Civic Intelligence

Paws for Life K9 Rescue

EIN 83-0757621 • 501(c)3 • Thousand Oaks, CA

Profile

Pflk9 pulls dogs from city and county shelters and places them in our paws for life (pfl) california state prison program with our incarcerated trainers who are able to dedicate all of their time to their rehabilitation. After several months of living and working with our inmate trainers, our dogs earn their akc canine good citizen certification and are ready for adoption and family life. Some pfl graduates complete further training to become service animals for military veterans suffering from ptsd. The pfl program enriches the lives of the inmates and dogs alike. By lowering euthanasia rates and preparing dogs for service jobs, pfl is proving that everyone deserves a second chance.

100-190 Rancho Road Suite 365Thousand Oaks, CA 91362

pawsforlifek9.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,344,901

Up $321,451 (+16%) from 2023

Liabilities

Down

$97,437

Down $28,952 (-23%) from 2023

Net Assets

Up

$2,247,464

Up $350,403 (+18%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$3,723,516

Up $779,778 (+26%) from 2023

Expenses

Up

$3,396,317

Up $192,448 (+6.0%) from 2023

Net Income

Up

$327,199

Up $587,330 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $8,674Liabilities 2018: $50,1252018Assets 2019: $569,941Liabilities 2019: $31,537Net Assets 2019: $538,4042019Assets 2020: $848,374Liabilities 2020: $95,986Net Assets 2020: $752,3882020Assets 2021: $2,446,653Liabilities 2021: $54,844Net Assets 2021: $2,391,8092021Assets 2022: $2,428,442Liabilities 2022: $271,250Net Assets 2022: $2,157,1922022Assets 2023: $2,023,450Liabilities 2023: $126,389Net Assets 2023: $1,897,0612023Assets 2024: $2,344,901Liabilities 2024: $97,437Net Assets 2024: $2,247,4642024

Highlighted filing

2024

Assets$2,344,901
Liabilities$97,437
Net Assets$2,247,464
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $74,969Expenses 2018: $116,420Net Income 2018: -$41,4512018Revenue 2019: $1,357,233Expenses 2019: $777,378Net Income 2019: $579,8552019Revenue 2020: $1,337,692Expenses 2020: $1,123,708Net Income 2020: $213,9842020Revenue 2021: $2,932,664Expenses 2021: $1,293,245Net Income 2021: $1,639,4192021Revenue 2022: $1,620,678Expenses 2022: $1,859,341Net Income 2022: -$238,6632022Revenue 2023: $2,943,738Expenses 2023: $3,203,869Net Income 2023: -$260,1312023Revenue 2024: $3,723,516Expenses 2024: $3,396,317Net Income 2024: $327,1992024

Highlighted filing

2024

Revenue$3,723,516
Expenses$3,396,317
Net Income$327,199
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
$2,344,901
Liabilities
$97,437
Net assets
$2,247,464
Revenue
$3,723,516
Expenses
$3,396,317
Net income
$327,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.25$3.72$3.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.90$2.94$3.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.16$1.62$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.39$2.93$1.29$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.34$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.36$0.78$0.58
2018Summary only. Only limited summary data is available for this year.$0.01$0.05$0.07$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,734,488
Mission and Program Overview

Mission

Pflk9 pulls dogs from city and county shelters and places them in our paws for life (pfl) california state prison program with our incarcerated trainers who are able to dedicate all of their time to their rehabilitation. After several months of living and working with our inmate trainers, our dogs earn their akc canine good citizen certification and are ready for adoption and family life. Some pfl graduates complete further training to become service animals for military veterans suffering from ptsd. The pfl program enriches the lives of the inmates and dogs alike. By lowering euthanasia rates and preparing dogs for service jobs, pfl is proving that everyone deserves a second chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,520$1,002,164▲ $360,644
Land, Buildings, and Equipment, Net$648,973$596,545▼ $52,428
Investments Other Securities-$416,606-
Accounts Receivable$171,892$149,897▼ $21,995
Investments in Publicly Traded Securities$0$101,849▲ $101,849
Prepaid Expenses and Deferred Charges$71,152$51,875▼ $19,277
Savings and Temporary Cash Investments$462,361$14,049▼ $448,312
Intangible Assets$5,683$5,683→ $0
Inventories for Sale or Use$5,816$5,559▼ $257
Total Assets$2,023,450$2,344,901▲ $321,451
Other Assets Total$16,053$674▼ $15,379
Liabilities
Other Liabilities$58,820$57,222▼ $1,598
Accounts Payable and Accrued Expenses$63,569$36,215▼ $27,354
Unsecured Notes Loans Payable$4,000$4,000→ $0
Total Liabilities$126,389$97,437▼ $28,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,761,916$1,463,875▼ $298,041
Net Assets With Donor Restrictions$135,145$783,589▲ $648,444
Total Net Assets Fund Balance$1,897,061$2,247,464▲ $350,403
Total Liabilities and Net Assets / Fund Balance$2,023,450$2,344,901▲ $321,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,486$475,797$709,283
Equipment$363,059$219,789$582,848
Other Securities$416,606--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra TonnerPresidentFT$153,791$153,791
Zoe RamagnanoHighest Compensated EmployeeFT$153,061$153,061

Board Members and Trustees

NameTitle
Danielle DoscherBoard Chair
Cynthia GrossmanBoard Member
Greg HelmerBoard Member
Jeff SmithBoard Member
Kathryn CanaleBoard Member
Russell SteingoldBoard Member
Julie Cope CreedSecretary
Steve YovetichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,448,269
Program Service Revenue
$233,946
Investment Income
$34,860
Other Revenue
$6,441
All Other Contributions
$3,448,269
Change in Net Assets
$327,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$207,987Market Value
Total Noncash Contributions8$207,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,268
Salaries, Compensation, and Employee Benefits$1,624,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,534--$1,147,534
Fees for Services Other$364,220--$364,220
Current Officers, Directors, Trustees, and Key Employees$306,852--$306,852
Depreciation Depletion$212,159--$212,159
Occupancy$120,000--$120,000
Payroll Taxes$115,581--$115,581
Fees for Services Accounting$92,762--$92,762
Insurance$87,950--$87,950
Travel$83,266--$83,266
Other Employee Benefits$54,082--$54,082
Office Expenses$45,532--$45,532
Other Expenses$39,070--$39,070
Information Technology$35,407--$35,407
Fees for Services Legal$24,082--$24,082
Advertising$19,343--$19,343
All Other Expenses$11,927--$11,927
Conferences and Meetings$863--$863
Interest$32--$32
Total Functional Expenses$3,396,317$0$0$3,396,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$53,354
Employee Retirement Payable$3,056
Other Accrued$812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Information concerning the organization's governing documents, amendments, and policies is made available to the public and interested organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Paws for Life K9 Rescue
EIN
83-0757621
Phone
3107380842
Address
100-190 RANCHO ROAD SUITE 365, THOUSAND OAKS, CA 91362

Signing Officer

Name
Alexandra Tonner
Title
President
Phone
3107380842
Signed
2025-11-17

Organization Details

Principal Officer
Alexandra Tonner
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1048 IRVINE AVENUE SUITE 245, NEWPORT BEACH, CA 92660
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 364,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,220.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a california nonprofit corporation and has been recognized by the irs as exempt from federal and state income taxes under irc section 501(c)(3) and california code section 23701d respectively, qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under irc sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization's income tax filings are subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 526 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/ActivityOrMissionDesc0PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.
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IRS990/Desc0THE PFLK9 SHELTER PROGRAM READIES LAAS DOGS FOR SUCCESSFUL HOME PLACEMENTS THROUGH ONE-ON-ONE TRAINING - FACILITATED BY OUR PROFESSIONAL DOG TRAINERS, INCARCERATED DOG TRAINERS AT CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION (CDCR) FACILITIES, AND REENTRY PROGRAM DOG TRAINERS ON-SITE AT OUR PEOPLE AND PET INNOVATION CENTER. OUR TRAINERS WORK WITH DOGS TO ADDRESS BEHAVIORAL ISSUES BEFORE ADOPTION, AND AFTER ADOPTION TO ENSURE THE BEST POSSIBLE OUTCOMES FOR THE CANINES. THROUGH THE PROGRAM, DOGS ALSO RECEIVE ESSENTIAL VETERINARY CARE AND MICROCHIPPING, PARTICIPATE IN PLAYGROUPS FOR SOCIALIZATION, AND MUCH MORE. SHELTER IS ON AVERAGE A 6 TO 8-WEEK PROGRAM THAT TAKES PLACE WITHIN THE CORRECTIONAL SETTING, AT THE PEOPLE AND PET INNOVATION CENTER (PPIC), AND IN THE COMMUNITY FOR ROUGHLY TWO TO FOUR HOURS EACH DAY, FIVE DAYS A WEEK. BECAUSE OF THE HANDS-ON TRAINING AND SOCIALIZATION THE DOGS RECEIVE, SUCCESSFUL LONG-TERM HOME PLACEMENTS AND FEWER OWNER SURRENDERS DUE TO TEMPERMENT AND CORRECTABLE BEHAVIOR ISSUES ARE MORE LIKELY. BEST OF ALL, THE PROGRAM IS OFFERED AT NO COST - THIS INCLUDES ANY NECESSARY CONTINUED TRAINING POST-ADOPTION. WE CURRENTLY SERVE BETWEEN 700-800 LAAS DOGS EACH YEAR AND HAVE A GOAL TO SIGNIFICANTLY INCREASE THOSE NUMBERS EACH YEAR.
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IRS990/MissionDesc0PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.
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IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PFL SERVICE DOG PROGRAM IS A COLLABORATION BETWEEN PAWS FOR LIFE K9 RESCUE AND THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION (CDCR) THAT REHABILITATES RESCUE DOGS INTO HIGHLY TRAINED SERVICE DOGS FOR MILITARY VETERANS WITH PTSD. INCARCERATED PARTICIPANTS IN CDCR FACILITIES SPEND HUNDREDS OF HOURS TRAINING THE DOGS TO PERFORM A VARIETY OF TASKS THAT ALLEVIATE MAY OF THE DAILY CHALLENGES OF PTSD. IN THE PROCESS THEY FIND HEALING, ACCOUNTABILITY, A SENSE OF PURPOSE, AND FOR MANY, A CHANCE TO EXPERIENCE UNCONDITIONAL LOVE AND EMPATHY FOR THE FIRST TIME. PARTICIPANTS ALSO BUILD JOB SKILLS THAT CAN LEAD TO SECURE EMPLOYMENT UPON RELEASE, LOWERING REENTRY RISK SIGNIFICANTLY. THIS PROGRAM IS A 40-WEEK TRAINING PROCESS THAT PREPARES THE DOG TO HANDLE THE RIGORS OF PERFORMING IN VARIOUS ENVIRONMENTS AND PTSD DISABILITY-SPECIFIC TASKS. AT THE END OF THE CORE SIX MONTHS OF THE PROGRAM, OUR TRAINERS PLACE DOGS WITH CLIENTS (VETERANS) DURING A SEVEN-DAY EDUCATION AND TRAINING BOOT CAMP. THE BOOT CAMP TEACHES VETERANS HOW TO UTILIZE HIS/HER NEW SERVICE DOG APPROPRIATELY. THE TRAINING TAKES PLACE IN VARIOUS PUBLIC SETTINGS/SITUATIONS, AS WELL AS, WITHIN THE CORRECTIONAL FACILITY WITH THE PROGRAM PARTICIPANTS WHO TRAINED THE SERVICE DOGS. PFL'S STAFF AND TRAINERS SUPPORT THE VETERAN ADOPTERS AT EVERY STEP OF THE PROGRAM, AND BEYOND. THE PLF PTSD SERVICE DOG PROGRAM RUNS TWO 52-WEEK CYCLES ANNUALLY, SERVING 25 INCARCERATED PROGRAM PARTICIPANTS, 7 DOGS, AND 7 MILITARY VETERANS EACH CYCLE. VETERANS AND THEIR DOGS CONTINUE TO WORK TOGETHER, AND ADDITIONAL TRAINING IS OFFERED TO ENSURE THE BEST POSSIBLE FIT FOR HUMANS AND CANINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135853
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WRAPAROUND SERVICES PROVIDED AT THE PEOPLE AND PET INNOVATION CENTER (PPIC) INCLUDE ONGOING INDIVIDUAL AND GROUP DOG TRAINING, SOCIALIZATION, PLAYGROUPS, TRANSPORT, AND MAY OTHER ESSENTIAL RESOURCES TO ENSURE THE GREATEST NUMBER OF DOGS POSSIBLE ARE PLACED IN FOREVER HOMES. MORE IMPORTANTLY, THEY REMAIN IN LOVING HOMES AND DO NOT RETURN TO OVERBURDENED SHELTERS. MANY DOG OWNERS ARE NOT EQUIPPED WITH THE SKILLS TO NAVIGATE DIFFICULT TRAINING SCENARIOS WITH THEIR DOGS NOR THE FINANCIAL ABILITY TO HIRE A TRAINER. PAWS FOR LIFE K9 RESCUE (PFL) HAS COME UP WITH A SOLUTION TO SOLVE THIS PROBLEM AND KEEP DOGS IN THIER HOMES, SUPPORT OTHER RESCUES, AND TACKLE ISSUES WITH DIFFICULT-TO-ADOPT DOGS - ALL AT ABSOLUTELY ZERO COST TO ADOPTERS! IN 2023, 2,030 DOGS RECEIVED SERVICES AT THE PEOPLE AND PET INNOVATION CENTER. MOVING FORWARD, THE PPIC IS POISED TO TRAIN 2,500 DOGS IN A SINGLE YEAR, WITH A STRATEGIC PLAN TO INCREASE THAT NUMBER YEAR AFTER YEAR. SERVICES AT THE PPIC INCLUDE GROUP TRAINING, 1:1 DOG TRAINING/TUTORING, SOCIALIZATION, PLAYGROUPS, BOOT CAMPS (FOR PTSD VETERANS), FIREFIGHTER CAMPS (FOR FIRST RESPONDERS), AND MUCH MORE. ALL SERVICES ARE FREE OF CHARGE AND AVAILABLE EARLY IN THE MORNING, EVENING, AND ON WEEKENDS, TO ENSURE THAT EVERYONE CAN ACCESS THE RESOURCES, REGARDLESS OF INCOME, WORK, OR LIFE SCHEDULES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01867974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PAWS FOR LIFE FIRST RESPONDER - FIREHOUSE PROGRAM WAS LAUNCHED IN 2021 IN RESPONSE TO THE EMOTIONAL, MENTAL (AND PHYSICAL) TOLL THAT THE UNPRECEDENTED CATASTROPHIC WILDFIRES THROUGHOUT CALIFORNIA HAD ON THE PEOPLE ON THE FRONTLINES. MUCH OF THE PROGRAM TAKES PLACE WITHIN THE CORRECTIONAL SETTING, OVERSEEN BY PFL'S PROGRAM LEADERSHIP AND FACILITATED BY INCARCERATED DOG TRAINERS WHO WORK CLOSELY WITH FORMERLY HOMELESS DOGS TO LEARN THE NECESSARY SKILLS AND COMMANDS TO MEET THE CRITERIA TO SERVE AS EFFECTIVE THERAPY DOGS. AROUND 10 WEEKS INTO TRAINING, A THERAPY DOG WILL BE PAIRED WITH A FIRST RESPONDER TO BEGIN WORKING TOGETHER IN THE FIELD. OUR PROFESSIONAL DOG TRAINERS PROVIDE AROUND-THE-CLOCK TRAINING SERVICES, ADVICE, AND VIDEOS TO ENSURE THE PROCESS IS SUCCESSFUL AND THE FIRST RESPONDERS FEEL ADEQUATELY SUPPORTED. THE FIRST RESPONDER PROGRAM RUNS 3 CYCLES ANNUALLY, SERVING 25 INCARCERATED PROGRAM PARTICIPANTS, 2-3 DOGS, AND AS MANY AS 100 FIRST RESPONDERS PER CYCLE (DEPENDING ON THE SIZE AND LOCATION OF A FIRE STATION OR PLACEMENT OF A DOG WITH A FIRE CAMP). TO DATE, WE HAVE PLACED OUR SPECIALLY TRAINED THERAPY DOGS AT FIRE STATIONS THROUGHOUT CALIFORNIA: SACRAMENTO COUNTY, SONOMA VALLEY FIRE, SANTA BARBARA COUNTY, AND LOS ANGELES COUNTY. IT IS GENUINELY REWARDING TO WITNESS THE DOGS AND FIRST RESPONDERS SUPPORTING EACH OTHER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D RESPECTIVELY, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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