Civic Intelligence

Stray Paws Animal Haven

990 • Fiscal year 2020 • EIN 83-1526587

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

9858 Rush StreetSouth El Monte, CA 91733

(626) 758-1080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

167%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$152,561

Up $95,507 (+167%) from 2019

Net Assets

Up

$61,905

Up $4,900 (+8.6%) from 2019

Liabilities

Up

$90,656

Up $90,607 (+184912%) from 2019

Revenue

Up

$285,962

Up $48,307 (+20%) from 2019

Expenses

Up

$281,062

Up $97,825 (+53%) from 2019

Net Income

Down

$4,900

Down $49,518 (-91%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $4,212Liabilities 2018: $1,625Net Assets 2018: $2,5872018Assets 2019: $57,054Liabilities 2019: $49Net Assets 2019: $57,0052019Assets 2020: $152,561Liabilities 2020: $90,656Net Assets 2020: $61,9052020Assets 2021: $226,581Liabilities 2021: $13,057Net Assets 2021: $213,5242021Assets 2022: $298,842Liabilities 2022: $25,094Net Assets 2022: $273,7482022Assets 2023: $361,143Liabilities 2023: $58,831Net Assets 2023: $302,3122023Assets 2024: $382,013Liabilities 2024: $54,039Net Assets 2024: $327,9742024

Highlighted filing

2020

Assets$152,561
Liabilities$90,656
Net Assets$61,905

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $6,303Expenses 2018: $3,716Net Income 2018: $2,5872018Revenue 2019: $237,655Expenses 2019: $183,237Net Income 2019: $54,4182019Revenue 2020: $285,962Expenses 2020: $281,062Net Income 2020: $4,9002020Revenue 2021: $613,079Expenses 2021: $461,460Net Income 2021: $151,6192021Revenue 2022: $694,678Expenses 2022: $634,454Net Income 2022: $60,2242022Revenue 2023: $1,156,449Expenses 2023: $1,127,885Net Income 2023: $28,5642023Revenue 2024: $2,191,597Expenses 2024: $2,165,935Net Income 2024: $25,6622024

Highlighted filing

2020

Revenue$285,962
Expenses$281,062
Net Income$4,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$285,962
Mission and Program Overview

Mission

Reducing stray animal population through tnr (trap neuter return), medical rehab, transport, relocation, networking and education. Also providing resources, and equipment to safely manage colonies of cats, as well as lost and animal shelter intake.

Reduce the street animal population of cats through tnr, trap,relocation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,773$101,963▲ $89,190
Rtn Earn Endowment Incm Other Fnds$57,005$61,905▲ $4,900
Land, Buildings, and Equipment, Net$32,291$37,873▲ $5,582
Accounts Receivable-$1,725-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,054$152,561▲ $95,507
Other Assets Total$11,990$11,000▼ $990
Liabilities
Other Liabilities$49$86,595▲ $86,546
Accounts Payable and Accrued Expenses-$4,061-
Total Liabilities$49$90,656▲ $90,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,005$61,905▲ $4,900
Total Liabilities and Net Assets / Fund Balance$57,054$152,561▲ $95,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$84,660$84,660
Buildings$37,873$997$38,870
Other Assets Org$11,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa BentoPresident
Jody SlaterDirector
Joseph FedericoDirector
Jamie FootlickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,943
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$284,943
Change in Net Assets
$4,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,062
Total Fundraising Expense$880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,737$6,748-$67,485
All Other Expenses$45,333$11,303$880$57,516
Other Expenses$12,925--$12,925
Office Expenses-$11,331-$11,331
Insurance$10,077$693-$10,770
Depreciation Depletion$7,322$814-$8,136
Advertising$2,330--$2,330
Fees for Services Other$2,043$195-$2,238
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,298-$1,298
Conferences and Meetings$205--$205
Travel-$197-$197
Information Technology-$186-$186
Interest-$42-$42
Total Functional Expenses$245,875$34,307$880$281,062
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
Eidl Loan$79,200
Credit Card Payable$7,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

Organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

Copy of form 990 is available to all board members for their review.

Form 990, Part VI, Section C, Line 19

Organization makes its documents available at its home office

Filing and Contact Details

Filer

Filer Name
Stray Paws Animal Haven
EIN
83-1526587
Phone
6267581080
Address
9858 RUSH STREET, SOUTH EL MONTE, CA 91733

Signing Officer

Name
Jamie Footlick
Title
Secretary/ Treasurer
Phone
6267581080
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bento
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hollday & Associates Accountancy Corp
Address
1960 E GRAND AVE STE811, EL SEGUNDO, CA 90245
Preparer
Joseph Hollday
Phone
3106070050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tnr/aspca event expense: program service expenses 10033. Management and general expenses 0. Fundraising expenses 0. Total expenses 10033. Auto expense: program service expenses 8769. Management and general expenses 974. Fundraising expenses 0. Total expenses 9743. Microchips: program service expenses 9256. Management and general expenses 0. Fundraising expenses 0. Total expenses 9256. Utilities: program service expenses 6674. Management and general expenses 741. Fundraising expenses 0. Total expenses 7415. Warehouse expenses: program service expenses 5519. Management and general expenses 0. Fundraising expenses 0. Total expenses 5519. Maintenance & repairs: program service expenses 5082. Management and general expenses 0. Fundraising expenses 0. Total expenses 5082. Telephone & internet: program service expenses 0. Management and general expenses 4978. Fundraising expenses 0. Total expenses 4978. Meals expense: program service expenses 0. Management and general expenses 3376. Fundraising expenses 0. Total expenses 3376. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 880. Total expenses 880. Credit card fees: program service expenses 0. Management and general expenses 722. Fundraising expenses 0. Total expenses 722. Bank charges: program service expenses 0. Management and general expenses 360. Fundraising expenses 0. Total expenses 360. Dues & subscriptions: program service expenses 0. Management and general expenses 152. Fundraising expenses 0. Total expenses 152.

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04061
IRS990/AccountsReceivableGrp/EOYAmt01725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REDUCE THE STREET ANIMAL POPULATION OF CATS THROUGH TNR, TRAP,RELOCATION AND EDUCATION
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02330
IRS990/AdvertisingGrp/TotalAmt02330
IRS990/AllOtherContributionsAmt0284943
IRS990/AllOtherExpensesGrp/FundraisingAmt0880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045333
IRS990/AllOtherExpensesGrp/TotalAmt057516
IRS990/BooksInCareOfDetail/PersonNm0JAMIE FOOTLICK
IRS990/BooksInCareOfDetail/PhoneNum03102009983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01823 MORGAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDONDO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090278
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012773
IRS990/CashNonInterestBearingGrp/EOYAmt0101963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0205
IRS990/ConferencesMeetingsGrp/TotalAmt0205
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0281062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04900
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281062
IRS990/CYTotalFundraisingExpenseAmt0880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0814
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07322
IRS990/DepreciationDepletionGrp/TotalAmt08136
IRS990/Desc0MOBILE TNR AT WAREHOUSE LOCATION FOR FOUR DAYS A WEEK. WE SPAY/NEUTER APPROXIMATELY 35 FERAL CATS A DAY, WHICH REDUCED THE STREET POPULATION IN THE THOUSANDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135710
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01298
IRS990/FeesForServicesLegalGrp/TotalAmt01298
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02043
IRS990/FeesForServicesOtherGrp/TotalAmt02238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA BENTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE FOOTLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0186
IRS990/InformationTechnologyGrp/TotalAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/ProgramServicesAmt010077
IRS990/InsuranceGrp/TotalAmt010770
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037873
IRS990/LandBldgEquipCostOrOtherBssAmt0123530
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDUCING STRAY ANIMAL POPULATION THROUGH TNR (TRAP NEUTER RETURN), MEDICAL REHAB, TRANSPORT, RELOCATION, NETWORKING AND EDUCATION. ALSO PROVIDING RESOURCES, AND EQUIPMENT TO SAFELY MANAGE COLONIES OF CATS, AS WELL AS LOST AND ANIMAL SHELTER INTAKE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057005
IRS990/NetAssetsOrFundBalancesEOYAmt061905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06748
IRS990/OccupancyGrp/ProgramServicesAmt060737
IRS990/OccupancyGrp/TotalAmt067485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011331
IRS990/OfficeExpensesGrp/TotalAmt011331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011990
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY & ANIMAL MED
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANIMAL TRAPS
IRS990/OtherExpensesGrp/ProgramServicesAmt050267
IRS990/OtherExpensesGrp/ProgramServicesAmt139704
IRS990/OtherExpensesGrp/ProgramServicesAmt214932
IRS990/OtherExpensesGrp/ProgramServicesAmt312925
IRS990/OtherExpensesGrp/TotalAmt050267
IRS990/OtherExpensesGrp/TotalAmt139704
IRS990/OtherExpensesGrp/TotalAmt214932
IRS990/OtherExpensesGrp/TotalAmt312925
IRS990/OtherLiabilitiesGrp/BOYAmt049
IRS990/OtherLiabilitiesGrp/EOYAmt086595
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA BENTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE WELLNESS CLINICS FOUR DAYS A WEEK TO SUPPORT VACCINES,MEDICAL SUPPLIES,AND PET SUPPLIES FOR THOSE WHO ARE UNABLE TO CARE OR AFFORD THE COSTS ON THEIR OWN. WE SEE AN AVERAGE OF 35 TO 40 CATS AND DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104715
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HAVE CREATED A NETWORK OF CITY OFFICIALS, MEDICAL FACILITIES, DOCTORS, OTHER SPAY/NEUTER FACILITIES, TRAPPERS, FOSTERS, FOREVER HOMES TO GET EVERYONE WORKING TOGETHER AND MORE EFFICIENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04900
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061905
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101116
IRS990ScheduleA/SubstantialContributorsTotAmt0428785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529901
IRS990ScheduleA/TotalSupportAmt0529920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
IRS990ScheduleD/TotalLiabilityAmt086595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE AT ITS HOME OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TNR/ASPCA EVENT EXPENSE: PROGRAM SERVICE EXPENSES 10033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10033. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 8769. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9743. MICROCHIPS: PROGRAM SERVICE EXPENSES 9256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9256. UTILITIES: PROGRAM SERVICE EXPENSES 6674. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7415. WAREHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 5519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5519. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 5082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5082. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4978. MEALS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3376. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 880. TOTAL EXPENSES 880. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057054
IRS990/TotalAssetsEOYAmt0152561
IRS990/TotalAssetsGrp/BOYAmt057054
IRS990/TotalAssetsGrp/EOYAmt0152561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049
IRS990/TotalLiabilitiesEOYAmt090656
IRS990/TotalLiabilitiesGrp/BOYAmt049
IRS990/TotalLiabilitiesGrp/EOYAmt090656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/TotalAmt0197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01884 SRIMPAU
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090019
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0STRAYPAWSANIMALHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FOOTLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267581080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY PAWS ANIMAL HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0831526587
ReturnHeader/Filer/PhoneNum06267581080
ReturnHeader/Filer/USAddress/AddressLine1Txt09858 RUSH STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952707947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLDAY & ASSOCIATES ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 E GRAND AVE STE811
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03106070050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HOLLDAY
ReturnHeader/ReturnTs02021-07-08T15:17:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOOTLICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings