES A FULL SERVICE VETERINARY HOSPITAL THAT ALSO HOUSES AND TREATS OUR RESCUED DOGS AND CATS THAT ARE UP FOR ADOPTION. OUR HOSPITAL OFFERS BOTH PRO BONO AND LOW COST SERVICES TO LOW INCOME, VETERANS, SENIORS, AND THE DISABLED CLIENTS, FOR THEIR PETS. IN ADDITION TO GENERAL WELLNESS ANIMAL CARE, WE ALSO PERFORM ULTRA SOUNDS, DENTISTRY, AND ORTHOPEDIC SURGERY. IN ORDER TO HELP FELLOW RESCUE CHARITIES WE EXTEND DISCOUNTED SERVICES TO THEM. WE WORK WITH THE HSUS, SPCALA, ASCPA, PETCARE FUND, AMONG OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt012775
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01183385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062328
IRS990/FeesForServicesAccountingGrp/TotalAmt062328
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02787
IRS990/FeesForServicesLegalGrp/TotalAmt02787
IRS990/FeesForServicesOtherGrp/FundraisingAmt093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06390
IRS990/FeesForServicesOtherGrp/TotalAmt06483
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013016
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE REICH
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOLINA SON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTJE HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VETERARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VETERARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VETERARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074136
IRS990/FundraisingDirectExpensesAmt043872
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0387362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt013286
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04269438
IRS990/GrossReceiptsAmt07541516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014811
IRS990/InformationTechnologyGrp/TotalAmt014811
IRS990/InsuranceGrp/FundraisingAmt01187
IRS990/InsuranceGrp/ProgramServicesAmt077146
IRS990/InsuranceGrp/TotalAmt078333
IRS990/IntangibleAssetsGrp/BOYAmt014784
IRS990/InterestGrp/ManagementAndGeneralAmt06189
IRS990/InterestGrp/TotalAmt06189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029090
IRS990/InvestmentIncomeGrp/ExclusionAmt0160701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04005647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04494226
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02929742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02879991
IRS990/LandBldgEquipCostOrOtherBssAmt03350691
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03882076
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt084632
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt043426
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE ABUSED, ABANDONED, AND UNWANTED ANIMALS & ADOPT THEM TO LOVING FAMILIES GIVING THEM PERMANENT HOMES. PROVIDE EDUCATION PLUS OPERATE A FREE MOBILE HOSPITAL TO SPAY & NEUTER DOGS AND CATS IN LOW INCOME AREAS. PROVIDE VET CARE FOR THOSE WHO CANNOT AFFORD IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0765625
IRS990/NetAssetsOrFundBalancesBOYAmt06396279
IRS990/NetAssetsOrFundBalancesEOYAmt07450223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0387362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99578
IRS990/NoncashContributionsAmt043475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt051364
IRS990/OfficeExpensesGrp/TotalAmt051364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033706
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3LABORATORY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0285133
IRS990/OtherExpensesGrp/ProgramServicesAmt1145814
IRS990/OtherExpensesGrp/ProgramServicesAmt288734
IRS990/OtherExpensesGrp/ProgramServicesAmt355351
IRS990/OtherExpensesGrp/TotalAmt0285133
IRS990/OtherExpensesGrp/TotalAmt1145814
IRS990/OtherExpensesGrp/TotalAmt288734
IRS990/OtherExpensesGrp/TotalAmt355351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096498
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108248
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ProgramServicesAmt096712
IRS990/PayrollTaxesGrp/TotalAmt098679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN MARLOWE
IRS990/PriorPeriodAdjustmentsAmt0-19193
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL HOSPITAL
IRS990/ProgramServiceRevenueGrp/Desc1SPAY & NEUTER MOBILE
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL RESCUE & ADOPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213875
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAYMOBILE-SPAY & NEUTER: PROVIDES FREE SPAY/NEUTER SURGERIES PLUS VACCINE SERVICES FOR DOGS AND CATS BELONGING TO THE LOW INCOME PUBLIC. WE SERVE THE RESIDENTS OF BOTH THE CITY AND COUNTY OF LOS ANGELES IN AREAS WE HAVE DETERMINED TO BE THE SOURCE OF THE MAJORITY OF PETS ENTERING SHELTERS. WE PERFORM OVER 7,000 SPAY/NEUTER SURGERIES ANNUALLY WHICH HAS A DIRECT IMPACT IN LOWERING THE NUMBER OF ANIMALS ENTERING OUR CITY AND COUNTY SHELTERS. IF AN ANIMAL BROUGHT TO OUR SPAYMOBILE HAS OTHER MEDICAL NEEDS WE OFFER THE OWNER EITHER LOW COST OR PRO BONO CARE DEPENDING ON THE FINANCIAL SITUATION OF THE OWNER. THE SPAYMOBILE ALSO PROVIDES EDUCATIONAL VISITS TO SCHOOLS AND SOCIAL ORGANIZATIONS AS WELL AS SPECIAL EVENTS TO ENLIGHTEN THE PUBLIC ABOUT THE ADVANTAGES OF SPAY/NEUTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626498
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274072
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL RESCUE & ADOPTION: RESCUES DOGS AND CATS FROM CITY AND COUNTY SHELTERS AND THEN FINDS NEW HOMES FOR THEM. ONCE RESCUED, THE PETS ARE SPAYED OR NEUTERED, TREATED FOR ANY ILLNESS OR INJURY IN OUR HOSPITAL, AND THEN TRAINED TO MAKE THEM READY FOR ADOPTION. WE DO THOUGHTFUL INTERVIEWS WITH EACH PERSPECTIVE ADOPTER AND PERFORM HOME CHECKS TO MAKE SURE OUR RESCUED PET WILL LIVE IN A SECURE ENVIRONMENT. WE ARE A NO KILL ORGANIZATION WHICH MEANS ALL OF OUR RESCUED PETS ARE KEPT WITH US UNTIL A HOME CAN BE FOUND FOR THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510480
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06157867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041008
IRS990/PYOtherExpensesAmt0974088
IRS990/PYOtherRevenueAmt0-2427
IRS990/PYProgramServiceRevenueAmt0969714
IRS990/PYRevenuesLessExpensesAmt05414822
IRS990/PYSalariesCompEmpBnftPaidAmt0777252
IRS990/PYTotalExpensesAmt01751340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07166162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01159940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02341592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06157867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01785221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011062203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0969714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01088082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01124486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01089112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05041179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196388
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033233
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt054674
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt054312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0142219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96070
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt015796611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0264797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0259797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0288131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03111377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07127581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02873303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01564740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426381
IRS990ScheduleA/Total509Grp/TotalAmt016103382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03272078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07163268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02906536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01619414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01480693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016441989
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039550
IRS990ScheduleD/DonatedServicesUseFcltsAmt026775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369480
IRS990ScheduleD/ExpensesNotReportedAmt026775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013016
IRS990ScheduleD/ExpensesSubtotalAmt02442612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99578
IRS990ScheduleD/OtherExpensesNotIncludedAmt013016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231211
IRS990ScheduleD/OtherRevenueAmt0-13016
IRS990ScheduleD/RevenueNotReportedAmt0-73044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03615568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MGMT FEES -13,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 13,016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879991
IRS990ScheduleD/TotalExpensesPerForm990Amt02455628
IRS990ScheduleD/TotalRevenuePerForm990Amt03615568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03542524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043872
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS PROMOTION

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
$7,535,524
Liabilities
$85,301
Net assets
$7,450,223
Revenue
$3,615,568
Expenses
$2,455,628
Net income
$1,159,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.08$7.85$2.25$1.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.08$7.28$1.85$2.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.08$7.00$1.73$1.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.24$7.94$1.62$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.22$7.64$1.62$1.97$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.14$7.86$2.67$2.00$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.34$1.38$1.92$0.55
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.20$7.28$1.84$2.34$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.09$7.45$3.62$2.46$1.16
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.86$6.40$7.17$1.75$5.41
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$2.91$1.72$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$1.62$1.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.37$0.11$1.48$1.56$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.41$0.07$1.58$1.66$0.08
2010Summary only. Only limited summary data is available for this year.$0.40$0.30$0.10$1.46$1.54$0.08