Civic Intelligence

Pet Adoption Fund

990 • Fiscal year 2013 • EIN 95-3842460

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

7515 Deering Ave91303

(818) 340-1186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,945,073

Up $9,941 (+0.3%) from 2012

Net Assets

Up

$2,945,073

Up $9,941 (+0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$666,490

Down $253,647 (-28%) from 2012

Expenses

Down

$656,549

Down $69,938 (-9.6%) from 2012

Net Income

Down

$9,941

Down $183,709 (-95%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,669,815Liabilities 2010: $0Net Assets 2010: $2,669,8152010Assets 2011: $2,741,482Liabilities 2011: $0Net Assets 2011: $2,741,4822011Assets 2012: $2,935,132Liabilities 2012: $0Net Assets 2012: $2,935,1322012Assets 2013: $2,945,073Liabilities 2013: $0Net Assets 2013: $2,945,0732013Assets 2014: $2,910,146Liabilities 2014: $0Net Assets 2014: $2,910,1462014Assets 2015: $2,851,580Liabilities 2015: $0Net Assets 2015: $2,851,5802015Assets 2016: $2,931,702Liabilities 2016: $0Net Assets 2016: $2,931,7022016Assets 2017: $3,697,151Liabilities 2017: $11,468Net Assets 2017: $3,685,6832017Assets 2018: $3,831,054Liabilities 2018: $0Net Assets 2018: $3,831,0542018Assets 2019: $4,209,327Liabilities 2019: $0Net Assets 2019: $4,209,3272019Assets 2020: $4,512,538Liabilities 2020: $1,594Net Assets 2020: $4,510,9442020Assets 2021: $5,139,909Liabilities 2021: -$333Net Assets 2021: $5,140,2422021Assets 2022: $5,502,687Liabilities 2022: $1,080Net Assets 2022: $5,501,6072022Assets 2023: $5,950,930Liabilities 2023: $1,467Net Assets 2023: $5,949,4632023Assets 2024: $7,057,772Liabilities 2024: $4,526Net Assets 2024: $7,053,2462024

Highlighted filing

2013

Assets$2,945,073
Liabilities$0
Net Assets$2,945,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $807,4852010Revenue 2011: $847,523Expenses 2011: $775,856Net Income 2011: $71,6672011Revenue 2012: $920,137Expenses 2012: $726,487Net Income 2012: $193,6502012Revenue 2013: $666,490Expenses 2013: $656,549Net Income 2013: $9,9412013Revenue 2014: $605,825Expenses 2014: $640,752Net Income 2014: -$34,9272014Revenue 2015: $564,111Expenses 2015: $644,064Net Income 2015: -$79,9532015Revenue 2016: $674,118Expenses 2016: $593,617Net Income 2016: $80,5012016Revenue 2017: $1,303,087Expenses 2017: $549,106Net Income 2017: $753,9812017Revenue 2018: $680,055Expenses 2018: $529,041Net Income 2018: $151,0142018Revenue 2019: $945,722Expenses 2019: $562,274Net Income 2019: $383,4482019Revenue 2020: $958,184Expenses 2020: $550,325Net Income 2020: $407,8592020Revenue 2021: $1,148,096Expenses 2021: $518,798Net Income 2021: $629,2982021Revenue 2022: $840,118Expenses 2022: $478,753Net Income 2022: $361,3652022Revenue 2023: $1,268,809Expenses 2023: $511,632Net Income 2023: $757,1772023Revenue 2024: $1,554,438Expenses 2024: $545,400Net Income 2024: $1,009,0382024

Highlighted filing

2013

Revenue$666,490
Expenses$656,549
Net Income$9,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$666,490
Mission and Program Overview

Mission

Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,343,996$1,348,817▲ $4,821
Investments in Publicly Traded Securities$737,433$736,681▼ $752
Cash and Non-Interest-Bearing Accounts$657,057$670,896▲ $13,839
Land, Buildings, and Equipment, Net$196,646$188,679▼ $7,967
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$2,935,132$2,945,073▲ $9,941
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,132$2,945,073▲ $9,941
Total Net Assets Fund Balance$2,935,132$2,945,073▲ $9,941
Total Liabilities and Net Assets / Fund Balance$2,935,132$2,945,073▲ $9,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366$327,429$327,795
Leasehold Improvements$135,182$85,676$220,858
Equipment$903$92,652$93,555
Land$52,228-$52,228
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay DuffyPresident
Vicki MargolinVice President
Jean Marie WebsterDirector
Marie DavisCorporate Secr
Teresa Kaplan CoronaExec vice pres
Pat HuggardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coplon & Company INCPrinting & Mailing--
Revenue and Support

Revenue Composition

Contributions and Grants
$659,884
Program Service Revenue
$0
Investment Income
$6,606
Other Revenue
$0
All Other Contributions
$659,884
Change in Net Assets
$9,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,260
Salaries, Compensation, and Employee Benefits$270,289
Total Fundraising Expense$38,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,495--$237,495
All Other Expenses$62,057$9,150$12,400$83,607
Occupancy$35,380$3,931-$39,311
Payroll Taxes$32,794--$32,794
Other Expenses$26,502-$26,571$26,502
Insurance$16,260$1,807-$18,067
Depreciation Depletion$7,170$797-$7,967
Fees for Services Accounting$2,696$2,696-$5,392
Advertising$1,586--$1,586
Office Expenses$100$92-$192
Total Functional Expenses$599,105$18,473$38,971$656,549
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with the authority to act on behalf of the governing body, therefore there are no minutes of committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's president receives a copy of the 990 for review with all board members prior to filing. Copies of the 990 are available upoon request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Potential conflicts are addressed as raised.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The policy is that the organization's officers are volunteers, and work that would normally be done by key employees is also done by volunteers. Currently there is no compensation for such services.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990, which reflects financial statment information, is made available to the public through the California Attorney General's Registry of Charitable Trusts' website.

Filing and Contact Details

Filer

EIN
95-3842460
Phone
8183401186

Signing Officer

Name
Kay Duffy
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Preparer
Brad C Polak
Phone
8187030807
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Animal training & grooming: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank and credit card charges: Column (A) - Total = $3564; Column (B) - Program Services = $0; Column (C) - Management & General = $3564; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment rental: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Grant proposal costs: Column (A) - Total = $12035; Column (B) - Program Services = $7221; Column (C) - Management & General = $4814; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and taxes: Column (A) - Total = $787; Column (B) - Program Services = $595; Column (C) - Management & General = $192; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside services: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $17714; Column (B) - Program Services = $5314; Column (C) - Management & General = $0; Column (D) - Fundraising = $12400

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $20986; Column (B) - Program Services = $20986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $5805; Column (B) - Program Services = $5225; Column (C) - Management & General = $580; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Transportation: Column (A) - Total = $8699; Column (B) - Program Services = $8699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Workers compensation insurance: Column (A) - Total = $11492; Column (B) - Program Services = $11492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/PersonNm1Jean Marie Webster
IRS990/Form990PartVIISectionAGrp/PersonNm2Kay Duffy
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinarians
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Vet supplies and medicine
IRS990/OtherExpensesGrp/FundraisingAmt026571
IRS990/OtherExpensesGrp/ProgramServicesAmt098232
IRS990/OtherExpensesGrp/ProgramServicesAmt126571
IRS990/OtherExpensesGrp/ProgramServicesAmt252262
IRS990/OtherExpensesGrp/ProgramServicesAmt326502
IRS990/OtherExpensesGrp/TotalAmt098232
IRS990/OtherExpensesGrp/TotalAmt153142
IRS990/OtherExpensesGrp/TotalAmt252262
IRS990/OtherExpensesGrp/TotalAmt326502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032794
IRS990/PayrollTaxesGrp/TotalAmt032794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mailings to over 300,000 homes that included educating and raising the awareness of recipients as to the alternative of adoption programs for the humane treatment of animals, rather than destroying them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057866
IRS990/ProgSrvcAccomActy3Grp/Desc0Production and mailing of semi-annual newsletters with educational and placement information to approximately 13,000 homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453429
IRS990/PYRevenuesLessExpensesAmt0193650
IRS990/PYSalariesCompEmpBnftPaidAmt0273058
IRS990/PYTotalExpensesAmt0726487
IRS990/PYTotalRevenueAmt0920137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0659884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0911758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0837760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01208519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04499507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076973
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.02770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57240
IRS990ScheduleA/PublicSupportPY509Pct00.58750
IRS990ScheduleA/PublicSupportTotal509Amt02619350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0251104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0397888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0368694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0577442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0285029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01880157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0208742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0395543
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0367265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0574824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0285029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01831403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01208519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0881586
IRS990ScheduleA/Total509Grp/TotalAmt04499507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01227483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04576480
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/BookValueAmt0366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093555
IRS990ScheduleD/LandGrp/BookValueAmt052228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing body, therefore there are no minutes of committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's president receives a copy of the 990 for review with all board members prior to filing. Copies of the 990 are available upoon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts are addressed as raised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is that the organization's officers are volunteers, and work that would normally be done by key employees is also done by volunteers. Currently there is no compensation for such services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, which reflects financial statment information, is made available to the public through the California Attorney General's Registry of Charitable Trusts' website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal training & grooming: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and credit card charges: Column (A) - Total = $3564; Column (B) - Program Services = $0; Column (C) - Management & General = $3564; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant proposal costs: Column (A) - Total = $12035; Column (B) - Program Services = $7221; Column (C) - Management & General = $4814; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and taxes: Column (A) - Total = $787; Column (B) - Program Services = $595; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside services: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $17714; Column (B) - Program Services = $5314; Column (C) - Management & General = $0; Column (D) - Fundraising = $12400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $20986; Column (B) - Program Services = $20986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $5805; Column (B) - Program Services = $5225; Column (C) - Management & General = $580; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation: Column (A) - Total = $8699; Column (B) - Program Services = $8699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workers compensation insurance: Column (A) - Total = $11492; Column (B) - Program Services = $11492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.05$1.55$0.55$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$1.27$0.51$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.84$0.48$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.15$0.52$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.96$0.55$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.95$0.56$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.68$0.53$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$1.30$0.55$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.67$0.59$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.92$0.73$0.19
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.85$0.78$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.81