Civic Intelligence

Dedication and Everlasting Love to Animals

EIN 95-3759277 • 501(c)3 • Glendale, CA

Profile

Rescue domestic animals who are either abandoned or born in the wild and care for them for life at our 115-acre sanctuary.

PO Box 9Glendale, CA 91209

deltarescue.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$12,684,820

Down $2,286,223 (-15%) from 2023

Liabilities

Up

$234,826

Up $154,322 (+192%) from 2023

Net Assets

Down

$12,449,994

Down $2,440,545 (-16%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$6,984,782

Down $3,005,738 (-30%) from 2023

Expenses

Up

$9,425,327

Up $1,713,587 (+22%) from 2023

Net Income

Down

-$2,440,545

Down $4,719,325 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,459,936Liabilities 2010: $75,356Net Assets 2010: $8,384,5802010Assets 2011: $7,669,080Liabilities 2011: $98,218Net Assets 2011: $7,570,8622011Assets 2012: $8,213,116Liabilities 2012: $23,542Net Assets 2012: $8,189,5742012Assets 2013: $7,749,835Liabilities 2013: $82,251Net Assets 2013: $7,667,5842013Assets 2014: $9,392,762Liabilities 2014: $38,358Net Assets 2014: $9,354,4042014Assets 2015: $10,357,455Liabilities 2015: $4,282Net Assets 2015: $10,353,1732015Assets 2016: $11,906,744Liabilities 2016: $34,906Net Assets 2016: $11,871,8382016Assets 2017: $13,425,869Liabilities 2017: $25,815Net Assets 2017: $13,400,0542017Assets 2018: $13,197,439Liabilities 2018: $20,652Net Assets 2018: $13,176,7872018Assets 2019: $12,270,508Liabilities 2019: $123,225Net Assets 2019: $12,147,2832019Assets 2020: $11,189,916Liabilities 2020: $98,734Net Assets 2020: $11,091,1822020Assets 2021: $11,376,252Liabilities 2021: $127,126Net Assets 2021: $11,249,1262021Assets 2022: $12,810,216Liabilities 2022: $198,457Net Assets 2022: $12,611,7592022Assets 2023: $14,971,043Liabilities 2023: $80,504Net Assets 2023: $14,890,5392023Assets 2024: $12,684,820Liabilities 2024: $234,826Net Assets 2024: $12,449,9942024

Highlighted filing

2024

Assets$12,684,820
Liabilities$234,826
Net Assets$12,449,994
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $9,163,613Expenses 2010: $8,467,501Net Income 2010: $696,1122010Revenue 2011: $6,614,938Expenses 2011: $7,428,656Net Income 2011: -$813,7182011Revenue 2012: $7,603,249Expenses 2012: $6,984,537Net Income 2012: $618,7122012Revenue 2013: $5,901,932Expenses 2013: $6,423,922Net Income 2013: -$521,9902013Revenue 2014: $8,656,372Expenses 2014: $6,969,552Net Income 2014: $1,686,8202014Revenue 2015: $8,904,044Expenses 2015: $7,905,275Net Income 2015: $998,7692015Revenue 2016: $9,106,675Expenses 2016: $7,588,010Net Income 2016: $1,518,6652016Revenue 2017: $8,296,093Expenses 2017: $6,767,877Net Income 2017: $1,528,2162017Revenue 2018: $6,082,812Expenses 2018: $6,331,894Net Income 2018: -$249,0822018Revenue 2019: $8,816,554Expenses 2019: $9,846,058Net Income 2019: -$1,029,5042019Revenue 2020: $6,216,249Expenses 2020: $7,272,350Net Income 2020: -$1,056,1012020Revenue 2021: $8,516,813Expenses 2021: $8,358,869Net Income 2021: $157,9442021Revenue 2022: $8,875,921Expenses 2022: $7,513,588Net Income 2022: $1,362,3332022Revenue 2023: $9,990,520Expenses 2023: $7,711,740Net Income 2023: $2,278,7802023Revenue 2024: $6,984,782Expenses 2024: $9,425,327Net Income 2024: -$2,440,5452024

Highlighted filing

2024

Revenue$6,984,782
Expenses$9,425,327
Net Income-$2,440,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,684,820
Liabilities
$234,826
Net assets
$12,449,994
Revenue
$6,984,782
Expenses
$9,425,327
Net income
-$2,440,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.23$12.4$6.98$9.43$2.44
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.08$14.9$9.99$7.71$2.28
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.20$12.6$8.88$7.51$1.36
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.13$11.2$8.52$8.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$6.22$7.27$1.06
2019Summary only. Only limited summary data is available for this year.$12.3$0.12$12.1$8.82$9.85$1.03
2018Summary only. Only limited summary data is available for this year.$13.2$0.02$13.2$6.08$6.33$0.25
2017Summary only. Only limited summary data is available for this year.$13.4$0.03$13.4$8.30$6.77$1.53
2016Summary only. Only limited summary data is available for this year.$11.9$0.03$11.9$9.11$7.59$1.52
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$8.90$7.91$1.00
2014Summary only. Only limited summary data is available for this year.$9.39$0.04$9.35$8.66$6.97$1.69
2013Summary only. Only limited summary data is available for this year.$7.75$0.08$7.67$5.90$6.42$0.52
2012Summary only. Only limited summary data is available for this year.$8.21$0.02$8.19$7.60$6.98$0.62
2011Summary only. Only limited summary data is available for this year.$7.67$0.10$7.57$6.61$7.43$0.81
2010Summary only. Only limited summary data is available for this year.$8.46$0.08$8.38$9.16$8.47$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$6,984,782
Mission and Program Overview

Mission

Rescue abandoned animals and provide life long care for up to 1500 of them in acton, ca sanctuary, develop,produce and distribute programs & videos to educate

Rescue domestic animals who are either abandoned or born in the wild and care for them for life at our 115-acre sanctuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,890,539$12,449,994▼ $2,440,545
Savings and Temporary Cash Investments$9,790,843$8,686,848▼ $1,103,995
Land, Buildings, and Equipment, Net$3,412,809$3,481,014▲ $68,205
Cash and Non-Interest-Bearing Accounts$1,767,391$516,958▼ $1,250,433
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,971,043$12,684,820▼ $2,286,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,504$234,826▲ $154,322
Total Liabilities$80,504$234,826▲ $154,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,890,539$12,449,994▼ $2,440,545
Total Liabilities and Net Assets / Fund Balance$14,971,043$12,684,820▼ $2,286,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$539,600$2,548,913$3,088,513
Other Land Buildings$658,981$1,856,421$2,515,402
Equipment$137,867$1,222,916$1,360,783
Buildings-$748,103$748,103
Land$2,144,566--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Leo GrilloPresident/BOD
Charles LeonardBod
John RustinBod
Revenue and Support

Revenue Composition

Contributions and Grants
$6,714,305
Program Service Revenue
$0
Investment Income
$270,477
Other Revenue
$0
All Other Contributions
$6,714,305
Change in Net Assets
$-2,440,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,984,782
Total Revenue per Audited Statements
$6,984,782
Total Revenue per Form 990
$6,984,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,626,400
Salaries, Compensation, and Employee Benefits$1,798,927
Total Fundraising Expense$195,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,848,965$101,925$125,717$2,076,607
Other Salaries and Wages$1,776,645--$1,776,645
Office Expenses$1,023,044$18,083$29,030$1,070,157
Other Expenses$500,300--$500,300
Insurance$141,264$5,790-$147,054
Fees for Services Legal$128,199$664$6,419$135,282
Advertising$69,738-$34,521$104,259
Fees for Services Accounting-$28,500-$28,500
Payroll Taxes$22,282--$22,282
Occupancy$12,300--$12,300
Total Functional Expenses$99,889$154,962$66,592$166,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,425,327
Total Expenses per Audited Statements$9,425,327
Total Expenses per Form 990$9,425,327
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dedication and Everlasting Love to
EIN
95-3759277
Phone
6612692203
Address
PO Box 9, Glendale, CA 91209

Signing Officer

Name
Leo Grillo
Title
President
Phone
9517844122
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
Ellis & Ellis CPA Inc
Address
35 N Lake Ave Suite 710, Pasadena, CA 91101
Preparer
David Ellis
Phone
6265774404
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $1817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1817”

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $67989; Column (B) - Program Services = $67989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $33147; Column (B) - Program Services = $33147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Biohazard Disposal: Column (A) - Total = $29115; Column (B) - Program Services = $29115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contractors: Column (A) - Total = $33216; Column (B) - Program Services = $0; Column (C) - Management & General = $33216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contractors: Column (A) - Total = $49824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $49824”

Form 990, Part IX, Line 24E

“Courier Service: Column (A) - Total = $11305; Column (B) - Program Services = $11305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cremation: Column (A) - Total = $8915; Column (B) - Program Services = $8915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Depreciation : Column (A) - Total = $213142; Column (B) - Program Services = $213142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues Subscriptions: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues/Subsciptions: Column (A) - Total = $3486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3486”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $32206; Column (B) - Program Services = $32206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grooming: Column (A) - Total = $24700; Column (B) - Program Services = $24700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses/Permits: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Linen Cleaning: Column (A) - Total = $162696; Column (B) - Program Services = $162696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mailing House: Column (A) - Total = $27970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $27970”

Form 990, Part IX, Line 24E

“Mailing House: Column (A) - Total = $41955; Column (B) - Program Services = $41955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pet Supplies: Column (A) - Total = $15712; Column (B) - Program Services = $15712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing: Column (A) - Total = $25818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25818”

Form 990, Part IX, Line 24E

“Printing: Column (A) - Total = $38728; Column (B) - Program Services = $38728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Public Relations: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Leasing: Column (A) - Total = $28200; Column (B) - Program Services = $28200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies : Column (A) - Total = $374870; Column (B) - Program Services = $374870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3414; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3414”

Form 990, Part IX, Line 24E

“Taxes: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes: Column (A) - Total = $4583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4583”

Form 990, Part IX, Line 24E

“Taxes: Column (A) - Total = $68309; Column (B) - Program Services = $0; Column (C) - Management & General = $68309; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $30236; Column (B) - Program Services = $30236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3377”

Form 990, Part IX, Line 24E

“Trash: Column (A) - Total = $85998; Column (B) - Program Services = $85998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $183073; Column (B) - Program Services = $183073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $5428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5428”

Form 990, Part IX, Line 24E

“Veterinarians: Column (A) - Total = $444817; Column (B) - Program Services = $444817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm2John Rustin
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0556033
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06087043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040028252
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01360783
IRS990ScheduleD/ExpensesSubtotalAmt09425327
IRS990ScheduleD/LandGrp/BookValueAmt02144566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02144566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0539600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02548913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03088513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01856421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02515402
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $1817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense: Column (A) - Total = $67989; Column (B) - Program Services = $67989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $33147; Column (B) - Program Services = $33147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Biohazard Disposal: Column (A) - Total = $29115; Column (B) - Program Services = $29115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors: Column (A) - Total = $33216; Column (B) - Program Services = $0; Column (C) - Management & General = $33216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors: Column (A) - Total = $49824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $49824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Courier Service: Column (A) - Total = $11305; Column (B) - Program Services = $11305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cremation: Column (A) - Total = $8915; Column (B) - Program Services = $8915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation : Column (A) - Total = $213142; Column (B) - Program Services = $213142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Subscriptions: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues/Subsciptions: Column (A) - Total = $3486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental: Column (A) - Total = $32206; Column (B) - Program Services = $32206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grooming: Column (A) - Total = $24700; Column (B) - Program Services = $24700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses/Permits: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Linen Cleaning: Column (A) - Total = $162696; Column (B) - Program Services = $162696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mailing House: Column (A) - Total = $27970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $27970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mailing House: Column (A) - Total = $41955; Column (B) - Program Services = $41955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pet Supplies: Column (A) - Total = $15712; Column (B) - Program Services = $15712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing: Column (A) - Total = $25818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing: Column (A) - Total = $38728; Column (B) - Program Services = $38728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Public Relations: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Staff Leasing: Column (A) - Total = $28200; Column (B) - Program Services = $28200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies : Column (A) - Total = $374870; Column (B) - Program Services = $374870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Supplies: Column (A) - Total = $3414; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Taxes: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Taxes: Column (A) - Total = $4583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Taxes: Column (A) - Total = $68309; Column (B) - Program Services = $0; Column (C) - Management & General = $68309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Telephone: Column (A) - Total = $30236; Column (B) - Program Services = $30236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone: Column (A) - Total = $3377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Trash: Column (A) - Total = $85998; Column (B) - Program Services = $85998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Utilities: Column (A) - Total = $183073; Column (B) - Program Services = $183073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Utilities: Column (A) - Total = $5428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Veterinarians: Column (A) - Total = $444817; Column (B) - Program Services = $444817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Living Earth Productions
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

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