Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$143,062
Up $111,478 (+353%) from 2017
Net Assets
Up$132,695
Up $108,010 (+438%) from 2017
Liabilities
Up$10,367
Up $3,468 (+50%) from 2017
Revenue
Up$496,708
Up $164,255 (+49%) from 2017
Expenses
Up$388,834
Up $58,141 (+18%) from 2017
Net Income
Up$107,874
Up $106,114 (+6029%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $945 | $115,387 | ▲ $114,442 |
| Land, Buildings, and Equipment, Net | $22,374 | $16,672 | ▼ $5,702 |
| Cash and Non-Interest-Bearing Accounts | $5,180 | $7,400 | ▲ $2,220 |
| 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 | $31,584 | $143,062 | ▲ $111,478 |
| Other Assets Total | $1,585 | $2,103 | ▲ $518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,899 | $10,367 | ▲ $3,468 |
| Total Liabilities | $6,899 | $10,367 | ▲ $3,468 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $80,000 | - |
| Unrestricted Net Assets | $24,685 | $52,695 | ▲ $28,010 |
| Total Net Assets Fund Balance | $24,685 | $132,695 | ▲ $108,010 |
| Total Liabilities and Net Assets / Fund Balance | $31,584 | $143,062 | ▲ $111,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,672 | - | $16,672 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Keefe | Executive Director | FT | $59,515 | $59,515 |
| Leslie A Perez | Assistant to the Executive Director | PT | $25,585 | $25,585 |
| Seri R Sudhi | Operations & Volunteer Manager | PT | $3,643 | $3,643 |
| Name | Title |
|---|---|
| Sandra Kimberling | President |
| Ellen Waggoner | Vice President |
| Anne Megan Sullivan | Director |
| Jennifer Clatfelter | Director |
| Joan Afton | Director |
| Mary McInerny Hickey | Director |
| Ryan Vinson | Director |
| Travis Topa | Director |
| Wendy Blankenburg | Director |
| Rochelle Edwards | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $33,673 | Mean value of stock |
| Food Inventory | 1 | $1,621 | cost |
| Total Noncash Contributions | 5 | $35,294 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,839 |
| Salaries, Compensation, and Employee Benefits | $124,995 |
| Total Fundraising Expense | $4,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $105,449 | - | - | $105,449 |
| Occupancy | $53,028 | - | - | $53,028 |
| Payroll Taxes | $12,213 | - | - | $12,213 |
| All Other Expenses | $6,266 | $1,838 | $2,035 | $10,139 |
| Office Expenses | $9,011 | - | $12 | $9,023 |
| Insurance | $6,945 | $1,430 | - | $8,375 |
| Other Salaries and Wages | $7,333 | - | - | $7,333 |
| Other Expenses | $1,774 | $886 | $887 | $3,547 |
| Information Technology | $1,196 | $673 | $1,196 | $3,065 |
| Advertising | $139 | - | $140 | $279 |
| Travel | $63 | - | - | $63 |
| Interest | - | $28 | - | $28 |
| Total Functional Expenses | $379,709 | $4,855 | $4,270 | $388,834 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,616 |
| Fundraising Direct Expenses | $7,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails for Critters | $90,519 | $74,399 | $2,080 | $72,319 |
| Race for the Rescues | $37,962 | $28,222 | $150 | $28,072 |
| Total Events | $144,476 | $118,616 | $7,954 | $110,662 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board has a Finance Committee. The Finance Committee currently consists of the President, Treasurer and one Director of the organization.”
“For the fiscal year ended February 28, 2018, the Treasurer of the organization submits the completed Form 990 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.”
“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.”
“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.The compensation of other employees is determined by the Board.”
“The Board has a Personnel Committee who reviews the performances of the employees and, with the conultation of the Finance Committee, sets wage parameters.”
“Written request mailed to the organization's mailing address requesting inspection of all filed documents.”
“Rounding = $136”
“Part VII - Additional DirectorsTim CurranAverage hours per week: 44Individual DirectorCompensation: $0”
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 | 6899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 303822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3236673222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3165 Los Feliz Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90039 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105449 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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/ContriRptFundraisingEventAmt | 0 | 25860 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -856 |
| IRS990/CYOtherExpensesAmt | 0 | 263839 |
| IRS990/CYOtherRevenueAmt | 0 | 110662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124995 |
| IRS990/CYTotalExpensesAmt | 0 | 388834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496708 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | During the fiscal year ended February 28, 2018, Sante D'Or Foundation placed 405 healthy animals in permanent, loving homes. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 379709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 28.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Megan Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sandra Kimberling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ellen Waggoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Blankenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Afton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Clatfelter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary McInerny Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Travis Topa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Vinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rochelle Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christina Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Leslie A Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Seri R Sudhi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 25585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3643 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant to the Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Operations & Volunteer Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118616 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 32807 |
| IRS990/GrossReceiptsAmt | 0 | 538334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1196 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InterestGrp/TotalAmt | 0 | 28 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16672 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33672 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 110662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110662 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53028 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9023 |
| 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/BOYAmt | 0 | 1585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vet Fees and Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Pet Food & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Foster Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3547 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7333 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Kimberling |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Adoptions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 222525 |
| IRS990/PYOtherRevenueAmt | 0 | 102121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108168 |
| IRS990/PYTotalExpensesAmt | 0 | 330693 |
| IRS990/PYTotalRevenueAmt | 0 | 332453 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107874 |
| 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/RevenueAmt | 0 | 57220 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 637253 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.08600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54830 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 582423 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 637253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 637266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16672 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16672 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cocktails for Critters |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Race for the Rescues |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 144476 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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