PAWS FOR LIFE K9 RESCUE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR LIFE K9 RESCUE (EIN 83-0757621)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202421369349317977
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T19:09:11-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611442118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROJAS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11048 IRVINE AVENUE SUITE 245AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92550ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830757621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS FOR LIFE K9 RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt
Phone3107380842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100-190 RANCHO ROAD SUITE 365AddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDRA TONNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3107380842PhoneNum
Signature2024-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXANDRAPersonFirstNm
Person LastTONNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ROJASPreparerPersonNm
PTINP01410934PTIN
Phone2132839500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDRA TONNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12154 LA GRANADA DRIVEAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,943,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPAWSFORLIFEK9.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,478,517PYContributionsGrantsAmt
CY Contributions Grants$2,681,092CYContributionsGrantsAmt
PY Program Service Revenue$138,462PYProgramServiceRevenueAmt
CY Program Service Revenue$241,110CYProgramServiceRevenueAmt
PY Investment Income$3,258PYInvestmentIncomeAmt
CY Investment Income$19,427CYInvestmentIncomeAmt
PY Other Revenue$441PYOtherRevenueAmt
CY Other Revenue$2,109CYOtherRevenueAmt
PY Total Revenue$1,620,678PYTotalRevenueAmt
CY Total Revenue$2,943,738CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$828,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,430,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$25,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,412CYTotalFundraisingExpenseAmt
PY Other Expenses$1,005,298PYOtherExpensesAmt
CY Other Expenses$1,773,737CYOtherExpensesAmt
PY Total Expenses$1,859,341PYTotalExpensesAmt
CY Total Expenses$3,203,869CYTotalExpensesAmt
PY Revenues Less Expenses-$238,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$260,131CYRevenuesLessExpensesAmt
Total Assets BOY$2,428,442TotalAssetsBOYAmt
Total Assets EOY$2,023,450TotalAssetsEOYAmt
Total Liabilities BOY$271,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,157,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,897,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$454,166ExpenseAmt
DescTHE PFLK9 SHELTER PROGRAM READIES LAAS DOGS FOR SUCCESSFUL HOME PLACEMENTS THROUGH ONE-ON-ONE TRAINING - FACILITATED BY OUR PROFESSIONAL DOG TRAINERS, INCARCERATED DOG TRAINERS AT CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION (CDCR) FACILITIES, AND REENTRY PROGRAM DOG TRAINERS ON-SITE AT OUR PEOPLE AND PET INNOVATION CENTER. OUR TRAINERS WORK WITH DOGS TO ADDRESS BEHAVIORAL ISSUES BEFORE ADOPTION, AND AFTER ADOPTION TO ENSURE THE BEST POSSIBLE OUTCOMES FOR THE CANINES. THROUGH THE PROGRAM, DOGS ALSO RECEIVE ESSENTIAL VETERINARY CARE AND MICROCHIPPING, PARTICIPATE IN PLAYGROUPS FOR SOCIALIZATION, AND MUCH MORE. SHELTER IS ON AVERAGE A 6 TO 8-WEEK PROGRAM THAT TAKES PLACE WITHIN THE CORRECTIONAL SETTING, AT THE PEOPLE AND PET INNOVATION CENTER (PPIC), AND IN THE COMMUNITY FOR ROUGHLY TWO TO FOUR HOURS EACH DAY, FIVE DAYS A WEEK. BECAUSE OF THE HANDS-ON TRAINING AND SOCIALIZATION THE DOGS RECEIVE, SUCCESSFUL LONG-TERM HOME PLACEMENTS AND FEWER OWNER SURRENDERS DUE TO TEMPERMENT AND CORRECTABLE BEHAVIOR ISSUES ARE MORE LIKELY. BEST OF ALL, THE PROGRAM IS OFFERED AT NO COST - THIS INCLUDES ANY NECESSARY CONTINUED TRAINING POST-ADOPTION. WE CURRENTLY SERVE BETWEEN 700-800 LAAS DOGS EACH YEAR AND HAVE A GOAL TO SIGNIFICANTLY INCREASE THOSE NUMBERS EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$159,461ExpenseAmt
DescTHE PFL SERVICE DOG PROGRAM IS A COLLABORATION BETWEEN PAWS FOR LIFE K9 RESCUE AND THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION (CDCR) THAT REHABILITATES RESCUE DOGS INTO HIGHLY TRAINED SERVICE DOGS FOR MILITARY VETERANS WITH PTSD. INCARCERATED PARTICIPANTS IN CDCR FACILITIES SPEND HUNDREDS OF HOURS TRAINING THE DOGS TO PERFORM A VARIETY OF TASKS THAT ALLEVIATE MAY OF THE DAILY CHALLENGES OF PTSD. IN THE PROCESS THEY FIND HEALING, ACCOUNTABILITY, A SENSE OF PURPOSE, AND FOR MANY, A CHANCE TO EXPERIENCE UNCONDITIONAL LOVE AND EMPATHY FOR THE FIRST TIME. PARTICIPANTS ALSO BUILD JOB SKILLS THAT CAN LEAD TO SECURE EMPLOYMENT UPON RELEASE, LOWERING REENTRY RISK SIGNIFICANTLY. THIS PROGRAM IS A 40-WEEK TRAINING PROCESS THAT PREPARES THE DOG TO HANDLE THE RIGORS OF PERFORMING IN VARIOUS ENVIRONMENTS AND PTSD DISABILITY-SPECIFIC TASKS. AT THE END OF THE CORE SIX MONTHS OF THE PROGRAM, OUR TRAINERS PLACE DOGS WITH CLIENTS (VETERANS) DURING A SEVEN-DAY EDUCATION AND TRAINING BOOT CAMP. THE BOOT CAMP TEACHES VETERANS HOW TO UTILIZE HIS/HER NEW SERVICE DOG APPROPRIATELY. THE TRAINING TAKES PLACE IN VARIOUS PUBLIC SETTINGS/SITUATIONS, AS WELL AS, WITHIN THE CORRECTIONAL FACILITY WITH THE PROGRAM PARTICIPANTS WHO TRAINED THE SERVICE DOGS. PFL'S STAFF AND TRAINERS SUPPORT THE VETERAN ADOPTERS AT EVERY STEP OF THE PROGRAM, AND BEYOND. THE PLF PTSD SERVICE DOG PROGRAM RUNS TWO 52-WEEK CYCLES ANNUALLY, SERVING 25 INCARCERATED PROGRAM PARTICIPANTS, 7 DOGS, AND 7 MILITARY VETERANS EACH CYCLE. VETERANS AND THEIR DOGS CONTINUE TO WORK TOGETHER, AND ADDITIONAL TRAINING IS OFFERED TO ENSURE THE BEST POSSIBLE FIT FOR HUMANS AND CANINES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,569,578ExpenseAmt
Revenue$243,219RevenueAmt
DescTHE WRAPAROUND SERVICES PROVIDED AT THE PEOPLE AND PET INNOVATION CENTER (PPIC) INCLUDE ONGOING INDIVIDUAL AND GROUP DOG TRAINING, SOCIALIZATION, PLAYGROUPS, TRANSPORT, AND MAY OTHER ESSENTIAL RESOURCES TO ENSURE THE GREATEST NUMBER OF DOGS POSSIBLE ARE PLACED IN FOREVER HOMES. MORE IMPORTANTLY, THEY REMAIN IN LOVING HOMES AND DO NOT RETURN TO OVERBURDENED SHELTERS. MANY DOG OWNERS ARE NOT EQUIPPED WITH THE SKILLS TO NAVIGATE DIFFICULT TRAINING SCENARIOS WITH THEIR DOGS NOR THE FINANCIAL ABILITY TO HIRE A TRAINER. PAWS FOR LIFE K9 RESCUE (PFL) HAS COME UP WITH A SOLUTION TO SOLVE THIS PROBLEM AND KEEP DOGS IN THIER HOMES, SUPPORT OTHER RESCUES, AND TACKLE ISSUES WITH DIFFICULT-TO-ADOPT DOGS - ALL AT ABSOLUTELY ZERO COST TO ADOPTERS! IN 2023, 2,030 DOGS RECEIVED SERVICES AT THE PEOPLE AND PET INNOVATION CENTER. MOVING FORWARD, THE PPIC IS POISED TO TRAIN 2,500 DOGS IN A SINGLE YEAR, WITH A STRATEGIC PLAN TO INCREASE THAT NUMBER YEAR AFTER YEAR. SERVICES AT THE PPIC INCLUDE GROUP TRAINING, 1:1 DOG TRAINING/TUTORING, SOCIALIZATION, PLAYGROUPS, BOOT CAMPS (FOR PTSD VETERANS), FIREFIGHTER CAMPS (FOR FIRST RESPONDERS), AND MUCH MORE. ALL SERVICES ARE FREE OF CHARGE AND AVAILABLE EARLY IN THE MORNING, EVENING, AND ON WEEKENDS, TO ENSURE THAT EVERYONE CAN ACCESS THE RESOURCES, REGARDLESS OF INCOME, WORK, OR LIFE SCHEDULES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$651,645ExpenseAmt
DescTHE PAWS FOR LIFE FIRST RESPONDER - FIREHOUSE PROGRAM WAS LAUNCHED IN 2021 IN RESPONSE TO THE EMOTIONAL, MENTAL (AND PHYSICAL) TOLL THAT THE UNPRECEDENTED CATASTROPHIC WILDFIRES THROUGHOUT CALIFORNIA HAD ON THE PEOPLE ON THE FRONTLINES. MUCH OF THE PROGRAM TAKES PLACE WITHIN THE CORRECTIONAL SETTING, OVERSEEN BY PFL'S PROGRAM LEADERSHIP AND FACILITATED BY INCARCERATED DOG TRAINERS WHO WORK CLOSELY WITH FORMERLY HOMELESS DOGS TO LEARN THE NECESSARY SKILLS AND COMMANDS TO MEET THE CRITERIA TO SERVE AS EFFECTIVE THERAPY DOGS. AROUND 10 WEEKS INTO TRAINING, A THERAPY DOG WILL BE PAIRED WITH A FIRST RESPONDER TO BEGIN WORKING TOGETHER IN THE FIELD. OUR PROFESSIONAL DOG TRAINERS PROVIDE AROUND-THE-CLOCK TRAINING SERVICES, ADVICE, AND VIDEOS TO ENSURE THE PROCESS IS SUCCESSFUL AND THE FIRST RESPONDERS FEEL ADEQUATELY SUPPORTED. THE FIRST RESPONDER PROGRAM RUNS 3 CYCLES ANNUALLY, SERVING 25 INCARCERATED PROGRAM PARTICIPANTS, 2-3 DOGS, AND AS MANY AS 100 FIRST RESPONDERS PER CYCLE (DEPENDING ON THE SIZE AND LOCATION OF A FIRE STATION OR PLACEMENT OF A DOG WITH A FIRE CAMP). TO DATE, WE HAVE PLACED OUR SPECIALLY TRAINED THERAPY DOGS AT FIRE STATIONS THROUGHOUT CALIFORNIA: SACRAMENTO COUNTY, SONOMA VALLEY FIRE, SANTA BARBARA COUNTY, AND LOS ANGELES COUNTY. IT IS GENUINELY REWARDING TO WITNESS THE DOGS AND FIRST RESPONDERS SUPPORTING EACH OTHER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$651,645TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,834,850TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YING CHUN WANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6265353898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 MILITARY RDAddressLine1Txt
CityROTHSCHILDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEXANDRA TONNER
PRESIDENT70.00Yes (X)Yes (X)$145,000$0$0
JULIE COPE CREED
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GREG HELMER
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELLE DOSCHER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
STEVE YOVETICH
TREASURER0.30Yes (X)Yes (X)$0$0$0
KATHRYN CANALE
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA GROSSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF SMITH
BOARD MEMBER0.30Yes (X)$0$0$0
RUSSELL STEINGOLD
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,681,092AllOtherContributionsAmt
Noncash Contributions$458,131NoncashContributionsAmt
Total Contributions$2,681,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE900099$181,884$181,884
PET ADOPTION900099$59,226$59,226
FieldValueIRS element (for citing)
Total Program Service Revenue$241,110TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,427TotalRevenueColumnAmt
Exclusion$19,427ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,109TotalRevenueColumnAmt
Related Or Exempt Func Income$2,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,109OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,943,738TotalRevenueColumnAmt
Related Or Exempt Func Income$243,219RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,427ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,327,687TotalAmt
Program Services$1,212,213ProgramServicesAmt
Management And General$51,379ManagementAndGeneralAmt
Fundraising$64,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,445TotalAmt
Program Services$94,883ProgramServicesAmt
Management And General$2,392ManagementAndGeneralAmt
Fundraising$5,170FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,528TotalAmt
Program Services$2,017ProgramServicesAmt
Management And General$60,511ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$379,033TotalAmt
Program Services$323,821ProgramServicesAmt
Management And General$12,650ManagementAndGeneralAmt
Fundraising$42,562FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,150TotalAmt
Program Services$91,560ProgramServicesAmt
Management And General$3,916ManagementAndGeneralAmt
Fundraising$8,674FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,048TotalAmt
Program Services$55,503ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$1,945FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$120,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,793TotalAmt
Program Services$90,079ProgramServicesAmt
Management And General$3,087ManagementAndGeneralAmt
Fundraising$1,627FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,584TotalAmt
Program Services$182,127ProgramServicesAmt
Management And General$4,228ManagementAndGeneralAmt
Fundraising$4,229FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,501TotalAmt
Program Services$14,830ProgramServicesAmt
Management And General$62,671ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL SUPPLIES$400,097$400,097
ANIMAL MEDICAL EXPENSES$174,812$174,812
INSTRUCTIONAL MATERIALS$61,455$48,509$1,220$11,726
MEALS AND ENTERTAINMENT$38,531$22,696$15,539$296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,205TotalAmt
Program Services$1,703ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$7,088FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,203,869TotalAmt
Program Services$2,834,850ProgramServicesAmt
Management And General$221,607ManagementAndGeneralAmt
Fundraising$147,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,128,734BOYAmt
EOY$641,520EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$619,640BOYAmt
EOY$462,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,828BOYAmt
EOY$171,892EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$254BOYAmt
EOY$5,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,100BOYAmt
EOY$71,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,096,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$447,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$588,190BOYAmt
EOY$648,973EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,683BOYAmt
EOY$5,683EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,013BOYAmt
EOY$16,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,428,442BOYAmt
EOY$2,023,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,907BOYAmt
EOY$63,569EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$4,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,343BOYAmt
EOY$58,820EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,250BOYAmt
EOY$126,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,234,310BOYAmt
EOY$1,761,916EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$922,882BOYAmt
EOY$135,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,157,192BOYAmt
EOY$1,897,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,428,442BOYAmt
EOY$2,023,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$260,131ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,371,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,884,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,577,022CurrentTaxYearMinus1YearAmt
Current Tax Year$2,681,092CurrentTaxYearAmt
Total$9,770,299TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,226CurrentTaxYearMinus1YearAmt
Current Tax Year$241,110CurrentTaxYearAmt
Total$386,430TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,372,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,313,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,927,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,621,248CurrentTaxYearMinus1YearAmt
Current Tax Year$2,922,202CurrentTaxYearAmt
Total$10,156,729TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,156,729PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,591CurrentTaxYearMinus1YearAmt
Current Tax Year$19,427CurrentTaxYearAmt
Total$28,143TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,591CurrentTaxYearMinus1YearAmt
Current Tax Year$19,427CurrentTaxYearAmt
Total$28,143TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,109CurrentTaxYearAmt
Total$2,109TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,372,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,313,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,932,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624,839CurrentTaxYearMinus1YearAmt
Current Tax Year$2,943,738CurrentTaxYearAmt
Total$10,186,981TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$709,283OtherCostOrOtherBasisAmt
Depreciation$333,940DepreciationAmt
Book Value$375,343BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$387,116OtherCostOrOtherBasisAmt
Depreciation$113,486DepreciationAmt
Book Value$273,630BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$648,973TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PTO$45,979
OTHER ACCRUED$11,691
EMPLOYEE RETIREMENT PAYABLE$1,150
FieldValueIRS element (for citing)
Total Liability$58,820TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,943,738TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,943,738RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,943,738TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,203,869TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,203,869ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,203,869TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D RESPECTIVELY, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTING AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDOG FOOD AND SUPPLIESDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$452,066NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION CONCERNING THE ORGANIZATION'S GOVERNING DOCUMENTS, AMENDMENTS, AND POLICIES IS MADE AVAILABLE TO THE PUBLIC AND INTERESTED ORGANIZATIONS UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 323,821. MANAGEMENT AND GENERAL EXPENSES 12,650. FUNDRAISING EXPENSES 42,562. TOTAL EXPENSES 379,033.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.