Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 95-4776451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,558,326
No earlier filing loaded for comparison.
Net Assets
$1,558,326
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$948,838
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To rescue, rehabilitate and give sanctuary to abused animals. Through the interaction with our animals, people learn reverence for all life.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BRING CHILDREN AND ANIMALS TOGETHER IN A NATURAL ENVIRONMENT FOR THE PURPOSE OF HELPING CHILDREN TO LEARN THE CONCEPTS OF NONVIOLENCE, UNCONDITIONAL LOVE, AND TO GAIN A SENSE OF RESPONSIBILITY TOWARDS ANIMALS, EACH OTHER AND THE EARTH. TO PROVIDE A SAFE HAVEN FOR NEGLECTED, ABUSED AND UNWANTED ANIMALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 26910 SIERRA HIGHWAY D-8 318 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA CLARITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91321 |
| IRS990/Advertising/Fundraising | 0 | 131994 |
| IRS990/Advertising/Total | 0 | 131994 |
| IRS990/AllOtherContributions | 0 | 1112280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17555 |
| IRS990/AllOtherExpenses/Total | 0 | 25851 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21574 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42605 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 39852 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28990 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115964 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184806 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1112280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2291207 |
| IRS990/CostOfGoodsSold | 0 | 15824 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6814 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15900 |
| IRS990/DepreciationDepletion/Total | 0 | 22714 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS WERE DESIGNED TO FOSTER IN CHILDREN A SENSE OF RESPECT AND RESPONSIBILITY TOWARDS ANIMALS AND EACH OTHER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 543282 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2145 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2650 |
| IRS990/FeesForServicesLegal/Total | 0 | 2650 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79267 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100506 |
| IRS990/FeesForServicesOther/Total | 0 | 179773 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YAEL LAKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA PETTE-DANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN FOGELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOBBIE MANNIX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH TOS-COLOMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE SEOANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARSHAN SERGI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72477 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72477 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 39852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR OF THE BOARD & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 14047 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14047 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23836 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6547 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6547 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1136071 |
| IRS990/GrossSalesOfInventory | 0 | 4870 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10040 |
| IRS990/InformationTechnology/Total | 0 | 10040 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14135 |
| IRS990/Insurance/Total | 0 | 14135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 2537 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1481613 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1357248 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1351712 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO RESCUE, REHABILITATE AND GIVE SANCTUARY TO ABUSED ANIMALS. THROUGH THE INTERACTION WITH OUR ANIMALS, PEOPLE LEARN REVERENCE FOR ALL LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YAEL LAKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1386917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1558326 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -10954 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -10954 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -10954 |
| IRS990/NoncashContributions | 0 | 350 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21603 |
| IRS990/Occupancy/ProgramServices | 0 | 82559 |
| IRS990/Occupancy/Total | 0 | 104162 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11104 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11106 |
| IRS990/OfficeExpenses/Total | 0 | 22210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 747036 |
| IRS990/OtherExpensesCurrentYear | 0 | 749985 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL CARE |
| IRS990/OtherExpenses/Description | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | BANKING FEES |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | WASTE DISPOSAL |
| IRS990/OtherExpenses/Fundraising | 0 | 8063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5955 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5390 |
| IRS990/OtherExpenses/Total | 0 | 174300 |
| IRS990/OtherExpenses/Total | 1 | 16126 |
| IRS990/OtherExpenses/Total | 2 | 11947 |
| IRS990/OtherExpenses/Total | 3 | 11910 |
| IRS990/OtherExpenses/Total | 4 | 10780 |
| IRS990/OtherLiabilities/BOY | 0 | 19638 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -10954 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 18850 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 171409 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18850 |
| IRS990/RevenuesLessExpensesCY | 0 | 171409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1485699 |
| IRS990/SalariesEtcCurrentYear | 0 | 184806 |
| IRS990/SalariesEtcPriorYear | 0 | 37173 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27733 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164009 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 598603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1112280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 641207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 358381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 247947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 87814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2447629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23720 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1849026 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1112280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 641207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 358381 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 247947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 87814 |
| IRS990ScheduleA/Total170/Total | 0 | 2447629 |
| IRS990ScheduleA/TotalSupport | 0 | 2450237 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 29415 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5585 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 120638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BASED ON THE WORK DONE BY THE FORENSIC ACCOUNTANTS HIRED BY THE ORGANIZATION AND THE CURRENTLY AVAILABLE INFORMATION, THE INDEPENDENT BOARD MEMBERS HAVE DETERMINED THAT THE ORGANIZATION OVERPAID RENT OWED TO MS. LAKS IN 2010. BASED ON THE AVAILABLE EVIDENCE, THE INDEPENDENT BOARD HAS DETERMINED THAT, FROM 2004 TO 2010, THE RENT THAT SHOULD HAVE BEEN PAID WAS $2,438/MONTH, FOR AN ANNUAL RENT AMOUNT OF $29,256. SOME OF THE RENT WAS PAID IN THE YEAR INCURRED IN THE FORM OF MORTGAGE PAYMENTS ON BEHALF OF MS. LAKS AND SOME RENT WAS ACCRUED. AT THE END OF 2009, THE ORGANIZATION OWED MS. LAKS ACCRUED AND UNPAID RENT IN THE AMOUNT OF $19,639. DURING 2010, THE ORGANIZATION PAID MS. LAKS $60,805. THE EXCESS RENT PAID IN 2010 IN THE AMOUNT OF $11,910 WAS TREATED AS COMPENSATION TO MS. LAKS. THIS INCREASED HER TOTAL COMPENSATION IN 2010 TO $72,477. MS. LAKS BELIEVES ADDITIONAL RENTS ARE DUE HER AND MADE LOANS TO THE ORGANIZATION BETWEEN 2004-2009. AN INVESTIGATION IS STILL PENDING AS TO HOW MUCH IS OWED TO MS. LAKS. |
| IRS990ScheduleD/Land/BookValue | 0 | 1255823 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1255823 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38966 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 31186 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 70152 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1351712 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | MONETARY SUPPORT FOR CHILD EDUCATION, RELATIONSHIP, AND DEVELOPMENT PROGRAMS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: DUE TO IMMATERIAL AMOUNT OF GRANTS AND ASSISTANCE THERE IS NO FORMAL PROCEDURES FOR SELECTION OF RECIPIENTS AND MONITORING OF THE AMOUNTS AWARDED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 60805 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 29256 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT PAID. YAEL LAKS OWNS THE LAND ON WHICH THE ORGANIZATION OPERATES. ACCRUED RENT IS REDUCED BY PAYMENTS TO THE LENDER BY THE ORGANIZATION ON BEHALF OF MS. LAKS. IN 2010, $60,805 WAS PAID TO THE LENDER ON BEHALF OF YAEL LAKS. SEE SUPPLEMENTAL INFORMATION IN SCHEDULE D, PART XIV. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT ACCRUED. YAEL LAKS OWNS THE LAND ON WHICH THE ORGANIZATION OPERATES. RENT IS ACCRUED BY THE ORGANIZATION AT $2,438 PER MONTH. SEE SUPPLEMENTAL INFORMATION IN SCHEDULE D, PART XIV. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | YAEL LAKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | YAEL LAKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CHAIR OF THE BOARD OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CHAIR OF THE BOARD OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICERS YAEL LAKS AND JAY WEINER, FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNDER THE ORGANIZATION'S BYLAWS, THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: VOTING AND NON-VOTING. THE VOTING MEMBERS OF THE ORGANIZATION ARE THE DIRECTORS. THERE ARE NO NON-VOTING MEMBERS. THE VOTING MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS ANNUALLY AND APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS. NONE OF THE MEMBERS HAVE THE RIGHT TO SHARE IN THE ORGANIZATION'S PROFITS, EXCESS DUES, OR NET ASSETS UPON THE DISSOLUTION OF THE ORGANIZATION OR OTHERWISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNDER THE ORGANIZATION'S BYLAWS, THE VOTING MEMBERS (WHO ARE THE DIRECTORS OF THE ORGANIZATION) HAVE THE RIGHT TO ELECT THE DIRECTORS ANNUALLY BUT VACANCIES ARE FILLED BY THE REMAINING DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNDER THE ORGANIZATION'S BYLAWS, THE VOTING MEMBERS (WHO ARE THE DIRECTORS OF THE ORGANIZATION) MUST APPROVE THE ELECTION OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, ANY ELECTION TO DISSOLVE THE ORGANIZATION, ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, AND THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DID NOT HOLD REGULAR MEETINGS AND DOCUMENT ALL WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE ARE NO SUBCOMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PRIOR YEAR REVENUE, EXPENSES, AND BALANCE SHEET WERE ADJUSTED TO REFLECT THE ACTIVITIES OF THE ORGANIZATION THROUGH 2009. A NEW INDEPENDENT BOARD WAS ASSIGNED THIS YEAR AND ARE WORKING WITH THE CALIFORNIA ATTORNEY GENERAL. THE ORGANIZATION ENGAGED AN OUTSIDE FORENSIC ACCOUNTING FIRM TO UPDATE THE ACCOUNTING RECORDS OF THE ORGANIZATION INCLUDING THOSE RELATING TO TRANSACTIONS INVOLVING LOANS FROM OFFICERS, RENT DUE AND ACCRUED, AND DEFERRED COMPENSATION TO THE OFFICERS IN WHICH CONSIDERABLE JUDGEMENT WAS USED TO DETERMINE EXPENSE CATEGORIES FOR PAYMENTS, INCLUDING THOSE WITH INCOMPLETE OR MISSING RECORDS LOST IN A FIRE BUT PREDOMINANTLY REPLACED BY BANKING INSTITUTIONS, CREDIT CARD COMPANIES, RECORDS KEPT BY INDEPENDENT EMPLOYEES, ETC. THEY WERE THROUGHLY ANALYZED BY THE INEDEPENDENT AUDITING COMMITTEE IN ORDER TO UPDATE AND REFLECT ALL ACTIVITIES THROUGH 2009, PARTICULARLY FOR OFFICER SALARIES, RENT PAID OR ACCRUED, AND LOANS EITHER TO OR FROM THE OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | WHILE JAY WEINER AND YAEL LAKS RECEIVED NO SALARIES DURING THE PERIOD 2004 TO 2011, THE ORGANIZATION PAID CERTAIN PERSONAL EXPENSES ON THEIR BEHALF AND PROVIDED THEM WITH CASH ADVANCES. SUCH PAYMENTS HAVE BEEN DEEMED TO BE COMPENSATION AND, IN SOME CASES, REPAYMENTS OF OFFICER LOANS. BASED ON THE WORK DONE BY THE FORENSIC ACCOUNTANTS HIRED BY THE ORGANIZATION AND THE CURRENTLY AVAILABLE INFORMATION, THE INDEPENDENT BOARD MEMBERS HAVE DETERMINED THAT, IN 2010, THE DEEMED COMPENSATION PAID TO MR. WEINER AND MS. LAKS WAS $72,477 EACH IN THE FORM OF PAYMENTS TO THIRD PARTIES FOR THEIR BENEFIT OR CASH ADVANCES TO THEM. THE ORGANIZATION IS TREATING THESE AMOUNTS AS COMPENSATION AND WILL FILE THE APPROPRIATE FORMS WITH THE GOVERNMENT. THE INDEPENDENT BOARD HAS NOT MADE ANY DECISION AT THIS TIME AS TO WHETHER THESE AMOUNTS WERE APPROVED OR REASONABLE. AN INVESTIGATION REGARDING THIS ISSUE IS ONGOING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DURING THE COURSE OF THE ORGANIZATION'S INTERNAL INVESTIGATION, THE INDEPENDENT BOARD MEMBERS HAVE DETERMINED THAT THE ORIGINALLY FILED FORMS 990 UNDERSTATED THE AUTHORIZED LOANS MADE BY OFFICER/DIRECTOR YAEL LAKS TO THE ORGANIZATION FROM 2003 TO 2010. GIVEN THE CURRENTLY AVAILABLE EVIDENCE, THE 2012 INDEPENDENT BOARD MEMBERS HAVE DETERMINED THAT CUMULATIVE OFFICER LOANS TO THE ORGANIZATION THROUGH 2009 WERE $257,552 AND THAT ALL SUCH LOANS WERE REPAID AS OF 12/31/2009 BY VIRTUE OF EITHER CASH PAYMENTS OR PAYMENTS TO THIRD PARTIES ON BEHALF OF MS. LAKS. IN 2010, MS. LAKS LOANED THE ORGANIZATION $488 AS PAYMENTS TO THIRD PARTIES FOR THE BENEFIT OF THE ORGANIZATION, AND THE ORGANIZATION HAS REDUCED THE LOAN AMOUNT BY $488 IN THE FORM OF PAYMENTS TO THIRD PARTIES FOR THE BENEFIT OF MS. LAKS. AS OF YEAR END, THERE WAS NO AMOUNT OWED MS. LAKS. MS. LAKS DISPUTES THE LOAN AMOUNT DETERMINED BY THE INDEPENDENT BOARD MEMBERS. AN INVESTIGATION REGARDING THIS ISSUE IS ONGOING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE ORGANIZATION RECEIVED $99,879 IN RESTRICTED CONTRIBUTIONS FOR THE PURPOSE OF BUILDING BARNS AND CARING FOR RESCUED COWS. THESE FUNDS WERE SPENT IN 2010. THUS, THERE WERE NO RESTRICTED NET ASSETS AT DECEMBER 31, 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | IN EARLY 2012, THE ORGANIZATION BECAME AWARE THAT CERTAIN INDEPENDENT CONTRACTORS SHOULD HAVE BEEN TREATED AS EMPLOYEES FOR THE PAST 3 TO 4 YEARS. THE ORGANIZATION QUALIFIED FOR THE FEDERAL VOLUNTARY CLASSIFICATION SETTLEMENT PROGRAM TO RECLASSIFY WORKERS FROM INDEPENDENT CONTRACTORS TO EMPLOYEES ON A PROSPECTIVE BASIS BEGINNING JANUARY 1, 2012. FOR STATE PURPOSES, THE ORGANIZATION WILL NOTIFY THE EMPLOYMENT DEVELOPMENT DEPARTMENT OF THE NEED TO RECLASSIFY SEVERAL CONTRACTORS AS EMPLOYEES ON A RETROACTIVE BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | CHANGE IN PRIOR YEAR REVENUE, EXPENSES, AND BALANCE SHEET |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OFFICER SALARIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | LOANS TO AND/OR FROM INTERESTED PARTY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | CONTRIBUTIONS RECEIVED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | NUMBER OF EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART I, LINES 8 TO 22, PRIOR YEAR AND PART X, COLUMN A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII, SECTION A AND PART IX, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, SCHEDULE L, PART II |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VIII, LINE 1F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART I, LINE 5 AND PART V, LINE 2A |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 26910 SIERRA HIGHWAY D-8 318 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA CLARITA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91321 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6612522440 |
| IRS990/TotalAssets/BOY | 0 | 1406555 |
| IRS990/TotalAssetsBOY | 0 | 1406555 |
| IRS990/TotalAssets/EOY | 0 | 1558326 |
| IRS990/TotalAssetsEOY | 0 | 1558326 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1112280 |
| IRS990/TotalExpensesCurrentYear | 0 | 948838 |
| IRS990/TotalExpensesPriorYear | 0 | 808045 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 184533 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 221023 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 543282 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 948838 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 184533 |
| IRS990/TotalGrossUBI | 0 | -10954 |
| IRS990/TotalLiabilities/BOY | 0 | 19638 |
| IRS990/TotalLiabilitiesBOY | 0 | 19638 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1406555 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1558326 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 750 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1386917 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1558326 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18850 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 18850 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 543282 |
| IRS990/TotalProgramServiceRevenue | 0 | 18850 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 184806 |
| IRS990/TotalRevenueCurrentYear | 0 | 1120247 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 71 |
| IRS990/TotalRevenuePriorYear | 0 | 2293744 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18850 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1120247 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -10954 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 4624 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4624 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.