Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
People Assisting Lodi Shelter
990 • Fiscal year 2017 • EIN 72-1581053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$1,610,375
Up $53,914 (+3.5%) from 2016
Net Assets
Up$1,240,916
Up $64,050 (+5.4%) from 2016
Liabilities
Down$369,459
Down $10,136 (-2.7%) from 2016
Revenue And Expenses
Revenue
Down$225,559
Down $51,428 (-19%) from 2016
Expenses
Down$157,805
Down $10,657 (-6.3%) from 2016
Net Income
Down$67,754
Down $40,771 (-38%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $245,897
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,498,201 | $1,529,641 | ▲ $31,440 |
| Cash and Non-Interest-Bearing Accounts | $52,625 | $75,098 | ▲ $22,473 |
| Savings and Temporary Cash Investments | $5,634 | $5,636 | ▲ $2 |
| Total Assets | $1,556,461 | $1,610,375 | ▲ $53,914 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $375,999 | $368,677 | ▼ $7,322 |
| Other Liabilities | $3,596 | - | - |
| Accounts Payable and Accrued Expenses | - | $782 | - |
| Total Liabilities | $379,595 | $369,459 | ▼ $10,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,176,866 | $1,240,916 | ▲ $64,050 |
| Total Net Assets Fund Balance | $1,176,866 | $1,240,916 | ▲ $64,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,556,461 | $1,610,375 | ▲ $53,914 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,117,557 | $15,355 | $1,132,912 |
| Buildings | $255,677 | $30,929 | $286,606 |
| Land | $156,407 | - | $156,407 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alicia Kahler | Vice President |
| Catherine Johnson | Director |
| Gina Reynolds | Director |
| Linda Hansen | Director |
| Pat Wakefield | Director |
| Lynn Oliphant | Secretary |
| Nancy Alumbaugh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,729
- Program Service Revenue
- $29,880
- Investment Income
- $2
- Other Revenue
- $77,948
- All Other Contributions
- $117,729
- Change in Net Assets
- $67,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $157,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,969 | $5,666 | - | $26,635 |
| Fees for Services Other | $18,305 | - | - | $18,305 |
| Interest | - | $12,008 | - | $12,008 |
| Depreciation Depletion | $8,600 | $33 | - | $8,633 |
| Insurance | $8,263 | - | - | $8,263 |
| Fees for Services Accounting | - | $6,547 | - | $6,547 |
| Other Expenses | $2,659 | $2,659 | - | $5,318 |
| Office Expenses | - | $1,873 | - | $1,873 |
| Advertising | $1,329 | - | - | $1,329 |
| Total Functional Expenses | $129,019 | $28,786 | $0 | $157,805 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,622 |
| Fundraising Direct Expenses | $20,338 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $27,298 | $27,298 | $2,254 | $25,044 |
| June Event | $10,870 | $10,870 | $3,476 | $7,394 |
| Total Events | $47,622 | $47,622 | $20,338 | $27,284 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is e-mailed to the officers and board members for review prior to the filing of the return.”
Form 990, Part VI, Section C, Line 19
“The organization has the governing documents, conflict of interest policy and unaudited financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- People Assisting Lodi Shelter
- EIN
- 72-1581053
- Phone
- 2093679247
- Address
- 1040 W KETTLEMAN LN 379, LODI, CA 95240
Signing Officer
- Name
- Nancy Alumbaugh
- Title
- Treasurer
- Phone
- 2093679247
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Alumbaugh
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kemper CPA Group Llp
- Address
- 3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
- Preparer
- Christine Franklin
- Phone
- 2094732001
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services: program service expenses 18,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,305.”
Form 990, Part IX, Line 24E
“Supplies: program service expenses 5,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,149. Repairs: program service expenses 5,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,081. Utilities: program service expenses 3,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,589. Food/litter: program service expenses 3,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,145. Security: program service expenses 2,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,563. Property tax: program service expenses 0. Management and general expenses 2,323. Fundraising expenses 0. Total expenses 2,323. Worker comp insurance: program service expenses 0. Management and general expenses 1,815. Fundraising expenses 0. Total expenses 1,815. Bank charges: program service expenses 0. Management and general expenses 1,374. Fundraising expenses 0. Total expenses 1,374. Equipment rental: program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Medical supplies: program service expenses 672. Management and general expenses 0. Fundraising expenses 0. Total expenses 672. Auto expense: program service expenses 0. Management and general expenses 144. Fundraising expenses 0. Total expenses 144. Contributions: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Fees: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
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| IRS990/Desc | 0 | PALS HAS SUCCESSFULLY REDUCED THE NUMBER OF SURPLUS COMPANIAN ANIMALS THROUGHOUT THE LODI AREA, THROUGH SPAY, NUETERING AND ADOPTION PROGRAMS. |
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| IRS990/PYTotalExpensesAmt | 0 | 168462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67754 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1119873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1119873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1119873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1137502 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 255677 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 156407 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 156407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1117557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1132912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1529641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JUNE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2150 |
| 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/ExplanationTxt | 2 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 18,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 5,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,149. REPAIRS: PROGRAM SERVICE EXPENSES 5,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,081. UTILITIES: PROGRAM SERVICE EXPENSES 3,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,589. FOOD/LITTER: PROGRAM SERVICE EXPENSES 3,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,145. SECURITY: PROGRAM SERVICE EXPENSES 2,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,563. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,323. WORKER COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1556461 |
| IRS990/TotalAssetsEOYAmt | 0 | 1610375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1556461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1610375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117729 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 369459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 369459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1176866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1240916 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27284 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225559 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1556461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1610375 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1176866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1240916 |
| 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY ALUMBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2093679247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 416EAF720CB0CA7F45DA23BB282D7686D6A3B1D6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB3B7F926A81B083876959F0A5C57774BDA7E460 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.175.157.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:47 |
| 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 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE FRANKLIN |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T11:01:45-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,610,375
- Liabilities
- $369,459
- Net assets
- $1,240,916
- Revenue
- $225,559
- Expenses
- $157,805
- Net income
- $67,754