Civic Intelligence

Actors and Others for Animals

EIN 95-2783139 • 501(c)3 • North Hollywood, CA

Profile

To eliminate pet overpopulation, ensure good care and protection for pet companions, and provide referral and financial support for economically challenged pet guardians.

11523 Burbank BlvdNorth Hollywood, CA 91601

www.actorsandothers.com

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M 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

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,074,461

Up $1,103,580 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,074,461

Up $1,103,580 (+18%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Up

$1,319,956

Up $454,499 (+53%) from 2023

Expenses

Down

$1,005,948

Down $9,773 (-1.0%) from 2023

Net Income

Up

$314,008

Up $464,272 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,490,333Liabilities 2010: $0Net Assets 2010: $2,490,3332010Assets 2011: $2,457,892Liabilities 2011: $0Net Assets 2011: $2,457,8922011Assets 2012: $2,534,760Liabilities 2012: $0Net Assets 2012: $2,534,7602012Assets 2013: $2,938,699Liabilities 2013: $0Net Assets 2013: $2,938,6992013Assets 2014: $2,848,861Liabilities 2014: $0Net Assets 2014: $2,848,8612014Assets 2015: $3,513,127Liabilities 2015: $0Net Assets 2015: $3,513,1272015Assets 2016: $3,602,933Liabilities 2016: $0Net Assets 2016: $3,602,9332016Assets 2017: $3,394,749Liabilities 2017: $871Net Assets 2017: $3,393,8782017Assets 2018: $3,838,549Liabilities 2018: $0Net Assets 2018: $3,838,5492018Assets 2019: $4,600,255Liabilities 2019: $0Net Assets 2019: $4,600,2552019Assets 2020: $4,926,832Liabilities 2020: $0Net Assets 2020: $4,926,8322020Assets 2021: $5,778,996Liabilities 2021: $0Net Assets 2021: $5,778,9962021Assets 2022: $6,185,640Liabilities 2022: $0Net Assets 2022: $6,185,6402022Assets 2023: $5,970,881Liabilities 2023: $0Net Assets 2023: $5,970,8812023Assets 2024: $7,074,461Liabilities 2024: $0Net Assets 2024: $7,074,4612024

Highlighted filing

2024

Assets$7,074,461
Liabilities$0
Net Assets$7,074,461
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $793,1282010Revenue 2011: $539,803Expenses 2011: $572,244Net Income 2011: -$32,4412011Expenses 2012: $728,6992012Revenue 2013: $1,266,949Expenses 2013: $863,010Net Income 2013: $403,9392013Revenue 2014: $625,756Expenses 2014: $715,594Net Income 2014: -$89,8382014Revenue 2015: $1,503,674Expenses 2015: $745,483Net Income 2015: $758,1912015Revenue 2016: $932,974Expenses 2016: $807,869Net Income 2016: $125,1052016Revenue 2017: $552,179Expenses 2017: $764,861Net Income 2017: -$212,6822017Revenue 2018: $1,334,881Expenses 2018: $890,470Net Income 2018: $444,4112018Revenue 2019: $1,335,511Expenses 2019: $817,547Net Income 2019: $517,9642019Revenue 2020: $803,097Expenses 2020: $719,860Net Income 2020: $83,2372020Revenue 2021: $1,569,011Expenses 2021: $710,834Net Income 2021: $858,1772021Revenue 2022: $1,892,727Expenses 2022: $885,890Net Income 2022: $1,006,8372022Revenue 2023: $865,457Expenses 2023: $1,015,721Net Income 2023: -$150,2642023Revenue 2024: $1,319,956Expenses 2024: $1,005,948Net Income 2024: $314,0082024

Highlighted filing

2024

Revenue$1,319,956
Expenses$1,005,948
Net Income$314,008
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
$7,074,461
Liabilities
$0
Net assets
$7,074,461
Revenue
$1,319,956
Expenses
$1,005,948
Net income
$314,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$1.32$1.01$0.31
2023Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.87$1.02$0.15
2022Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$1.89$0.89$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$1.57$0.71$0.86
2020Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.80$0.72$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$1.34$0.82$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.33$0.89$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.55$0.76$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.93$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.50$0.75$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.63$0.72$0.09
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.27$0.86$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.73
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.54$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,502,108
Mission and Program Overview

Mission

To eliminate pet overpopulation, ensure good care and protection for pet companions, and provide referral and financial support for economically challenged pet guardians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,970,881$7,074,461▲ $1,103,580
Investments in Publicly Traded Securities$5,028,090$6,365,673▲ $1,337,583
Land, Buildings, and Equipment, Net$487,359$479,418▼ $7,941
Savings and Temporary Cash Investments$384,417$166,449▼ $217,968
Cash and Non-Interest-Bearing Accounts$36,015$27,921▼ $8,094
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,970,881$7,074,461▲ $1,103,580
Other Assets Total$35,000$35,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,970,881$7,074,461▲ $1,103,580
Total Liabilities and Net Assets / Fund Balance$5,970,881$7,074,461▲ $1,103,580

Asset Categories

AssetBook ValueDepreciationBasis
Land$293,570-$293,570
Leasehold Improvements$165,519$94,174$259,693
Buildings$20,329$63,101$83,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan TaylorCEO & 2nd VPFT$71,900$71,900

Board Members and Trustees

NameTitle
Jo Anne WorleyPresident
Jackie JosephBoard Member
Lily TomlinBoard Member
Maria DalesBoard Member
Sherry MillerBoard Member
Loretta SwitFirst VP
Cory CarterSecretary
Clara TortomasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,247
Program Service Revenue
$0
Investment Income
$22,184
Other Revenue
$12,525
All Other Contributions
$1,285,247
Change in Net Assets
$314,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,289
Salaries, Compensation, and Employee Benefits$261,659
Total Fundraising Expense$50,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,049$8,558$8,558$171,165
Current Officers, Directors, Trustees, and Key Employees$64,710$3,595$3,595$71,900
Fees for Service Investment Mgmnt Fees$47,573$2,643$2,643$52,859
Payroll Taxes$16,735$930$929$18,594
All Other Expenses$14,856$828$822$16,506
Insurance$12,253$681$680$13,614
Depreciation Depletion$7,147$397$397$7,941
Fees for Services Accounting$6,953$387$386$7,726
Other Expenses$5,729$319$318$6,366
Office Expenses$3,938$219$219$4,376
Total Functional Expenses$905,353$50,304$50,291$1,005,948
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Reviewed and approved by governing body prior to signing and filing”

Form 990, Part VI, Section B, Line 12C

“Annually or sooner, members of governing body requied to disclose potential conflicts”

Form 990, Part VI, Section B, Line 15A

“Neither the president nor any board officers or members (other than the executive director/second vice president) receive compensation, and there are no key employees as defined. Compensation for the executive director is considered reviewed and approved by the full board of directors after considering applicable information including complensation of similar positions at comparable organizations as outlined in the executive compensation policy. Compensation for all other employees is presented to the full board of directors by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request and are posted on websites guidestar.org, and charitynavigator.org and our own website.”

Filing and Contact Details

Filer

Filer Name
Actors and Others for Animals
EIN
95-2783139
Phone
8187556047
Address
11523 BURBANK BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Clara Tortomasi
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Lucas Horsfall Advisors LLC
Address
299 N Euclid Ave 2nd Floor, Pasadena, CA 91101
Preparer
James G Karp
Phone
8183773300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: spay/neuter education:tutoring people on the benefits of spay/neuter and assisting them in understanding and complying with local animal regulations. Other program services 5: spay california:a state-wide referral network/database that connects pet guardians throughout the state of california (via internet and telephone) with participating programs and veterinarians offering low cost/affordable services.online unique or verified visits: 31.548 (including specific searches for rabbits and feral cats other program services 6: hot line and referral service:telephone calls are answered weekdays by trained phone counselors. In addition to serving actors and others' programs, phone counselors provide a wide-ranging referral service for information concerning all types of pet issues.”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELIMINATE PET OVERPOPULATION, ENSURE GOOD CARE AND PROTECTION FOR PET COMPANIONS, AND PROVIDE REFERRAL AND FINANCIAL SUPPORT FOR ECONOMICALLY CHALLENGED PET GUARDIANS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01285247
IRS990/AllOtherExpensesGrp/FundraisingAmt0822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014856
IRS990/AllOtherExpensesGrp/TotalAmt016506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUCAS HORSFALL
IRS990/BooksInCareOfDetail/PhoneNum08183773300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016501 VENTURA BLVD 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036015
IRS990/CashNonInterestBearingGrp/EOYAmt027921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03595
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01285247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022184
IRS990/CYOtherExpensesAmt0744289
IRS990/CYOtherRevenueAmt012525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0314008
IRS990/CYSalariesCompEmpBnftPaidAmt0261659
IRS990/CYTotalExpensesAmt01005948
IRS990/CYTotalFundraisingExpenseAmt050291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01319956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0397
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07147
IRS990/DepreciationDepletionGrp/TotalAmt07941
IRS990/Desc0PET CARE SERVICES:FINANCIAL SUBSIDY ASSISTANCE TO LOW/FIXED INCOME PET GUARDIANS INCLUDING THE DISABLED, SENIORS AND INDIVIDUAL RESCUERS FOR SPAY/NEUTER SURGERIES TO HELP ELIMINATE PET OVERPOPULATION AND FOR VETERINARY MEDICAL PROCEDURES FOR SICK/INJURED PETS.THESE SERVICES CONTINUED TO BE AFFECTED BY RISING COSTS AND DIFFICULTY GETTING VETERINARY APPOINTMENTS. SPAY/NEUTER SURGERIES (INCLUDING RABBITS): 8,018MEDICALS (INCLUDING ALL DOMESTIC PETS): 437
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-17465
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0905353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0386
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0387
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06953
IRS990/FeesForServicesAccountingGrp/TotalAmt07726
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02643
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02643
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt047573
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LILY TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA DALES
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARA TORTOMASI
IRS990/Form990PartVIISectionAGrp/PersonNm6JO ANNE WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LORETTA SWIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & 2nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-144418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
IRS990/InsuranceGrp/ProgramServicesAmt012253
IRS990/InsuranceGrp/TotalAmt013614
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt01321
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE PET OVERPOPULATION, ENSURE GOOD CARE AND PROTECTION FOR PET COMPANIONS, AND PROVIDE REFERRAL AND FINANCIAL SUPPORT FOR ECONOMICALLY CHALLENGED PET GUARDIANS.
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IRS990/NetAssetsOrFundBalancesEOYAmt07074461
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07679
IRS990/NetUnrlzdGainsLossesInvstAmt0807037
IRS990/NoncashContributionsAmt017465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt03938
IRS990/OfficeExpensesGrp/TotalAmt04376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER/MEDICALS
IRS990/OtherExpensesGrp/Desc1ROUTINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt030858
IRS990/OtherExpensesGrp/FundraisingAmt1543
IRS990/OtherExpensesGrp/FundraisingAmt2343
IRS990/OtherExpensesGrp/FundraisingAmt3318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319
IRS990/OtherExpensesGrp/ProgramServicesAmt0555449
IRS990/OtherExpensesGrp/ProgramServicesAmt19779
IRS990/OtherExpensesGrp/ProgramServicesAmt26182
IRS990/OtherExpensesGrp/ProgramServicesAmt35729
IRS990/OtherExpensesGrp/TotalAmt0617166
IRS990/OtherExpensesGrp/TotalAmt110866
IRS990/OtherExpensesGrp/TotalAmt26869
IRS990/OtherExpensesGrp/TotalAmt36366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171165
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt016735
IRS990/PayrollTaxesGrp/TotalAmt018594
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05970881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07074461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FERAL CAT CARE:LOAN HUMANE TRAPS, GUIDE AND ASSIST IN TRAPPING PROTOCOLS, ALTERING AND CARING FOR FERAL CATS AND ESTABLISHING AND MAINTAINING APPROVED TNR (TRAP, NEUTER, RETURN) COLONIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PET ASSISTED THERAPY AND HUMANE EDUCATION:VOLUNTEERS USING THEIR OWN PETS WHICH HAVE BEEN VETTED BY A & 0 STAFF VISIT VARIOUS HOSPITALS, VA HOSPITALS, NURSING HOMES, OTHER CARE FACILITIES, COLLEGES AND HIGH SCHOOLS WEEKLY OR BI-WEEKLY.TOTAL PATIENTS VISITS: 2,555STAFF AND VOLUNTEERS OFFER HUMANE EDUCATION ON THE IMPORTANCE OF SPAY/NEUTER, PROPER CARE AND PROTECTION AND SAFETY AROUND PETS TO K-12 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS AND IN AN APPROVED SUMMER LIBRARY PROGRAM.STUDENTS TAUGHT: 114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745060
IRS990/PYOtherRevenueAmt010210
IRS990/PYRevenuesLessExpensesAmt0-150264
IRS990/PYSalariesCompEmpBnftPaidAmt0270661
IRS990/PYTotalExpensesAmt01015721
IRS990/PYTotalRevenueAmt0865457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04846
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01753011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01302831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0607256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05647583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05647583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01753011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01302831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607256
IRS990ScheduleA/Total509Grp/TotalAmt05647583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01285247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01753011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05647583
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083430
IRS990ScheduleD/LandGrp/BookValueAmt0293570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPAY/NEUTER EDUCATION:TUTORING PEOPLE ON THE BENEFITS OF SPAY/NEUTER AND ASSISTING THEM IN UNDERSTANDING AND COMPLYING WITH LOCAL ANIMAL REGULATIONS. OTHER PROGRAM SERVICES 5: SPAY CALIFORNIA:A STATE-WIDE REFERRAL NETWORK/DATABASE THAT CONNECTS PET GUARDIANS THROUGHOUT THE STATE OF CALIFORNIA (VIA INTERNET AND TELEPHONE) WITH PARTICIPATING PROGRAMS AND VETERINARIANS OFFERING LOW COST/AFFORDABLE SERVICES.ONLINE UNIQUE OR VERIFIED VISITS: 31.548 (INCLUDING SPECIFIC SEARCHES FOR RABBITS AND FERAL CATS OTHER PROGRAM SERVICES 6: HOT LINE AND REFERRAL SERVICE:TELEPHONE CALLS ARE ANSWERED WEEKDAYS BY TRAINED PHONE COUNSELORS. IN ADDITION TO SERVING ACTORS AND OTHERS' PROGRAMS, PHONE COUNSELORS PROVIDE A WIDE-RANGING REFERRAL SERVICE FOR INFORMATION CONCERNING ALL TYPES OF PET ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY GOVERNING BODY PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY OR SOONER, MEMBERS OF GOVERNING BODY REQUIED TO DISCLOSE POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER THE PRESIDENT NOR ANY BOARD OFFICERS OR MEMBERS (OTHER THAN THE EXECUTIVE DIRECTOR/SECOND VICE PRESIDENT) RECEIVE COMPENSATION, AND THERE ARE NO KEY EMPLOYEES AS DEFINED. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONSIDERED REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS AFTER CONSIDERING APPLICABLE INFORMATION INCLUDING COMPLENSATION OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AS OUTLINED IN THE EXECUTIVE COMPENSATION POLICY. COMPENSATION FOR ALL OTHER EMPLOYEES IS PRESENTED TO THE FULL BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST AND ARE POSTED ON WEBSITES GUIDESTAR.ORG, AND CHARITYNAVIGATOR.ORG AND OUR OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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