FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER (EIN 33-0731853)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-25
- IRS object ID
- 202611769349300941
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-25T12:21:44-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872516350 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coachella Valley Accounting and Auditing | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43675 Alba Crt | AddressLine1Txt |
| City | La Quinta | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330731853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Palm SpringsAnimal Shelter | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 7604165718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 E Mesquite Avenue | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922643509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ROSSI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7604165718 | PhoneNum |
| Signature | 2026-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA L OLIVERI | PreparerPersonNm |
| PTIN | P01890398 | PTIN |
| Phone | 4423250089 | PhoneNum |
| Preparation | 2026-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA TALLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 E MESQUITE AVE | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922643509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,357,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.psanimalshelter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We are dedicated to building a community responsible for pet stewardship and humane treatment of animals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,761,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,269,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,762,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,066,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $299,040 | PYOtherRevenueAmt |
| CY Other Revenue | $383,860 | CYOtherRevenueAmt |
| PY Total Revenue | $7,888,030 | PYTotalRevenueAmt |
| CY Total Revenue | $6,890,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,150 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,497,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,245,556 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $356,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,065,502 | PYOtherExpensesAmt |
| CY Other Expenses | $2,673,159 | CYOtherExpensesAmt |
| PY Total Expenses | $5,587,615 | PYTotalExpensesAmt |
| CY Total Expenses | $6,969,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,300,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,054,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,195,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $718,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $964,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,335,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,231,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We are dedicated to building a community responsible for pet stewardship and humane treatment of animals. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,134,857 | ExpenseAmt |
| Grant | $55,456 | GrantAmt |
| Revenue | $9,426,665 | RevenueAmt |
| Desc | Friends of the Palm Springs Animal Shelter Friends is a nonprofit 501c3, working tirelessly on behalf of animals since 1996, fundraising, educating, and advocating for animals in need. On November 1, 2012, Friends assumed operations of the City of Palm Springs Animal Shelter. This partnership with the City to operate the shelter paved the way for a new and humane way of caring for shelter pets in the community. Committed to operating as a humane and compassionate animal care and adoption center, the shelter does not euthanize animals for space or for length of stay. As a public, open admissions shelter, Friends provides a safe haven for all animals, those who are readily adoptable, as well as those who require rehabilitation, training, and minor to severe medical treatment. The Palm Springs Animal Shelter is the only public shelter in the Coachella Valley operating under the no-kill philosophy, which, at times, creates a tremendous strain on operations. But we wouldnt do it any other way. Friends depends on the community to adopt, foster, volunteer, donate, and most of all, to believe that by working together, we can save lives. Friends of the Palm Springs Animal Shelter: * takes in lost, stray, abandoned, neglected, abused, and relinquished pets * provides quality medical care and socialization and enrichment to all animals entering the shelter, including neonatal puppies and kittens, and senior and hospice pets, both in the shelter and in loving foster homes * works to find all pets loving forever homes through an affordable, comprehensive yet convenient adoption process, focused on finding the right family for each pet * reunites lost pets with their guardians * provides dog licenses to Palm Springs residents * operates a weekly public low-cost vaccine clinic * provides low-cost microchips to the community * provides low cost/no cost spay neuter services to the entire Coachella Valley through our Fix A Friend program * operates a community Pet Food Bank to help low income, disabled, and/or infirmed Coachella Valley residents feed their beloved pets * manages a Trap-Neuter-Return TNR program, helping to humanely reduce the number of free-roaming cats in the Coachella Valley thereby reducing the number of cats entering the Palm Springs Animal Shelter as well as the Riverside County Animal Shelter * serves as a resource for humane education in the Coachella Valley and beyond, with learning opportunities for animal advocates and volunteers of all ages. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Desert Wildlife Center (rehabilitation) rehabilitation and release of injured and orphaned wildlife well as provide education opportunities regarding wildlife . | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $915,698 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Desert Comm Animal Center (vet clinic)- ower cost veterinaryservices for public owned domestic pets. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,050,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Leonheart | PersonNm |
| Phone | 7604165718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 Mesquite Ave | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922643509 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Daniel Rossi | |||||||
| Executive Director | 40.00 | Yes (X) | $193,045 | $0 | $0 | ||
| Dr Philip Caldwel | |||||||
| Veterinarian | 40.00 | $176,100 | $0 | $0 | Yes (X) | ||
| Barton Verry | |||||||
| Development Director | 40.00 | $112,336 | $0 | $0 | Yes (X) | ||
| Tim Watts | |||||||
| Board Chair | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ginny Foat | |||||||
| Board Vice Chair | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lauren LeBaron | |||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Linda Talley | |||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tamara Hedges | |||||||
| Past Chair | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Peyton Aaronson | |||||||
| Board Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Shelia Donya Kouhkan | |||||||
| Board Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Douglas Kunz | |||||||
| Board Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Kierith Jones | |||||||
| Board Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Carl Johnson | |||||||
| Board Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Nevins | |||||||
| Board Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Ortega | |||||||
| Board Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Alyson Yarberry | |||||||
| Board Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lulu California Bistro | |||||
| 200 S Palm Canyon Dr | Palm Springs | CA | 92262 | Catering | $128,079 |
| 2SoCal Arena Company LLC | |||||
| 75702 Varner Rd | Palm Desert | CA | 92211 | Event venue | $101,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $213,631 | FundraisingAmt |
| All Other Contributions | $4,056,174 | AllOtherContributionsAmt |
| Noncash Contributions | $95,161 | NoncashContributionsAmt |
| Total Contributions | $4,269,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Care and shelter fees | 000001 | $1,469,969 | $0 | $0 |
| Clinic | 000002 | $536,680 | $0 | $0 |
| Licensing | 000003 | $33,070 | $0 | $0 |
| Program Fees | 000004 | $26,915 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,066,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,202 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $688,468 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $213,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $337,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,178 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $351,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $151,646 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $129,543 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,103 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 000007 | BusinessCd |
| Total Revenue Column | $10,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,890,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,269,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $351,178 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,150 | TotalAmt |
| Program Services | $51,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,381 | TotalAmt |
| Program Services | $268,838 | ProgramServicesAmt |
| Management And General | $22,367 | ManagementAndGeneralAmt |
| Fundraising | $14,176 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,014 | TotalAmt |
| Program Services | $2,953,541 | ProgramServicesAmt |
| Management And General | $245,728 | ManagementAndGeneralAmt |
| Fundraising | $155,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,567 | TotalAmt |
| Program Services | $259,318 | ProgramServicesAmt |
| Management And General | $21,575 | ManagementAndGeneralAmt |
| Fundraising | $13,674 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,594 | TotalAmt |
| Program Services | $255,820 | ProgramServicesAmt |
| Management And General | $21,284 | ManagementAndGeneralAmt |
| Fundraising | $13,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Program Services | $8,451 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $4,402 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,763 | TotalAmt |
| Program Services | $215,474 | ProgramServicesAmt |
| Management And General | $17,927 | ManagementAndGeneralAmt |
| Fundraising | $11,362 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,755 | TotalAmt |
| Program Services | $198,740 | ProgramServicesAmt |
| Management And General | $16,535 | ManagementAndGeneralAmt |
| Fundraising | $10,480 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,718 | TotalAmt |
| Program Services | $117,717 | ProgramServicesAmt |
| Management And General | $9,794 | ManagementAndGeneralAmt |
| Fundraising | $6,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,533 | TotalAmt |
| Program Services | $66,658 | ProgramServicesAmt |
| Management And General | $69,087 | ManagementAndGeneralAmt |
| Fundraising | $43,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,986 | TotalAmt |
| Program Services | $64,252 | ProgramServicesAmt |
| Management And General | $5,346 | ManagementAndGeneralAmt |
| Fundraising | $3,388 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,486 | TotalAmt |
| Program Services | $49,727 | ProgramServicesAmt |
| Management And General | $4,137 | ManagementAndGeneralAmt |
| Fundraising | $2,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,819 | TotalAmt |
| Program Services | $148,617 | ProgramServicesAmt |
| Management And General | $12,365 | ManagementAndGeneralAmt |
| Fundraising | $7,837 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINIC EXPENSES | $1,040,168 | $915,698 | $76,184 | $48,286 |
| OTHER EXPENSES | $130,357 | $114,758 | $9,548 | $6,051 |
| AUTO EXPENSES | $41,189 | $36,260 | $3,017 | $1,912 |
| REPAIRS & MAINTENANCE | $82,180 | $72,346 | $6,018 | $3,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,264 | TotalAmt |
| Program Services | $248,488 | ProgramServicesAmt |
| Management And General | $20,673 | ManagementAndGeneralAmt |
| Fundraising | $13,103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,969,865 | TotalAmt |
| Program Services | $6,050,555 | ProgramServicesAmt |
| Management And General | $562,679 | ManagementAndGeneralAmt |
| Fundraising | $356,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,426 | BOYAmt |
| EOY | $488,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,792 | BOYAmt |
| EOY | $267,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,628 | BOYAmt |
| EOY | $35,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,369 | BOYAmt |
| EOY | $69,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,104 | BOYAmt |
| EOY | $166,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,313,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $259,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,224 | BOYAmt |
| EOY | $1,053,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,389 | BOYAmt |
| EOY | $2,924,918 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,556 | BOYAmt |
| EOY | $188,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,488 | BOYAmt |
| EOY | $5,195,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,570 | BOYAmt |
| EOY | $474,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,635 | BOYAmt |
| EOY | $374,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,465 | BOYAmt |
| EOY | $115,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,670 | BOYAmt |
| EOY | $964,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,184 | BOYAmt |
| EOY | $3,456,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,634 | BOYAmt |
| EOY | $774,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,335,818 | BOYAmt |
| EOY | $4,231,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,488 | BOYAmt |
| EOY | $5,195,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$79,364 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$25,100 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,303,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,564,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,374,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,269,805 | CurrentTaxYearAmt |
| Total | $13,639,205 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,434,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,535,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,846,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,380 | CurrentTaxYearAmt |
| Total | $7,495,623 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,764,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,999,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,910,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,972,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,488,185 | CurrentTaxYearAmt |
| Total | $21,134,828 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $408,471 | CurrentTaxYearAmt |
| Total | $408,471 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $408,471 | CurrentTaxYearAmt |
| Total | $408,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,726,357 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $99,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,202 | CurrentTaxYearAmt |
| Total | $335,090 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $99,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,202 | CurrentTaxYearAmt |
| Total | $335,090 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,764,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,999,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,009,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,038,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,658,387 | CurrentTaxYearAmt |
| Total | $21,469,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $915,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,485 | DepreciationAmt |
| Book Value | $788,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,501 | DepreciationAmt |
| Book Value | $129,156 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,498 | DepreciationAmt |
| Book Value | $136,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,053,916 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITES | Desc |
| Amt | $115,151 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,151 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,763,955 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,536,164 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $337,290 | OtherRevenueAmt |
| Revenue Not Reported | $2,873,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,890,501 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,890,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,843,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,536,164 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $337,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,873,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,969,865 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,969,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EXPENSES IN REVENUE. |
| Pt XII, Line 2d | FUNDRAISING EXPENSES IN REVENUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAUX FUR BALL | Event1Nm |
| Gross Receipts Event1 | $658,262 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,081 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $593,181 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $65,081 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $144,393 | OtherDirectExpensesEvent1Amt |
| Event2 | GIMME SHELTER | Event2Nm |
| Gross Receipts Event2 | $148,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,238 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $95,287 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $95,287 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $112,578 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $902,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $213,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $688,468 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $65,081 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $272,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $337,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $351,178 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACCD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WILSHORE BLV | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 951046993 | RecipientEIN |
| Cash Grant | $51,150 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIP | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Rossi | |||||||||||||
| $193,045 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $193,045 | $0 | $0 | $0 |
| Dr Philip Caldwel | |||||||||||||
| $176,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,100 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,161 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is reviewed by the controller, treasurer, board president, and finance committee. The return is then signed, filed, and presented to the board. |
| Pt VI, Line 12c | Board members and management actively monitor known and potential conflicts on an ongoing basis. |
| Pt VI, Line 15a | The organizations board of directors reviews and makes compensation decisions. |
| Pt VI, Line 15b | The organizations board of directors reviews and makes compensation decisions. |
| Pt VI, Line 19 | Anyone wishing to review the documents of the organization may request a meeting and will be provided all requested information available for disclosure. |
| Pt XI | PRIOR YEAR ADJUSTMENT |
| Pt III, Line 2 | Desert Wildlife Center (rehabilitation); Desert Comm Animal Center (vet clinic) |
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