Civic Intelligence

The Amanda Foundation

990 • Fiscal year 2017 • EIN 51-0183667

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$196,770

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,475,967

Down $59,557 (-0.8%) from 2016

Net Assets

Down

$7,277,384

Down $172,839 (-2.3%) from 2016

Liabilities

Up

$198,583

Up $113,282 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$1,835,381

Down $1,780,187 (-49%) from 2016

Expenses

Down

$2,336,271

Down $119,357 (-4.9%) from 2016

Net Income

Down

-$500,890

Down $1,660,830 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$7,475,967
Liabilities$198,583
Net Assets$7,277,384
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,835,381
Expenses$2,336,271
Net Income-$500,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,348,562
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$4,494,226$4,334,343▼ $159,883
Land, Buildings, and Equipment, Net$2,879,991$2,793,682▼ $86,309
Cash and Non-Interest-Bearing Accounts$114,207$241,785▲ $127,578
Pledges and Grants Receivable-$50,000-
Loans From Officers Directors$43,426--
Inventories for Sale or Use$29,090$39,352▲ $10,262
Accounts Receivable$18,010$15,655▼ $2,355
Total Assets$7,535,524$7,475,967▼ $59,557
Other Assets Total$0$1,150▲ $1,150
Liabilities
Unsecured Notes Loans Payable-$99,699-
Accounts Payable and Accrued Expenses$41,875$98,884▲ $57,009
Total Liabilities$85,301$198,583▲ $113,282
Net Assets / Fund Balance
Unrestricted Net Assets$7,450,223$7,082,564▼ $367,659
Temporarily Rstr Net Assets-$194,820-
Total Net Assets Fund Balance$7,450,223$7,277,384▼ $172,839
Total Liabilities and Net Assets / Fund Balance$7,535,524$7,475,967▼ $59,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,549,233$111,097$1,660,330
Land$1,100,000-$1,100,000
Equipment$125,268$244,213$369,481
Other Land Buildings$19,181$212,030$231,211
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tolina SonVeterinarianFT$192,845$3,925$196,770
Antje HinzVeterinarianFT$140,200$3,853$144,053
Naomi TurnerVeterinarianFT$137,700$3,226$140,926
Teri AustinPresidentFT$113,542$8,155$121,697

Board Members and Trustees

NameTitle
Jackie ReichSecretary
Susan MarloweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor Medical SupplyMedical Supplies, Drugs, Equipment50 BUNSEN, Irvine, CA 92618$136,069
Revenue and Support

Revenue Composition

Contributions and Grants
$620,215
Program Service Revenue
$895,487
Investment Income
$344,778
Other Revenue
$-25,099
All Other Contributions
$545,042
Change in Net Assets
$-500,890

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)
Food Inventory1$16,000Fair Market Value (FMV)
Drugs and Medical Supplies1$900Fair Market Value (FMV)
Total Noncash Contributions3$51,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,784
Total Revenue per Audited Statements
$2,221,165
Total Revenue per Form 990
$1,835,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,189
Other Expenses$930,027
Total Fundraising Expense$81,548
Grants and Similar Amounts Paid$55
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,315$37,590$20,559$1,139,464
Current Officers, Directors, Trustees, and Key Employees$103,442-$18,255$121,697
Payroll Taxes$106,435$3,397$3,396$113,228
Insurance$84,854$9,466$2,476$96,796
Depreciation Depletion$96,639--$96,639
All Other Expenses$63,058$27,309$729$91,096
Other Expenses$50,706--$50,706
Fees for Services Accounting-$48,297-$48,297
Advertising--$34,676$34,676
Office Expenses$31,675$1,011$1,011$33,697
Other Employee Benefits$31,792$4$4$31,800
Fees for Service Investment Mgmnt Fees-$18,087-$18,087
Information Technology$13,861$442$442$14,745
Fees for Services Other$9,421$4,772-$14,193
Travel$3,425--$3,425
Interest-$2,703-$2,703
Fees for Services Legal-$1,000-$1,000
Grants to Domestic Orgs$55--$55
Total Functional Expenses$2,100,645$154,078$81,548$2,336,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,394,004
Total Expenses per Form 990$2,336,271
Expenses per Audited Statements$2,318,184
Expenses Not Reported on Form 990$75,820
Expenses Not Reported on Financial Statements$18,087
Other Expense Adjustments$18,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,599
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mimosa Madness$25,128-$135-
Bow Wow Beverly Hills$52,130$2,500$3,470$-970
Total Events$77,673$2,500$27,599$-25,099
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$43,426--
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Austin
Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
39
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 2C:

“The organization did not change its oversight process or selection process during the tax year end 12/31/17.”

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 23701d, respectively. Since the foundation is exempt from federal and state income taxes, 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 -18,087.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees 18,087.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04334343
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02879991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02793682
IRS990/LandBldgEquipCostOrOtherBssAmt03361022
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01485582
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt043426
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE ABUSED & ABANDONED DOGS & CATS & ADOPT THEM TO LOVING FAMILIES GIVING THEM PERMANENT HOMES. PROVIDE EDUCATION. OPERATE A FREE MOBILE HOSPITAL TO SPAY & NEUTER DOGS & CATS IN LOW INCOME AREAS. PROVIDE VET CARE FOR THOSE WHO CANNOT AFFORD IT AT OUR ONSITE VET HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07450223
IRS990/NetAssetsOrFundBalancesEOYAmt07277384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0328051
IRS990/NoncashContributionsAmt051900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OfficeExpensesGrp/ProgramServicesAmt031675
IRS990/OfficeExpensesGrp/TotalAmt033697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031800
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIANS
IRS990/OtherExpensesGrp/Desc3LABORATORY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0237451
IRS990/OtherExpensesGrp/ProgramServicesAmt198834
IRS990/OtherExpensesGrp/ProgramServicesAmt287682
IRS990/OtherExpensesGrp/ProgramServicesAmt350706
IRS990/OtherExpensesGrp/TotalAmt0237451
IRS990/OtherExpensesGrp/TotalAmt198834
IRS990/OtherExpensesGrp/TotalAmt287682
IRS990/OtherExpensesGrp/TotalAmt350706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106435
IRS990/PayrollTaxesGrp/TotalAmt0113228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI AUSTIN
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/RelatedOrExemptFuncIncomeAmt0570338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217270
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/ExpenseAmt0567174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307879
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/ExpenseAmt0462142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02341592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026050
IRS990/PYInvestmentIncomeAmt0548063
IRS990/PYOtherExpensesAmt01100870
IRS990/PYOtherRevenueAmt0-43872
IRS990/PYProgramServiceRevenueAmt0769785
IRS990/PYRevenuesLessExpensesAmt01159940
IRS990/PYSalariesCompEmpBnftPaidAmt01328708
IRS990/PYTotalExpensesAmt02455628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03615568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-500890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02341592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06157867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01785221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011326731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01088082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01124486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04847554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325566
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt033233
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt054674
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt087907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt015587099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0280415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0264797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0587186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0278915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0259797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0567046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01497284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03111377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07127581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02873303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01564740
IRS990ScheduleA/Total509Grp/TotalAmt016174285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01626462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03272078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07163268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02906536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01619414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016587758
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01549233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01660330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075820
IRS990ScheduleD/DonatedServicesUseFcltsAmt075820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369481
IRS990ScheduleD/ExpensesNotReportedAmt075820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018087
IRS990ScheduleD/ExpensesSubtotalAmt02318184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0328051
IRS990ScheduleD/OtherExpensesNotIncludedAmt018087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231211
IRS990ScheduleD/OtherRevenueAmt0-18087
IRS990ScheduleD/RevenueNotReportedAmt0385784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01835381
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 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, 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 -18,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 18,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793682
IRS990ScheduleD/TotalExpensesPerForm990Amt02336271
IRS990ScheduleD/TotalRevenuePerForm990Amt01835381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02394004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOW WOW BEVERLY HILLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIMOSA MADNESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08837

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475,967
Liabilities
$198,583
Net assets
$7,277,384
Revenue
$1,835,381
Expenses
$2,336,271
Net income
-$500,890
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