Civic Intelligence

Animal Services Foundation Of

EIN 77-0504872 • 501(c)3 • Camarillo, CA

Profile

The purpose of this organization is to provide an aid to eligible individuals and animal rescue organizations by providing monetary assistance for the adoption or reclaim of animals held at the ventura county animal regulation shelter.

600 Aviation DriveCamarillo, CA 93010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,016,555

Up $1,411,405 (+31%) from 2023

Liabilities

Down

$8,978

Down $13,600 (-60%) from 2023

Net Assets

Up

$6,007,577

Up $1,425,005 (+31%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$1,498,627

Up $996,586 (+199%) from 2023

Expenses

Up

$291,545

Up $35,957 (+14%) from 2023

Net Income

Up

$1,207,082

Up $960,629 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $83,564Net Assets 2010: $83,5642010Assets 2011: $87,560Net Assets 2011: $87,5602011Assets 2012: $88,461Net Assets 2012: $88,4612012Assets 2013: $94,560Net Assets 2013: $94,5602013Assets 2014: $116,752Liabilities 2014: $02014Assets 2015: $272,426Liabilities 2015: $0Net Assets 2015: $272,4262015Assets 2016: $859,298Liabilities 2016: $14,819Net Assets 2016: $844,4792016Assets 2017: $1,130,474Liabilities 2017: $13,291Net Assets 2017: $1,117,1832017Assets 2018: $1,353,358Liabilities 2018: $1,670Net Assets 2018: $1,351,6882018Assets 2019: $1,551,589Liabilities 2019: $14,331Net Assets 2019: $1,537,2582019Assets 2020: $1,845,693Liabilities 2020: $6,693Net Assets 2020: $1,839,0002020Assets 2021: $2,135,836Liabilities 2021: $20,390Net Assets 2021: $2,115,4462021Assets 2022: $4,158,639Liabilities 2022: $27,603Net Assets 2022: $4,131,0362022Assets 2023: $4,605,150Liabilities 2023: $22,578Net Assets 2023: $4,582,5722023Assets 2024: $6,016,555Liabilities 2024: $8,978Net Assets 2024: $6,007,5772024

Highlighted filing

2024

Assets$6,016,555
Liabilities$8,978
Net Assets$6,007,577
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2010: $38,531Expenses 2010: $23,689Net Income 2010: $14,8422010Revenue 2011: $113,761Expenses 2011: $109,765Net Income 2011: $3,9962011Revenue 2012: $55,630Expenses 2012: $54,729Net Income 2012: $9012012Revenue 2013: $78,651Expenses 2013: $72,552Net Income 2013: $6,0992013Revenue 2014: $152,077Expenses 2014: $129,885Net Income 2014: $22,1922014Revenue 2015: $420,222Expenses 2015: $264,548Net Income 2015: $155,6742015Revenue 2016: $736,685Expenses 2016: $166,386Net Income 2016: $570,2992016Revenue 2017: $424,691Expenses 2017: $135,447Net Income 2017: $289,2442017Revenue 2018: $593,087Expenses 2018: $353,788Net Income 2018: $239,2992018Revenue 2019: $412,889Expenses 2019: $227,319Net Income 2019: $185,5702019Revenue 2020: $428,959Expenses 2020: $165,200Net Income 2020: $263,7592020Revenue 2021: $403,598Expenses 2021: $127,152Net Income 2021: $276,4462021Revenue 2022: $2,444,180Expenses 2022: $179,761Net Income 2022: $2,264,4192022Revenue 2023: $502,041Expenses 2023: $255,588Net Income 2023: $246,4532023Revenue 2024: $1,498,627Expenses 2024: $291,545Net Income 2024: $1,207,0822024

Highlighted filing

2024

Revenue$1,498,627
Expenses$291,545
Net Income$1,207,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,016,555
Liabilities
$8,978
Net assets
$6,007,577
Revenue
$1,498,627
Expenses
$291,545
Net income
$1,207,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.01$1.50$0.29$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.02$4.58$0.50$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$2.44$0.18$2.26
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.40$0.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.43$0.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.41$0.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.42$0.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.74$0.17$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.26$0.16
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.04$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,498,627
Mission and Program Overview

Mission

The specific purpose of this organization is to provide aid to eligible individualsand animal rescue organizations by providing monetary assistance for the adoptionor reclaim of animals at the ventura county animal shelter.

The corporation's purpose is to conduct charitable activities to provide financial and other forms of support to the ventura county animal services (vcas) of the county of ventura which is owned and operated by the county of ventura. This support shall supplement, not replace or substitute for, the support vcas receives from the county of ventura and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,287,017$5,769,535▲ $1,482,518
Cash and Non-Interest-Bearing Accounts$186,430$162,659▼ $23,771
Savings and Temporary Cash Investments$131,615$84,273▼ $47,342
Land, Buildings, and Equipment, Net$88$88→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,605,150$6,016,555▲ $1,411,405
Other Assets Total-$0-
Liabilities
Other Liabilities$22,578$8,978▼ $13,600
Total Liabilities$22,578$8,978▼ $13,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,323,728$5,734,234▲ $1,410,506
Net Assets With Donor Restrictions$258,844$273,343▲ $14,499
Total Net Assets Fund Balance$4,582,572$6,007,577▲ $1,425,005
Total Liabilities and Net Assets / Fund Balance$4,605,150$6,016,555▲ $1,411,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88$1,445$1,533
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kristi HaddockPresident
Christine DaleVice President
Dawn KnowlesBoard Member
Genie TuttleBoard Member
John LarsonBoard Member
Nicole HayBoard Member
Debra ToschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,629
Program Service Revenue
$0
Investment Income
$196,998
Other Revenue
$0
All Other Contributions
$1,301,629
Change in Net Assets
$1,207,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,250$9,698-$45,948
Other Expenses$20,004--$20,004
Fees for Services Accounting-$2,160-$2,160
Advertising$1,308--$1,308
Insurance-$1,155-$1,155
Total Functional Expenses$278,532$13,013$0$291,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Copy of draft returns were available by request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Animal Services Foundation of
EIN
77-0504872
Phone
8054962828
Address
600 AVIATION DRIVE, CAMARILLO, CA 93010

Signing Officer

Name
Debra Tosch
Title
Treasurer
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Deborah Morgan and Company Inc
Address
2829 TOWNSGATE RD SUITE 100, WESTLAKE VILLAGE, CA 91361
Preparer
Deborah a Morgan CPA
Phone
8054962828
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BEHAVIOR CLASSES: Column (A) - Total = $5706; Column (B) - Program Services = $5706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSE: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSING FEE AND TAXES: Column (A) - Total = $1012; Column (B) - Program Services = $1012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING SUPPLIES: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING: Column (A) - Total = $748; Column (B) - Program Services = $748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $9546; Column (B) - Program Services = $9546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL MERCHANT FEES: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RABBIT HAY: Column (A) - Total = $1231; Column (B) - Program Services = $1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RABBIT STORE: Column (A) - Total = $7992; Column (B) - Program Services = $7992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $8400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VET COSTS: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLGISTICS SOFTWARE: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER APRECIATION: Column (A) - Total = $4383; Column (B) - Program Services = $4383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt01155
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05769535
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt088
IRS990/LandBldgEquipCostOrOtherBssAmt01533
IRS990/LegalDomicileStateCd0CA
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IRS990/MissionDesc0THE CORPORATION'S PURPOSE IS TO CONDUCT CHARITABLE ACTIVITIES TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT TO THE VENTURA COUNTY ANIMAL SERVICES (VCAS) OF THE COUNTY OF VENTURA WHICH IS OWNED AND OPERATED BY THE COUNTY OF VENTURA. THIS SUPPORT SHALL SUPPLEMENT, NOT REPLACE OR SUBSTITUTE FOR, THE SUPPORT VCAS RECEIVES FROM THE COUNTY OF VENTURA AND OTHER RESOURCES.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05734234
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IRS990/OtherExpensesGrp/Desc2ADVISORY FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER T-SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0121550
IRS990/OtherExpensesGrp/ProgramServicesAmt167041
IRS990/OtherExpensesGrp/ProgramServicesAmt232379
IRS990/OtherExpensesGrp/ProgramServicesAmt320004
IRS990/OtherExpensesGrp/TotalAmt0121550
IRS990/OtherExpensesGrp/TotalAmt167041
IRS990/OtherExpensesGrp/TotalAmt232379
IRS990/OtherExpensesGrp/TotalAmt320004
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IRS990/OtherLiabilitiesGrp/EOYAmt08978
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt084273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301629
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02400706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04742612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196998
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.43150
IRS990ScheduleA/PublicSupportTotal170Amt01908645
IRS990ScheduleA/SubstantialContributorsTotAmt02833967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395943
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04742612
IRS990ScheduleA/TotalSupportAmt05277404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088
IRS990ScheduleD/TotalLiabilityAmt08978
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF DRAFT RETURNS WERE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEHAVIOR CLASSES: Column (A) - Total = $5706; Column (B) - Program Services = $5706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSING FEE AND TAXES: Column (A) - Total = $1012; Column (B) - Program Services = $1012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING SUPPLIES: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING: Column (A) - Total = $748; Column (B) - Program Services = $748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $9546; Column (B) - Program Services = $9546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL MERCHANT FEES: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RABBIT HAY: Column (A) - Total = $1231; Column (B) - Program Services = $1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RABBIT STORE: Column (A) - Total = $7992; Column (B) - Program Services = $7992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $8400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VET COSTS: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLGISTICS SOFTWARE: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER APRECIATION: Column (A) - Total = $4383; Column (B) - Program Services = $4383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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