Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-1526587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $84,660 | $84,660 |
| Buildings | $37,873 | $997 | $38,870 |
| Other Assets Org | $11,000 | - | - |
| Name | Title |
|---|---|
| Melissa Bento | President |
| Jody Slater | Director |
| Joseph Federico | Director |
| Jamie Footlick | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,062 |
| Total Fundraising Expense | $880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $79,200 |
| Credit Card Payable | $7,395 |
“Organization does not have any committees.”
“Copy of form 990 is available to all board members for their review.”
“Organization makes its documents available at its home office”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REDUCE THE STREET ANIMAL POPULATION OF CATS THROUGH TNR, TRAP,RELOCATION AND EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2330 |
| IRS990/AllOtherContributionsAmt | 0 | 284943 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57516 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE FOOTLICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102009983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1823 MORGAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDONDO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90278 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 281062 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 281062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8136 |
| IRS990/Desc | 0 | MOBILE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA BENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH FEDERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE FOOTLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY SLATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 285962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123530 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & ANIMAL MED |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL TRAPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA BENTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE 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/ExpenseAmt | 0 | 104715 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE 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/ExpenseAmt | 0 | 5450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 183237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 237655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4900 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 57005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 61905 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 285943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101116 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 428785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 529901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 529920 |
| 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/BuildingsGrp/BookValueAmt | 0 | 37873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37873 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86595 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE AT ITS HOME OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 57054 |
| IRS990/TotalAssetsEOYAmt | 0 | 152561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 285943 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61905 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285962 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152561 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/TravelGrp/TotalAmt | 0 | 197 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1884 SRIMPAU |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | STRAYPAWSANIMALHAVEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE FOOTLICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6267581080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRAY PAWS ANIMAL HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 831526587 |
| ReturnHeader/Filer/PhoneNum | 0 | 6267581080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9858 RUSH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH EL MONTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952707947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLDAY & ASSOCIATES ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1960 E GRAND AVE STE811 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL SEGUNDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3106070050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH HOLLDAY |
| ReturnHeader/ReturnTs | 0 | 2021-07-08T15:17:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOOTLICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.