FRIENDS OF LA ANIMAL SHELTERS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF LA ANIMAL SHELTERS (EIN 27-4239665)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-02
- IRS object ID
- 202432159349200043
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-02T18:40:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954149172 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMO ARJANI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E COLORADO BLVD SUITE 426 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274239665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF LA ANIMAL SHELTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3104411150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 SANTA MONICA BLVD SUITE 260 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M MASS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3104411150 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L RAYER | PreparerPersonNm |
| PTIN | P00171933 | PTIN |
| Phone | 6265781978 | PhoneNum |
| Preparation | 2024-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FRIENDSOFLAAS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,092 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $175,874 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $218 | OtherRevenueTotalAmt |
| Total Revenue | $176,092 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $105,876 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,427 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,326 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $240 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,882 | OtherExpensesTotalAmt |
| Total Expenses | $165,751 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,341 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,557 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $177,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,083 | BOYAmt |
| EOY | $65,955 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,457 | BOYAmt |
| EOY | $165,709 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,803 | BOYAmt |
| EOY | $8,158 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,343 | BOYAmt |
| EOY | $239,822 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,786 | BOYAmt |
| EOY | $61,924 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,557 | BOYAmt |
| EOY | $177,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ADOPTION AND CARE - TO HELP INCREASE THE ADOPTIONS, PLACETHE ANIMALS INTO PERMANENT HOMES AND PROVIDE THE MEDICAL CHECK-UPS OR ANY NECESSARY CARE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $165,826 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,826 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN MASS | ||||
| PRESIDENT & TREASURER | 4.00 | $0 | $0 | $0 |
| MIRANDA TOLLMAN | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| MARLA LEVINE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAUREN KAY | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SHARON KOPMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBBIE GRUBER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURIE MIRMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALANNA KLEIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TRICIA CARVAJAL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAMANTHA HAAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW MARLAR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI KANTOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 BRIDGE STREET NW 2800 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8052179648 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,874 | CurrentTaxYearAmt |
| Total | $815,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,874 | CurrentTaxYearAmt |
| Total | $815,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $815,376 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $7,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $822,840 | TotalSupportAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AMAZONSMILE. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 14: 19,326. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,393. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,933. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGE. AMOUNT: 1,149. DESCRIPTION: INSURANCE - LIABILITY, D & O. AMOUNT: 4,124. DESCRIPTION: INSURANCE - WORKERS COMPENSATION. AMOUNT: 3,801. DESCRIPTION: MARKETING. AMOUNT: 1,142. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 144. DESCRIPTION: OPERATIONS. AMOUNT: 6,383. DESCRIPTION: INSURANCE - HEALTH. AMOUNT: 1,950. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 88. DESCRIPTION: PARKING. AMOUNT: 3,659. DESCRIPTION: WEB HOSTING & DESIGN. AMOUNT: 324. DESCRIPTION: INTERNET. AMOUNT: 1,736. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,391. DESCRIPTION: PENALTIES & JUDGMENTS. AMOUNT: 577. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,414. TOTAL TO FORM 990-EZ, LINE 16: 34,882. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,803. END OF YEAR AMOUNT: 3,158. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNSECURED NOTES & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 58,786. END OF YEAR AMOUNT: 61,924. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |