Civic Intelligence

Pet Adoption Fund

990 • Fiscal year 2012 • EIN 95-3842460

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileN/A
7515 Deering Ave91303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,935,132

Flat from 2012

Net Assets

Flat

$2,935,132

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$726,487

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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 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

2012

Assets$2,935,132
Liabilities$0
Net Assets$2,935,132
Open 2012 Filing

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: $71,6672011Expenses 2012: $726,4872012Revenue 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

2012

Revenue-
Expenses$726,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Gross Receipts
$920,137
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.

Major Activities

Activity 2
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.
Activity 3
Production and mailing of semi-annual newsletters with educational and placement information to approximately 13,000 homes.
Filing and Contact Details

Filer

EIN
95-3842460
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Mailings 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/Activity2/Expense020358
IRS990/Activity2/Revenue0130370
IRS990/Activity3/Description0Production and mailing of semi-annual newsletters with educational and placement information to approximately 13,000 homes.
IRS990/Activity3/Expense014033
IRS990/Activity3/Revenue0141333
IRS990/ActivityOrMissionDescription0Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats.
IRS990/Advertising/ProgramServices01219
IRS990/Advertising/Total01219
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0911758
IRS990/AllOtherExpenses/Fundraising013317
IRS990/AllOtherExpenses/ManagementAndGeneral013221
IRS990/AllOtherExpenses/ProgramServices078722
IRS990/AllOtherExpenses/Total0105260
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0455736
IRS990/CashNonInterestBearing/EOY0657057
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1019904 PACIFIC COAST HWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MALIBU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090265
IRS990/ContractorCompensation/DescriptionOfServices0PRINTING & MAILING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COPLON & COMPANY INC
IRS990/ContributionsGrantsCurrentYear0911758
IRS990/ContributionsGrantsPriorYear0837760
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0797
IRS990/DepreciationDepletion/ProgramServices07160
IRS990/DepreciationDepletion/Total07957
IRS990/DescribedIn501C30true
IRS990/Description0The 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0628039
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02078
IRS990/FeesForServicesAccounting/ProgramServices02078
IRS990/FeesForServicesAccounting/Total04156
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0100
IRS990/FeesForServicesLegal/Total0100
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Jean Marie Webster
IRS990/Form990PartVIISectionA/NamePerson1Teresa Kaplan Corona
IRS990/Form990PartVIISectionA/NamePerson2Vicki Margolin
IRS990/Form990PartVIISectionA/NamePerson3Pat Huggard
IRS990/Form990PartVIISectionA/NamePerson4Marie Davis
IRS990/Form990PartVIISectionA/NamePerson5Kay Duffy
IRS990/Form990PartVIISectionA/NamePerson6Ira Kaplan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Corporate Secr
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0920137
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01100
IRS990/Insurance/ProgramServices09017
IRS990/Insurance/Total010117
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08379
IRS990/InvestmentIncome/ExclusionAmount08379
IRS990/InvestmentIncomePriorYear09763
IRS990/InvestmentIncome/TotalRevenueColumn08379
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0736905
IRS990/InvestmentsPubTradedSecurities/EOY0737433
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0497790
IRS990/LandBuildingsEquipmentBasis0694436
IRS990/LandBuildingsEquipmentBasisNet/BOY0204611
IRS990/LandBuildingsEquipmentBasisNet/EOY0196646
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02741482
IRS990/NetAssetsOrFundBalancesEOY02935132
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05945
IRS990/Occupancy/ProgramServices053505
IRS990/Occupancy/Total059450
IRS990/OfficeExpenses/ManagementAndGeneral0100
IRS990/OfficeExpenses/ProgramServices0320
IRS990/OfficeExpenses/Total0420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0523769
IRS990/OtherExpensesCurrentYear0453429
IRS990/OtherExpenses/Description0Vet supplies and medicine
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Veterinarians
IRS990/OtherExpenses/Fundraising027399
IRS990/OtherExpenses/ProgramServices027969
IRS990/OtherExpenses/ProgramServices128931
IRS990/OtherExpenses/ProgramServices272935
IRS990/OtherExpenses/ProgramServices3107516
IRS990/OtherExpenses/Total027969
IRS990/OtherExpenses/Total156330
IRS990/OtherExpenses/Total272935
IRS990/OtherExpenses/Total3107516
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0242493
IRS990/OtherSalariesAndWages/Total0242493
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices030565
IRS990/PayrollTaxes/Total030565
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04969
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0193650
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0193650
IRS990/RevenuesLessExpensesPriorYear071667
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0273058
IRS990/SalariesEtcPriorYear0252087
IRS990/SavingsAndTempCashInvestments/BOY01339261
IRS990/SavingsAndTempCashInvestments/EOY01343996
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0395543
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0367265
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0574824
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0285029
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years040112
IRS990ScheduleA/AmtsFromSubstContributors/Total01662773
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear065745
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01429
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02618
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years052790
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0122582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0911758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0837760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01208519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0881586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0671470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04511093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058136
IRS990ScheduleA/GrossInvestmentIncome509/Total0128503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058136
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0128503
IRS990ScheduleA/InvestmentIncomePercentage00.02770
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.62120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.58750
IRS990ScheduleA/PublicSupportTotal50902725738
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0461288
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0368694
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0577442
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0285029
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years092902
IRS990ScheduleA/SupportFromDQPsEtc/Total01785355
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0911758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0837760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01208519
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0881586
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0671470
IRS990ScheduleA/Total509/Total04511093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0920137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0847523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01227483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0914847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0729606
IRS990ScheduleA/TotalSupportTotal/Total04639596
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0443
IRS990ScheduleD/Buildings/Depreciation0327352
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0327795
IRS990ScheduleD/Equipment/BookValue02710
IRS990ScheduleD/Equipment/Depreciation090845
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis093555
IRS990ScheduleD/Land/BookValue052228
IRS990ScheduleD/Land/OtherCostOrOtherBasis052228
IRS990ScheduleD/LeaseholdImprovements/BookValue0141265
IRS990ScheduleD/LeaseholdImprovements/Depreciation079593
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0220858
IRS990ScheduleD/TotalOfBookValueLandBuildings0196646
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Workers compensation insurance: Column (A) - Total = $17646; Column (B) - Program Services = $17646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Transportation: Column (A) - Total = $7634; Column (B) - Program Services = $7634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $4965; Column (B) - Program Services = $4425; Column (C) - Management & General = $540; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies: Column (A) - Total = $24682; Column (B) - Program Services = $24682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Postage and Shipping: Column (A) - Total = $18777; Column (B) - Program Services = $5460; Column (C) - Management & General = $0; Column (D) - Fundraising = $13317
IRS990ScheduleO/GeneralExplanation/Explanation5Outside services: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Licenses and taxes: Column (A) - Total = $786; Column (B) - Program Services = $595; Column (C) - Management & General = $191; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Grant proposal costs: Column (A) - Total = $23282; Column (B) - Program Services = $13970; Column (C) - Management & General = $9312; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Equipment rental: Column (A) - Total = $1556; Column (B) - Program Services = $1556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Bank and credit card charges: Column (A) - Total = $3122; Column (B) - Program Services = $0; Column (C) - Management & General = $3122; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Auto expense: Column (A) - Total = $560; Column (B) - Program Services = $504; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Animal training & grooming: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990, which reflects financial statment information, is made available to the public through the California Attorney General's Registry of Charitable Trusts' website.
IRS990ScheduleO/GeneralExplanation/Explanation15The 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/GeneralExplanation/Explanation16Potential conflicts are addressed as raised.
IRS990ScheduleO/GeneralExplanation/Explanation17The 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/GeneralExplanation/Explanation18There are no committees with the authority to act on behalf of the governing body, therefore there are no minutes of committees.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,935,132
Liabilities
$0
Net assets
$2,935,132
Revenue
-
Expenses
$726,487
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.73
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