2023-06-30T17:54:45-05:00 2021-12-31 954149172 TEMO ARJANI LLP 301 E COLORADO BLVD 426 PASADENA CA 91101 990EZ 2021-01-01 274239665 FRIENDS OF LA ANIMAL SHELTERS FRIE 3104411150 10250 SANTA MONICA BLVD SUITE 260 LOS ANGELES CA 90049 JOHN M MASS PRESIDENT 3104411150 2023-06-30 1 JOHN MASS 999009999 MATTHEW L RAYER P00171933 6265781978 2023-06-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X WWW.FRIENDSOFLAAS.ORG X X 149554 X 149155 399 149554 126910 1613 16992 2 22373 167890 -18336 219258 0 200922 X 116828 74171 179953 175205 14369 13608 311150 262984 91892 62062 219258 200922 X SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE ADOPTION AND CARE - TO HELP INCREASE THE ADOPTIONS, PLACETHE ANIMALS INTO PERMANENT HOMES AND PROVIDE THE MEDICAL CHECK-UPS OR ANY NECESSARY CARE. 0 167890 167890 JOHN MASS PRESIDENT 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 SAHRON KOPMAN DIRECTOR 1.00 0 0 0 DEBBIE GRUBER DIRECTOR 1.00 0 0 0 ANGIE VILLADUPUA TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA LORI KANTOR 335 BRIDGE STREET NW 2800 GRAND RAPIDS MI 49504 8052179648 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 119631 151413 157249 207562 149155 785010 119631 151413 157249 207562 149155 785010 785010 13907 45 90 6173 399 20614 805624 0.97440 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: AMAZONSMILE. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 14: 16,992. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,393. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,599. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGE. AMOUNT: 854. DESCRIPTION: INSURANCE - LIABILITY, D & O. AMOUNT: 4,079. DESCRIPTION: INSURANCE - WORKERS COMPENSATION. AMOUNT: 3,437. DESCRIPTION: MARKETING. AMOUNT: 1,632. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 366. DESCRIPTION: OPERATIONS. AMOUNT: 1,505. DESCRIPTION: FILLING FEES. AMOUNT: 50. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: INSURANCE - HEALTH. AMOUNT: 2,050. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 186. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: PARKING. AMOUNT: 4,554. DESCRIPTION: UNIFORMS. AMOUNT: 39. DESCRIPTION: WEB HOSTING & DESIGN. AMOUNT: 276. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 150. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 160. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 546. DESCRIPTION: INTERNET. AMOUNT: 1,427. TOTAL TO FORM 990-EZ, LINE 16: 22,373. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,276. END OF YEAR AMOUNT: 4,160. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,093. END OF YEAR AMOUNT: 4,448. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNSECURED NOTES & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 91,892. END OF YEAR AMOUNT: 62,062. 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.