Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$12,883,355
Up $622,251 (+5.1%) from 2014
Net Assets
Up$12,547,558
Up $351,628 (+2.9%) from 2014
Liabilities
Up$335,797
Up $270,623 (+415%) from 2014
Revenue
Up$3,030,747
Up $271,234 (+9.8%) from 2014
Expenses
Up$2,669,296
Up $27,031 (+1.0%) from 2014
Net Income
Up$361,451
Up $244,203 (+208%) from 2014
Animal and consumer protection
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,304,691 | $6,681,362 | ▲ $1,376,671 |
| Land, Buildings, and Equipment, Net | $4,644,942 | $4,618,781 | ▼ $26,161 |
| Investments in Publicly Traded Securities | $1,969,737 | $1,239,215 | ▼ $730,522 |
| Accounts Receivable | $158,841 | $210,587 | ▲ $51,746 |
| Cash and Non-Interest-Bearing Accounts | $154,387 | $110,706 | ▼ $43,681 |
| Prepaid Expenses and Deferred Charges | $24,946 | $19,764 | ▼ $5,182 |
| Inventories for Sale or Use | $3,560 | $2,940 | ▼ $620 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $12,261,104 | $12,883,355 | ▲ $622,251 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,174 | $245,797 | ▲ $180,623 |
| Grants Payable | - | $90,000 | - |
| Total Liabilities | $65,174 | $335,797 | ▲ $270,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,195,930 | $12,547,558 | ▲ $351,628 |
| Total Net Assets Fund Balance | $12,195,930 | $12,547,558 | ▲ $351,628 |
| Total Liabilities and Net Assets / Fund Balance | $12,261,104 | $12,883,355 | ▲ $622,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,299,185 | $542,719 | $2,841,904 |
| Land | $2,170,533 | - | $2,170,533 |
| Equipment | $122,136 | $718,830 | $840,966 |
| Leasehold Improvements | $17,549 | $75,390 | $92,939 |
| Other Land Buildings | $9,378 | $23,095 | $32,473 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Miller | President/Director | FT | $84,237 | $84,237 |
| Jill Mountjoy | Secretary | FT | $60,328 | $60,328 |
| Name | Title |
|---|---|
| Mark Emerson | Director |
| Max Stadnik | Director |
| Michelle King | Director |
| Nina Hagen | Director |
| Cynthia Kaufman | Vice Pres./Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,763,535 |
| Salaries, Compensation, and Employee Benefits | $905,761 |
| Total Fundraising Expense | $208,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $555,987 | $2,794 | - | $558,781 |
| Depreciation Depletion | $179,960 | $3,673 | - | $183,633 |
| All Other Expenses | $158,863 | $9,992 | - | $168,855 |
| Insurance | $146,704 | $2,746 | - | $149,450 |
| Current Officers, Directors, Trustees, and Key Employees | $120,330 | $13,992 | $5,597 | $139,919 |
| Pension Plan Contributions | $131,217 | $1,325 | - | $132,542 |
| Other Expenses | $83,365 | $2,452 | $36,772 | $122,589 |
| Payments to Affiliates | $90,000 | - | - | $90,000 |
| Office Expenses | $56,992 | $974 | - | $57,966 |
| Payroll Taxes | $55,254 | $278 | - | $55,532 |
| Fees for Services Legal | $55,130 | - | - | $55,130 |
| Travel | $39,363 | - | $5,500 | $44,863 |
| Occupancy | $32,281 | $659 | - | $32,940 |
| Fees for Services Accounting | - | $21,225 | - | $21,225 |
| Other Employee Benefits | $18,892 | $95 | - | $18,987 |
| Advertising | $1,025 | - | - | $1,025 |
| Total Functional Expenses | $197,000 | $60,205 | $197,000 | $394,000 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,669,296 |
| Expenses per Audited Statements | $2,660,056 |
| Total Expenses per Audited Statements | $2,660,056 |
| Expenses Not Reported on Financial Statements | $9,240 |
| Other Expense Adjustments | $9,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by at least three officers and presented to the board before signing.”
“Questions of conflict of interest, including compensation of directors or officers or those related to them, are placed on the board of directors agenda annually and addressed in accordance with applicable tax and corporate laws, following the organization's bylaws. Directors interested in a transaction must abstain from voting on that transaction.”
“The process involves review and approval at the board level of all compensation affecting the ceo and/or other officers or key employees. Any interested party who is on the board abstains from voting and the motion must be approved by a majority of independent, disinterested directors, relying on information about comparable compensation of similar officials at similar organizations.”
“We provide our articles of incorporation and annual financial audit to members of the public upon request.”
“Reimbursed expenses $9240”
“Reimbursed expenses $9240”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL AND CONSUMER PROTECTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1025 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2929397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN E SLOCUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612533211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27201 TOURNEY RD 201 P |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALENCIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91355 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139919 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 555987 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 558781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 620 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2929397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91459 |
| IRS990/CYOtherExpensesAmt | 0 | 1763535 |
| IRS990/CYOtherRevenueAmt | 0 | 9891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905761 |
| IRS990/CYTotalExpensesAmt | 0 | 2669296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3030747 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183633 |
| IRS990/Desc | 0 | ANTI-CRUELTY INVESTIGATION. PUBLIC AWARENESS ADS. VIDEO DOCUMENTARIES ASSIST AUTHORITIES IN FARM ANIMAL CRUELTY CASES. EDUCATIONAL MATERIALS. MONITOR STATE AND FEDERAL LEGISLATION AFFECTING FARM ANIMALS, CONSUMERS, AND THE ENVIRONMENT. CLEARING HOUSE ON FARM ANIMAL AND FOOD SAFETY ISSUES. OPERATION OF THE NATION'S LARGEST FARM ANIMAL REFUGE AND EMERGENCY CARE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2395234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX STADNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL MOUNTJOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES./DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 90000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1764028 |
| IRS990/GrossReceiptsAmt | 0 | 4803222 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149450 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1969737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1239215 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1360034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4644942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4618781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5978815 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1771855 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL AND CONSUMER PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12195930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12547558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18987 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24954 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 135274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 36772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122589 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9240 |
| IRS990/OtherRevenueTotalAmt | 0 | 9240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 90000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55532 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19764 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2648673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100679 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1801433 |
| IRS990/PYOtherRevenueAmt | 0 | 10161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840832 |
| IRS990/PYTotalExpensesAmt | 0 | 2642265 |
| IRS990/PYTotalRevenueAmt | 0 | 2759513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5304691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6681362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2929397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2648673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2852135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3151054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2696304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14277563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 829828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14059711 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 217852 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2929397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2648673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2852135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3151054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2696304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14277563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15107391 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2299185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 542719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2841904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 718830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 840966 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2660056 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2170533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2170533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92939 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9823 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32473 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9823 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9240 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3021507 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES $9240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED EXPENSES $9240 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4618781 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2669296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3030747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3011684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2660056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY AT LEAST THREE OFFICERS AND PRESENTED TO THE BOARD BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUESTIONS OF CONFLICT OF INTEREST, INCLUDING COMPENSATION OF DIRECTORS OR OFFICERS OR THOSE RELATED TO THEM, ARE PLACED ON THE BOARD OF DIRECTORS AGENDA ANNUALLY AND ADDRESSED IN ACCORDANCE WITH APPLICABLE TAX AND CORPORATE LAWS, FOLLOWING THE ORGANIZATION'S BYLAWS. DIRECTORS INTERESTED IN A TRANSACTION MUST ABSTAIN FROM VOTING ON THAT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS INVOLVES REVIEW AND APPROVAL AT THE BOARD LEVEL OF ALL COMPENSATION AFFECTING THE CEO AND/OR OTHER OFFICERS OR KEY EMPLOYEES. ANY INTERESTED PARTY WHO IS ON THE BOARD ABSTAINS FROM VOTING AND THE MOTION MUST BE APPROVED BY A MAJORITY OF INDEPENDENT, DISINTERESTED DIRECTORS, RELYING ON INFORMATION ABOUT COMPARABLE COMPENSATION OF SIMILAR OFFICIALS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE PROVIDE OUR ARTICLES OF INCORPORATION AND ANNUAL FINANCIAL AUDIT TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.