Civic Intelligence

Pets Are Wonderful Support Los Angeles

EIN 95-4178092 • 501(c)3 • Los Angeles, CA

Profile

SEE LINE (A) BELOW

150 W 24th StLos Angeles, CA 90007

www.pawsla.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,541

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,943,227

Down $280,777 (-13%) from 2023

Liabilities

Down

$228,202

Down $85,577 (-27%) from 2023

Net Assets

Down

$1,715,025

Down $195,200 (-10%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$1,023,714

Down $334,673 (-25%) from 2023

Expenses

Down

$1,218,914

Down $98,205 (-7.5%) from 2023

Net Income

Down

-$195,200

Down $236,468 (-573%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $615,523Liabilities 2010: $29,138Net Assets 2010: $586,3852010Assets 2011: $645,902Liabilities 2011: $50,799Net Assets 2011: $595,1032011Assets 2012: $595,322Liabilities 2012: $48,540Net Assets 2012: $546,7822012Assets 2013: $667,518Liabilities 2013: $63,566Net Assets 2013: $603,9522013Assets 2014: $565,995Liabilities 2014: $157,462Net Assets 2014: $408,5332014Assets 2015: $683,119Liabilities 2015: $176,583Net Assets 2015: $506,5362015Assets 2016: $1,077,827Liabilities 2016: $136,295Net Assets 2016: $941,5322016Assets 2017: $1,469,556Liabilities 2017: $46,839Net Assets 2017: $1,422,7172017Assets 2018: $1,369,111Liabilities 2018: $50,264Net Assets 2018: $1,318,8472018Assets 2019: $1,410,842Liabilities 2019: $55,056Net Assets 2019: $1,355,7862019Assets 2020: $1,447,092Liabilities 2020: $174,491Net Assets 2020: $1,272,6012020Assets 2021: $1,593,210Liabilities 2021: $36,369Net Assets 2021: $1,556,8412021Assets 2022: $2,276,664Liabilities 2022: $365,722Net Assets 2022: $1,910,9422022Assets 2023: $2,224,004Liabilities 2023: $313,779Net Assets 2023: $1,910,2252023Assets 2024: $1,943,227Liabilities 2024: $228,202Net Assets 2024: $1,715,0252024

Highlighted filing

2024

Assets$1,943,227
Liabilities$228,202
Net Assets$1,715,025
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,093,1592010Revenue 2011: $1,068,064Expenses 2011: $1,064,845Net Income 2011: $3,2192011Expenses 2012: $1,124,6472012Revenue 2013: $1,303,968Expenses 2013: $1,260,396Net Income 2013: $43,5722013Revenue 2014: $1,124,223Expenses 2014: $1,319,748Net Income 2014: -$195,5252014Revenue 2015: $1,255,978Expenses 2015: $1,161,032Net Income 2015: $94,9462015Revenue 2016: $1,614,266Expenses 2016: $1,177,521Net Income 2016: $436,7452016Revenue 2017: $1,686,049Expenses 2017: $1,224,056Net Income 2017: $461,9932017Revenue 2018: $1,426,106Expenses 2018: $1,481,092Net Income 2018: -$54,9862018Revenue 2019: $1,316,717Expenses 2019: $1,279,778Net Income 2019: $36,9392019Revenue 2020: $1,331,469Expenses 2020: $1,414,654Net Income 2020: -$83,1852020Revenue 2021: $1,547,353Expenses 2021: $1,263,113Net Income 2021: $284,2402021Revenue 2022: $1,803,106Expenses 2022: $1,449,005Net Income 2022: $354,1012022Revenue 2023: $1,358,387Expenses 2023: $1,317,119Net Income 2023: $41,2682023Revenue 2024: $1,023,714Expenses 2024: $1,218,914Net Income 2024: -$195,2002024

Highlighted filing

2024

Revenue$1,023,714
Expenses$1,218,914
Net Income-$195,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,227
Liabilities
$228,202
Net assets
$1,715,025
Revenue
$1,023,714
Expenses
$1,218,914
Net income
-$195,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.72$1.02$1.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.91$1.36$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.37$1.91$1.80$1.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$1.55$1.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.27$1.33$1.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$1.32$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.43$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.69$1.22$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.61$1.18$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.51$1.26$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$1.12$1.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.60$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$1.12
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$1.07$1.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,103,756
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Assisting low-income elderly, veterans and other people living with life-threatening illnesses care for their companion animals; and providing housing resources and referrals to people living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,011$653,142▼ $54,869
Savings and Temporary Cash Investments-$590,717-
Cash and Non-Interest-Bearing Accounts$109,580$239,028▲ $129,448
Pledges and Grants Receivable$354,917$115,343▼ $239,574
Inventories for Sale or Use$124,322$72,468▼ $51,854
Intangible Assets$53,113$58,463▲ $5,350
Accounts Receivable$614,448$18,810▼ $595,638
Land, Buildings, and Equipment, Net$19,723$11,572▼ $8,151
Prepaid Expenses and Deferred Charges$527$527→ $0
Total Assets$2,224,004$1,943,227▼ $280,777
Other Assets Total$239,363$183,157▼ $56,206
Liabilities
Other Liabilities$262,974$180,766▼ $82,208
Accounts Payable and Accrued Expenses$50,805$47,436▼ $3,369
Total Liabilities$313,779$228,202▼ $85,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,910,225$1,715,025▼ $195,200
Total Net Assets Fund Balance$1,910,225$1,715,025▼ $195,200
Total Liabilities and Net Assets / Fund Balance$2,224,004$1,943,227▼ $280,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,066$49,865$57,931
Other Land Buildings$3,506$14,016$17,522
Leasehold Improvements$0$5,242$5,242
Other Assets Org$173,157--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela L MagetteExec. DirectorFT$103,425$13,116$116,541

Board Members and Trustees

NameTitle
Steve WaylandBoard President
Tom WellsVice President
Nadia SuttonDirector
Scott MazerDirector
Bernard BiermanSecretary
Jill SchuberthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,557
Program Service Revenue
$0
Investment Income
$56,047
Other Revenue
$9,110
All Other Contributions
$257,228
Change in Net Assets
$-195,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$70,448Fair Market Value
Total Noncash Contributions7$70,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,353
Total Revenue per Audited Statements
$1,055,067
Total Revenue per Form 990
$1,023,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,298
Other Expenses$377,911
Grants and Similar Amounts Paid$46,705
Total Fundraising Expense$42,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,872$72,966$24,636$547,474
Current Officers, Directors, Trustees, and Key Employees$95,288$15,921$5,332$116,541
Occupancy$80,223$10,782-$91,005
Other Employee Benefits$59,259$12,290$3,899$75,448
Payroll Taxes$43,069$8,932$2,834$54,835
Grants to Domestic Individuals$46,705--$46,705
Fees for Services Accounting$37,361$4,985-$42,346
Office Expenses$16,228$11,137$3,480$30,845
Insurance$17,171$636-$17,807
Depreciation Depletion$11,836$815$815$13,466
Fees for Services Legal-$6,534-$6,534
Fees for Services Other$5,390--$5,390
Other Expenses$9,859$4,200-$4,200
Information Technology$566$84$1,375$2,025
All Other Expenses-$1,358-$1,358
Travel$586$88-$674
Advertising--$416$416
Total Functional Expenses$1,023,926$152,201$42,787$1,218,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,267
Expenses per Audited Statements$1,218,914
Total Expenses per Form 990$1,218,914
Expenses Not Reported on Form 990$31,353
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease$121,788
Current Portion of Operating Lease$58,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 was reviewed by executive director before filing.”

Form 990, Part VI, Section B, Line 15A

“Excluding the executive director no other officer was compensated. The board of directors executive committee conducts an annual performance review of the executive director and determines (within budgetary considerations) an appropriate salary increase. If there is a new incoming hire, the committee considers the salary of the former director and also considers industry data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Pets Are Wonderful Support
EIN
95-4178092
Phone
2137411950
Address
150 W 24TH ST, LOS ANGELES, CA 90007

Signing Officer

Name
Pamela L Magette
Title
Exec. Director
Phone
2137411950
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela L Magette
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
35

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. In accordance with fasb asc topic no. 740, uncertainty in income taxes, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended december 31, 2024, the organization performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047436
IRS990/AccountsReceivableGrp/BOYAmt0614448
IRS990/AccountsReceivableGrp/EOYAmt018810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING LOW-INCOME ELDERLY, VETERANS AND OTHER PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES CARE FOR THEIR COMPANION ANIMALS; AND PROVIDING HOUSING RESOURCES AND REFERRALS TO PEOPLE LIVING WITH HIV/AIDS.
IRS990/AdvertisingGrp/FundraisingAmt0416
IRS990/AdvertisingGrp/TotalAmt0416
IRS990/AllOtherContributionsAmt0257228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/AllOtherExpensesGrp/TotalAmt01358
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA MAGETTE
IRS990/BooksInCareOfDetail/PhoneNum02137411950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 S FLOWER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109580
IRS990/CashNonInterestBearingGrp/EOYAmt0239028
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05332
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958557
IRS990/CYGrantsAndSimilarPaidAmt046705
IRS990/CYInvestmentIncomeAmt056047
IRS990/CYOtherExpensesAmt0377911
IRS990/CYOtherRevenueAmt09110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-195200
IRS990/CYSalariesCompEmpBnftPaidAmt0794298
IRS990/CYTotalExpensesAmt01218914
IRS990/CYTotalFundraisingExpenseAmt042787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0815
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0815
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011836
IRS990/DepreciationDepletionGrp/TotalAmt013466
IRS990/Desc0ASSISTING LOW INCOME ELDERLY, VETERANS AND OTHER PEOPLE LIVING WITH LIFE THREATENING ILLNESSES CARE FOR THEIR COMPANION ANIMALS; AND PROVIDING HOUSING RESOURCES AND REFERRALS TO PEOPLE LIVING WITH HIV/AIDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01023926
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04985
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037361
IRS990/FeesForServicesAccountingGrp/TotalAmt042346
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06534
IRS990/FeesForServicesLegalGrp/TotalAmt06534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05390
IRS990/FeesForServicesOtherGrp/TotalAmt05390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA L MAGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL SCHUBERTH
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NADIA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MAZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0701329
IRS990/GrantAmt046705
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046705
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134000
IRS990/GrossReceiptsAmt01103756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01375
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084
IRS990/InformationTechnologyGrp/ProgramServicesAmt0566
IRS990/InformationTechnologyGrp/TotalAmt02025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt017171
IRS990/InsuranceGrp/TotalAmt017807
IRS990/IntangibleAssetsGrp/BOYAmt053113
IRS990/IntangibleAssetsGrp/EOYAmt058463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072468
IRS990/InvestmentIncomeGrp/ExclusionAmt02089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0708011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653142
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011572
IRS990/LandBldgEquipCostOrOtherBssAmt080695
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTING LOW-INCOME ELDERLY, VETERANS AND OTHER PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES CARE FOR THEIR COMPANION ANIMALS; AND PROVIDING HOUSING RESOURCES AND REFERRALS TO PEOPLE LIVING WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01910225
IRS990/NetAssetsOrFundBalancesEOYAmt01715025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01910225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01715025
IRS990/NoncashContributionsAmt070448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010782
IRS990/OccupancyGrp/ProgramServicesAmt080223
IRS990/OccupancyGrp/TotalAmt091005
IRS990/OfficeExpensesGrp/FundraisingAmt03480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011137
IRS990/OfficeExpensesGrp/ProgramServicesAmt016228
IRS990/OfficeExpensesGrp/TotalAmt030845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239363
IRS990/OtherAssetsTotalGrp/EOYAmt0183157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075448
IRS990/OtherExpensesGrp/Desc0PET FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PET BOARDING
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt0123631
IRS990/OtherExpensesGrp/ProgramServicesAmt126882
IRS990/OtherExpensesGrp/ProgramServicesAmt29859
IRS990/OtherExpensesGrp/TotalAmt0123631
IRS990/OtherExpensesGrp/TotalAmt126882
IRS990/OtherExpensesGrp/TotalAmt211332
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt0262974
IRS990/OtherLiabilitiesGrp/EOYAmt0180766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09110
IRS990/OtherRevenueTotalAmt09110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08932
IRS990/PayrollTaxesGrp/ProgramServicesAmt043069
IRS990/PayrollTaxesGrp/TotalAmt054835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527
IRS990/PrincipalOfficerNm0PAMELA L MAGETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083448
IRS990/PYOtherExpensesAmt0593630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041268
IRS990/PYSalariesCompEmpBnftPaidAmt0723489
IRS990/PYTotalExpensesAmt01317119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INVESTMENT INCOME - 2020 AMOUNT: $ 149,072. 2021 AMOUNT: $ 34,164. 2022 AMOUNT: $ -143,674. 2023 AMOUNT: $ 83,448. MISCELLANEOUS INCOME - 2024 AMOUNT: $ 9,110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01946780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06660612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-143674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt06562808
IRS990ScheduleA/SubstantialContributorsTotAmt097804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01946780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06660612
IRS990ScheduleA/TotalSupportAmt06794821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031353
IRS990ScheduleD/DonatedServicesUseFcltsAmt031353
IRS990ScheduleD/EquipmentGrp/BookValueAmt08066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057931
IRS990ScheduleD/ExpensesNotReportedAmt031353
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt031353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183157
IRS990ScheduleD/TotalExpensesPerForm990Amt01218914
IRS990ScheduleD/TotalLiabilityAmt0180766
IRS990ScheduleD/TotalRevenuePerForm990Amt01023714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250267
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETRINARY CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0261
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CLIENTS RECEIVING ASSISTANCE MUST MEET ESTABLISHED ELIGIBILITY GUIDELINES BY SUBMITTED SUBSTANTIATING DOCUMENTS. ELIGIBLITY IS RECERTIFIED ANNUALLY. THE DOLLAR VALUE OF ASSISTANCE RECEIVED IS RECORDED AND MONITORED FOR EACH CLIENT AND IS MAINTAINED IN BOTH HARD AND DIGITAL FILES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES (WITHIN BUDGETARY CONSIDERATIONS) AN APPROPRIATE SALARY INCREASE. IF THERE IS A NEW INCOMING HIRE, THE COMMITTEE CONSIDERS THE SALARY OF THE FORMER DIRECTOR AND ALSO CONSIDERS INDUSTRY DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCLUDING THE EXECUTIVE DIRECTOR NO OTHER OFFICER WAS COMPENSATED. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES (WITHIN BUDGETARY CONSIDERATIONS) AN APPROPRIATE SALARY INCREASE. IF THERE IS A NEW INCOMING HIRE, THE COMMITTEE CONSIDERS THE SALARY OF THE FORMER DIRECTOR AND ALSO CONSIDERS INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.