Civic Intelligence

Rocketdogrescue

EIN 80-0000407 • 501(c)3 • San Francisco, CA

Profile

Rocketdog saves homeless or abandoned animals from euthanasia and places them in adoptive homes.

PO Box 460826San Francisco, CA 94146

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,292,607

Up $195,231 (+18%) from 2024

Liabilities

Down

$127,536

Down $34,425 (-21%) from 2024

Net Assets

Up

$1,165,071

Up $229,656 (+25%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$1,318,309

Down $101,305 (-7.1%) from 2024

Expenses

Down

$1,088,653

Down $135,544 (-11%) from 2024

Net Income

Up

$229,656

Up $34,239 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $19,526Liabilities 2012: $5,337Net Assets 2012: $14,1892012Assets 2013: $21,802Liabilities 2013: $0Net Assets 2013: $21,8022013Assets 2014: $26,745Liabilities 2014: $0Net Assets 2014: $26,7452014Assets 2015: $33,876Liabilities 2015: $0Net Assets 2015: $33,8762015Assets 2016: $43,709Liabilities 2016: $0Net Assets 2016: $43,7092016Assets 2017: $46,537Liabilities 2017: $0Net Assets 2017: $46,5372017Assets 2018: $59,003Liabilities 2018: $0Net Assets 2018: $59,0032018Assets 2019: $143,539Liabilities 2019: $2,938Net Assets 2019: $140,6012019Assets 2020: $1,581,249Liabilities 2020: $4,081Net Assets 2020: $1,577,1682020Assets 2021: $1,390,956Liabilities 2021: $4,081Net Assets 2021: $1,386,8752021Assets 2022: $1,594,688Liabilities 2022: $450,000Net Assets 2022: $1,144,6882022Assets 2023: $1,481,523Liabilities 2023: $400,590Net Assets 2023: $1,080,9332023Assets 2024: $1,097,376Liabilities 2024: $161,961Net Assets 2024: $935,4152024Assets 2025: $1,292,607Liabilities 2025: $127,536Net Assets 2025: $1,165,0712025

Highlighted filing

2025

Assets$1,292,607
Liabilities$127,536
Net Assets$1,165,071
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $102,033Expenses 2012: $118,248Net Income 2012: -$16,2152012Revenue 2013: $233,396Expenses 2013: $225,783Net Income 2013: $7,6132013Revenue 2014: $375,391Expenses 2014: $370,448Net Income 2014: $4,9432014Revenue 2015: $486,070Expenses 2015: $478,939Net Income 2015: $7,1312015Revenue 2016: $504,812Expenses 2016: $494,979Net Income 2016: $9,8332016Revenue 2017: $475,798Expenses 2017: $472,970Net Income 2017: $2,8282017Revenue 2018: $604,333Expenses 2018: $591,867Net Income 2018: $12,4662018Revenue 2019: $689,926Expenses 2019: $608,328Net Income 2019: $81,5982019Revenue 2020: $2,103,779Expenses 2020: $667,212Net Income 2020: $1,436,5672020Revenue 2021: $473,293Expenses 2021: $663,586Net Income 2021: -$190,2932021Revenue 2022: $754,844Expenses 2022: $997,031Net Income 2022: -$242,1872022Revenue 2023: $1,097,267Expenses 2023: $1,194,891Net Income 2023: -$97,6242023Revenue 2024: $1,419,614Expenses 2024: $1,224,197Net Income 2024: $195,4172024Revenue 2025: $1,318,309Expenses 2025: $1,088,653Net Income 2025: $229,6562025

Highlighted filing

2025

Revenue$1,318,309
Expenses$1,088,653
Net Income$229,656
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,607
Liabilities
$127,536
Net assets
$1,165,071
Revenue
$1,318,309
Expenses
$1,088,653
Net income
$229,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.17$1.32$1.09$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$1.42$1.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$1.10$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$0.75$1.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.47$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.10$0.67$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.48$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,318,309
Mission and Program Overview

Mission

Rocket dog saves homeless or abandoned animals from euthanasia and places them in adoptive homes.

Rocketdog saves homeless or abandoned animals from euthanasia and places them in adoptive homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,471$746,336▼ $51,135
Cash and Non-Interest-Bearing Accounts$279,240$526,162▲ $246,922
Intangible Assets$15,165$14,608▼ $557
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,097,376$1,292,607▲ $195,231
Other Assets Total$5,500$5,501▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,961$127,536▼ $34,425
Total Liabilities$161,961$127,536▼ $34,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,415$1,165,071▲ $229,656
Total Net Assets Fund Balance$935,415$1,165,071▲ $229,656
Total Liabilities and Net Assets / Fund Balance$1,097,376$1,292,607▲ $195,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,870$101,130$750,000
Leasehold Improvements$79,316$69,821$149,137
Equipment$18,150$83,069$101,219
Other Land Buildings-$759$759
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pali BoucherPresident
Kristen SeidleSecretary
Kristen EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,387
Program Service Revenue
$304,884
Investment Income
$38
Other Revenue
$0
All Other Contributions
$1,013,387
Change in Net Assets
$229,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,771
Salaries, Compensation, and Employee Benefits$38,882
Total Fundraising Expense$4,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,478$135,616$4,370$214,464
Depreciation Depletion-$51,692-$51,692
Travel$41,818--$41,818
Other Expenses$37,843$41,852-$37,843
Other Salaries and Wages-$35,155-$35,155
Insurance-$19,745-$19,745
Fees for Services Accounting-$11,610-$11,610
Interest$6,832--$6,832
Occupancy-$4,568-$4,568
Payroll Taxes-$3,727-$3,727
Fees for Services Other-$3,188-$3,188
Office Expenses-$2,656-$2,656
Conferences and Meetings$1,244--$1,244
Fees for Services Legal-$987-$987
Advertising-$277-$277
Total Functional Expenses$773,210$311,073$4,370$1,088,653
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocketdogrescue
EIN
80-0000407
Phone
4082210891
Address
PO BOX 460826, SAN FRANCISCO, CA 94146

Signing Officer

Name
Kristen Evans
Title
Treasurer
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Solutions as Inc
Address
2160 Fletcher Parkway Ste 200, El Cajon, CA 92020
Preparer
Doane Glitschka CPA
Phone
6194407003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“AUTO: Column (A) - Total = $24567; Column (B) - Program Services = $0; Column (C) - Management & General = $24567; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARDING, TRAINING AND CARE: Column (A) - Total = $9556; Column (B) - Program Services = $9556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BURIAL: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNITY SUPPORT: Column (A) - Total = $5720; Column (B) - Program Services = $5720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOG TRANSPORTATION: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $13038; Column (B) - Program Services = $0; Column (C) - Management & General = $13038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENTS: Column (A) - Total = $15820; Column (B) - Program Services = $15820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITY AND EQUIP: Column (A) - Total = $2732; Column (B) - Program Services = $0; Column (C) - Management & General = $2732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD SUPPLIES: Column (A) - Total = $4283; Column (B) - Program Services = $4283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOSTER CARE: Column (A) - Total = $10012; Column (B) - Program Services = $10012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISER: Column (A) - Total = $4370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4370”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $7173; Column (B) - Program Services = $7173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $11312; Column (B) - Program Services = $0; Column (C) - Management & General = $11312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $34704; Column (B) - Program Services = $0; Column (C) - Management & General = $34704; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $6058; Column (B) - Program Services = $0; Column (C) - Management & General = $6058; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFUNDS: Column (A) - Total = $835; Column (B) - Program Services = $0; Column (C) - Management & General = $835; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“RESCUE FEE: Column (A) - Total = $8252; Column (B) - Program Services = $8252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $3296; Column (B) - Program Services = $0; Column (C) - Management & General = $3296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $7770; Column (B) - Program Services = $0; Column (C) - Management & General = $7770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES AND APPLIANCES: Column (A) - Total = $1341; Column (B) - Program Services = $1341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSE: Column (A) - Total = $3851; Column (B) - Program Services = $3851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $8504; Column (B) - Program Services = $0; Column (C) - Management & General = $8504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $22138; Column (B) - Program Services = $0; Column (C) - Management & General = $22138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE RENTAL: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER EXPENSE: Column (A) - Total = $5693; Column (B) - Program Services = $5693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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/GrossReceiptsAmt01318309
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019745
IRS990/InsuranceGrp/TotalAmt019745
IRS990/IntangibleAssetsGrp/BOYAmt015165
IRS990/IntangibleAssetsGrp/EOYAmt014608
IRS990/InterestGrp/ProgramServicesAmt06832
IRS990/InterestGrp/TotalAmt06832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746336
IRS990/LandBldgEquipCostOrOtherBssAmt01001115
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Rocketdog saves homeless or abandoned animals from euthanasia and places them in adoptive homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127536
IRS990/NetAssetsOrFundBalancesBOYAmt0935415
IRS990/NetAssetsOrFundBalancesEOYAmt01165071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04568
IRS990/OccupancyGrp/TotalAmt04568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OfficeExpensesGrp/TotalAmt02656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt05501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041852
IRS990/OtherExpensesGrp/ProgramServicesAmt0533059
IRS990/OtherExpensesGrp/ProgramServicesAmt177936
IRS990/OtherExpensesGrp/ProgramServicesAmt237843
IRS990/OtherExpensesGrp/TotalAmt0533059
IRS990/OtherExpensesGrp/TotalAmt177936
IRS990/OtherExpensesGrp/TotalAmt241852
IRS990/OtherExpensesGrp/TotalAmt337843
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035155
IRS990/OtherSalariesAndWagesGrp/TotalAmt035155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03727
IRS990/PayrollTaxesGrp/TotalAmt03727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01224197
IRS990/PYProgramServiceRevenueAmt0178545
IRS990/PYRevenuesLessExpensesAmt0195417
IRS990/PYTotalExpensesAmt01224197
IRS990/PYTotalRevenueAmt01419614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01240860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04017415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04017415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01013387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01240860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469961
IRS990ScheduleA/Total509Grp/TotalAmt04017415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01240860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04017415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $24567; Column (B) - Program Services = $0; Column (C) - Management & General = $24567; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING, TRAINING AND CARE: Column (A) - Total = $9556; Column (B) - Program Services = $9556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BURIAL: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SUPPORT: Column (A) - Total = $5720; Column (B) - Program Services = $5720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG TRANSPORTATION: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $13038; Column (B) - Program Services = $0; Column (C) - Management & General = $13038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS: Column (A) - Total = $15820; Column (B) - Program Services = $15820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY AND EQUIP: Column (A) - Total = $2732; Column (B) - Program Services = $0; Column (C) - Management & General = $2732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD SUPPLIES: Column (A) - Total = $4283; Column (B) - Program Services = $4283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOSTER CARE: Column (A) - Total = $10012; Column (B) - Program Services = $10012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISER: Column (A) - Total = $4370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS: Column (A) - Total = $7173; Column (B) - Program Services = $7173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $11312; Column (B) - Program Services = $0; Column (C) - Management & General = $11312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $34704; Column (B) - Program Services = $0; Column (C) - Management & General = $34704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES: Column (A) - Total = $6058; Column (B) - Program Services = $0; Column (C) - Management & General = $6058; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REFUNDS: Column (A) - Total = $835; Column (B) - Program Services = $0; Column (C) - Management & General = $835; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESCUE FEE: Column (A) - Total = $8252; Column (B) - Program Services = $8252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOFTWARE: Column (A) - Total = $3296; Column (B) - Program Services = $0; Column (C) - Management & General = $3296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STORAGE: Column (A) - Total = $7770; Column (B) - Program Services = $0; Column (C) - Management & General = $7770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES AND APPLIANCES: Column (A) - Total = $1341; Column (B) - Program Services = $1341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES & LICENSE: Column (A) - Total = $3851; Column (B) - Program Services = $3851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $8504; Column (B) - Program Services = $0; Column (C) - Management & General = $8504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRASH: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29UTILITIES: Column (A) - Total = $22138; Column (B) - Program Services = $0; Column (C) - Management & General = $22138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VEHICLE RENTAL: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31VOLUNTEER EXPENSE: Column (A) - Total = $5693; Column (B) - Program Services = $5693; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097376
IRS990/TotalAssetsEOYAmt01292607
IRS990/TotalAssetsGrp/BOYAmt01097376
IRS990/TotalAssetsGrp/EOYAmt01292607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01013387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161961
IRS990/TotalLiabilitiesEOYAmt0127536
IRS990/TotalLiabilitiesGrp/BOYAmt0161961
IRS990/TotalLiabilitiesGrp/EOYAmt0127536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165071
IRS990/TotalProgramServiceExpensesAmt0773210
IRS990/TotalProgramServiceRevenueAmt0304884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292607
IRS990/TravelGrp/ProgramServicesAmt041818
IRS990/TravelGrp/TotalAmt041818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 460826
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094146
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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