Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - members of the board review and approve the form 990 before it is filed.”
990 • Fiscal year 2025 • EIN 95-6067317
Scores are not available for this record yet.
Assets
Up$99,721
Up $78,487 (+370%) from 2024
Net Assets
Up$99,721
Up $78,487 (+370%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Down$419,790
Down $215,589 (-34%) from 2024
Expenses
Down$341,303
Down $291,048 (-46%) from 2024
Net Income
Up$78,487
Up $75,459 (+2492%) from 2024
Devil pups, inc. Provides a youth camp where approximately 654 boys and girls complete a ten day leadership and confidence building program.
Devil pups, inc. Provides a youth camp where approximately 271 boys and girls complete a ten day leadership and confidence building program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $21,079 | $99,721 | ▲ $78,642 |
| Rtn Earn Endowment Incm Other Fnds | $21,234 | $99,721 | ▲ $78,487 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $21,234 | $99,721 | ▲ $78,487 |
| Other Assets Total | $155 | $0 | ▼ $155 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,234 | $99,721 | ▲ $78,487 |
| Total Liabilities and Net Assets / Fund Balance | $21,234 | $99,721 | ▲ $78,487 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trace Deneke | President | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Pierre Biscaichipy | CFO / Vice President |
| Keith Bushey | Senior Vice President |
| Don Oliphant | Vice President |
| George Ellis | Vice President |
| Patrick Brent | Vice President |
| Carlos Sanabria | Trustee |
| Chuck Krulak | Trustee |
| Clint St Martin | Trustee |
| David Caballero | Trustee |
| David Chaffee | Trustee |
| Dennis Nodine | Trustee |
| Ernest Salgado | Trustee |
| Jerry Blandford | Trustee |
| Joe Deladurantey | Trustee |
| Karl Rodriguez | Trustee |
| Ken Kern | Trustee |
| Leo Rothove | Trustee |
| Susan Hulbert | Secretary |
| Amie Gillcrist | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,303 |
| Salaries, Compensation, and Employee Benefits | $24,000 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $78,696 | $2,183 | - | $80,879 |
| Other Expenses | $35,420 | $36,050 | - | $35,420 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | - | - | $24,000 |
| Insurance | $17,611 | $3,108 | - | $20,719 |
| Fees for Services Accounting | $3,539 | $14,154 | - | $17,693 |
| Fees for Services Legal | $3,330 | $13,319 | - | $16,649 |
| Conferences and Meetings | $5,636 | $3,758 | - | $9,394 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $268,731 | $72,572 | $0 | $341,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - members of the board review and approve the form 990 before it is filed.”
“The organization has no employees, consequently no compensation plan.”
“Governing documents and financial statements are available upon request.”
“Clothing: program service expenses 34,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,594. Camp and office supplies: program service expenses 22,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,220. Postage: program service expenses 7,587. Management and general expenses 1,339. Fundraising expenses 0. Total expenses 8,926. Storage: program service expenses 8,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,761. Awards: program service expenses 3,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,096. Telephone: program service expenses 793. Management and general expenses 530. Fundraising expenses 0. Total expenses 1,323. Barber: program service expenses 1,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,092. Taxes and fees: program service expenses 418. Management and general expenses 0. Fundraising expenses 0. Total expenses 418. Bank charges: program service expenses 35. Management and general expenses 314. Fundraising expenses 0. Total expenses 349. Printing: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
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/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNSELOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACE DENEKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 622179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 632351 |
| IRS990/PYOtherRevenueAmt | 0 | 13199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 632351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 635379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78487 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 52920 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16059 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 99721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2318856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2265233 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2318856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2318862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - MEMBERS OF THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO EMPLOYEES, CONSEQUENTLY NO COMPENSATION PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLOTHING: PROGRAM SERVICE EXPENSES 34,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,594. CAMP AND OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 22,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,220. POSTAGE: PROGRAM SERVICE EXPENSES 7,587. MANAGEMENT AND GENERAL EXPENSES 1,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,926. STORAGE: PROGRAM SERVICE EXPENSES 8,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,761. AWARDS: PROGRAM SERVICE EXPENSES 3,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,096. TELEPHONE: PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323. BARBER: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. TAXES AND FEES: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. BANK CHARGES: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. PRINTING: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DEVIL PUPS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DEVIL PUPS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 954173709 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISING IN SUPPORT OF DEVIL PUPS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1895 AVENIDA DEL ORO 4060 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92052 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.