Civic Intelligence

Lange Foundation

990 • Fiscal year 2015 • EIN 95-4407687

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.LANGEFOUNDATION.ORG

Refreshing map…

2178 Roscomare RoadLos Angeles, CA 90077

(310) 472-7727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$6,064,346

Flat from 2015

Net Assets

Flat

$6,064,346

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Flat

$3,603,203

Flat from 2015

Expenses

Flat

$1,971,660

Flat from 2015

Net Income

Flat

$1,631,543

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,645,984Liabilities 2011: $325,000Net Assets 2011: $2,320,9842011Assets 2012: $3,318,273Liabilities 2012: $0Net Assets 2012: $3,318,2732012Assets 2013: $3,552,898Liabilities 2013: $20,000Net Assets 2013: $3,532,8982013Assets 2014: $4,432,803Liabilities 2014: $0Net Assets 2014: $4,432,8032014Assets 2015: $6,064,346Liabilities 2015: $0Net Assets 2015: $6,064,3462015Assets 2015: $6,064,346Liabilities 2015: $0Net Assets 2015: $6,064,3462015Assets 2016: $5,934,308Liabilities 2016: $0Net Assets 2016: $5,934,3082016Assets 2017: $5,547,870Liabilities 2017: $0Net Assets 2017: $5,547,8702017Assets 2018: $5,666,757Liabilities 2018: $0Net Assets 2018: $5,666,7572018Assets 2019: $7,523,892Liabilities 2019: $0Net Assets 2019: $7,523,8922019Assets 2020: $10,354,700Liabilities 2020: $0Net Assets 2020: $10,354,7002020Assets 2021: $10,238,700Liabilities 2021: $0Net Assets 2021: $10,238,7002021Assets 2022: $10,272,007Liabilities 2022: $138,128Net Assets 2022: $10,133,8792022Assets 2023: $10,285,675Liabilities 2023: $76,573Net Assets 2023: $10,209,1022023Assets 2024: $9,600,930Liabilities 2024: $18,017Net Assets 2024: $9,582,9132024

Highlighted filing

2015

Assets$6,064,346
Liabilities$0
Net Assets$6,064,346
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,481,431Expenses 2011: $1,207,227Net Income 2011: $274,2042011Revenue 2012: $2,495,994Expenses 2012: $1,498,705Net Income 2012: $997,2892012Revenue 2013: $1,725,414Expenses 2013: $1,510,789Net Income 2013: $214,6252013Revenue 2014: $2,498,003Expenses 2014: $1,569,891Net Income 2014: $928,1122014Revenue 2015: $3,603,203Expenses 2015: $1,971,660Net Income 2015: $1,631,5432015Revenue 2015: $3,603,203Expenses 2015: $1,971,660Net Income 2015: $1,631,5432015Revenue 2016: $1,834,994Expenses 2016: $1,959,945Net Income 2016: -$124,9512016Revenue 2017: $1,316,248Expenses 2017: $1,705,600Net Income 2017: -$389,3522017Revenue 2018: $1,862,176Expenses 2018: $1,710,553Net Income 2018: $151,6232018Revenue 2019: $3,709,049Expenses 2019: $1,851,914Net Income 2019: $1,857,1352019Revenue 2020: $4,671,548Expenses 2020: $2,018,047Net Income 2020: $2,653,5012020Revenue 2021: $2,356,348Expenses 2021: $2,467,387Net Income 2021: -$111,0392021Revenue 2022: $2,626,611Expenses 2022: $2,749,633Net Income 2022: -$123,0222022Revenue 2023: $2,995,176Expenses 2023: $2,919,953Net Income 2023: $75,2232023Revenue 2024: $2,401,158Expenses 2024: $3,027,347Net Income 2024: -$626,1892024

Highlighted filing

2015

Revenue$3,603,203
Expenses$1,971,660
Net Income$1,631,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,671,798
Mission and Program Overview

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.

Rescue pets that would otherwise be destroyed from animal shelters; provide veterinary services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,449,079-
Land, Buildings, and Equipment, Net$2,115,480$2,028,881▼ $86,599
Cash and Non-Interest-Bearing Accounts$2,317,323$586,386▼ $1,730,937
Total Assets$4,432,803$6,064,346▲ $1,631,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,331,444$5,983,445▲ $1,652,001
Temporarily Rstr Net Assets$101,359$80,901▼ $20,458
Total Net Assets Fund Balance$4,432,803$6,064,346▲ $1,631,543
Total Liabilities and Net Assets / Fund Balance$4,432,803$6,064,346▲ $1,631,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,056$524,768$1,477,824
Land$1,075,825-$1,075,825
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gillian LangePresident
Salli SammutVice President
Elena FelixDirector
Judith SternDirector
Lisa MoroccoDirector
Patty FinkelDirector
Diana NelsonSecretary
Betty ZornizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,319,676
Program Service Revenue
$74,307
Investment Income
$11,810
Other Revenue
$197,410
All Other Contributions
$3,319,676
Change in Net Assets
$1,631,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,603,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,595
Total Revenue per Audited Statements
$3,671,798
Total Revenue per Form 990
$3,603,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,733
Salaries, Compensation, and Employee Benefits$682,927
Total Fundraising Expense$32,143
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,337--$538,337
Other Employee Benefits$97,778--$97,778
Occupancy$89,596$5,527-$95,123
Depreciation Depletion-$87,800-$87,800
All Other Expenses$40,017$480$32,143$72,640
Other Expenses$52,490--$52,490
Payroll Taxes$46,812--$46,812
Office Expenses$24,489$20,705-$45,194
Insurance$15,987--$15,987
Fees for Services Other$12,140--$12,140
Fees for Services Accounting-$11,225-$11,225
Travel$6,908--$6,908
Information Technology$1,425$1,986-$3,411
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$578--$578
Fees for Services Legal$148--$148
Advertising$50--$50
Total Functional Expenses$1,811,794$127,723$32,143$1,971,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,255
Expenses per Audited Statements$1,971,660
Total Expenses per Form 990$1,971,660
Expenses Not Reported on Form 990$68,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,242
Fundraising Direct Expenses$68,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Merchandise Sale$222,242$222,242$68,595$153,647
Total Events$222,242$222,242$68,595$153,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The organization does have a process for determining the compensation of officers and key employees if such were compensated. The board would evaluate the compensation of executives at animal welfare organizations of similar size, function and location and independently determine a reasonable compensation amount.”

Form 990, Part VI, Section C, Line 19

“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 and their audited financial statements on their web site.”

Filing and Contact Details

Filer

Filer Name
Lange Foundation
EIN
95-4407687
Phone
3104727727
Address
2178 ROSCOMARE ROAD, LOS ANGELES, CA 90077

Signing Officer

Name
Gillian Lange
Title
President
Phone
3104727727
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Lange
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
200

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“During the applicable tax year, the organization did not change its oversight process or selection process regarding their independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likley than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 68,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 68,595.”

Raw XML AppendixShowing 400 of 435 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05527
IRS990/OccupancyGrp/ProgramServicesAmt089596
IRS990/OccupancyGrp/TotalAmt095123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020705
IRS990/OfficeExpensesGrp/ProgramServicesAmt024489
IRS990/OfficeExpensesGrp/TotalAmt045194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097778
IRS990/OtherExpensesGrp/Desc0VETERINARIANS
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2JUSTICE FUND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0538975
IRS990/OtherExpensesGrp/ProgramServicesAmt1242291
IRS990/OtherExpensesGrp/ProgramServicesAmt2102773
IRS990/OtherExpensesGrp/ProgramServicesAmt352490
IRS990/OtherExpensesGrp/TotalAmt0538975
IRS990/OtherExpensesGrp/TotalAmt1242291
IRS990/OtherExpensesGrp/TotalAmt2102773
IRS990/OtherExpensesGrp/TotalAmt352490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043763
IRS990/OtherRevenueTotalAmt043763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538337
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046812
IRS990/PayrollTaxesGrp/TotalAmt046812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GILLIAN LANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02263783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04999
IRS990/PYOtherExpensesAmt0983604
IRS990/PYOtherRevenueAmt0165261
IRS990/PYProgramServiceRevenueAmt063960
IRS990/PYRevenuesLessExpensesAmt0928112
IRS990/PYSalariesCompEmpBnftPaidAmt0586287
IRS990/PYTotalExpensesAmt01569891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02498003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01631543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03319676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02263783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02359032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010969639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74990
IRS990ScheduleA/PublicSupportPY170Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt08514860
IRS990ScheduleA/SubstantialContributorsTotAmt02454779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03319676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02263783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02359032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010969639
IRS990ScheduleA/TotalSupportAmt011354699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0153647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0165261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0318908
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/BuildingsGrp/BookValueAmt0953056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01477824
IRS990ScheduleD/ExpensesNotReportedAmt068595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01971660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01075825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01075825
IRS990ScheduleD/OtherExpensesIncludedAmt068595
IRS990ScheduleD/OtherRevenueAmt068595
IRS990ScheduleD/RevenueNotReportedAmt068595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03603203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 68,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 68,595.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028881
IRS990ScheduleD/TotalExpensesPerForm990Amt01971660
IRS990ScheduleD/TotalRevenuePerForm990Amt03603203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03671798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02040255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER MERCHANDISE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IF SUCH WERE COMPENSATED. THE BOARD WOULD EVALUATE THE COMPENSATION OF EXECUTIVES AT ANIMAL WELFARE ORGANIZATIONS OF SIMILAR SIZE, FUNCTION AND LOCATION AND INDEPENDENTLY DETERMINE A REASONABLE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 AND THEIR AUDITED FINANCIAL STATEMENTS ON THEIR WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE APPLICABLE TAX YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THEIR INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080901
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04432803
IRS990/TotalAssetsEOYAmt06064346
IRS990/TotalAssetsGrp/BOYAmt04432803
IRS990/TotalAssetsGrp/EOYAmt06064346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03319676
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01811794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01971660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04432803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06064346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01811794
IRS990/TotalProgramServiceRevenueAmt074307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0209220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03603203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04432803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06064346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06908
IRS990/TravelGrp/TotalAmt06908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04331444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05983445
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,064,346
Liabilities
$0
Net assets
$6,064,346
Revenue
$3,603,203
Expenses
$1,971,660
Net income
$1,631,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.02$9.58$2.40$3.03$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.08$10.2$3.00$2.92$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.14$10.1$2.63$2.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$2.36$2.47$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$4.67$2.02$2.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$3.71$1.85$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$1.86$1.71$0.15
2017Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$1.32$1.71$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$1.83$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$3.60$1.97$1.63
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$3.60$1.97$1.63
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.50$1.57$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.73$1.51$0.21
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$2.50$1.50$1.00
2011Summary only. Only limited summary data is available for this year.$2.65$0.33$2.32$1.48$1.21$0.27