Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$203,050
Up $50,890 (+33%) from 2019
Net Assets
Up$155,806
Up $21,792 (+16%) from 2019
Liabilities
Up$47,244
Up $29,098 (+160%) from 2019
Revenue
Up$472,796
Up $46,095 (+11%) from 2019
Expenses
Up$451,004
Up $25,622 (+6.0%) from 2019
Net Income
Up$21,792
Up $20,473 (+1552%) from 2019
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 | $126,086 | $169,686 | ▲ $43,600 |
| Land, Buildings, and Equipment, Net | $21,519 | $25,057 | ▲ $3,538 |
| Cash and Non-Interest-Bearing Accounts | $2,228 | $3,829 | ▲ $1,601 |
| 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 | $152,160 | $203,050 | ▲ $50,890 |
| Other Assets Total | $827 | $2,978 | ▲ $2,151 |
| Liabilities | |||
| Deferred Revenue | - | $24,683 | - |
| Accounts Payable and Accrued Expenses | $18,146 | $22,560 | ▲ $4,414 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $18,146 | $47,244 | ▲ $29,098 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $82,144 | $90,253 | ▲ $8,109 |
| Net Assets Without Donor Restrictions | $51,870 | $65,553 | ▲ $13,683 |
| Total Net Assets Fund Balance | $134,014 | $155,806 | ▲ $21,792 |
| Total Liabilities and Net Assets / Fund Balance | $152,160 | $203,050 | ▲ $50,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,057 | - | $25,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Keefe | Executive Director | FT | $65,100 | $65,100 |
| Leslie A Perez | Assistant to the Executive Director | FT | $43,043 | $43,043 |
| Seri R Suhadi | Rescue Manager & Volunteer Coordina | FT | $33,327 | $33,327 |
| Amy Dresser | Part-time assistant | PT | $11,871 | $11,871 |
| Name | Title |
|---|---|
| Sandra Kimberling | Past President |
| Anne Megan Sullivan | President & Director |
| Ellen Waggoner | Director |
| Jennifer Clatfelter | Director |
| Ryan McNicholas | Director |
| Ryan Vinson | Director |
| Wendy Blankenburg | Director |
| Mary McInerny Hickey | Director & Sec. |
| Joan Afton | Director & VP |
| Tim Curran | Director & VP |
| Rochelle Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,064 |
| Salaries, Compensation, and Employee Benefits | $166,940 |
| Total Fundraising Expense | $5,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $153,341 | - | - | $153,341 |
| Occupancy | $47,040 | - | - | $47,040 |
| Payroll Taxes | $13,599 | - | - | $13,599 |
| Office Expenses | - | $12,688 | - | $12,688 |
| Insurance | $7,581 | $3,578 | - | $11,159 |
| All Other Expenses | $8,002 | $308 | $798 | $9,108 |
| Other Expenses | $60,466 | $4,036 | $4,530 | $4,036 |
| Travel | $3,785 | - | - | $3,785 |
| Information Technology | $1,710 | - | - | $1,710 |
| Advertising | $1,340 | - | - | $1,340 |
| Interest | - | $31 | - | $31 |
| Total Functional Expenses | $425,035 | $20,641 | $5,328 | $451,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $203,172 |
| Fundraising Direct Expenses | $7,654 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails for Critters | $117,635 | $117,589 | $2,239 | $115,350 |
| Race for the Rescues | $57,901 | $57,901 | - | $57,901 |
| Total Events | $203,218 | $203,172 | $7,654 | $195,518 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“The Board has a Finance Committee. The Finance Committee currently consists of the President, the Past President and Treasurer.”
“The Treasurer of the organization submits the completed Form 990 to the Finance Committee. After review and approval of the Finance Committee, the return is submitted electronically to the entire board for final review and approval.”
“The Conflicts of Interest policy is reviewed annually. The Board members, officers and key employees affirm at each Board meeting that there are no Conflicts of Interest.”
“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 to review the performances of the employees annually and, with the conultation of the Finance Committee, sets wage parameters.”
“Any request must be made in writing to the organization's mailing address requesting inspection of any filed documents.”
“SDO rescues homeless, unwanted, neglected, abandoned, injured and sick animals in the Los Feliz area of Los Angeles and from city and county shelters where they would otherwise most likely be euthanized. All animals taken in are safely housed while awaiting permanent homes. Once rescued and the animals have been medically treated, rehabilitated and observed for a period of time and pronounced healthy and socialized, they are shown on adoption days, as well as exhibited on our website (http://www.santedor.org). There are approximately 75 volunteers that assist with our operational and business needs on a regular basis.All potential pet owners are screened through a questionnaire, interview process and a home check. Pet owners are asked to pay an adoption fee of $155 for cats and $300 for dogs, and are required to sign a comprehensive adoption contract. The fee covers spay and neuter costs, vaccinations, FELV/FIV testing, de-worming and microchip. Our adoption services include personal counseling to find the right animal companion for each individual and/or family. Puppies and kittens usually find homes within one to two months. Older cats and dogs may take up to one year to find homes. SDO volunteers follow up with new owners after a two-week period with a phone call or home visit, and are available to adopters to answer questions and help with any problems on an ongoing basis. Community Outreach During our open hours (Friday through Sunday), SDO invites people from the community to bring in and showcase pets that need to be adopted. Our goal in opening our adoptions to others is to provide a much-needed service to the community. We spay and neuter all of our animals and take every opportunity to educate the public on the importance of spaying and neutering. SDO provides consultation, advice and education to members of the general publicJunior Volunteers We strongly believe in the importance of learning from an early age how to relate to and interact with animals. SDO welcomes the involvement of volunteers as young as age 11. This sets us apart from many rescues, as most do not accept volunteers under the age of 17. After obtaining parental permission, young people are trained to help with SDOs operations, particularly our weekend adoption days. Volunteering for SDO can be an invaluable experience for childrens growth and development. Junior volunteers can also fulfill their schools community service requirements through this program. AccomplishmentsDuring the fiscal year, SDO implemented new procedures to even better control the spread of the diseases that comes in with the animals we save from the streets. For the fiscal year ended February 29, 2020, Sante DOr placed 292 healthy animals in permanent, loving homes: 3 canines and 289 felines.”
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 | 18146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22560 |
| 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/ProgramServicesAmt | 0 | 1340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1340 |
| IRS990/AllOtherContributionsAmt | 0 | 231758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9108 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153341 |
| 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 | 46 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 284064 |
| IRS990/CYOtherRevenueAmt | 0 | 195518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166940 |
| IRS990/CYTotalExpensesAmt | 0 | 451004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | During the fiscal year ended February 29, 2020, Sante D'Or Foundation placed 292 healthy animals in permanent, loving homes: 289 felines and 3 canines.In July 2019, Sante D'Or began its participation in the TNR (Trap, Neuter and Return) program in the neighborhood of Atwater Village and Griffith Park. Trapping and neutering reduces the overall animal population that will need to be helped in the future. Microchipping of the animal allows for them to be tracked and returned to their original colony. During the fiscal year, SDO trapped, sterilized, microchipped and released over 50 cats. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82144 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90253 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425035 |
| 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 | 1 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christina Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leslie A Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Seri R Suhadi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Dresser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Megan Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandra Kimberling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ellen Waggoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wendy Blankenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joan Afton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Clatfelter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary McInerny Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ryan McNicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ryan Vinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tim Curran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rochelle Edwards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11871 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant to the Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Rescue Manager & Volunteer Coordina |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Part-time assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President & Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director & Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203172 |
| 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/GrossReceiptsAmt | 0 | 480450 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11159 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/TotalAmt | 0 | 31 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25057 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 134014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 195518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 195518 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65553 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13403 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vet Fees and Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Pet Food & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13599 |
| 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 | Anne Megan Sullivan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Adoptions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279598 |
| IRS990/PYOtherRevenueAmt | 0 | 163119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145784 |
| IRS990/PYTotalExpensesAmt | 0 | 425382 |
| IRS990/PYTotalRevenueAmt | 0 | 426701 |
| 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 | 21792 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45624 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169686 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 795517 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 260354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1019371 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 36500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.