Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$81,037
Up $47,567 (+142%) from 2018
Net Assets
Up-$3,722
Up $52,767 (+93%) from 2018
Liabilities
Down$84,759
Down $5,200 (-5.8%) from 2018
Revenue
Up$288,699
Up $205,802 (+248%) from 2018
Expenses
Up$235,932
Up $139,711 (+145%) from 2018
Net Income
Up$52,767
Up $66,091 (+496%) from 2018
Educational and literary purposes for the prevention of cruelty to animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,008 | $71,578 | ▲ $47,570 |
| Loans From Officers Directors | $71,188 | $65,988 | ▼ $5,200 |
| Land, Buildings, and Equipment, Net | $9,459 | $9,459 | → $0 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-56,589 | $-3,822 | ▲ $52,767 |
| Total Assets | $33,470 | $81,037 | ▲ $47,567 |
| Other Assets Total | $3 | $0 | ▼ $3 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,771 | $18,771 | → $0 |
| Total Liabilities | $89,959 | $84,759 | ▼ $5,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-56,489 | $-3,722 | ▲ $52,767 |
| Total Liabilities and Net Assets / Fund Balance | $33,470 | $81,037 | ▲ $47,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,459 | $69,442 | $78,901 |
| Name | Title |
|---|---|
| Paul Hahn | President |
| David Riherd | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,932 |
| Total Fundraising Expense | $8,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $34,271 | $15,377 | $1,779 | $51,427 |
| Insurance | $17,443 | $7,826 | $906 | $26,175 |
| Other Expenses | $8,212 | $3,685 | $426 | $12,323 |
| Advertising | $1,194 | $536 | $62 | $1,792 |
| Fees for Services Accounting | $1,066 | $479 | $55 | $1,600 |
| Total Functional Expenses | $157,224 | $70,546 | $8,162 | $235,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $235,932 |
| Total Expenses per Audited Statements | $235,932 |
| Total Expenses per Form 990 | $235,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $71,188 | $65,988 | ▼ $5,200 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Animal equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Animal feeds: Column (A) - Total = $11356; Column (B) - Program Services = $7568; Column (C) - Management & General = $3395; Column (D) - Fundraising = $393”
“Animal Purchase: Column (A) - Total = $9885; Column (B) - Program Services = $6587; Column (C) - Management & General = $2956; Column (D) - Fundraising = $342”
“Auto expense: Column (A) - Total = $8813; Column (B) - Program Services = $5873; Column (C) - Management & General = $2635; Column (D) - Fundraising = $305”
“Bank Charges: Column (A) - Total = $3493; Column (B) - Program Services = $2328; Column (C) - Management & General = $1044; Column (D) - Fundraising = $121”
“Bonuses/Staff gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Building materials & Hardware: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fundraiser expenses: Column (A) - Total = $8727; Column (B) - Program Services = $5816; Column (C) - Management & General = $2609; Column (D) - Fundraising = $302”
“Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“License & permits: Column (A) - Total = $240; Column (B) - Program Services = $160; Column (C) - Management & General = $72; Column (D) - Fundraising = $8”
“Office Expenses: Column (A) - Total = $1567; Column (B) - Program Services = $1044; Column (C) - Management & General = $469; Column (D) - Fundraising = $54”
“Parking Expense: Column (A) - Total = $39; Column (B) - Program Services = $26; Column (C) - Management & General = $12; Column (D) - Fundraising = $1”
“Pest Control: Column (A) - Total = $510; Column (B) - Program Services = $340; Column (C) - Management & General = $152; Column (D) - Fundraising = $18”
“Research & Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Seminars & Training: Column (A) - Total = $561; Column (B) - Program Services = $374; Column (C) - Management & General = $168; Column (D) - Fundraising = $19”
“Supplies-events: Column (A) - Total = $3350; Column (B) - Program Services = $2232; Column (C) - Management & General = $1002; Column (D) - Fundraising = $116”
“Telephone: Column (A) - Total = $2709; Column (B) - Program Services = $1805; Column (C) - Management & General = $810; Column (D) - Fundraising = $94”
“Uniforms: Column (A) - Total = $55; Column (B) - Program Services = $37; Column (C) - Management & General = $16; Column (D) - Fundraising = $2”
“Utilities & Trash Svc: Column (A) - Total = $122; Column (B) - Program Services = $81; Column (C) - Management & General = $37; Column (D) - Fundraising = $4”
“Workers Comp Ins: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational and literary purposes for the prevention of cruelty to animals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1792 |
| IRS990/AllOtherContributionsAmt | 0 | 288699 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51427 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Riherd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183628711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 Oak St 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Monica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 235932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Educational and literary purposes for the prevention of cruelty to animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| 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 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Riherd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| 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 | 288699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26175 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78901 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 71188 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 65988 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Educational and literary purposes for the prevention of cruelty to animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -56489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facility Upgrades & Animal Enc |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12323 |
| 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/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13324 |
| IRS990/PYTotalExpensesAmt | 0 | 96221 |
| IRS990/PYTotalRevenueAmt | 0 | 82897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52767 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -56589 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 765204 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 765204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 765204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 765204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 235932 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 288699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 235932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 288699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 288699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 235932 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Animal equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Animal feeds: Column (A) - Total = $11356; Column (B) - Program Services = $7568; Column (C) - Management & General = $3395; Column (D) - Fundraising = $393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Animal Purchase: Column (A) - Total = $9885; Column (B) - Program Services = $6587; Column (C) - Management & General = $2956; Column (D) - Fundraising = $342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto expense: Column (A) - Total = $8813; Column (B) - Program Services = $5873; Column (C) - Management & General = $2635; Column (D) - Fundraising = $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges: Column (A) - Total = $3493; Column (B) - Program Services = $2328; Column (C) - Management & General = $1044; Column (D) - Fundraising = $121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bonuses/Staff gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Building materials & Hardware: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fundraiser expenses: Column (A) - Total = $8727; Column (B) - Program Services = $5816; Column (C) - Management & General = $2609; Column (D) - Fundraising = $302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | License & permits: Column (A) - Total = $240; Column (B) - Program Services = $160; Column (C) - Management & General = $72; Column (D) - Fundraising = $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Expenses: Column (A) - Total = $1567; Column (B) - Program Services = $1044; Column (C) - Management & General = $469; Column (D) - Fundraising = $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Parking Expense: Column (A) - Total = $39; Column (B) - Program Services = $26; Column (C) - Management & General = $12; Column (D) - Fundraising = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pest Control: Column (A) - Total = $510; Column (B) - Program Services = $340; Column (C) - Management & General = $152; Column (D) - Fundraising = $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Research & Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Seminars & Training: Column (A) - Total = $561; Column (B) - Program Services = $374; Column (C) - Management & General = $168; Column (D) - Fundraising = $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies-events: Column (A) - Total = $3350; Column (B) - Program Services = $2232; Column (C) - Management & General = $1002; Column (D) - Fundraising = $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone: Column (A) - Total = $2709; Column (B) - Program Services = $1805; Column (C) - Management & General = $810; Column (D) - Fundraising = $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Uniforms: Column (A) - Total = $55; Column (B) - Program Services = $37; Column (C) - Management & General = $16; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Utilities & Trash Svc: Column (A) - Total = $122; Column (B) - Program Services = $81; Column (C) - Management & General = $37; Column (D) - Fundraising = $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Workers Comp Ins: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33470 |
| IRS990/TotalAssetsEOYAmt | 0 | 81037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 288699 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70546 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -56489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3722 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81037 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15981 Yarnell St 251 |
| IRS990/USAddress/CityNm | 0 | Sylmar |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Hahn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wildlife Learning Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 753100001 |
| ReturnHeader/Filer/PhoneNum | 0 | 8183628711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15981 Yarnell St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sylmar |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953943900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ira Frankel CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5919 West 3rd Street Suite 2A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3239311643 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ira Frankel |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-28T15:29:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.