Civic Intelligence

Sante Dor Foundation

990 • Fiscal year 2015 • EIN 68-0547925

Mar 01, 2014 to Feb 28, 2015 • Filed on Nov 10, 2015

Organization Profilewww.santedor.org
P O Box 29076Los Angeles, CA 90029

(323) 898-8889

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,759

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$33,092

Up $20,342 (+160%) from 2014

Net Assets

Up

$23,119

Up $10,727 (+87%) from 2014

Liabilities

Up

$9,973

Up $9,615 (+2686%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$233,407

Up $66,790 (+40%) from 2014

Expenses

Up

$222,567

Up $37,443 (+20%) from 2014

Net Income

Up

$10,840

Up $29,347 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2012: $29,316Liabilities 2012: $1702012Assets 2013: $31,120Liabilities 2013: $221Net Assets 2013: $30,8992013Assets 2014: $12,750Liabilities 2014: $358Net Assets 2014: $12,3922014Assets 2015: $33,092Liabilities 2015: $9,973Net Assets 2015: $23,1192015Assets 2016: $27,160Liabilities 2016: $4,097Net Assets 2016: $23,0632016Assets 2017: $31,584Liabilities 2017: $6,899Net Assets 2017: $24,6852017Assets 2018: $143,062Liabilities 2018: $10,367Net Assets 2018: $132,6952018Assets 2019: $152,160Liabilities 2019: $18,146Net Assets 2019: $134,0142019Assets 2020: $203,050Liabilities 2020: $47,244Net Assets 2020: $155,8062020Assets 2021: $335,073Liabilities 2021: $54,202Net Assets 2021: $280,8712021Assets 2022: $415,088Liabilities 2022: $12,860Net Assets 2022: $402,2282022Assets 2023: $511,831Liabilities 2023: $30,334Net Assets 2023: $481,4972023Assets 2024: $501,956Liabilities 2024: $22,917Net Assets 2024: $479,0392024Assets 2025: $567,018Liabilities 2025: $8,961Net Assets 2025: $558,0572025

Highlighted filing

2015

Assets$33,092
Liabilities$9,973
Net Assets$23,119
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $137,193Expenses 2012: $138,316Net Income 2012: -$1,1232012Revenue 2013: $147,792Expenses 2013: $146,039Net Income 2013: $1,7532013Revenue 2014: $166,617Expenses 2014: $185,124Net Income 2014: -$18,5072014Revenue 2015: $233,407Expenses 2015: $222,567Net Income 2015: $10,8402015Revenue 2016: $252,438Expenses 2016: $252,348Net Income 2016: $902016Revenue 2017: $332,453Expenses 2017: $330,693Net Income 2017: $1,7602017Revenue 2018: $496,708Expenses 2018: $388,834Net Income 2018: $107,8742018Revenue 2019: $426,701Expenses 2019: $425,382Net Income 2019: $1,3192019Revenue 2020: $472,796Expenses 2020: $451,004Net Income 2020: $21,7922020Revenue 2021: $575,910Expenses 2021: $450,845Net Income 2021: $125,0652021Revenue 2022: $573,741Expenses 2022: $452,384Net Income 2022: $121,3572022Revenue 2023: $543,652Expenses 2023: $462,683Net Income 2023: $80,9692023Revenue 2024: $419,975Expenses 2024: $424,431Net Income 2024: -$4,4562024Revenue 2025: $529,122Expenses 2025: $468,745Net Income 2025: $60,3772025

Highlighted filing

2015

Revenue$233,407
Expenses$222,567
Net Income$10,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$236,152
Mission and Program Overview

Mission

The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,279$23,119▲ $10,840
Cash and Non-Interest-Bearing Accounts$1,904$11,694▲ $9,790
Savings and Temporary Cash Investments$939$8,440▲ $7,501
Land, Buildings, and Equipment, Net$7,488$7,585▲ $97
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,638$33,092▲ $20,454
Other Assets Total$807$3,873▲ $3,066
Liabilities
Unsecured Notes Loans Payable-$8,300-
Accounts Payable and Accrued Expenses$359$1,673▲ $1,314
Total Liabilities$359$9,973▲ $9,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,279$23,119▲ $10,840
Total Liabilities and Net Assets / Fund Balance$12,638$33,092▲ $20,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,616--
Leasehold Improvements$969--
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Kelly MilamExecutive DirectorPT$41,759$41,759

Board Members and Trustees

NameTitle
Sandra KimberlingPresident
Ellen WaggonerVice President
Christy KeefeDirector
Iain WadeDirector
Joan AftonDirector
Ryan VinsonDirector
Travis TopaDirector
Rochelle EdwardsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$144,763
Program Service Revenue
$26,597
Investment Income
$1
Other Revenue
$62,046
All Other Contributions
$143,894
Change in Net Assets
$10,840

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$27,743selling price
Other Non Cash Contri Table1$12,610invoice cost
Other Non Cash Contri Table1$4,992invoice cost
Total Noncash Contributions3$45,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,056
Salaries, Compensation, and Employee Benefits$71,511
Total Fundraising Expense$1,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,571--$43,571
Current Officers, Directors, Trustees, and Key Employees$41,000--$41,000
Other Salaries and Wages$21,350--$21,350
Payroll Taxes$5,289--$5,289
Other Employee Benefits$3,872--$3,872
Office Expenses$2,495$22-$2,517
All Other Expenses$490$505$963$1,958
Insurance$1,131--$1,131
Other Expenses$1,034-$438$1,034
Information Technology$462--$462
Advertising--$377$377
Interest$57--$57
Travel$2--$2
Total Functional Expenses$220,262$527$1,778$222,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,791
Fundraising Direct Expenses$2,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Critters$39,177$38,902$117$38,785
Race for the Rescue$20,378$19,784-$19,784
Total Events$65,660$64,791$2,745$62,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Board has a Finance Committee. The Finance Committee currently consists of the President and Treasurer of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“For the fiscal year ended February 28, 2015, the Treasurer of the organization submits the completed form 990-EZ to the President of the Board. After review and approval of the President, the return is submitted to the entire board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflicts of Interest policy is reviewed annually. The Board members, officers and key employees then sign the form at the first Board meeting of each fiscal year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director who is not a voting member of the Board of Directors is the only full-time employee. Compensation for the Executive Director is reviewed annually by the entire Board, noting compensation levels for similar positions in other animal rescue groups. Salary increases and bonuses, if any, are determined based on similar compensation as well as budgetary constraints.Other employees are not full time and perform administrative duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written request mailed to the organziation's mailing address requesting inspection of all filed documents.”

Filing and Contact Details

Filer

Filer Name
Sante Dor Foundation
EIN
68-0547925
Phone
3238988889
Address
P O Box 29076, Los Angeles, CA 90029

Signing Officer

Name
Rochelle Edwards
Title
Treasurer
Signed
2015-11-10

Organization Details

Principal Officer
Sandra Kimberling
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50
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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/OtherExpensesGrp/ProgramServicesAmt21585
IRS990/OtherExpensesGrp/ProgramServicesAmt31034
IRS990/OtherExpensesGrp/TotalAmt074330
IRS990/OtherExpensesGrp/TotalAmt123594
IRS990/OtherExpensesGrp/TotalAmt22023
IRS990/OtherExpensesGrp/TotalAmt31034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021350
IRS990/OtherSalariesAndWagesGrp/TotalAmt021350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05289
IRS990/PayrollTaxesGrp/TotalAmt05289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Sandra Kimberling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53010
IRS990ScheduleA/PublicSupportPY170Pct00.57820
IRS990ScheduleA/PublicSupportTotal170Amt0245600
IRS990ScheduleA/SubstantialContributorsTotAmt0217737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463337
IRS990ScheduleA/TotalSupportAmt0463347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0969
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Merchandise
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03873
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cocktails for Critters
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Race for the Rescue
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pet Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0invoice cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1invoice cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04992
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112610
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0selling price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027743
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has a Finance Committee. The Finance Committee currently consists of the President and Treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For the fiscal year ended February 28, 2015, the Treasurer of the organization submits the completed form 990-EZ to the President of the Board. After review and approval of the President, the return is submitted to the entire board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflicts of Interest policy is reviewed annually. The Board members, officers and key employees then sign the form at the first Board meeting of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director who is not a voting member of the Board of Directors is the only full-time employee. Compensation for the Executive Director is reviewed annually by the entire Board, noting compensation levels for similar positions in other animal rescue groups. Salary increases and bonuses, if any, are determined based on similar compensation as well as budgetary constraints.Other employees are not full time and perform administrative duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Written request mailed to the organziation's mailing address requesting inspection of all filed documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,092
Liabilities
$9,973
Net assets
$23,119
Revenue
$233,407
Expenses
$222,567
Net income
$10,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.09$5.58$5.29$4.69$0.60
2024Summary only. Only limited summary data is available for this year.$5.02$0.23$4.79$4.20$4.24$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.30$4.81$5.44$4.63$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.13$4.02$5.74$4.52$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.54$2.81$5.76$4.51$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.47$1.56$4.73$4.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.27$4.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$4.97$3.89$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$3.32$3.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$2.52$2.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$2.33$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.67$1.85$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.48$1.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.37$1.38$0.01