Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 72-1581053 • 501(c)3 • Lodi, CA
Profile
The organization is dedicated to improving the welfare of companion animals in the city of lodi by increasing adoptions, reducing animal suffering, by providing the highest level of humane care, there by ultimately reducing the number of euthanized companion animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$2,721,769
Down $37,473 (-1.4%) from 2023
Liabilities
Down$223,639
Down $9,784 (-4.2%) from 2023
Net Assets
Down$2,498,130
Down $27,689 (-1.1%) from 2023
Revenue
Down$490,374
Down $47,537 (-8.8%) from 2023
Expenses
Down$516,840
Down $50,039 (-8.8%) from 2023
Net Income
Up-$26,466
Up $2,502 (+8.6%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The organization is dedicate to improving the welfare of companion animals in the city of lodi by increasing adoptions, recuding animal suffering, by providing the highest level of humane care, there by ultimately reducing the number of euthanized companion animals.
To assist the city of lodi to provide animal shelter, adoption, population control, veterinary and public education servises that meet the highest level of quality and humane standards
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,327,814 | $2,571,062 | ▲ $243,248 |
| Cash and Non-Interest-Bearing Accounts | $299,644 | $246,436 | ▼ $53,208 |
| Savings and Temporary Cash Investments | $15,669 | $15,674 | ▲ $5 |
| Total Assets | $2,643,127 | $2,833,172 | ▲ $190,045 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $355,884 | $351,390 | ▼ $4,494 |
| Accounts Payable and Accrued Expenses | $2,602 | $3,675 | ▲ $1,073 |
| Total Liabilities | $358,486 | $355,065 | ▼ $3,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,284,641 | $2,478,107 | ▲ $193,466 |
| Total Net Assets Fund Balance | $2,284,641 | $2,478,107 | ▲ $193,466 |
| Total Liabilities and Net Assets / Fund Balance | $2,643,127 | $2,833,172 | ▲ $190,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,181,018 | $18,572 | $2,199,590 |
| Buildings | $233,637 | $52,969 | $286,606 |
| Land | $156,407 | - | $156,407 |
| Name | Title |
|---|---|
| Nancy Alumbaugh | President |
| Alicia Kahler | Vice President |
| Catherine Johnson | Director |
| Gina Reynolds | Director |
| Linda Hansen | Director |
| Pat Wakefield | Director |
| Lynn Oliphant | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,124 |
| Salaries, Compensation, and Employee Benefits | $70,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,496 | $5,400 | - | $63,896 |
| Interest | - | $21,190 | - | $21,190 |
| All Other Expenses | $13,062 | $2,956 | - | $16,018 |
| Insurance | - | $14,906 | - | $14,906 |
| Depreciation Depletion | $8,419 | - | - | $8,419 |
| Payroll Taxes | $6,096 | $634 | - | $6,730 |
| Other Expenses | $5,502 | $4,473 | - | $4,473 |
| Occupancy | $4,057 | - | - | $4,057 |
| Fees for Services Accounting | - | $1,425 | - | $1,425 |
| Advertising | $1,396 | - | - | $1,396 |
| Office Expenses | $212 | $557 | - | $769 |
| Fees for Services Other | $144 | $125 | - | $269 |
| Travel | - | $104 | - | $104 |
| Total Functional Expenses | $127,908 | $52,842 | $0 | $180,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,914 |
| Fundraising Direct Expenses | $17,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $40,914 | $40,914 | $17,093 | $23,821 |
| Total Events | $40,914 | $40,914 | $17,093 | $23,821 |
“A copy of the form 990 is e-mailed to the officers and board members for review prior to the filing of the return.”
“The organization has the governing documents, conflict of interest policy and unaudited financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE CITY OF LODI TO PROVIDE ANIMAL SHELTER, ADOPTION, POPULATION CONTROL, VETERINARY AND PUBLIC EDUCATION SERVISES THAT MEET THE HIGHEST LEVEL OF QUALITY AND HUMANE STANDARDS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1396 |
| IRS990/AllOtherContributionsAmt | 0 | 313442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16018 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL MATHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093679247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E PINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LODI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 110124 |
| IRS990/CYOtherRevenueAmt | 0 | 54203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70626 |
| IRS990/CYTotalExpensesAmt | 0 | 180750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8419 |
| IRS990/Desc | 0 | PALS HAS SUCCESSFULLY REDUCED THE NUMBER OF SURPLUS COMPANIAN ANIMALS THROUGHOUT THE LODI AREA, THROUGH SPAY, NUETERING AND ADOPTION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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 | NANCY ALUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA KAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN OLIPHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA REYNOLDS |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40914 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 391308 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14906 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21190 |
| IRS990/InterestGrp/TotalAmt | 0 | 21190 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2327814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2571062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2642603 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATE TO IMPROVING THE WELFARE OF COMPANION ANIMALS IN THE CITY OF LODI BY INCREASING ADOPTIONS, RECUDING ANIMAL SUFFERING, BY PROVIDING THE HIGHEST LEVEL OF HUMANE CARE, THERE BY ULTIMATELY REDUCING THE NUMBER OF EUTHANIZED COMPANION ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 355884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 351390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2284641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2478107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23821 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27358 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27358 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2284641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2478107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1494 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 430 |
| IRS990/OtherRevenueTotalAmt | 0 | 1924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY ALUMBAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 723069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 135704 |
| IRS990/PYOtherRevenueAmt | 0 | 90478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 627088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61402 |
| IRS990/PYTotalExpensesAmt | 0 | 197106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 824194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193465 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 353949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1816867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 255260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1816867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 353949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1816867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1820351 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 156407 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 156407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2181018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2199590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2571062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17093 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS E-MAILED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND UNAUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2643127 |
| IRS990/TotalAssetsEOYAmt | 0 | 2833172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2643127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2833172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 313442 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 355065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 355065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2284641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2478107 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2643127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2833172 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/TravelGrp/TotalAmt | 0 | 104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1040 W KETTLEMAN LANE ST 379 |
| IRS990/USAddress/CityNm | 0 | LODI |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | PALSLODI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY ALUMBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2093679247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE ASSISTING LODI SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 721581053 |
| ReturnHeader/Filer/PhoneNum | 0 | 2093679247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1040 W KETTLEMAN LN 379 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LODI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3031 W MARCH LANE STE 133 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094732001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE FRANKLIN |
| ReturnHeader/ReturnTs | 0 | 2021-04-28T11:44:26-05:00 |
No mirrored PDF or thumbnail assets are attached yet.