Civic Intelligence

The Gentle Barn Foundation

990 • Fiscal year 2017 • EIN 95-4776451

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,094

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,468,302

Up $676,340 (+38%) from 2016

Net Assets

Up

$2,332,310

Up $781,653 (+50%) from 2016

Liabilities

Down

$135,992

Down $105,313 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$3,253,485

Up $833,596 (+34%) from 2016

Expenses

Down

$2,471,832

Down $33,505 (-1.3%) from 2016

Net Income

Up

$781,653

Up $867,101 (+1015%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,468,302
Liabilities$135,992
Net Assets$2,332,310
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$3,253,485
Expenses$2,471,832
Net Income$781,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,432,319
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.

Teaching people kindness and compassion to animals, each other and our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,170$1,845,121▲ $403,951
Savings and Temporary Cash Investments$62,935$426,495▲ $363,560
Cash and Non-Interest-Bearing Accounts$113,461$160,707▲ $47,246
Accounts Receivable$150,000--
Inventories for Sale or Use$18,556$19,329▲ $773
Prepaid Expenses and Deferred Charges$3,840$13,650▲ $9,810
Total Assets$1,791,962$2,468,302▲ $676,340
Other Assets Total$2,000$3,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$179,712$73,334▼ $106,378
Other Liabilities$61,593$62,658▲ $1,065
Total Liabilities$241,305$135,992▼ $105,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,923$2,316,731▲ $821,808
Temporarily Rstr Net Assets$55,734$15,579▼ $40,155
Total Net Assets Fund Balance$1,550,657$2,332,310▲ $781,653
Total Liabilities and Net Assets / Fund Balance$1,791,962$2,468,302▲ $676,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,638,464-$1,638,464
Equipment$104,910$251,572$356,482
Leasehold Improvements$101,747$111,677$213,424
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yael LaksFounderFT$111,094$111,094
Jay WeinerCo-founderFT$106,102$106,102

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
$2,907,035
Program Service Revenue
$322,450
Investment Income
$121
Other Revenue
$23,879
All Other Contributions
$2,907,035
Change in Net Assets
$781,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,253,485
Total Revenue per Form 990
$3,253,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,093
Salaries, Compensation, and Employee Benefits$885,739
Total Fundraising Expense$160,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,316$94,562$63,041$676,919
All Other Expenses$81,558$69,182$49,665$200,405
Insurance$91,669$91,669-$183,338
Advertising$176,048--$176,048
Current Officers, Directors, Trustees, and Key Employees$111,094--$111,094
Payroll Taxes$78,181$11,727$7,818$97,726
Fees for Services Other$13,208$82,433-$95,641
Occupancy$70,800$18,000-$88,800
Travel$39,918-$39,918$79,836
Other Expenses$71,594$15,895-$71,594
Office Expenses$49,817$16,606-$66,423
Depreciation Depletion$36,540$969-$37,509
Total Functional Expenses$1,894,011$417,379$160,442$2,471,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,832
Total Expenses per Audited Statements$2,471,832
Total Expenses per Form 990$2,471,832
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 LaksFounder & Educational DirectorRentNo$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$39,001
Credit Cards Payable$11,556
Payroll Taxes Payable$5,640
Sales Taxes Payable$4,461
Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 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
2018-05-14
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
30
Volunteers
75

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, 2017, all tax positions taken or expected to be taken would more likely than not be sustained upon examination.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990/OtherExpensesGrp/TotalAmt279477
IRS990/OtherExpensesGrp/TotalAmt371594
IRS990/OtherLiabilitiesGrp/BOYAmt061593
IRS990/OtherLiabilitiesGrp/EOYAmt062658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011727
IRS990/PayrollTaxesGrp/ProgramServicesAmt078181
IRS990/PayrollTaxesGrp/TotalAmt097726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013650
IRS990/PrincipalOfficerNm0ALEC PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02144640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01711729
IRS990/PYOtherRevenueAmt042278
IRS990/PYProgramServiceRevenueAmt0232938
IRS990/PYRevenuesLessExpensesAmt0-85448
IRS990/PYSalariesCompEmpBnftPaidAmt0793608
IRS990/PYTotalExpensesAmt02505337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0781653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01739428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09791617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01345121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt09791617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01469501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09791617
IRS990ScheduleA/TotalSupportAmt010053663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02471832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01638464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01638464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03253485
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, 2017, 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/TotalBookValueLandBuildingsAmt01845121
IRS990ScheduleD/TotalExpensesPerForm990Amt02471832
IRS990ScheduleD/TotalLiabilityAmt062658
IRS990ScheduleD/TotalRevenuePerForm990Amt03253485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471832
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YAEL LAKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER & EDUCATIONAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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 11B
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/BOYAmt055734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015579
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01791962
IRS990/TotalAssetsEOYAmt02468302
IRS990/TotalAssetsGrp/BOYAmt01791962
IRS990/TotalAssetsGrp/EOYAmt02468302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02907035
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01894011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02471832
IRS990/TotalGrossUBIAmt0144
IRS990/TotalLiabilitiesBOYAmt0241305
IRS990/TotalLiabilitiesEOYAmt0135992
IRS990/TotalLiabilitiesGrp/BOYAmt0241305
IRS990/TotalLiabilitiesGrp/EOYAmt0135992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01550657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02332310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0322450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0322450
IRS990/TotalProgramServiceExpensesAmt01894011
IRS990/TotalProgramServiceRevenueAmt0322450
IRS990/TotalReportableCompFromOrgAmt0217196
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03253485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0144
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02468302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt039918
IRS990/TravelGrp/ProgramServicesAmt039918

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,302
Liabilities
$135,992
Net assets
$2,332,310
Revenue
$3,253,485
Expenses
$2,471,832
Net income
$781,653
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
2017Detailed filing. Detailed filing data is available for this year.$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