Civic Intelligence

Little Lion Foundation

EIN 81-3553796 • 501(c)3 • Long Beach, CA

Pub. 78 Eligible990-N Coverage

Profile

To save kittens from being euthanized at the local shelter.

1179 E Wardlow RdLong Beach, CA 90807

www.littlelionfoundation.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$42,768

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$60,531

Down $9,940 (-14%) from 2024

Liabilities

Up

$37,963

Up $37,963 from 2024

Net Assets

Down

$22,568

Down $47,903 (-68%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$562,073

Up $35,496 (+6.7%) from 2024

Expenses

Up

$609,976

Up $152,460 (+33%) from 2024

Net Income

Down

-$47,903

Down $116,964 (-169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2020: $17,496Liabilities 2020: $02020Assets 2021: $7,326Liabilities 2021: $0Net Assets 2021: $7,3262021Assets 2022: $27,000Liabilities 2022: $1,724Net Assets 2022: $25,2762022Assets 2023: $1,410Liabilities 2023: $0Net Assets 2023: $1,4102023Assets 2024: $70,471Liabilities 2024: $0Net Assets 2024: $70,4712024Assets 2025: $60,531Liabilities 2025: $37,963Net Assets 2025: $22,5682025

Highlighted filing

2025

Assets$60,531
Liabilities$37,963
Net Assets$22,568
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $137,249Expenses 2020: $123,822Net Income 2020: $13,4272020Revenue 2021: $320,199Expenses 2021: $327,508Net Income 2021: -$7,3092021Revenue 2022: $444,648Expenses 2022: $426,698Net Income 2022: $17,9502022Revenue 2023: $498,154Expenses 2023: $522,020Net Income 2023: -$23,8662023Revenue 2024: $526,577Expenses 2024: $457,516Net Income 2024: $69,0612024Revenue 2025: $562,073Expenses 2025: $609,976Net Income 2025: -$47,9032025

Highlighted filing

2025

Revenue$562,073
Expenses$609,976
Net Income-$47,903
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$60,531
Liabilities
$37,963
Net assets
$22,568
Revenue
$562,073
Expenses
$609,976
Net income
-$47,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$5.62$6.10$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.27$4.58$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.98$5.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$4.45$4.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.20$3.28$0.07
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$1.37$1.24$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 16, 2026
Return Version
2024v5.2
Gross Receipts
$633,412
Mission and Program Overview

Mission

To save kittens from being euthanized at the local shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,875$47,686▲ $34,811
Rtn Earn Endowment Incm Other Fnds$70,471$22,568▼ $47,903
Receivables From Officers Etc-$6,875-
Cash and Non-Interest-Bearing Accounts$57,596$5,970▼ $51,626
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-
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-
Total Assets$70,471$60,531▼ $9,940
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,963-
Total Liabilities$0$37,963▲ $37,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,471$22,568▼ $47,903
Total Liabilities and Net Assets / Fund Balance$70,471$60,531▼ $9,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,625$8,656$43,281
Buildings$10,478$464$10,942
Other Land Buildings$2,583$917$3,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica OtisSecretaryFT$42,768$42,768
Jenny SersionBoard Member-$9,548$9,548
Amanda BarajasTreasurerFT$5,531$5,531

Board Members and Trustees

NameTitle
Mary Alice McloughlinBoard Member
Claudia OtisCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$605,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-42,988
All Other Contributions
$463,781
Change in Net Assets
$-47,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,236
Salaries, Compensation, and Employee Benefits$46,432
Grants and Similar Amounts Paid$308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,931$21,031-$133,962
Occupancy$45,032$7,947-$52,979
Current Officers, Directors, Trustees, and Key Employees$42,768--$42,768
Other Expenses$35,966$6,347-$42,313
Office Expenses$12,570$2,218-$14,788
Depreciation Depletion$8,129$1,435-$9,564
Insurance$7,252$1,280-$8,532
Travel$3,465$611-$4,076
Advertising$3,830--$3,830
Payroll Taxes$3,664--$3,664
Interest-$679-$679
Grants to Domestic Orgs$308--$308
Total Functional Expenses$568,428$41,548$0$609,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,339
Fundraising Gross Income$28,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Rescue$28,351$28,351$71,339$-42,988
Total Events$28,351$28,351$71,339$-42,988
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 Officers, Directors, Trustees, and Key Employees-$6,875-
Receivables from Disqualified Persons-$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
The Little Lion Foundation
EIN
81-3553796
Phone
5623136501
Address
1179 E WARDLOW RD, LONG BEACH, CA 90807

Signing Officer

Name
Claudia Otis
Title
CEO
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Beach Cities Tax & Accounting Corp
Address
24445 Hawthorne Blvd Ste 100, Torrance, CA 90505
Preparer
Monique Wright CPA
Phone
3105402358
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ANIMAL CARE: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $5438; Column (B) - Program Services = $4622; Column (C) - Management & General = $816; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET AND TELEPHONE: Column (A) - Total = $1111; Column (B) - Program Services = $944; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“laboratory testing: Column (A) - Total = $3166; Column (B) - Program Services = $3166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSING EXPENSES: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $12147; Column (B) - Program Services = $10325; Column (C) - Management & General = $1822; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDIA DESIGN: Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICATION: Column (A) - Total = $20246; Column (B) - Program Services = $20246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT ACCOUNT FEES: Column (A) - Total = $584; Column (B) - Program Services = $0; Column (C) - Management & General = $584; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $3174; Column (B) - Program Services = $0; Column (C) - Management & General = $3174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PET FOOD: Column (A) - Total = $19685; Column (B) - Program Services = $19685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $308; Column (B) - Program Services = $262; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REIMBURSEMENTS: Column (A) - Total = $14750; Column (B) - Program Services = $14750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $17156; Column (B) - Program Services = $14583; Column (C) - Management & General = $2573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS AND EQUIPMENT: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING EXPENSE: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transportation: Column (A) - Total = $13; Column (B) - Program Services = $11; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $16852; Column (B) - Program Services = $14324; Column (C) - Management & General = $2528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER EXPENSES: Column (A) - Total = $9368; Column (B) - Program Services = $7963; Column (C) - Management & General = $1405; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05623136501
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07947
IRS990/OccupancyGrp/ProgramServicesAmt045032
IRS990/OccupancyGrp/TotalAmt052979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OfficeExpensesGrp/ProgramServicesAmt012570
IRS990/OfficeExpensesGrp/TotalAmt014788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES & FEES
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Veterinary Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06347
IRS990/OtherExpensesGrp/ProgramServicesAmt0111397
IRS990/OtherExpensesGrp/ProgramServicesAmt190952
IRS990/OtherExpensesGrp/ProgramServicesAmt290164
IRS990/OtherExpensesGrp/ProgramServicesAmt335966
IRS990/OtherExpensesGrp/TotalAmt0111397
IRS990/OtherExpensesGrp/TotalAmt190952
IRS990/OtherExpensesGrp/TotalAmt290164
IRS990/OtherExpensesGrp/TotalAmt342313
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03664
IRS990/PayrollTaxesGrp/TotalAmt03664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427194
IRS990/PYOtherRevenueAmt011167
IRS990/PYRevenuesLessExpensesAmt069061
IRS990/PYSalariesCompEmpBnftPaidAmt029022
IRS990/PYTotalExpensesAmt0457516
IRS990/PYTotalRevenueAmt0526577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06875
IRS990/ReconcilationRevenueExpnssAmt0-47903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02303015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt02303015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02303015
IRS990ScheduleA/TotalSupportAmt02319048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010942
IRS990ScheduleD/EquipmentGrp/BookValueAmt034625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET RESCUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $5438; Column (B) - Program Services = $4622; Column (C) - Management & General = $816; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET AND TELEPHONE: Column (A) - Total = $1111; Column (B) - Program Services = $944; Column (C) - Management & General = $167; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7laboratory testing: Column (A) - Total = $3166; Column (B) - Program Services = $3166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSING EXPENSES: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $12147; Column (B) - Program Services = $10325; Column (C) - Management & General = $1822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDIA DESIGN: Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICATION: Column (A) - Total = $20246; Column (B) - Program Services = $20246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT ACCOUNT FEES: Column (A) - Total = $584; Column (B) - Program Services = $0; Column (C) - Management & General = $584; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING: Column (A) - Total = $3174; Column (B) - Program Services = $0; Column (C) - Management & General = $3174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PET FOOD: Column (A) - Total = $19685; Column (B) - Program Services = $19685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $308; Column (B) - Program Services = $262; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REIMBURSEMENTS: Column (A) - Total = $14750; Column (B) - Program Services = $14750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE: Column (A) - Total = $17156; Column (B) - Program Services = $14583; Column (C) - Management & General = $2573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOOLS AND EQUIPMENT: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING EXPENSE: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Transportation: Column (A) - Total = $13; Column (B) - Program Services = $11; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $16852; Column (B) - Program Services = $14324; Column (C) - Management & General = $2528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEER EXPENSES: Column (A) - Total = $9368; Column (B) - Program Services = $7963; Column (C) - Management & General = $1405; 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070471
IRS990/TotalAssetsEOYAmt060531
IRS990/TotalAssetsGrp/BOYAmt070471
IRS990/TotalAssetsGrp/EOYAmt060531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037963
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022568
IRS990/TotalProgramServiceExpensesAmt0568428
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060531
IRS990/TravelGrp/ManagementAndGeneralAmt0611
IRS990/TravelGrp/ProgramServicesAmt03465
IRS990/TravelGrp/TotalAmt04076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01179 E WARDLOW RD
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA

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