Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 168.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$248,053
Down $107,828 (-30%) from 2018
Net Assets
Down$222,705
Down $129,751 (-37%) from 2018
Liabilities
Up$25,348
Up $21,923 (+640%) from 2018
Revenue
Down$81,745
Down $41,145 (-33%) from 2018
Expenses
Up$211,496
Up $55,936 (+36%) from 2018
Net Income
Down-$129,751
Down $97,081 (-297%) from 2018
Our mission is to enrich the lives of seniors and children that need a little one-on-one attention that only a "four-legged" healer can provide. Right now we visit all of the facilities, from Palm Springs to Indio, that cater to the needs of the elderly, sick or infirmed. We also visit children who need the special attention of a pet therapist.
Provide companionship to the elderly and other infirm individuals.form 990, part vi, section a, #10, review for discussion purposes onlyform 990, part vi, section b, #15a, review for discussion purposes and votingform 990, part vi, section c, #19, made available upon written reqeust
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $352,103 | $244,166 | ▼ $107,937 |
| Land, Buildings, and Equipment, Net | $2,299 | $2,475 | ▲ $176 |
| Prepaid Expenses and Deferred Charges | $879 | $812 | ▼ $67 |
| Total Assets | $355,881 | $248,053 | ▼ $107,828 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,425 | $25,348 | ▲ $21,923 |
| Total Liabilities | $3,425 | $25,348 | ▲ $21,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,256 | $222,705 | ▼ $128,551 |
| Net Assets With Donor Restrictions | $1,200 | $0 | ▼ $1,200 |
| Total Net Assets Fund Balance | $352,456 | $222,705 | ▼ $129,751 |
| Total Liabilities and Net Assets / Fund Balance | $355,881 | $248,053 | ▼ $107,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $878 | $5,646 | $6,524 |
| Other Land Buildings | $1,597 | $640 | $2,237 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Waxman | Executive Director | FT | $138,108 | $138,108 |
| Name | Title |
|---|---|
| Virginia Tillmanshofer | President |
| Valerie Zugates | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,423 |
| Other Expenses | $60,073 |
| Total Fundraising Expense | $51,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $27,383 | $54,767 | $27,383 | $109,533 |
| Other Salaries and Wages | $7,966 | $15,931 | $7,965 | $31,862 |
| All Other Expenses | $2,460 | $6,275 | $3,565 | $12,300 |
| Payroll Taxes | $2,507 | $5,014 | $2,507 | $10,028 |
| Fees for Services Accounting | - | $5,604 | - | $5,604 |
| Other Expenses | $1,396 | $2,792 | $1,396 | $5,584 |
| Advertising | $1,194 | $2,389 | $1,194 | $4,777 |
| Information Technology | $396 | $792 | $396 | $1,584 |
| Depreciation Depletion | - | $563 | - | $563 |
| Office Expenses | $122 | $244 | $122 | $488 |
| Travel | $22 | $44 | $22 | $88 |
| Total Functional Expenses | $50,718 | $108,956 | $51,822 | $211,496 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,331 |
| Fundraising Direct Expenses | $7,205 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dog Walk 2019 | $19,331 | $19,331 | $7,205 | $12,126 |
| Total Events | $19,331 | $19,331 | $7,205 | $12,126 |
“In response to question #11, yes a copy of this form 990 is supplied to members of the Board of Directors prior to filing the form. The return is discussed at a regularly scheduled board meeting where any and all questions are asked and answered. Then once everyone is satisfied with the Form 990, it is filed.”
“In response to question #15a, yes the compensation for the Executive Director of the organization is discussed by the Board of Directors and other outside interests on an annual basis. This is done by review of the organizations financials, expenses and general fundraising efforts put forth by the Executive Director to make sure he or she is complying with the directions from the Board of Directors and other outside interests.”
“Upon written request of the organization a copy of the 990 would be available for inspection”
“Richard waxman - 74-133 el paseo, #7, palm desert, ca 92260. Valerie zugates - 21400 long canyon road, desert hot springs, ca 92241. Virginia tillmanshofer - 1309 sandpiper, palm desert, ca 92260.”
“Part xii, line 2c, the process has not changed from the prior year”
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/BOYAmt | 0 | 3425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPANIONSHIP TO THE ELDERLY AND OTHER INFIRM INDIVIDUALS.FORM 990, PART VI, SECTION A, #10, REVIEW FOR DISCUSSION PURPOSES ONLYFORM 990, PART VI, SECTION B, #15A, REVIEW FOR DISCUSSION PURPOSES AND VOTINGFORM 990, PART VI, SECTION C, #19, MADE AVAILABLE UPON WRITTEN REQEUST |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1194 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4777 |
| IRS990/AllOtherContributionsAmt | 0 | 67040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12300 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD WAXMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7608361406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74-133 EL PASEO SUITE 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM DESERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 27383 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 54767 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 27383 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 109533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2579 |
| IRS990/CYOtherExpensesAmt | 0 | 60073 |
| IRS990/CYOtherRevenueAmt | 0 | 12126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151423 |
| IRS990/CYTotalExpensesAmt | 0 | 211496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81745 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563 |
| IRS990/Desc | 0 | VISITATIONS TO THE ELDERLY - WE WILL RECRUIT AND TRAIN VOLUNTEERS AND THEIR PETS TO CONDUCT VISITS TO INDIVIDUALS WHO ARE IN CONVALESCENT HOMES OR OTHER FACILITIES, WHERE THEY WILL BENEFIT PHYSICALLY, MENTALLY, AND EMOTIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5604 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD WAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE ZUGATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA TILLMANSHOFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 88950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 396 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8761 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to enrich the lives of seniors and children that need a little one-on-one attention that only a "four-legged" healer can provide. Right now we visit all of the facilities, from Palm Springs to Indio, that cater to the needs of the elderly, sick or infirmed. We also visit children who need the special attention of a pet therapist. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT - AMBASSADOR DOGS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO MILEAGE (REIMBURSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1853 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 812 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD WAXMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103727 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3174 |
| IRS990/PYOtherExpensesAmt | 0 | 54616 |
| IRS990/PYOtherRevenueAmt | 0 | 15989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100944 |
| IRS990/PYTotalExpensesAmt | 0 | 155560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 122890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129751 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19331 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 51200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44586 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52591 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 280237 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FINAL PAYMENT OF INHERITANCE GIFT FOR $1390.63 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | UNUSUAL GIFT / GRANT |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 484412 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.45390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 204175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 51200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44586 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52591 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 280237 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 484412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 484412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 640 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2475 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOG WALK 2019 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In response to question #11, yes a copy of this form 990 is supplied to members of the Board of Directors prior to filing the form. The return is discussed at a regularly scheduled board meeting where any and all questions are asked and answered. Then once everyone is satisfied with the Form 990, it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In response to question #15a, yes the compensation for the Executive Director of the organization is discussed by the Board of Directors and other outside interests on an annual basis. This is done by review of the organizations financials, expenses and general fundraising efforts put forth by the Executive Director to make sure he or she is complying with the directions from the Board of Directors and other outside interests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST OF THE ORGANIZATION A COPY OF THE 990 WOULD BE AVAILABLE FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RICHARD WAXMAN - 74-133 EL PASEO, #7, PALM DESERT, CA 92260. VALERIE ZUGATES - 21400 LONG CANYON ROAD, DESERT HOT SPRINGS, CA 92241. VIRGINIA TILLMANSHOFER - 1309 SANDPIPER, PALM DESERT, CA 92260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART XII, LINE 2C, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 50718 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 25348 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25348 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248053 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 22 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/TravelGrp/TotalAmt | 0 | 88 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 74-133 EL PASEO SUITE 7 |
| IRS990/USAddress/CityNm | 0 | PALM DESERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD WAXMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608361406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS & HEARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 912096569 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608361406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 74-133 EL PASEO No 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM DESERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A44FA4ACA4A82375B60A0E85C42577CC87A6F56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A44FA4ACA4A82375B60A0E85C42577CC87A6F56 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.71.88.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:59:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593806723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELIZABETH A GOBBLE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1309 108 EAST STERLING AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUENA VISTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193955882 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A GOBBLE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-04T10:51:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.