Civic Intelligence

On Shore Foundation

990PF • Fiscal year 2017 • EIN 95-4100318

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

12400 Wilshire Boulevard Suite 400Los Angeles, CA 90025

(818) 522-1741

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,818,465

Up $200,312 (+3.6%) from 2016

Net Assets

Up

$5,818,465

Up $200,312 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$178,833

Down $144,422 (-45%) from 2016

Expenses

Down

$489,973

Down $42,282 (-7.9%) from 2016

Net Income

Down

-$311,140

Down $102,140 (-49%) from 2016

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$0Assets 2010: $6,608,813Liabilities 2010: $0Net Assets 2010: $6,608,8132010Assets 2011: $6,443,827Liabilities 2011: $0Net Assets 2011: $6,443,8272011Assets 2012: $6,607,799Liabilities 2012: $12012Assets 2013: $6,581,208Liabilities 2013: $0Net Assets 2013: $6,581,2082013Assets 2014: $6,402,520Liabilities 2014: $0Net Assets 2014: $6,402,5202014Assets 2015: $5,788,397Liabilities 2015: $0Net Assets 2015: $5,788,3972015Assets 2016: $5,618,153Liabilities 2016: $0Net Assets 2016: $5,618,1532016Assets 2017: $5,818,465Liabilities 2017: $0Net Assets 2017: $5,818,4652017Assets 2018: $5,059,764Liabilities 2018: $0Net Assets 2018: $5,059,7642018Assets 2019: $5,202,037Liabilities 2019: $0Net Assets 2019: $5,202,0372019Assets 2020: $5,048,975Liabilities 2020: $0Net Assets 2020: $5,048,9752020Assets 2021: $5,272,767Liabilities 2021: $0Net Assets 2021: $5,272,7672021Assets 2022: $4,214,303Liabilities 2022: $0Net Assets 2022: $4,214,3032022Assets 2023: $4,473,682Liabilities 2023: $0Net Assets 2023: $4,473,6822023Assets 2024: $4,628,170Liabilities 2024: $0Net Assets 2024: $4,628,1702024

Highlighted filing

2017

Assets$5,818,465
Liabilities$0
Net Assets$5,818,465

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $420,7832010Expenses 2011: $349,7482011Revenue 2012: $277,863Expenses 2012: $334,173Net Income 2012: -$56,3102012Revenue 2013: $301,562Expenses 2013: $378,025Net Income 2013: -$76,4632013Revenue 2014: $293,955Expenses 2014: $595,639Net Income 2014: -$301,6842014Revenue 2015: $295,107Expenses 2015: $571,294Net Income 2015: -$276,1872015Revenue 2016: $323,255Expenses 2016: $532,255Net Income 2016: -$209,0002016Revenue 2017: $178,833Expenses 2017: $489,973Net Income 2017: -$311,1402017Revenue 2018: $301,431Expenses 2018: $474,879Net Income 2018: -$173,4482018Revenue 2019: $182,396Expenses 2019: $615,784Net Income 2019: -$433,3882019Revenue 2020: $154,675Expenses 2020: $669,425Net Income 2020: -$514,7502020Revenue 2021: $171,159Expenses 2021: $260,008Net Income 2021: -$88,8492021Revenue 2022: $120,807Expenses 2022: $251,683Net Income 2022: -$130,8762022Revenue 2023: $67,140Expenses 2023: $258,406Net Income 2023: -$191,2662023Revenue 2024: $115,414Expenses 2024: $265,175Net Income 2024: -$149,7612024

Highlighted filing

2017

Revenue$178,833
Expenses$489,973
Net Income-$311,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LusterPresidentPT$0--
Amy Luster MuellerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
On Shore Foundation
EIN
95-4100318
Address
12400 Wilshire Boulevard Suite 400, Los Angeles, CA 90025

Signing Officer

Name
Elizabeth Luster
Title
President
Phone
8185221741
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Saranow & Associates
Address
12400 Wilshire Boulevard Suite 400, Los Angeles, CA 90025
Preparer
William Saranow
Phone
8185221741
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Feral Cat Barn Housing Improvement
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Cat Fence
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Auto
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Elizabeth Luster
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Amy Luster Mueller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt023768 Malibu Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1654 Kingman Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Malibu
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Santa Monica
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0360018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0361211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0465508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0471809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0508489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0289717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0225806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.064729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.084066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.079696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.079999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.035061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05561934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05537414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05920126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06356221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06463174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06440443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0429105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.323647
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0427912
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0429105
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01193
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0429105
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Saranow Associates
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012400 Wilshire Boulevard Suite 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Los Angeles
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08185221741
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0onshorefoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operation of the Stray Animal Rescue & Rehabilitation Sanctuary STARR and maintenance of and improvements to property for animal care and housing
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt055365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0373740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Animal Rescue and Rehabilitation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt016224 North Linda Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dolan Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086441
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0373740
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0276904
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0276904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0191216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0179809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0194696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0717922
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0152201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0191216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0179809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0194696
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0429105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0152201
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0717922
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0565721

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.12$0.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.07$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.12$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.17$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.15$0.67$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.18$0.62$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.30$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.18$0.49$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.32$0.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.30$0.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.29$0.60$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.30$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$6.61$0.00$0.28$0.33$0.06
2011Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.35
2010Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.42