Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Maxs Helping Paws Foundation
990 • Fiscal year 2023 • EIN 81-2990529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$540,530
Down $6,537 (-1.2%) from 2022
Net Assets
Down$532,177
Down $1,869 (-0.3%) from 2022
Liabilities
Down$8,353
Down $4,668 (-36%) from 2022
Revenue And Expenses
Revenue
Up$494,382
Up $75,749 (+18%) from 2022
Expenses
Up$496,251
Up $140,548 (+40%) from 2022
Net Income
Down-$1,869
Down $64,799 (-103%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 17, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $538,079
Mission and Program Overview
Mission
Reduce economic euthanasia, surrender, and suffering of severly ill or injured pets by providing pet owners assistance with the costs of uregent medical care.
Providing financial support for pets in a health crisis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $200,636 | - |
| Savings and Temporary Cash Investments | $344,440 | $166,363 | ▼ $178,077 |
| Accounts Receivable | $82,865 | $55,957 | ▼ $26,908 |
| Cash and Non-Interest-Bearing Accounts | $75 | $13,702 | ▲ $13,627 |
| Prepaid Expenses and Deferred Charges | $10,149 | - | - |
| Intangible Assets | $8,978 | $8,978 | → $0 |
| Total Assets | $547,067 | $540,530 | ▼ $6,537 |
| Other Assets Total | $100,560 | $94,894 | ▼ $5,666 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,021 | $8,353 | ▲ $2,332 |
| Deferred Revenue | $7,000 | - | - |
| Total Liabilities | $13,021 | $8,353 | ▼ $4,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $534,046 | $532,177 | ▼ $1,869 |
| Total Net Assets Fund Balance | $534,046 | $532,177 | ▼ $1,869 |
| Total Liabilities and Net Assets / Fund Balance | $547,067 | $540,530 | ▼ $6,537 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $94,334 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $100,000 | - | - | - | $94,334 |
| 2022 | $100,000 | - | - | - | $100,000 |
| 2021 | - | $100,000 | - | - | $100,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Davi | Executive Director | FT | $76,500 | $76,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Fradkin | President |
| Dyana Klein | Vice President |
| Ann Elkin | Director |
| Carlotta Mellon | Director |
| Connie Hong Smith | Director |
| Dina Ruiz-eastwood | Director |
| Sharon Petrosino-wilson | Director |
| Melissa Hall | Secretary |
| Sylvana Stratton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $402,484
- Program Service Revenue
- $0
- Investment Income
- $1,380
- Other Revenue
- $90,518
- All Other Contributions
- $381,704
- Change in Net Assets
- $-1,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $402,048 |
| Salaries, Compensation, and Employee Benefits | $94,203 |
| Total Fundraising Expense | $62,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,425 | $7,650 | $34,425 | $76,500 |
| Occupancy | - | $11,626 | - | $11,626 |
| Other Salaries and Wages | $4,796 | $1,066 | $4,796 | $10,658 |
| Fees for Services Other | - | - | $10,532 | $10,532 |
| Advertising | - | $3,187 | $6,289 | $9,476 |
| Payroll Taxes | $3,170 | $705 | $3,170 | $7,045 |
| Fees for Services Accounting | - | $5,699 | - | $5,699 |
| Insurance | - | $3,794 | - | $3,794 |
| Other Expenses | $5,000 | $396 | $3,133 | $3,529 |
| Office Expenses | - | $2,960 | - | $2,960 |
| All Other Expenses | - | $2,547 | - | $2,547 |
| Fees for Services Legal | - | $2,504 | - | $2,504 |
| Travel | - | $1,093 | - | $1,093 |
| Information Technology | - | $100 | - | $100 |
| Total Functional Expenses | $387,032 | $46,874 | $62,345 | $496,251 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,215 |
| Fundraising Direct Expenses | $43,697 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Formal Curated Dinner 2023 | $146,385 | $125,605 | $41,898 | $83,707 |
| Other Small Events | $8,610 | $8,610 | $1,799 | $6,811 |
| Total Events | $154,995 | $134,215 | $43,697 | $90,518 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of directors may, by a majority vote of directors, designate two (2) or more of its members (who may also be serving as officers of this corporation) to constitute an executive committee and delegate to such committee any of the powers and authority of the board in the management of the business and affairs of the corporation, except with respect to: (a) the filling of vacancies on the board or on any committee which has the authority of the board. (b) the fixing of compensation of the directors for serving on the board or on any committee. (c) the amendment or repeal of bylaws or the adoption of new bylaws. (d) the amendment or repeal of any resolution of the board which by its express terms is not so amendable or repealable. (e) the appointment of committees of the board or the members thereof. Co the expenditure of corporate funds to support a nominee for director after there are more people nominated for director than can be elected. (g) the approval of any transaction to which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in section 5233(d)(3) of the california nonprofit public benefit corporation law. By a majority vote of its members then in office, the board may at any time revoke or modify any or all of the authority so delegated, increase or decrease but not below two (2) the number of its members, and fill vacancies therein from the members of the board. The committee shall keep regular minutes of its proceedings, cause them to be filed with the corporate records, and report the same to the board from time to time as the board may require.”
Form 990, Part VI, Section A, Line 2
“Line 2 explanation - dyana klein and jonathan fradkin have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - a copy of the 990 is provided to board members before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“At the annual board retreat the conflict of interest policy is reviewed and discussed and members verbally acknowledge adherance to the policy and whether any conflicts exsist. If any transaction or discussion were to arise in the normal course of business the individual board member would rescuse themselves from the discussion and vote.”
Form 990, Part VI, Section C, Line 19
“You can obtain a copy of the organization's exempt application and return by requesting in writing to the address on file.”
Filing and Contact Details
Filer
- Filer Name
- MAX'S HELPING PAWS FOUNDATION
- EIN
- 81-2990529
- Phone
- 8317046473
- Address
- 26388 CARMEL RANCHO LANE SUITE D, CARMEL, CA 93923
Signing Officer
- Name
- Sylvana Stratton
- Title
- Treasurer
- Phone
- 8317046473
- Signed
- 2024-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dyana Klein
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 2
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1188 PADRE DRIVE STE 101, SALINAS, CA 93901
- Preparer
- Autumn Rossi
- Phone
- 8317596300
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowments intended use is to support the general operations of the foundation.”
Raw XML AppendixShowing 400 of 459 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/AccountsReceivableGrp/EOYAmt | 0 | 55957 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FINANCIAL SUPPORT FOR PETS IN A HEALTH CRISIS. |
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| IRS990/Desc | 0 | CRITICAL CARE/SHORT-TERM CARE: MEDICAL DIAGNOSTICS, STABILIZATION AND INITIAL TREATMENT FOR CHRONIC ILLNESS OR ACUTE INJURY. MAX'S SHORT-TERM CARE PROGRAM FOR URGENT OR CRITICAL PATIENTS ASSISTED 201 PETS IN 2023. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INKIND |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10149 |
| IRS990/PrincipalOfficerNm | 0 | DYANA KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIAGNOSTIC/STABILIZATION: DIAGNOSTICS/STABILIZATION/INITIAL TREATMENT WHEN THE OWNER OTHERWISE CANNOT AFFORD TO GET TO THE VET BECAUSE OF FINANCIAL LIMITATIONS.THIS PROGRAM SERVED 336 PETS IN 2023. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171698 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTINUED/LONG-TERM CARE: CONTINUED CARE FOR NEWLY DIAGNOSTICS CHRONIC MEDICAL CONDITIONS.THE LONG TERM CARE PROGRAM SERVED 10 PETS IN 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10173 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 417157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 676 |
| IRS990/PYOtherExpensesAmt | 0 | 299229 |
| IRS990/PYOtherRevenueAmt | 0 | 800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56474 |
| IRS990/PYTotalExpensesAmt | 0 | 355703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 418633 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1910547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1572145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 338402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1910547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2082780 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 90518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59784 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 170097 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2986 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 94334 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENTS INTENDED USE IS TO SUPPORT THE GENERAL OPERATIONS OF THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FORMAL CURATED DINNER 2023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER SMALL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 125605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1799 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF DIRECTORS, DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THIS CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD. (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE. (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS. (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF. CO THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. BY A MAJORITY VOTE OF ITS MEMBERS THEN IN OFFICE, THE BOARD MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE BUT NOT BELOW TWO (2) THE NUMBER OF ITS MEMBERS, AND FILL VACANCIES THEREIN FROM THE MEMBERS OF THE BOARD. THE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 2 EXPLANATION - DYANA KLEIN AND JONATHAN FRADKIN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ANNUAL BOARD RETREAT THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AND MEMBERS VERBALLY ACKNOWLEDGE ADHERANCE TO THE POLICY AND WHETHER ANY CONFLICTS EXSIST. IF ANY TRANSACTION OR DISCUSSION WERE TO ARISE IN THE NORMAL COURSE OF BUSINESS THE INDIVIDUAL BOARD MEMBER WOULD RESCUSE THEMSELVES FROM THE DISCUSSION AND VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YOU CAN OBTAIN A COPY OF THE ORGANIZATION'S EXEMPT APPLICATION AND RETURN BY REQUESTING IN WRITING TO THE ADDRESS ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 547067 |
| IRS990/TotalAssetsEOYAmt | 0 | 540530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 402484 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62345 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13021 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13021 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 532177 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $540,530
- Liabilities
- $8,353
- Net assets
- $532,177
- Revenue
- $494,382
- Expenses
- $496,251
- Net income
- -$1,869