Civic Intelligence

Pet Adoption Fund

EIN 95-3842460 • 501(c)3 • Canoga Park, CA

Profile

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

7515 Deering AveCanoga Park, CA 91303

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,057,772

Up $1,106,842 (+19%) from 2023

Liabilities

Up

$4,526

Up $3,059 (+209%) from 2023

Net Assets

Up

$7,053,246

Up $1,103,783 (+19%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$1,554,438

Up $285,629 (+23%) from 2023

Expenses

Up

$545,400

Up $33,768 (+6.6%) from 2023

Net Income

Up

$1,009,038

Up $251,861 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2024

Assets$7,057,772
Liabilities$4,526
Net Assets$7,053,246
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,554,438
Expenses$545,400
Net Income$1,009,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,057,772
Liabilities
$4,526
Net assets
$7,053,246
Revenue
$1,554,438
Expenses
$545,400
Net income
$1,009,038
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$840,118
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
Investments in Publicly Traded Securities$3,925,516$4,156,872▲ $231,356
Savings and Temporary Cash Investments$474,646$660,221▲ $185,575
Cash and Non-Interest-Bearing Accounts$581,417$536,932▼ $44,485
Land, Buildings, and Equipment, Net$158,330$148,662▼ $9,668
Total Assets$5,139,909$5,502,687▲ $362,778
Liabilities
Accounts Payable and Accrued Expenses$-333$1,080▲ $1,413
Total Liabilities$-333$1,080▲ $1,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,140,242$5,501,607▲ $361,365
Total Net Assets Fund Balance$5,140,242$5,501,607▲ $361,365
Total Liabilities and Net Assets / Fund Balance$5,139,909$5,502,687▲ $362,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144$328,323-
Land$52,228--
Equipment$9,029$101,296-
Leasehold Improvements$85,261$141,297-
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Margaret TurnerPresident
Jean-marie WebsterDirector
Mark SegalDirector
Megan WatsonDirector
Neil MargolinCorporate Secretary
Vicki MargolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,733
Program Service Revenue
$0
Investment Income
$77,385
Other Revenue
$0
All Other Contributions
$664,856
Change in Net Assets
$361,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,602
Salaries, Compensation, and Employee Benefits$226,151
Total Fundraising Expense$2,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,404--$209,404
All Other Expenses$86,969-$2,902$89,871
Occupancy$30,875$3,431-$34,306
Insurance$24,075$2,676-$26,751
Fees for Services Accounting$12,050$12,050-$24,100
Other Expenses$18,612--$18,612
Payroll Taxes$16,747--$16,747
Depreciation Depletion$8,701$967-$9,668
Fees for Service Investment Mgmnt Fees$1,893$1,892-$3,785
Total Functional Expenses$454,835$21,016$2,902$478,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Officer directors etc family relationship Part VI line 2

“Vicki margolin, treasurer, and neil margolin, corporate secretary, are married.mark segal, director, and margaret turner, corporate president, are married.”

Committee meeting documentation Part VI line 8B

“There are no committees with the authority to act on behalf of the governing body. There are no minutes of committees.”

Form 990 governing body review Part VI line 11

“The organizations president receives a copy of the 990 for review with all board members prior to filing. Copies of the 990 are available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are addressed as raised.”

CEO executive director top management comp Part VI line 15A

“The policy is that the organizations ceo, executive director, and top managements are volunteers and perform their duties on a voluntary basis. Currently there is no copensation for such services.”

Other officer or key employee compensation Part VI line 15B

“The policy is that the organizations 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.”

Governing documents etc available to public Part VI line 19

“Form 990, which reflects financial statement information, is made available to the public through the california attorney generals registry of charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
Pet Adoption Fund
EIN
95-3842460
Address
7515 DEERING AVE, CANOGA PARK, CA 91303

Signing Officer

Name
Margaret Turner
Title
President
Phone
8183401186
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Bossman Financial Inc
Address
18757 Burbank Blvd Ste 104, Tarzana, CA 91356
Preparer
Vahan Gelejian
Phone
8183430080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program service related expenses.”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF HUMANE TREATMENT OF DOGS AND CATS ALONG WITH A PROGRAM TO FIND NEW HOMES FOR HOMELESS DOGS AND CATS.
IRS990/AllOtherContributionsAmt0664856
IRS990/AllOtherExpensesGrp/FundraisingAmt02902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086969
IRS990/AllOtherExpensesGrp/TotalAmt089871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET TURNER
IRS990/BooksInCareOfDetail/PhoneNum08183401186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07515 DEERING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANOGA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0581417
IRS990/CashNonInterestBearingGrp/EOYAmt0536932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0762733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077385
IRS990/CYOtherExpensesAmt0252602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0361365
IRS990/CYSalariesCompEmpBnftPaidAmt0226151
IRS990/CYTotalExpensesAmt0478753
IRS990/CYTotalFundraisingExpenseAmt02902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08701
IRS990/DepreciationDepletionGrp/TotalAmt09668
IRS990/Desc0THE 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 200 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420799
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012050
IRS990/FeesForServicesAccountingGrp/TotalAmt024100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01892
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01893
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN-MARIE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL MARGOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI MARGOLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt097877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0840118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02676
IRS990/InsuranceGrp/ProgramServicesAmt024075
IRS990/InsuranceGrp/TotalAmt026751
IRS990/InvestmentIncomeGrp/ExclusionAmt077385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03925516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04156872
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148662
IRS990/LandBldgEquipCostOrOtherBssAmt0719578
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF HUMANE TREATMENT OF DOGS AND CATS ALONG WITH A PROGRAM TO FIND NEW HOMES FOR HOMELESS DOGS AND CATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05140242
IRS990/NetAssetsOrFundBalancesEOYAmt05501607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05140242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05501607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03431
IRS990/OccupancyGrp/ProgramServicesAmt030875
IRS990/OccupancyGrp/TotalAmt034306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIANS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PET FOOD
IRS990/OtherExpensesGrp/Desc3VET SUPPLIES AND MEDICINES
IRS990/OtherExpensesGrp/ProgramServicesAmt035753
IRS990/OtherExpensesGrp/ProgramServicesAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt29598
IRS990/OtherExpensesGrp/ProgramServicesAmt318612
IRS990/OtherExpensesGrp/TotalAmt035753
IRS990/OtherExpensesGrp/TotalAmt1158
IRS990/OtherExpensesGrp/TotalAmt29598
IRS990/OtherExpensesGrp/TotalAmt318612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016747
IRS990/PayrollTaxesGrp/TotalAmt016747
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt034036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077385
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND MAILING OF SEMI-ANNUAL NEWSLETTERS WITH EDUCATIONAL AND PLACEMENT INFORMATION TO APPROXIMATELY 13,000 HOMES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094355
IRS990/PYOtherExpensesAmt0257147
IRS990/PYRevenuesLessExpensesAmt0629298
IRS990/PYSalariesCompEmpBnftPaidAmt0261651
IRS990/PYTotalExpensesAmt0518798
IRS990/PYTotalRevenueAmt01148096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0842862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04072780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499395
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89080
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt04072780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610068
IRS990ScheduleA/Total509Grp/TotalAmt04072780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01148096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04572175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0330467
IRS990ScheduleD/EquipmentGrp/BookValueAmt09029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110325
IRS990ScheduleD/LandGrp/BookValueAmt052228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141297
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0226558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI MARGOLIN, TREASURER, AND NEIL MARGOLIN, CORPORATE SECRETARY, ARE MARRIED.MARK SEGAL, DIRECTOR, AND MARGARET TURNER, CORPORATE PRESIDENT, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THERE ARE NO MINUTES OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PRESIDENT RECEIVES A COPY OF THE 990 FOR REVIEW WITH ALL BOARD MEMBERS PRIOR TO FILING. COPIES OF THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS ARE ADDRESSED AS RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS THAT THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENTS ARE VOLUNTEERS AND PERFORM THEIR DUTIES ON A VOLUNTARY BASIS. CURRENTLY THERE IS NO COPENSATION FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS THAT THE ORGANIZATIONS 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/ExplanationTxt6FORM 990, WHICH REFLECTS FINANCIAL STATEMENT INFORMATION, IS MADE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUSTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM SERVICE RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05139909
IRS990/TotalAssetsEOYAmt05502687
IRS990/TotalAssetsGrp/BOYAmt05139909
IRS990/TotalAssetsGrp/EOYAmt05502687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762733
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-333
IRS990/TotalLiabilitiesEOYAmt01080
IRS990/TotalLiabilitiesGrp/BOYAmt0-333
IRS990/TotalLiabilitiesGrp/EOYAmt01080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05140242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05501607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05139909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05502687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183401186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ADOPTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0953842460
ReturnHeader/Filer/USAddress/AddressLine1Txt07515 DEERING AVE
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863569541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bossman Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018757 Burbank Blvd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08183430080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vahan Gelejian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T15:57:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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