PETS LIFELINE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PETS LIFELINE INC (EIN 94-2851279)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-07
IRS object ID: 202313119349303991
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T15:11:57-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	874158158	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dreyer Accountancy Corporation	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	811 W Napa St Ste A	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942851279	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pets Lifeline Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PETS	BusinessNameControlTxt
Phone	7079964577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 341	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nancy King	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Nancy	PersonFirstNm
Person Last	King	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey M Dreyer	PreparerPersonNm
PTIN	P00039630	PTIN
Phone	7079382273	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 341	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,241,997	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.petslifeline.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Pets Lifeline is dedicated to protecting and improving the lives of cats and dogs in need in Sonoma Valley through sheltering and adoption, humane education, and community programs.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,912,992	PYContributionsGrantsAmt
CY Contributions Grants	$1,196,650	CYContributionsGrantsAmt
PY Program Service Revenue	$55,660	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,400	CYProgramServiceRevenueAmt
PY Investment Income	$185,373	PYInvestmentIncomeAmt
CY Investment Income	$13,305	CYInvestmentIncomeAmt
PY Other Revenue	-$64,878	PYOtherRevenueAmt
CY Other Revenue	-$11,552	CYOtherRevenueAmt
PY Total Revenue	$2,089,147	PYTotalRevenueAmt
CY Total Revenue	$1,271,803	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$871,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,106,217	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$395,464	CYTotalFundraisingExpenseAmt
PY Other Expenses	$776,894	PYOtherExpensesAmt
CY Other Expenses	$817,831	CYOtherExpensesAmt
PY Total Expenses	$1,648,731	PYTotalExpensesAmt
CY Total Expenses	$1,924,048	CYTotalExpensesAmt
PY Revenues Less Expenses	$440,416	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$652,245	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,306,158	TotalAssetsBOYAmt
Total Assets EOY	$6,343,805	TotalAssetsEOYAmt
Total Liabilities BOY	$80,511	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,255	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,225,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,240,550	NetAssetsOrFundBalancesEOYAmt
Mission	Pets Lifeline is dedicated to protecting and improving the lives of cats and dogs in need in Sonoma Valley through sheltering and adoption, humane education, and community programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$879,605	ExpenseAmt
Revenue	$60,189	RevenueAmt
Desc	Animal Shelter/Adoption Services - Pets Lifeline takes in and cares for stray and abandoned dogs and cats by providing them with food, shelter, medical attention and human kindness. We place animals into loving, permanent homes if their owners do not reclaim them. Pets Lifeline averages an intake of 500 cats and dogs per year with a 98% live release rate. All shelter animals are spayed or neutered before adoption to help control future unwanted animals. In addition, they are seen by a veterinarian before adoption and receive all necessary vaccinations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,185	ExpenseAmt
Revenue	$6,650	RevenueAmt
Desc	Humane Education - Pets Lifeline offers educational programming that has a two-pronged approach. One, teaching compassion for all living things, and two, offering a humane education curriculum for the learning needs of students in Pre-K, T-K, and K-5th grade classrooms. The programs are taught by Pets Lifeline educators on Sonoma Valley elementary school campuses, as well as at our own facility, and include programs such as "Kids Speak for Pets", "Early Literacy Intervention", "Library Skills Instruction", and "Humane Education Summer Camp". These education services reach approximately 500 students each year.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$95,898	ExpenseAmt
Revenue	$6,561	RevenueAmt
Desc	Behavioral Training - Pets Lifeline offers a variety of ongoing classes for canines and their owners, including Family Dog I (a beginning level course that covers all the behavioral fundamentals), Family Dog II (an intermediate course addressing the AKC's Canine Good Citizen criteria), as well as courses providing volunteer canine handlers with the requisite skills needed to effectively work with shelter dogs. Approximately 50 dogs go through these training programs each year.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,072,688	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	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	false	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	34	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	false	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	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Nancy King	PersonNm
Phone	7079964577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21045 Broadway	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Nancy King
Executive Dir.	40.00	0.00	Yes (X)	$151,339	$0	$9,589
Frank Espina
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Yvonne Hall
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Toni Casamento
Director	1.00	0.00		$0	$0	$0	Yes (X)
Cynthia Frank
Director	1.00	0.00		$0	$0	$0	Yes (X)
Brad Meyer
Director	1.00	0.00		$0	$0	$0	Yes (X)
Jane Hutchinson
Director	1.00	0.00		$0	$0	$0	Yes (X)
Larry Krieger
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Marchelle Carleton
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Deborah Emery
Director	1.00	0.00		$0	$0	$0	Yes (X)
Tiffany Newman
Director	1.00	0.00		$0	$0	$0	Yes (X)
Laura Zimmerman
Director	1.00	0.00		$0	$0	$0	Yes (X)
Bob Holloway
Director	1.00	0.00		$0	$0	$0	Yes (X)
Olivia Kristiansen
Director	1.00	0.00		$0	$0	$0	Yes (X)
Suzanne Maloney
Director	1.00	0.00		$0	$0	$0	Yes (X)
Gary Umholtz
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,339	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,589	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$249,230	FundraisingAmt
All Other Contributions	$947,420	AllOtherContributionsAmt
Total Contributions	$1,196,650	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Fees and Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$73,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$73,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,501	TotalRevenueColumnAmt
Exclusion	$59,501	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$750,645	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$796,841	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$46,196	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,196	TotalRevenueColumnAmt
Exclusion	-$46,196	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$161,305	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$249,230	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$173,353	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,048	TotalRevenueColumnAmt
Exclusion	-$23,566	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$496	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$496	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,271,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,896	RelatedOrExemptFuncIncomeAmt
Exclusion	-$10,261	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,928	TotalAmt
Program Services	$83,683	ProgramServicesAmt
Management And General	$37,013	ManagementAndGeneralAmt
Fundraising	$40,232	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$760,103	TotalAmt
Program Services	$395,254	ProgramServicesAmt
Management And General	$174,823	ManagementAndGeneralAmt
Fundraising	$190,026	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,940	TotalAmt
Program Services	$2,569	ProgramServicesAmt
Management And General	$1,136	ManagementAndGeneralAmt
Fundraising	$1,235	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,345	TotalAmt
Program Services	$56,339	ProgramServicesAmt
Management And General	$24,920	ManagementAndGeneralAmt
Fundraising	$27,086	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,901	TotalAmt
Program Services	$37,389	ProgramServicesAmt
Management And General	$16,537	ManagementAndGeneralAmt
Fundraising	$17,975	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,725	TotalAmt
Management And General	$6,725	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,011	TotalAmt
Management And General	$34,011	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,685	TotalAmt
Management And General	$17,685	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,496	TotalAmt
Program Services	$33,018	ProgramServicesAmt
Management And General	$14,605	ManagementAndGeneralAmt
Fundraising	$15,873	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,703	TotalAmt
Program Services	$19,086	ProgramServicesAmt
Management And General	$8,441	ManagementAndGeneralAmt
Fundraising	$9,176	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,509	TotalAmt
Management And General	$19,509	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$146,275	TotalAmt
Program Services	$76,063	ProgramServicesAmt
Management And General	$33,643	ManagementAndGeneralAmt
Fundraising	$36,569	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,683	TotalAmt
Program Services	$3,475	ProgramServicesAmt
Management And General	$1,537	ManagementAndGeneralAmt
Fundraising	$1,671	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,385	TotalAmt
Program Services	$67,280	ProgramServicesAmt
Management And General	$29,759	ManagementAndGeneralAmt
Fundraising	$32,346	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,061	TotalAmt
Program Services	$9,677	ProgramServicesAmt
Management And General	$7,099	ManagementAndGeneralAmt
Fundraising	$4,285	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Shelter Direct Expenses	$249,356	$249,356
Other Expenses	$42,219	$21,954	$9,710	$10,555
Printing and Publications	$28,117	$14,621	$6,467	$7,029
Bank & Merchant Fees	$10,982		$10,982

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,624	TotalAmt
Program Services	$2,924	ProgramServicesAmt
Management And General	$1,294	ManagementAndGeneralAmt
Fundraising	$1,406	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,924,048	TotalAmt
Program Services	$1,072,688	ProgramServicesAmt
Management And General	$455,896	ManagementAndGeneralAmt
Fundraising	$395,464	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$546,588	BOYAmt
EOY	$260,676	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$181,067	BOYAmt
EOY	$354,265	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,969	BOYAmt
EOY	$37,065	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,022	BOYAmt
EOY	$9,678	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,574,390	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$277,158	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,322,523	BOYAmt
EOY	$4,297,232	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,140,989	BOYAmt
EOY	$1,384,889	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,306,158	BOYAmt
EOY	$6,343,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,517	BOYAmt
EOY	$98,146	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,994	BOYAmt
EOY	$5,109	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,511	BOYAmt
EOY	$103,255	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	$6,990,754	BOYAmt
EOY	$5,830,137	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$234,893	BOYAmt
EOY	$410,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,225,647	BOYAmt
EOY	$6,240,550	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,306,158	BOYAmt
EOY	$6,343,805	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$652,245	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$332,852	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$2,947,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,772,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,054,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,912,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,196,650	CurrentTaxYearAmt
Total	$9,883,537	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,947,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,772,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,054,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,912,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,196,650	CurrentTaxYearAmt
Total	$9,883,537	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,047,931	SubstantialContributorsTotAmt
Public Support Total170	$6,835,606	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,501	CurrentTaxYearAmt
Total	$351,083	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$28,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$11,552	CurrentTaxYearAmt
Total	$364,807	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,599,427	TotalSupportAmt
Gross Receipts Rltd Activities	$281,249	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64490	PublicSupportCY170Pct
Public Support PY170	0.64540	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,171	OtherCostOrOtherBasisAmt
Book Value	$34,171	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,198,066	OtherCostOrOtherBasisAmt
Depreciation	$170,435	DepreciationAmt
Book Value	$4,027,631	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,980	OtherCostOrOtherBasisAmt
Depreciation	$575	DepreciationAmt
Book Value	$36,405	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$197,323	OtherCostOrOtherBasisAmt
Depreciation	$77,661	DepreciationAmt
Book Value	$119,662	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,850	OtherCostOrOtherBasisAmt
Depreciation	$28,487	DepreciationAmt
Book Value	$79,363	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,297,232	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$1,384,889	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Credit Card Payables	Desc
Amt	$5,109	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,109	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$921,266	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$332,852	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$332,852	RevenueNotReportedAmt
Revenue Subtotal	$1,254,118	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,685	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,685	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,271,803	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,906,363	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,906,363	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,685	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,685	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,924,048	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from state income taxes under provisions of the California Revenue and Taxation code section 23701(d). Accordingly, these financial statements contain no provision for federal or California income taxes. The Organization believes that it has appropriate support for all tax positions taken, and does not have any uncertain tax positions that are material to the financial statements. The Organization's tax returns are subject to review through three years after the date of filing for federal and four years after the date of filing for State.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Miracle	Event1Nm
Gross Receipts Event1	$198,621	GrossReceiptsEvent1Amt
Charitable Contri Event1	$140,155	CharitableContriEvent1Amt
Gross Revenue Event1	$58,466	GrossRevenueEvent1Amt
Food And Beverage Event1	$22,008	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$57,672	OtherDirectExpensesEvent1Amt
Event2	Tailwags & Handbags	Event2Nm
Gross Receipts Event2	$146,492	GrossReceiptsEvent2Amt
Charitable Contri Event2	$109,075	CharitableContriEvent2Amt
Gross Revenue Event2	$37,417	GrossRevenueEvent2Amt
Food And Beverage Event2	$21,857	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$39,126	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$65,422	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$65,422	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$32,690	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$410,535	GrossReceiptsTotalAmt
Charitable Contributions Tot	$249,230	CharitableContributionsTotAmt
Gross Revenue Total Events	$161,305	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$43,865	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$129,488	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$173,353	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,048	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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

Field	Value	IRS element (for citing)
Person	Nancy King	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$151,339	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$9,589	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$160,928	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	There are no committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, Line 11b	The organization provides a password protected PDF Form 990 to all members of its governing body before filing the form.
Form 990, Part VI, Section B, Line 15a	The determination of the Executive Director's compensation includes written yearly evaluation forms completed by the Board of Directors and the Executive Director. A meeting is held between the Governance Committee and the Executive Director to review the evaluations. A nonprofit compensation survey is used to determine a standard rate of pay for the position and this, along with the evaluation scores, is used to determine the appropriate increase, if any, in the Executive Director's compensation.
Form 990, Part VI, Section C, Line 19	The organization's latest audit report is available on its website. The website also includes a link to GuideStar for viewing of the organization's Form 990s.