2022-03-29T09:36:56-07:00 2021-12-31 Debra L Cohen 9 Pangloss St Henderson NV 89002 990 2021-01-01 043782227 Karma Rescue KARM 3105127833 1158 26th Street 155 Santa Monica CA 90403 Rande Levine President 2022-03-29 true Rande Levine 999009999 Debra L Cohen P00988593 8184394363 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 1158 26th Street 155 Santa Monica CA 90403 314305 false X karmarescue.org X 2006 CA To end economic euthanasia of pets and prevent shelter-overcrowding by providing life-saving aid to low income families and free spay neuter services to under-served communities throughout Los Angeles. 8 8 2 15 0 348371 309964 0 133 141 400 4200 348904 314305 0 0 43603 38729 0 33708 194015 196927 237618 235656 111286 78649 315986 403563 16196 25124 299790 378439 To end economic euthanasia of pets and prevent shelter-overcrowding by providing life-saving aid to low income families and free spay neuter services to under-served communities throughout Los Angeles. false false 176807 To end economic euthanasia of pets and prevent shelter-overcrowding by providing life-saving aid to low income families and free spay neuter services to under-served communities throughout Los Angeles. 176807 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 false false false false false false false false false false false false true 16 0 true 2 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false false false false false true true true true true true true false false CA X Karma Rescue 3105127833 1158 26th St 155 Santa Monica CA 90403 Diane Hubka Treasurer 5.00 0.00 X 17194 0 0 David Eagle Director 2.00 0.00 X 0 0 0 Dan Shapiro Director 2.00 0.00 X 0 0 0 Samantha Tate Director 2.00 0.00 X 0 0 0 Carole Ellis Director 2.00 0.00 X 0 0 0 Mitch Engel Director 2.00 0.00 X 0 0 0 Rande Levine President/Fnd 2.00 0.00 X 0 0 0 Everett Gotfredson Secretary 2.00 0.00 X 0 0 0 17194 0 false false false 0 309964 309964 0 141 141 0 0 0 0 0 0 0 In-Kind Income 4200 4200 4200 314305 4341 X 0 0 0 0 17194 17194 0 18783 18783 0 0 2752 2752 0 6700 5695 670 335 1200 1200 0 0 0 0 0 3203 2723 320 160 0 0 0 0 0 0 0 0 0 6813 5791 681 341 Veterinarian Services 39456 39456 Spay/Neuter 32775 32775 Contract Services 29146 29146 Marketing/Adv/Social Media 23906 11006 12900 53728 28680 5076 19972 235656 176807 25141 33708 250732 325212 42852 42980 0 1652 22526 0 0 0 0 20750 12845 9594 9594 0 0 0 0 0 0 315986 403563 9951 16344 6245 8780 16196 25124 X 161055 202494 138735 175945 299790 378439 315986 403563 78649 X false false false X 903403 538587 397218 348771 314164 2502143 46428 12092 58520 0 0 0 949831 550679 397218 348771 314164 2560663 0 0 2560663 2141 562 57 133 141 3034 0 2141 562 57 133 141 3034 0 0 951972 551241 397275 348904 314305 2563697 0.99880 0.99820 0.00120 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5486 5486 4108 4108 Credit Card Payables 8780 8780 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was reviewed and approved by the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors annually reviews and approves the conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The process for determining compensation of Key Employees includes a review, discussion and approval of the Board of Directors, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the the executive and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Government documents and financials statements are available to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Animal Supplies: Column (A) - Total = $3828; Column (B) - Program Services = $3828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $2895; Column (B) - Program Services = $0; Column (C) - Management & General = $2895; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Boarding: Column (A) - Total = $2766; Column (B) - Program Services = $2766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Supplies: Column (A) - Total = $4190; Column (B) - Program Services = $3562; Column (C) - Management & General = $419; Column (D) - Fundraising = $209 Form 990, Part IX, Line 24e: Other Expenses Development: Column (A) - Total = $19550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19550 Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses In-Kind Rent: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals: Column (A) - Total = $726; Column (B) - Program Services = $617; Column (C) - Management & General = $73; Column (D) - Fundraising = $36 Form 990, Part IX, Line 24e: Other Expenses Other Program Expenses: Column (A) - Total = $9656; Column (B) - Program Services = $9656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Fees: Column (A) - Total = $1262; Column (B) - Program Services = $0; Column (C) - Management & General = $1262; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pet Transportation: Column (A) - Total = $1609; Column (B) - Program Services = $1609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1693; Column (B) - Program Services = $1439; Column (C) - Management & General = $169; Column (D) - Fundraising = $85 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $91; Column (B) - Program Services = $77; Column (C) - Management & General = $9; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $1740; Column (B) - Program Services = $1479; Column (C) - Management & General = $174; Column (D) - Fundraising = $87 Covid-19 Mangagement has evaluated significant events or transactions that occurred during the fiscal year. Since the World Health Organization declared the COVID-19 a global pandemic on March 11, 2020, Karma Rescue has converted to remote operations in order to protect the health and safety of the staff and the community. Management has been closely monitoring and evaluating the situation daily and responding accordingly. As a result of Covid-19, our revenues were substantially reduced and thereby produced a deficit net income. Karma Rescue will also create a streamlined budget for 2022 that will support the sustainability of the mission during this challenging time.