Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,512,538
Up $303,211 (+7.2%) from 2019
Net Assets
Up$4,510,944
Up $301,617 (+7.2%) from 2019
Liabilities
Up$1,594
Up $1,594 from 2019
Revenue
Up$958,184
Up $12,462 (+1.3%) from 2019
Expenses
Down$550,325
Down $11,949 (-2.1%) from 2019
Net Income
Up$407,859
Up $24,411 (+6.4%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $3,163,379 | $3,604,229 | ▲ $440,850 |
| Savings and Temporary Cash Investments | $406,891 | $431,313 | ▲ $24,422 |
| Cash and Non-Interest-Bearing Accounts | $350,588 | $307,657 | ▼ $42,931 |
| Land, Buildings, and Equipment, Net | $182,227 | $169,339 | ▼ $12,888 |
| Total Assets | $4,103,085 | $4,512,538 | ▲ $409,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,594 | - |
| Total Liabilities | $0 | $1,594 | ▲ $1,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,103,085 | $4,510,944 | ▲ $407,859 |
| Total Net Assets Fund Balance | $4,103,085 | $4,510,944 | ▲ $407,859 |
| Total Liabilities and Net Assets / Fund Balance | $4,103,085 | $4,512,538 | ▲ $409,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,314 | $328,153 | - |
| Land | $52,228 | - | - |
| Equipment | $17,078 | $106,477 | - |
| Leasehold Improvements | $97,719 | $128,839 | - |
| Name | Title |
|---|---|
| Margaret Turner | President |
| Jean-marie Webster | Director |
| Marie Davis | Director |
| Mark Segal | Director |
| Neil Margolin | Corporate Secretary |
| Vicki Margolin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,982 |
| Other Expenses | $248,343 |
| Total Fundraising Expense | $17,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,402 | - | - | $279,402 |
| All Other Expenses | $61,158 | - | $17,020 | $78,178 |
| Occupancy | $26,672 | $2,964 | - | $29,636 |
| Insurance | $20,984 | $2,332 | - | $23,316 |
| Payroll Taxes | $22,580 | - | - | $22,580 |
| Other Expenses | $15,769 | - | - | $15,769 |
| Fees for Services Accounting | $6,450 | $6,450 | - | $12,900 |
| Depreciation Depletion | $11,599 | $1,289 | - | $12,888 |
| Fees for Service Investment Mgmnt Fees | $781 | $781 | - | $1,562 |
| Advertising | $225 | - | - | $225 |
| Total Functional Expenses | $519,489 | $13,816 | $17,020 | $550,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Vicki margolin, treasurer, and neil margolin, corporate secretary, are married.mark segal, director, and margaret turner, corporate president, are married.”
“There are no committees with the authority to act on behalf of the governing body. There are no minutes of committees.”
“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.”
“Potential conflicts are addressed as raised.”
“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.”
“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.”
“Form 990, which reflects financial statement information, is made available to the public through the california attorney generals registry of charitable trusts website.”
“Other program service related expenses.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1594 |
| 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 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherContributionsAmt | 0 | 842935 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183401186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7515 DEERING AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANOGA PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 842935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115249 |
| IRS990/CYOtherExpensesAmt | 0 | 248343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 407859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301982 |
| IRS990/CYTotalExpensesAmt | 0 | 550325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 958184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12888 |
| 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 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1562 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | JEAN-MARIE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL MARGOLIN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 958184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3163379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3604229 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 563469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732808 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 4103085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4510944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4103085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4510944 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIANS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PET FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | VET SUPPLIES AND MEDICINES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION AND MAILING OF SEMI-ANNUAL NEWSLETTERS WITH EDUCATIONAL AND PLACEMENT INFORMATION TO APPROXIMATELY 13,000 HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20873 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 133643 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 61964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 842862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102860 |
| IRS990/PYOtherExpensesAmt | 0 | 271850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290424 |
| IRS990/PYTotalExpensesAmt | 0 | 562274 |
| IRS990/PYTotalRevenueAmt | 0 | 945722 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 407859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 762577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 842935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 842862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4238300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 322866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 322866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4238300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 842935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 842862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4238300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 958184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 945722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 680055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1303087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4561166 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 328153 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 330467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106477 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 123555 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52228 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 52228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 226558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169339 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICKI MARGOLIN, TREASURER, AND NEIL MARGOLIN, CORPORATE SECRETARY, ARE MARRIED.MARK SEGAL, DIRECTOR, AND MARGARET TURNER, CORPORATE PRESIDENT, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THERE ARE NO MINUTES OF COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POTENTIAL CONFLICTS ARE ADDRESSED AS RAISED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, WHICH REFLECTS FINANCIAL STATEMENT INFORMATION, IS MADE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUSTS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROGRAM SERVICE RELATED EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4103085 |
| IRS990/TotalAssetsEOYAmt | 0 | 4512538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4103085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4512538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 842935 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4103085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4510944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 958184 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4103085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4512538 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8183401186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PET ADOPTION FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETA |
| ReturnHeader/Filer/EIN | 0 | 953842460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7515 DEERING AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANOGA PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954731448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Apex Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18757 Burbank Blvd Ste 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tarzana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91356 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183430080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vahan Gelejian |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-02T20:23:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARGARET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TURNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.