2022-04-09T07:33:34-07:00 2021-05-31 942861940 Bregante Company LLP CPAs 301 Battery St 2 Mezzanine San Francisco CA 94111 990 2020-06-01 680337858 THE MILO FOUNDATION MILO 5109002275 P O BOX 6625 ALBANY CA 94706 LYNNE TINGLE Executive Director 2022-04-08 true LYNNE TINGLE 999009999 Jennifer L Ruth P00854240 4157771001 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z LYNNE TINGLE P O BOX 6625 ALBANY CA 94706 1929470 false X milofoundation.org X 1994 CA SHELTER CARE OF ABANDONED ANIMALS 6 5 58 0 1421772 1360704 550075 568766 0 0 1971847 1929470 0 0 808362 677505 0 67506 843150 819920 1651512 1497425 320335 432045 1258640 1700848 179294 183457 1079346 1517391 SHELTER CARE OF ABANDONED ANIMALS false false 1344158 568766 FOUNDATION CARES FOR ABANDONED DOGS/CATSREHABILITATES THEM TO PLACE IN SUITABLE HOMESTHOSE NOT SUITABLE ARE RETAINED 1344158 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 9 0 false 58 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false false false false false false false false false false false false CA X THE MILO FOUNDATION 5109002275 P O BOX 6625 ALBANY CA 94706 LYNNE TINGLE Executive Dir. 80.00 0.00 X 62643 0 0 BLISS SEIFER Treas/Sec 2.00 0.00 X X 0 0 0 KATHY KAMEI BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN ARAGHI Chairman 2.00 0.00 X X 0 0 0 HEIDI WERNER BOARD MEMBER 2.00 0.00 X 0 0 0 BRONWYN EVANS BOARD MEMBER 2.00 0.00 X 0 0 0 62643 0 false false false 0 1360704 169735 1360704 ADOPTIONS 568766 568766 568766 0 0 0 0 0 0 0 0 0 1929470 568766 X 0 0 0 0 63000 56700 3150 3150 0 561408 505268 28070 28070 0 0 53097 47787 2655 2655 0 0 10597 10597 0 0 0 0 7464 7464 381 343 19 19 0 0 80161 80161 1337 1337 0 0 0 0 60643 54579 3032 3032 61225 55103 3061 3061 VETERINARY SERVICES 258571 258571 ANIMAL SUPPLIES 104057 104057 UTILITIES 38705 34835 1935 1935 WORKERS COMP. INSURANCE 24515 22063 1226 1226 172264 105293 42613 24358 1497425 1344158 85761 67506 696173 1156826 0 0 0 0 0 0 0 0 1071860 527838 562467 544022 0 0 0 0 0 1258640 1700848 9484 23520 18840 8967 150970 150970 179294 183457 X 1079346 1517391 1079346 1517391 1258640 1700848 432045 6000 X false false false X 869461 1094208 817700 1421772 1366701 5569842 0 0 869461 1094208 817700 1421772 1366701 5569842 0 5569842 0 0 0 5569842 2793129 1.00000 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374738 237494 137244 443869 101742 342127 248183 183532 64651 5070 5070 544022 PPP LOAN 150970 150970 LYNNE TINGLE LESSOR/LESSEE 33696 RENT false X 1 125000 FMV 2 880 FMV VET SERVICES 1 6141 FMV ANIMAL SUPPLIES 15 21810 FMV GIFT CARD 16 6479 FMV PET SERVICES 3 9425 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ANIMAL TRANSPORTATION/BOARDING: Column (A) - Total = $8575; Column (B) - Program Services = $8575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSES: Column (A) - Total = $20925; Column (B) - Program Services = $20925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $22733; Column (B) - Program Services = $0; Column (C) - Management & General = $22733; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS TAX: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER & INTERNET: Column (A) - Total = $12307; Column (B) - Program Services = $12307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $13632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13632 Form 990, Part IX, Line 24e: Other Expenses DONATED GOODS: Column (A) - Total = $21023; Column (B) - Program Services = $18921; Column (C) - Management & General = $1051; Column (D) - Fundraising = $1051 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTION: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS GIVEN: Column (A) - Total = $559; Column (B) - Program Services = $559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTEREST: Column (A) - Total = $187; Column (B) - Program Services = $169; Column (C) - Management & General = $9; Column (D) - Fundraising = $9 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $17657; Column (B) - Program Services = $0; Column (C) - Management & General = $17657; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $3597; Column (B) - Program Services = $2517; Column (C) - Management & General = $140; Column (D) - Fundraising = $940 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $6650; Column (B) - Program Services = $671; Column (C) - Management & General = $37; Column (D) - Fundraising = $5942 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL SERVICES: Column (A) - Total = $17313; Column (B) - Program Services = $17313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT - STORAGE: Column (A) - Total = $2561; Column (B) - Program Services = $2561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $11434; Column (B) - Program Services = $10290; Column (C) - Management & General = $572; Column (D) - Fundraising = $572 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $3392; Column (B) - Program Services = $3052; Column (C) - Management & General = $170; Column (D) - Fundraising = $170 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $6651; Column (B) - Program Services = $4366; Column (C) - Management & General = $243; Column (D) - Fundraising = $2042