Scores are not available for this record yet.
Assets
Flat$3,318,273
Flat from 2012
Net Assets
Flat$3,318,273
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,498,705
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,511,943
Mission
Rescue pets that would otherwise be destroyed from animal shelters. Provide veterinary services, grooming, training and make them available for adoption. Create an animal sanctuary to expand.
Filer
- EIN
- 95-4407687
Raw XML AppendixShowing 400 of 425 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.
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elena Felix |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Lange Foundation is a California nonprofit foundation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and by California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes. The Foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Foundation's continued qualification as a tax-exempt organization and whether there is any unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The Foundation files informational returns in the U.S. federal jurisdiction, and the state of California. The statute of limitations for federal and California state purposes is generally three and four years, respectively. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special Events Revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Special Events Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Summer Merchandise Sale |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | After a draft of the Form 990 has been prepared by the outside preparer, a draft of the Form 990 is reviewed by the President and other Board members. Before the Form 990 is filed with the Internal Revenue Service, a copy of the final Form 990 is forwarded to all Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy by requiring that any potential conflict transactions be approved by a majority of the disinterested members of the organization's Board of Directors who determine that the potential conflict transaction is in the best interests of the organization. When a conflict transaction is discussed by the Board, the Board minutes specifically disclose the matters discussed, the Board members present at the meeting, whether and how each Board member voted. Any time a potential conflict transaction is discussed by the Board, the "conflicted" individual does not participate at all in the Board discussions, deliberations or vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents (Articles of Incorporation / Bylaws / Tax Exemption Application / Determination Letter), conflict of interest policy and audited financial statements available to the public by maintaining copies of all such documents at their principal place of business. Additionally, the organization posts their most current Form 990 on their web site. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | During the applicable tax year, the organization did not change its oversight process or selection process regarding their independent auditors. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part XII, Line 2c |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22479 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 154597 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1321629 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1498705 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22479 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 325000 |
| IRS990/TotalLiabilitiesBOY | 0 | 325000 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2645984 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3318273 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2320984 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3318273 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1321629 |
| IRS990/TotalProgramServiceRevenue | 0 | 136527 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2495994 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 435 |
| IRS990/TotalRevenuePriorYear | 0 | 1481431 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 136527 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2495994 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5037 |
| IRS990/Travel/Total | 0 | 5037 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2320984 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3315032 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.langefoundation.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 954407687 |
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.
- Assets
- $3,318,273
- Liabilities
- $0
- Net assets
- $3,318,273
- Revenue
- -
- Expenses
- $1,498,705
- Net income
- -