Civic Intelligence

Lange Foundation

990 • Fiscal year 2019 • EIN 95-4407687

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Refreshing map…

2178 Roscomare RoadLos Angeles, CA 90077

(310) 473-5585

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,523,892

Up $1,857,135 (+33%) from 2018

Net Assets

Up

$7,523,892

Up $1,857,135 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$3,709,049

Up $1,846,873 (+99%) from 2018

Expenses

Up

$1,851,914

Up $141,361 (+8.3%) from 2018

Net Income

Up

$1,857,135

Up $1,705,512 (+1125%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$7,523,892
Liabilities$0
Net Assets$7,523,892

Operations Trend

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 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

2019

Revenue$3,709,049
Expenses$1,851,914
Net Income$1,857,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,837,517
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.

Our mission is to rescue pets that have been impounded at Los Angeles County's 35 overcrowded public shelters - providing proper care, shelter, and then placement. We also provide pet owners with alternatives when they think they have no other option than surrendering their pet to the shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,839,089$2,446,346▼ $392,743
Savings and Temporary Cash Investments-$2,423,615-
Land, Buildings, and Equipment, Net$2,078,209$2,038,737▼ $39,472
Cash and Non-Interest-Bearing Accounts$749,459$615,194▼ $134,265
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,666,757$7,523,892▲ $1,857,135
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,531,580$7,296,520▲ $1,764,940
Net Assets With Donor Restrictions$135,177$227,372▲ $92,195
Total Net Assets Fund Balance$5,666,757$7,523,892▲ $1,857,135
Total Liabilities and Net Assets / Fund Balance$5,666,757$7,523,892▲ $1,857,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,112$719,141$1,641,253
Land$1,116,625-$1,116,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gillian LangePresident
Salli SammutVice President
Judith SternDirector
Patty FinkelDirector
Lisa MoroccoSecretary
Betty ZornizerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Animal Specialty And Emergency GroupVeterinarian Care1535 S SUPULVEDA BLVD, Los Angeles, CA 90025$134,510
Revenue and Support

Revenue Composition

Contributions and Grants
$3,328,609
Program Service Revenue
$57,385
Investment Income
$58,680
Other Revenue
$264,375
All Other Contributions
$3,328,609
Change in Net Assets
$1,857,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,049
Total Revenue per Audited Statements
$3,709,049
Total Revenue per Form 990
$3,709,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,148
Salaries, Compensation, and Employee Benefits$658,766
Total Fundraising Expense$33,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,838$3,652-$605,490
All Other Expenses$88,988$7,881$33,503$130,372
Occupancy$71,323--$71,323
Other Expenses$64,610--$64,610
Insurance$39,015$17,936-$56,951
Payroll Taxes$52,955$321-$53,276
Depreciation Depletion$39,472--$39,472
Office Expenses$11,260$5,080-$16,340
Fees for Services Accounting-$11,000-$11,000
Information Technology-$6,816-$6,816
Travel$4,790--$4,790
Fees for Services Legal-$4,085-$4,085
Advertising$1,641--$1,641
Total Functional Expenses$1,761,640$56,771$33,503$1,851,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,851,914
Total Expenses per Audited Statements$1,851,914
Total Expenses per Form 990$1,851,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

After a draft of the form 990 has been prepared, a draft 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 is fowarded to all board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 transactions is in the best interest of the organization. When a conflict transaction is discussed by the board, the board members 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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, Line 19: Other Organization Documents Publicly Available

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 thier principal place of business. Additionally, the organization posts thier most current 990 and audited financial statements on their website.

Filing and Contact Details

Filer

Filer Name
Lange Foundation
EIN
95-4407687
Phone
3104735585
Address
2178 ROSCOMARE ROAD, LOS ANGELES, CA 90077

Signing Officer

Name
Gillian Lange
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Lange
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
100

Preparer

Firm
A & L Certified Public Accountants
Address
1475 S State College Blvd 106, Anaheim, CA 92806
Preparer
Kent Lim
Phone
7145632727
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IRS990/Desc0Rescued dogs, cats, and horses who would otherwise be euthanized in public shelters. Caring for them at our West Los Angeles Halfway Home Kennel and our Canyon Country, St. Bonnie's Sanctuary until we find them new loving forever homes. Rescue 339 impounded pets in 2019.
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IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2SAFETY NET
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0445508
IRS990/OtherExpensesGrp/ProgramServicesAmt1236866
IRS990/OtherExpensesGrp/ProgramServicesAmt2103374
IRS990/OtherExpensesGrp/ProgramServicesAmt364610
IRS990/OtherExpensesGrp/TotalAmt0445508
IRS990/OtherExpensesGrp/TotalAmt1236866
IRS990/OtherExpensesGrp/TotalAmt2103374
IRS990/OtherExpensesGrp/TotalAmt364610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04603
IRS990/OtherRevenueTotalAmt04603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0321
IRS990/PayrollTaxesGrp/ProgramServicesAmt052955
IRS990/PayrollTaxesGrp/TotalAmt053276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GILLIAN LANGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057385
IRS990/ProgSrvcAccomActy2Grp/Desc0Concentrated on pets who had no possible way to be adopted from the shelters as they needed urgent medical care because they were suffering from injuries received through trauma or abuse. 92 injured pets were rescued in 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312000
IRS990/ProgSrvcAccomActy3Grp/Desc0Contracted 5 years ago with L.A. County Animal Control to conduct a Safety Net Program within the overcrowded Palmdale and Lancaster Shelters. Our staff worked inside these shelters interviewing owners who felt they had no other alternative other than surrendering their pets, even though they were desperate to keep them in the home where they were loved. Provided medical care including emergency surgeries, training, food, supplies, temporary boarding to 1,822 pets. This program also included an Antelope Valley spay/neuter program. Three years ago we also contracted to help the L.A. County Homeless Initiative to help look after the pets of the homeless by providing medical care, food and grooming.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01157726
IRS990/PYOtherRevenueAmt01935
IRS990/PYProgramServiceRevenueAmt076880
IRS990/PYRevenuesLessExpensesAmt0151623
IRS990/PYSalariesCompEmpBnftPaidAmt0552827
IRS990/PYTotalExpensesAmt01710553
IRS990/PYTotalRevenueAmt01862176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01857135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02423615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03683262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01813148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01154382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01565635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03319676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011536103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492515
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.05580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054068
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0169918
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0153647
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0323565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.93960
IRS990ScheduleA/PublicSupportTotal509Amt011536103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03683262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01813148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01565635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03319676
IRS990ScheduleA/Total509Grp/TotalAmt011536103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03749750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01862176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01189946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01751918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03528896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012082686
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641253
IRS990ScheduleD/ExpensesSubtotalAmt01851914
IRS990ScheduleD/LandGrp/BookValueAmt01116625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01116625
IRS990ScheduleD/RevenueSubtotalAmt03709049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02038737
IRS990ScheduleD/TotalExpensesPerForm990Amt01851914
IRS990ScheduleD/TotalRevenuePerForm990Amt03709049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03709049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01851914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER A DRAFT OF THE FORM 990 HAS BEEN PREPARED, A DRAFT 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 IS FOWARDED 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 TRANSACTIONS IS IN THE BEST INTEREST OF THE ORGANIZATION. WHEN A CONFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE BOARD MEMBERS 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 THIER PRINCIPAL PLACE OF BUSINESS. ADDITIONALLY, THE ORGANIZATION POSTS THIER MOST CURRENT 990 AND AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05666757
IRS990/TotalAssetsEOYAmt07523892
IRS990/TotalAssetsGrp/BOYAmt05666757
IRS990/TotalAssetsGrp/EOYAmt07523892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03328609
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01761640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01851914
IRS990/TotalGrossUBIAmt00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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