Civic Intelligence

The Gentle Barn Foundation

EIN 95-4776451 • 501(c)3 • Santa Clarita, CA

Profile

To rescue, rehabilitate and give sanctuary to abused animals. Through the interaction with our animals, people learn reverence for all life.

15825 Sierra HwySanta Clarita, CA 91390

www.gentlebarn.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

84th percentile

$159,390

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,004,301

Down $378,786 (-11%) from 2023

Liabilities

Up

$681,459

Up $262,832 (+63%) from 2023

Net Assets

Down

$2,322,842

Down $641,618 (-22%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$3,973,561

Down $436,370 (-9.9%) from 2023

Expenses

Down

$4,615,179

Down $160,964 (-3.4%) from 2023

Net Income

Down

-$641,618

Down $275,406 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,558,326Liabilities 2010: $0Net Assets 2010: $1,558,3262010Assets 2011: $1,493,169Liabilities 2011: $0Net Assets 2011: $1,493,1692011Assets 2012: $1,553,649Liabilities 2012: $52,181Net Assets 2012: $1,501,4682012Assets 2013: $1,621,527Liabilities 2013: $157,742Net Assets 2013: $1,463,7852013Assets 2014: $1,703,686Liabilities 2014: $121,033Net Assets 2014: $1,582,6532014Assets 2015: $1,793,515Liabilities 2015: $157,410Net Assets 2015: $1,636,1052015Assets 2016: $1,791,962Liabilities 2016: $241,305Net Assets 2016: $1,550,6572016Assets 2017: $2,468,302Liabilities 2017: $135,992Net Assets 2017: $2,332,3102017Assets 2018: $2,996,114Liabilities 2018: $184,461Net Assets 2018: $2,811,6532018Assets 2019: $3,261,059Liabilities 2019: $360,233Net Assets 2019: $2,900,8262019Assets 2020: $3,071,525Liabilities 2020: $550,016Net Assets 2020: $2,521,5092020Assets 2021: $3,442,306Liabilities 2021: $241,199Net Assets 2021: $3,201,1072021Assets 2022: $3,819,719Liabilities 2022: $489,047Net Assets 2022: $3,330,6722022Assets 2023: $3,383,087Liabilities 2023: $418,627Net Assets 2023: $2,964,4602023Assets 2024: $3,004,301Liabilities 2024: $681,459Net Assets 2024: $2,322,8422024

Highlighted filing

2024

Assets$3,004,301
Liabilities$681,459
Net Assets$2,322,842
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $948,8382010Expenses 2011: $1,362,5682011Expenses 2012: $1,584,2932012Revenue 2013: $1,742,382Expenses 2013: $1,780,065Net Income 2013: -$37,6832013Revenue 2014: $1,824,825Expenses 2014: $1,705,957Net Income 2014: $118,8682014Revenue 2015: $2,003,365Expenses 2015: $1,953,170Net Income 2015: $50,1952015Revenue 2016: $2,419,889Expenses 2016: $2,505,337Net Income 2016: -$85,4482016Revenue 2017: $3,253,485Expenses 2017: $2,471,832Net Income 2017: $781,6532017Revenue 2018: $3,794,257Expenses 2018: $3,314,914Net Income 2018: $479,3432018Revenue 2019: $3,513,525Expenses 2019: $3,424,352Net Income 2019: $89,1732019Revenue 2020: $2,698,193Expenses 2020: $3,077,510Net Income 2020: -$379,3172020Revenue 2021: $3,999,970Expenses 2021: $3,320,372Net Income 2021: $679,5982021Revenue 2022: $4,498,384Expenses 2022: $4,368,819Net Income 2022: $129,5652022Revenue 2023: $4,409,931Expenses 2023: $4,776,143Net Income 2023: -$366,2122023Revenue 2024: $3,973,561Expenses 2024: $4,615,179Net Income 2024: -$641,6182024

Highlighted filing

2024

Revenue$3,973,561
Expenses$4,615,179
Net Income-$641,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,004,301
Liabilities
$681,459
Net assets
$2,322,842
Revenue
$3,973,561
Expenses
$4,615,179
Net income
-$641,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.68$2.32$3.97$4.62$0.64
2023Summary only. Only limited summary data is available for this year.$3.38$0.42$2.96$4.41$4.78$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.49$3.33$4.50$4.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.24$3.20$4.00$3.32$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.55$2.52$2.70$3.08$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.36$2.90$3.51$3.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.18$2.81$3.79$3.31$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.14$2.33$3.25$2.47$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.24$1.55$2.42$2.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.64$2.00$1.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.82$1.71$0.12
2013Summary only. Only limited summary data is available for this year.$1.62$0.16$1.46$1.74$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,276,673
Mission and Program Overview

Mission

Inspiring kindness and compassion towards animals, our planet, and each other.

Rescue & rehab animals from abuse & neglect, connecting to people in the same walk of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,742,821$2,696,278▼ $46,543
Cash and Non-Interest-Bearing Accounts$490,545$148,044▼ $342,501
Inventories for Sale or Use$116,479$103,920▼ $12,559
Savings and Temporary Cash Investments$10,830$41,988▲ $31,158
Prepaid Expenses and Deferred Charges$22,412$14,071▼ $8,341
Total Assets$3,383,087$3,004,301▼ $378,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$488,718▲ $388,718
Other Liabilities$183,152$147,352▼ $35,800
Accounts Payable and Accrued Expenses$135,475$45,389▼ $90,086
Total Liabilities$418,627$681,459▲ $262,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,964,460$2,322,842▼ $641,618
Total Net Assets Fund Balance$2,964,460$2,322,842▼ $641,618
Total Liabilities and Net Assets / Fund Balance$3,383,087$3,004,301▼ $378,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,299,654-$2,299,654
Other Land Buildings$192,468$606,432$798,900
Buildings$200,544$54,853$255,397
Leasehold Improvements$3,612$102,077$105,689
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay WeinerCo-founder & CEOFT$159,390$159,390
Yael Ellie LaksFounderFT$144,819$144,819
Adam SmithDirector of TechnologyFT$129,645$129,645
Jennifer WamplerDirector of OperationsFT$126,739$126,739
Charlene SpiteriDirector of DevelopmentFT$82,308$82,308

Board Members and Trustees

NameTitle
Alec PedersenChairman & Director
Claudia GoodmanDirector
Martin BuonoraDirector
John T WellsSecretary & Director
Marc HernandezTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,987
Program Service Revenue
$1,247,255
Investment Income
$31
Other Revenue
$167,288
All Other Contributions
$2,558,987
Change in Net Assets
$-641,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,276,673
Revenue Not Reported on Financial Statements
$-303,112
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-303,112
Total Revenue per Audited Statements
$4,276,673
Total Revenue per Form 990
$3,973,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,618,981
Other Expenses$1,996,198
Total Fundraising Expense$308,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,319$430,948$211,953$2,021,220
Insurance$185,575$185,576-$371,151
Current Officers, Directors, Trustees, and Key Employees$304,209--$304,209
Payroll Taxes$176,131$88,066$29,355$293,552
Fees for Services Other$16,611$118,232-$134,843
Office Expenses$78,697$39,289-$117,986
All Other Expenses$82,510$30,958-$113,468
Occupancy$69,300$23,100-$92,400
Other Expenses$82,756$101,078-$82,756
Advertising$28,605-$50,517$79,122
Depreciation Depletion$55,544--$55,544
Travel$16,972-$16,973$33,945
Interest-$12,726-$12,726
Total Functional Expenses$3,224,247$1,082,134$308,798$4,615,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,918,291
Expenses per Audited Statements$4,615,179
Total Expenses per Form 990$4,615,179
Expenses Not Reported on Form 990$303,112
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yael LaksFounderRentNo$92,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$73,471
Accrued Payroll & Related$37,407
Credit Cards Payable$16,979
Sales Taxes Payable$10,314
Accrued Expenses$7,181
Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“The organization's founders, yael laks and jay weiner, are married to each other.”

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

“The board of directors is provided a copy of the return for review prior to filing.”

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

“The foundation asks the potential members prior to their vote to become board members if there are any conflicts of interest. If none, the board can approve the request. Additionally the board asks members annually during at least one board meeting whether any conflicts have arisen. These are noted and available in board minutes.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews comparable information gathered for other nonprofit entities in determining compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gentle Barn Foundation
EIN
95-4776451
Phone
6612522440
Address
15825 SIERRA HWY, SANTA CLARITA, CA 91390

Signing Officer

Name
Marc Hernandez
Title
Treasurer
Phone
6612522440
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wampler
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
250

Preparer

Firm
Hyperion Accounting Group
Address
1302 MADERA RD SUITE 1, SIMI VALLEY, CA 93065
Preparer
David C Papotta
Phone
8058897382
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -303,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 303,112.”

Raw XML AppendixShowing 400 of 493 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
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IRS990/AdvertisingGrp/FundraisingAmt050517
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IRS990/AdvertisingGrp/TotalAmt079122
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN T WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE SPITERI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm7YAEL ELLIE LAKS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TECHNOLOGY
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InterestGrp/TotalAmt012726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103920
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0392932
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02742821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02696278
IRS990/LandBldgEquipCostOrOtherBssAmt03459640
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING KINDNESS AND COMPASSION TOWARDS ANIMALS, OUR PLANET, AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488718
IRS990/NetAssetsOrFundBalancesBOYAmt02964460
IRS990/NetAssetsOrFundBalancesEOYAmt02322842
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0167288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0167288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02964460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02322842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023100
IRS990/OccupancyGrp/ProgramServicesAmt069300
IRS990/OccupancyGrp/TotalAmt092400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039289
IRS990/OfficeExpensesGrp/ProgramServicesAmt078697
IRS990/OfficeExpensesGrp/TotalAmt0117986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101078
IRS990/OtherExpensesGrp/ProgramServicesAmt0592534
IRS990/OtherExpensesGrp/ProgramServicesAmt1156484
IRS990/OtherExpensesGrp/ProgramServicesAmt282756
IRS990/OtherExpensesGrp/TotalAmt0592534
IRS990/OtherExpensesGrp/TotalAmt1208645
IRS990/OtherExpensesGrp/TotalAmt2101078
IRS990/OtherExpensesGrp/TotalAmt382756
IRS990/OtherLiabilitiesGrp/BOYAmt0183152
IRS990/OtherLiabilitiesGrp/EOYAmt0147352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378319
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021220
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176131
IRS990/PayrollTaxesGrp/TotalAmt0293552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014071
IRS990/PrincipalOfficerNm0JENNIFER WAMPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03011554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06887
IRS990/PYOtherExpensesAmt02310148
IRS990/PYOtherRevenueAmt0128755
IRS990/PYProgramServiceRevenueAmt01262735
IRS990/PYRevenuesLessExpensesAmt0-366212
IRS990/PYSalariesCompEmpBnftPaidAmt02465995
IRS990/PYTotalExpensesAmt04776143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04409931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-641618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03806242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02558987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03011554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03239031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02439760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02440599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013689931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04215126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01103760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01254797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportPY170Pct00.91170
IRS990ScheduleA/PublicSupportTotal170Amt013689931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02558987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03011554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03239031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02439760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02440599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013689931
IRS990ScheduleA/TotalSupportAmt014968095
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/BookValueAmt0200544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255397
IRS990ScheduleD/ExpensesNotReportedAmt0303112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04615179
IRS990ScheduleD/LandGrp/BookValueAmt02299654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02299654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105689
IRS990ScheduleD/OtherExpensesIncludedAmt0303112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt537407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL & RELATED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-303112
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-303112
IRS990ScheduleD/RevenueSubtotalAmt04276673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -303,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 303,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02696278
IRS990ScheduleD/TotalExpensesPerForm990Amt04615179
IRS990ScheduleD/TotalLiabilityAmt0147352
IRS990ScheduleD/TotalRevenuePerForm990Amt03973561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04276673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04918291
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY WEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S POLICIES ALLOW FOR FIRST-CLASS TRAVEL TO OCCUR WHEN FLIGHTS DEPART LATE AT NIGHT AND/OR ARE BOOKED LAST MINUTE. AS DISCLOSED IN SCHEDULE L, THE FOUNDATION RENTS ITS PRIMARY FACILITIES IN CA FROM THE FOUNDER. A SMALL PORTION OF THESE FACILITIES INCLUDE THE PERSONAL RESIDENCE OF THE FOUNDER, WHICH IS UTILIZED FOR STORAGE AND OTHER ADMINISTRATIVE FUNCTIONS OF THE FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YAEL LAKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FOUNDERS, YAEL LAKS AND JAY WEINER, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.

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