Civic Intelligence

The Gentle Barn Foundation

990 • Fiscal year 2015 • EIN 95-4776451

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.GENTLEBARN.ORG

View Organization Page

15825 Sierra HighwaySanta Clarita, CA 91390

(661) 252-2440

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,793,515

Up $89,829 (+5.3%) from 2014

Net Assets

Up

$1,636,105

Up $53,452 (+3.4%) from 2014

Liabilities

Up

$157,410

Up $36,377 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$2,003,365

Up $178,540 (+9.8%) from 2014

Expenses

Up

$1,953,170

Up $247,213 (+14%) from 2014

Net Income

Down

$50,195

Down $68,673 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2015

Assets$1,793,515
Liabilities$157,410
Net Assets$1,636,105
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,003,365
Expenses$1,953,170
Net Income$50,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,158,856
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,267$1,465,742▲ $475
Cash and Non-Interest-Bearing Accounts$186,183$140,945▼ $45,238
Investments Other Securities$37,974$137,974▲ $100,000
Savings and Temporary Cash Investments$1,003$20,802▲ $19,799
Receivables From Officers Etc$15,485--
Inventories for Sale or Use$16,813$11,449▼ $5,364
Prepaid Expenses and Deferred Charges$9,730$10,942▲ $1,212
Accounts Receivable-$3,661-
Total Assets$1,732,455$1,793,515▲ $61,060
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$134,562$108,104▼ $26,458
Other Liabilities$11,983$49,306▲ $37,323
Total Liabilities$146,545$157,410▲ $10,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,307$1,636,105▲ $90,798
Temporarily Rstr Net Assets$40,603$0▼ $40,603
Total Net Assets Fund Balance$1,585,910$1,636,105▲ $50,195
Total Liabilities and Net Assets / Fund Balance$1,732,455$1,793,515▲ $61,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,255,823-$1,255,823
Equipment$100,750$196,707$297,457
Leasehold Improvements$109,169$88,190$197,359
Other Securities$137,974--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yael LaksFormer Chair of the BoardFT$92,750$92,750

Board Members and Trustees

NameTitle
Alec PedersenChair of the Board & Direc
John T WellsDirector
Martin BuonoraDirector
Michael KaliskiDirector
Ziggy MrkichDirector
Olivia AryehSecretary & Director
Marc HernandezTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,428
Program Service Revenue
$252,376
Investment Income
$49
Other Revenue
$11,512
All Other Contributions
$1,739,428
Change in Net Assets
$50,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,003,365
Total Revenue per Form 990
$2,003,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,779
Salaries, Compensation, and Employee Benefits$681,391
Total Fundraising Expense$195,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,281$62,586$44,438$621,305
All Other Expenses$90,421$23,058$34,760$148,239
Insurance$62,716$62,716-$125,432
Advertising--$99,443$99,443
Occupancy$57,200$14,300-$71,500
Fees for Services Accounting-$64,045-$64,045
Payroll Taxes$49,871$6,009$4,206$60,086
Travel$36,825-$12,275$49,100
Office Expenses$21,929$21,929-$43,858
Other Expenses$58,250$38,584-$38,584
Depreciation Depletion$25,587$10,966-$36,553
Fees for Services Legal-$31,089-$31,089
Fees for Services Other$20,902$2,322-$23,224
Interest-$1,431-$1,431
Total Functional Expenses$1,385,738$372,310$195,122$1,953,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,170
Total Expenses per Audited Statements$1,953,170
Total Expenses per Form 990$1,953,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 LaksFormer Chair of the BoardRentNo$54,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,485--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$33,312
Credit Cards Payable$11,889
Payroll Taxes Payable$2,712
Sales Taxes Payable$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11

“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 foundation board of directors hired elaine lasnik-broida of lasnik-broida consultants, inc. To conduct an independent compensation review using comparability data for key positions. Those key employees reviewed were founder & education director, ellie laks, co-founder and animal rescue director, jay weiner; and operations manager, courtney eaton. The foundation board reviewed the findings with elaine lasnik-broida and voted to proceed accordingly with the compensatory recommendations.”

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 HIGHWAY, SANTA CLARITA, CA 91390

Signing Officer

Name
Marc Hernandez
Title
Director
Phone
6612522440
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Pedersen
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
50

Preparer

Firm
Levy Mosse & Co
Address
11400 W OLYMPIC BLVD 330, LOS ANGELES, CA 90064-1550
Preparer
Gustavo Mosse CPA
Phone
3104732773
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax asset (or reduction of a liability) only if the organization has taken a position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, all tax positions taken or expected to be taken would more likely than not be sustained upon examination.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/ManagementAndGeneralAmt238584
IRS990/OtherExpensesGrp/ProgramServicesAmt0372905
IRS990/OtherExpensesGrp/ProgramServicesAmt174851
IRS990/OtherExpensesGrp/ProgramServicesAmt258250
IRS990/OtherExpensesGrp/TotalAmt0372905
IRS990/OtherExpensesGrp/TotalAmt193564
IRS990/OtherExpensesGrp/TotalAmt272812
IRS990/OtherExpensesGrp/TotalAmt338584
IRS990/OtherLiabilitiesGrp/BOYAmt011983
IRS990/OtherLiabilitiesGrp/EOYAmt049306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT IN LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06009
IRS990/PayrollTaxesGrp/ProgramServicesAmt049871
IRS990/PayrollTaxesGrp/TotalAmt060086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010942
IRS990/PrincipalOfficerNm0ALEC PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01131158
IRS990/PYOtherRevenueAmt042353
IRS990/PYProgramServiceRevenueAmt0329696
IRS990/PYRevenuesLessExpensesAmt0150160
IRS990/PYSalariesCompEmpBnftPaidAmt0560320
IRS990/PYTotalExpensesAmt01691478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841638
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015485
IRS990/ReconcilationRevenueExpnssAmt050195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01739428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01469501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01531013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07490976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0905902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportPY170Pct00.86080
IRS990ScheduleA/PublicSupportTotal170Amt06613032
IRS990ScheduleA/SubstantialContributorsTotAmt0877944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01739428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01469501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01531013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07490976
IRS990ScheduleA/TotalSupportAmt07577813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086437
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/EquipmentGrp/BookValueAmt0100750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01953170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01255823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01255823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0137974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02003365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX ASSET (OR REDUCTION OF A LIABILITY) ONLY IF THE ORGANIZATION HAS TAKEN A POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465742
IRS990ScheduleD/TotalBookValueSecuritiesAmt0137974
IRS990ScheduleD/TotalExpensesPerForm990Amt01953170
IRS990ScheduleD/TotalLiabilityAmt049306
IRS990ScheduleD/TotalRevenuePerForm990Amt02003365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01953170
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YAEL LAKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CHAIR OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PREPAID RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YAEL LAKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CHAIR OF THE BOARD.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MS. LAKS OWED THE ORGANIZATION $15,485 IN PREPAID RENT AT THE END OF 2014. THIS BALANCE WAS REPAID TO THE ORGANIZATION BY MS. LAKS IN 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II AND PART IV:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION BOARD OF DIRECTORS HIRED ELAINE LASNIK-BROIDA OF LASNIK-BROIDA CONSULTANTS, INC. TO CONDUCT AN INDEPENDENT COMPENSATION REVIEW USING COMPARABILITY DATA FOR KEY POSITIONS. THOSE KEY EMPLOYEES REVIEWED WERE FOUNDER & EDUCATION DIRECTOR, ELLIE LAKS, CO-FOUNDER AND ANIMAL RESCUE DIRECTOR, JAY WEINER; AND OPERATIONS MANAGER, COURTNEY EATON. THE FOUNDATION BOARD REVIEWED THE FINDINGS WITH ELAINE LASNIK-BROIDA AND VOTED TO PROCEED ACCORDINGLY WITH THE COMPENSATORY RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01732455
IRS990/TotalAssetsEOYAmt01793515
IRS990/TotalAssetsGrp/BOYAmt01732455
IRS990/TotalAssetsGrp/EOYAmt01793515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01739428
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01953170
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt0146545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,793,515
Liabilities
$157,410
Net assets
$1,636,105
Revenue
$2,003,365
Expenses
$1,953,170
Net income
$50,195
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