Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3171867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,591,024
Up $122,527 (+3.5%) from 2012
Net Assets
Up$1,535,027
Up $147,006 (+11%) from 2012
Liabilities
Down$2,055,997
Down $24,479 (-1.2%) from 2012
Revenue
Up$3,507,222
Up $374,206 (+12%) from 2012
Expenses
Up$3,366,666
Up $109,798 (+3.4%) from 2012
Net Income
Up$140,556
Up $264,408 (+213%) from 2012
Improving the lives of animals and people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,815,357 | $2,625,686 | ▼ $189,671 |
| Cash and Non-Interest-Bearing Accounts | $517,603 | $799,983 | ▲ $282,380 |
| Investments in Publicly Traded Securities | $55,650 | $62,532 | ▲ $6,882 |
| Inventories for Sale or Use | $42,730 | $52,826 | ▲ $10,096 |
| Prepaid Expenses and Deferred Charges | $10,964 | $41,260 | ▲ $30,296 |
| Savings and Temporary Cash Investments | $13,874 | $0 | ▼ $13,874 |
| Accounts Receivable | $12,319 | $8,737 | ▼ $3,582 |
| 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 | - |
| Total Assets | $3,468,497 | $3,591,024 | ▲ $122,527 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,906,694 | $1,881,939 | ▼ $24,755 |
| Accounts Payable and Accrued Expenses | $173,782 | $174,058 | ▲ $276 |
| Total Liabilities | $2,080,476 | $2,055,997 | ▼ $24,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,370,300 | $1,534,423 | ▲ $164,123 |
| Temporarily Rstr Net Assets | $17,721 | $604 | ▼ $17,117 |
| Total Net Assets Fund Balance | $1,388,021 | $1,535,027 | ▲ $147,006 |
| Total Liabilities and Net Assets / Fund Balance | $3,468,497 | $3,591,024 | ▲ $122,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,276,581 | $478,182 | $2,754,763 |
| Equipment | $158,656 | $585,622 | $744,278 |
| Other Land Buildings | $140,876 | $19,040 | $159,916 |
| Land | $49,573 | - | $49,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred Saunders | CEO | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Bill Blue | President |
| Betty Maytag | Vice President |
| Barry Kaufman | Member |
| Lanny Seese | Member |
| Len Betz | Member |
| Sandy Beakey | Member |
| Stephen H Weiss | Member |
| Barbara Flanagan | Secretary |
| Don Keesling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,771,659 |
| Other Expenses | $1,518,353 |
| Total Fundraising Expense | $83,725 |
| Grants and Similar Amounts Paid | $76,654 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,305,041 | $101,504 | $43,501 | $1,450,046 |
| Depreciation Depletion | $179,094 | $13,929 | $5,970 | $198,993 |
| All Other Expenses | $150,550 | $10,581 | $4,534 | $165,665 |
| Payroll Taxes | $120,524 | $9,374 | $4,017 | $133,915 |
| Advertising | $109,729 | $8,534 | $3,658 | $121,921 |
| Other Employee Benefits | $87,928 | $6,839 | $2,931 | $97,698 |
| Interest | $87,902 | $6,837 | $2,930 | $97,669 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | $13,500 | $4,500 | $90,000 |
| Grants to Domestic Individuals | $76,654 | - | - | $76,654 |
| Office Expenses | $67,737 | $5,268 | $2,258 | $75,263 |
| Other Expenses | $56,770 | $4,416 | $1,892 | $63,078 |
| Fees for Services Other | $29,041 | $2,259 | $968 | $32,268 |
| Insurance | $28,140 | $2,189 | $938 | $31,267 |
| Fees for Services Accounting | $15,705 | $1,222 | $523 | $17,450 |
| Travel | $10,305 | $802 | $343 | $11,450 |
| Conferences and Meetings | $8,459 | $658 | $282 | $9,399 |
| Fees for Services Legal | $8,194 | $637 | $273 | $9,104 |
| Total Functional Expenses | $3,084,576 | $198,365 | $83,725 | $3,366,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,366,666 |
| Total Expenses per Form 990 | $3,366,666 |
| Total Expenses per Audited Statements | $3,363,903 |
| Expenses Not Reported on Form 990 | $-2,763 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,898 |
| Fundraising Direct Expenses | $57,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,457 | $45,457 | $28,811 | $16,646 |
| Event 2 | $29,441 | $29,441 | $28,514 | $927 |
| Total Events | $74,898 | $74,898 | $57,325 | $17,573 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director, the finance committee and the board of directors reviews the form 990 prior to its filing.”
“Board members, officers, employees and volunteers are required to report to the board any actual or perceived conflicts of interest. The board reviews all such transactions to determine if a conflict exists and ensure all such transactions are not for the benefit of the individual but the organization.”
“The Board or any subset acting as a compensation committee or position review committee (should it be established) is authorized to make recommendations to the Board regarding executive compensation. Only those members of the compensation committee or position review committee (should it be established) who are free of conflicts of interest may be involved in evaluation of executive compensation. The compensation committee or position review committee (should it be established) prior to making its recommendation, should gather and rely upon appropriate data as to the comparability of compensation packages for executives similar to those governed under this policy, to the extent such information is reasonably available, and shall contemporaneously place such data and other reasons for its recommendation in the committee minutes, which shall be provided to the Board of Directors. If the compensation committee or position review committee (should it be established) does not have data as to comparability, it shall document in the committee minutes any other bases for believing the proposed compensation is reasonable. The compensation committee or position review committee (should it be established) shall make this determination at least once annually, at least thirty (30) days before the Board takes final action on determining the reasonableness of the executive's compensation. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation only after the Board's review of comparability data or other evidence demonstrating that the compensation package is reasonable, and shall document its deliberation and decision in the Board minutes.”
“The organization makes the form 990 available on the guidestar website. Its governing documents, conflict of interest policy and financial statements are available upon request or on its website.”
“The organization is a not-for-profit organization that is exempt from federal income taxes under internal revenue code section 501(c)(3), and from california franchise taxes under related state regulations and classified by the internal revenue service as other than a private foundation. The organization may be subject to tax on income from any unrealted operations. The organization does not currently have any unrelated business operations. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE LIVES OF ANIMALS AND PEOPLE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3658 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8534 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 109729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121921 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 672096 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MMGC CPAs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603206642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 801 E TAHQUITZ CANYON WAY STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PALM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 799983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 282 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 692726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76654 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1329 |
| IRS990/CYOtherExpensesAmt | 0 | 1518353 |
| IRS990/CYOtherRevenueAmt | 0 | 17573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2795594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1771659 |
| IRS990/CYTotalExpensesAmt | 0 | 3366666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3507222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5970 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198993 |
| IRS990/Desc | 0 | Animal Samaritans SPCA, Inc. is a 501(c)(3) nonprofit animal welfare organization committed to promoting the welfare of animals in the greater Coachella Valley. Thousands of animals annually are the recipients of low or no cost spay and neuter, vaccination services, "no-kill" sheltering, as well as animal adoptions. Furthermore, Animal Samaritans provides no cost animal assisted therapy and humane education services to the Coachella Valley. During the current tax year, Animal Samaritans performed 6,985 low cost and no cost surgeries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3084576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 523 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17450 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 273 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9104 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32268 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY MAYTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY BEAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN H WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANNY SEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEN BETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74898 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 76654 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76654 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3564547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31267 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2930 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87902 |
| IRS990/InterestGrp/TotalAmt | 0 | 97669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42730 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62532 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1082844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2815357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2625686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3708530 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20630 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING THE LIVES OF ANIMALS AND PEOPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1906694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1881939 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1388021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1535027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17573 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97698 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIAGNOSTIC SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4207 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63078 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1305041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1450046 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41260 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHELTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2752138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2752138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 417091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65841 |
| IRS990/PYInvestmentIncomeAmt | 0 | 804 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1575004 |
| IRS990/PYOtherRevenueAmt | 0 | 31005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2684116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1616023 |
| IRS990/PYTotalExpensesAmt | 0 | 3256868 |
| IRS990/PYTotalRevenueAmt | 0 | 3133016 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2795594 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 692726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2693345 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2795594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2684116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2706990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2055917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1335938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11578555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 17573 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31005 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22673 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34325 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.