Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Kay Duffy | President |
| Vicki Margolin | Vice President |
| Jean Marie Webster | Director |
| Marie Davis | Corporate Secr |
| Teresa Kaplan Corona | Exec vice pres |
| Pat Huggard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coplon & Company INC | Printing & Mailing | - | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“There are no committees with the authority to act on behalf of the governing body, therefore there are no minutes of committees.”
“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.”
“Potential conflicts are addressed as raised.”
“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, which reflects financial statment information, is made available to the public through the California Attorney General's Registry of Charitable Trusts' website.”
“Animal training & grooming: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank and credit card charges: Column (A) - Total = $3564; Column (B) - Program Services = $0; Column (C) - Management & General = $3564; Column (D) - Fundraising = $0”
“Equipment rental: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Grant proposal costs: Column (A) - Total = $12035; Column (B) - Program Services = $7221; Column (C) - Management & General = $4814; Column (D) - Fundraising = $0”
“Licenses and taxes: Column (A) - Total = $787; Column (B) - Program Services = $595; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”
“Outside services: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $17714; Column (B) - Program Services = $5314; Column (C) - Management & General = $0; Column (D) - Fundraising = $12400”
“Supplies: Column (A) - Total = $20986; Column (B) - Program Services = $20986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $5805; Column (B) - Program Services = $5225; Column (C) - Management & General = $580; Column (D) - Fundraising = $0”
“Transportation: Column (A) - Total = $8699; Column (B) - Program Services = $8699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Workers compensation insurance: Column (A) - Total = $11492; Column (B) - Program Services = $11492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1586 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 659884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kay Duffy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183401186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7515 Deering Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Canoga Park |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 19904 PACIFIC COAST HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MALIBU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | COPLON & COMPANY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING & MAILING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6606 |
| IRS990/CYOtherExpensesAmt | 0 | 386260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270289 |
| IRS990/CYTotalExpensesAmt | 0 | 656549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7967 |
| IRS990/Desc | 0 | The exempt purpose is the care of and adoption program for homeless dogs and cats. During the past year approx. 550 pets were placed in homes and about 250 pets were cared for daily. The pets are rescued from public shelters and people who can no longer care for them. All pets cared for are spayed or neutered. Recipients of pets are educated regarding spaying or neutering of the pet. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Teresa Kaplan Corona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean Marie Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kay Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marie Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Huggard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vicki Margolin |
| 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/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/TitleTxt | 0 | Exec vice pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Corporate Secr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18067 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 737433 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 736681 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 694436 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2935132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2945073 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192 |
| 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/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinarians |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Vet supplies and medicine |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26502 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237495 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mailings 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/ExpenseAmt | 0 | 19004 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57866 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Production and mailing of semi-annual newsletters with educational and placement information to approximately 13,000 homes. |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2619350 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 397888 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 395543 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 574824 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837760 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92652 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with the authority to act on behalf of the governing body, therefore there are no minutes of committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Potential conflicts are addressed as raised. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 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/ExplanationTxt | 5 | Animal training & grooming: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank and credit card charges: Column (A) - Total = $3564; Column (B) - Program Services = $0; Column (C) - Management & General = $3564; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment rental: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grant proposal costs: Column (A) - Total = $12035; Column (B) - Program Services = $7221; Column (C) - Management & General = $4814; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses and taxes: Column (A) - Total = $787; Column (B) - Program Services = $595; Column (C) - Management & General = $192; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outside services: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $17714; Column (B) - Program Services = $5314; Column (C) - Management & General = $0; Column (D) - Fundraising = $12400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies: Column (A) - Total = $20986; Column (B) - Program Services = $20986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone: Column (A) - Total = $5805; Column (B) - Program Services = $5225; Column (C) - Management & General = $580; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Transportation: Column (A) - Total = $8699; Column (B) - Program Services = $8699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Workers compensation insurance: Column (A) - Total = $11492; Column (B) - Program Services = $11492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.