CAROL AND KENT H LANDSBERG FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAROL AND KENT H LANDSBERG FOUNDATION (EIN 33-0353391)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-07
IRS object ID
202531279349103903
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-07T16:58:50-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARS 15TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330353391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL AND KENT H LANDSBERG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone3104784148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO 2121 AVENUE OF THE STARS 15 FLAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL LANDSBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104784148PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNELL CHUNPreparerPersonNm
PTINP00368336PTIN
Phone3104784148PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,242,297FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$62,788DividendsRevAndExpnssAmt
Dividends Net Invst Incm$62,788DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$88,480NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$184,637GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$88,480CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$151,268TotalRevAndExpnssAmt
Total Net Invst Incm$151,268TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,173AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,087AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,086AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$21,544OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$21,544OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,601TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,994OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$35,312TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25,631TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,086TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$89,336ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$89,336ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$124,648TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25,631TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$93,422TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$26,620ExcessRevenueOverExpensesAmt
Net Investment Income$125,637NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,461CashBOYAmt
Cash EOY$13,397CashEOYAmt
Cash EOYFMV$13,397CashEOYFMVAmt
Sav And Temp Cash Invst BOY$26,101SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$238,489SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$238,489SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,600,563CorporateStockBOYAmt
Corporate Stock EOY$1,510,495CorporateStockEOYAmt
Corporate Stock EOYFMV$1,990,411CorporateStockEOYFMVAmt
Other Investments BOY$100,000OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Other Assets BOY$636OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,735,761TotalAssetsBOYAmt
Total Assets EOY$1,762,381TotalAssetsEOYAmt
Total Assets EOYFMV$2,242,297TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,735,761CapitalStockBOYAmt
Capital Stock EOY$1,762,381CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,735,761TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,762,381TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,735,761TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,762,381TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,735,761TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$26,620ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,762,381SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,762,381TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ABBVIE INC2017-11-092024-11-07$26,179$12,468$13,711$13,711
AMAZON.COM INC2020-09-032024-11-07$6,232$5,043$1,189$1,189
CHEVRON CORP2018-01-042024-11-07$18,453$14,946$3,507$3,507
JOHNSON & JOHNSON2018-01-042024-11-07$16,794$14,935$1,859$1,859
JPMORGAN CHASE & CO2017-06-272024-11-07$36,598$13,311$23,287$23,287
KIMBERLY CLARK CORP2018-01-222024-11-07$16,533$14,575$1,958$1,958
MERCK & CO INC2017-06-272024-11-07$20,285$12,566$7,719$7,719
MICROSOFT CORP2017-11-092024-11-07$42,038$8,313$33,725$33,725
CAPITAL GAIN DIVIDENDS2024-01-012024-12-31$1,525$1,525$1,525
FieldValueIRS element (for citing)
Capital Gain Net Income$88,480CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,746InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,746SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,746TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,520EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,520TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$226TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCAROL LANDSBERGIndividualWithBooksNm
Phone3104784148PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O 2121 AVENUE OF THE STARS 15THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROL P LANDSBERG
2121 AVENUE OF THE STARS 15TH FLLOS ANGELESCA90067CEO2.00$0$0$0
SUSAN OLMSTED ZIELINSKI
304 108TH STREET SECALEDONIAMI49316SECRETARY0.50$0$0$0
ALIN H WALL
2121 AVENUE OF THE STARS 15TH FLLOS ANGELESCA90067TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,084,510AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,208AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,145,718TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,145,718AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,186CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,113,532NetVlNoncharitableAssetsAmt
Minimum Investment Return$105,677MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$105,677MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,746TaxBasedOnInvestmentIncomeAmt
Total Tax$1,746TotalTaxAmt
Distributable Before Adj$103,931DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$103,931DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$103,931DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$93,422ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$93,422QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$103,931DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$17,736ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr1$6,238ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$23,974TotalExcessDistributionCyovAmt
Qualifying Distributions$93,422QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$93,422AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$10,509ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$10,509ExcessDistributionCyovAppCYAmt
Total Corpus$13,465TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,227ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,238ExcessDistriCyovToNextYrAmt
Excess From Year1$6,238ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCAROL P LANDSBERGContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALIN WALLRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARS 15TH FLAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3104784148RecipientPhoneNum
Form And Info And MaterialsUPON REQUEST, THE GRANT APPLICANT WILL BE MAILED A GRANT PROPOSAL APPLICATION WHICH WILL STATE THE FORM IN WHICH THE APPLICATION SHOULD BE SUBMITTED.FormAndInfoAndMaterialsTxt
Submission DeadlinesAUGUST 28SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION SUPPORTS SPECIFIC PROJECTS OF PUBLIC BENEFIT INVOLVED IN SPECIAL EDUCATION - SPECIFICALLY HEARING IMPAIRED CHILDREN, ANIMAL WELFARE AND EDUCATION ISSUES, ENVIRONMENTAL EDUCATION AND ISSUES, HUMAN GROWTH AND DEVELOPMENT AND PRENATAL AND PERINATAL PSYCHOLOGY AND EDUCATION. IT DOES NOT SUPPORT CAPITAL CAMPAIGNS, PAYMENT OF LEGAL FEES, REDUNDANT COMMUNITY SERVICES (SUCH AS CLASSES IN CPR), PROGRAMS THAT ARE ADJUNCTS TO PUBLICLY FUNDED PROGRAMS (SUCH AS CLASSES OFFERED IN PUBLIC SCHOOL) OR PROGRAMS THAT DERIVE INCOME THROUGH OTHER MEANS. WE DO NOT SUPPORT ORGANIZATIONS THAT HAVE ASSETS OVER $500,000, EXCLUDING REAL PROPERTY. WE SUPPORT PROJECTS WHICH REQUIRE A ONE-TIME EXPENSE AND HAVE NO ADMINISTRATIVE OVERHEAD OR DEPEND UPON FUNDING FROM OTHER FUNDING SOURCES TO COMPLETE.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALGALITA MARINE RESEARCH
148 NORTH MARINA DRIVELONG BEACHCA908034601NONEPUBLIC CHARITYGENERAL$4,380
ALL SEATED IN A BARN
1925 NUTE STREETBAKERSFIELDCA93312NONEPUBLIC CHARITYGENERAL-$4,000
ANIMAL ALLIANCE WELFARE LEAGUE
PO BOX 1775NEW BRITAINCT06050NONEPUBLIC CHARITYGENERAL$4,000
ASSOCIATION OF PRENATAL & PERINATAL
PO BOX 25582COLORADO SPRINGSCO80936NONEPUBLIC CHARITYGENERAL$4,000
BANDIT'S BUDDY RESCUE
3028 W DURLEY AVENUEFRESNOCA93722NONEPUBLIC CHARITYGENERAL$4,000
CATS AT THE STUDIO
PO BOX 1843BURBANKCA91507NONEPUBLIC CHARITYGENERAL$5,000
DONKEYLAND
5225 CANYON CREST DRIVE SUITERIVERSIDECA92507NONEPUBLIC CHARITYGENERAL$4,00071-295
FORGOTTEN ANIMALS OF LOS ANGELES
PO BOX 2285TOLUCA LAKECA91610NONEPUBLIC CHARITYGENERAL$6,000
K9 YOUTH ALLIANCE
556 SOUTH FAIR OAKS AVENUE SUITEPASADENACA91105NONEPUBLIC CHARITYGENERAL$4,000101-566
KITTEN CENTRAL
5130 FRUITVALE RDNEWSCASTLECA95658NONEPUBLIC CHARITYGENERAL$1,740
LAUGHING PONY RESCUE
PO BOX 32 RANCHOSANTA FECA92067NONEPUBLIC CHARITYGENERAL$4,000
LUCKY ONES RANCH
5067 BRYANT RDVACAVILLECA95688NONEPUBLIC CHARITYGENERAL$2,948
THE MAGIC JUNGLE
PO BOX 580903NORTH PALM SPRINGSCA92258NONEPUBLIC CHARITYGENERAL$4,000
PAW WARRIORS
355 SPRING TIME STSPRING HILLFL34608NONEPUBLIC CHARITYGENERAL$5,000
PAWS CAT SHELTER
240 ROUTE 171WOODSTOCKCT06281NONEPUBLIC CHARITYGENERAL$3,000
PET PLACE INTERNATIONAL
56925 YUCCA TRAIL B407YUCCA VALLEYCA92284NONEPUBLIC CHARITYGENERAL$4,000
RIDE ABOVE DISABILITY
14781 POMERADO RD 216POWAYCA92064NONEPUBLIC CHARITYGENERAL$2,888
RIVER OTTER ECOLOGY PROJECT
PO BOX 103FOREST KNOLLSCA94933NONEPUBLIC CHARITYGENERAL$4,000
SANTE DOR FOUNDATION
3165 LOS FELIZ BLVDLOS ANGELESCA90039NONEPUBLIC CHARITYGENERAL$1,910
SAVING HORSES
3224 WILDFLOWER VALLEY DRIVEENCINITASCA92024NONEPUBLIC CHARITYGENERAL$3,556
SUNNY BROOK FARM & RESCUE
874 MILLBROOK RDMIDDLETOWNCT06457NONEPUBLIC CHARITYGENERAL$2,200
TAKING IT TO THE STREETS WITH LORI AND SHIRA
3681 SUNNYSIDE DRIVE 20037RIVERSIDECA92516NONEPUBLIC CHARITYGENERAL$3,500
THE GINNY FUND
PO BOX 967LONG BEACHNY11561NONEPUBLIC CHARITYGENERAL$4,000
THE MEDICINE HORSE PROJECT
5450 KYLE HOT SPRINGS RDIMLAYNV89418NONEPUBLIC CHARITYGENERAL$4,214
WILDCARE EASTERN SIERRA
800 KEOUGHS HOT SPRINGS ROADBISHOPCA93514NONEPUBLIC CHARITYGENERAL$3,000
WILDHORSE FIRE BRIGADE
PO BOX 202YREKACA96097NONEPUBLIC CHARITYGENERAL$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$89,336TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$62,788ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$88,480ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$151,268ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$151,268TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING AND PREPARATION OF FORM 990PFCategoryTxt
Amt$8,173Amt
Net Investment Income$4,087NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,086DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVARIOUS MUTUAL FUNDSStockNm
EOY Book Value$1,510,495EOYBookValueAmt
EOYFMV$1,990,411EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDEND RECEIVABLEDesc
BOY Book Value$636BOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WEBSITE$344$0$0
INSURANCE EXPENSE$1,650$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$0$0$0
INVESTMENT MANAGEMENT FEES$21,544$21,544$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$2,560$0$0
FOREIGN TAXES$1,041$0$0

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