PAWS FOR LIFE K9 RESCUE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PAWS FOR LIFE K9 RESCUE (EIN 83-0757621)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-31
IRS object ID: 202241519349300539
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-31T17:07:45-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611442118	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROJAS & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 SOUTH GRAND AVE STE 2080	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830757621	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAWS FOR LIFE K9 RESCUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PAWS	BusinessNameControlTxt
Phone	3107380842	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1158 26TH STREET PMB 187	AddressLine1Txt
City	SANTA MONICA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXANDRA TONNER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3107380842	PhoneNum
Signature	2022-05-31	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALEXANDRA	PersonFirstNm
Person Last	TONNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L ROJAS	PreparerPersonNm
PTIN	P01410934	PTIN
Phone	2132839500	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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Principal Officer	ALEXANDRA TONNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1158 26TH STREET PMB 187	AddressLine1Txt
City	SANTA MONICA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,933,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PAWSFORLIFEK9.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,255,907	PYContributionsGrantsAmt
CY Contributions Grants	$2,884,907	CYContributionsGrantsAmt
PY Program Service Revenue	$57,077	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,230	CYProgramServiceRevenueAmt
PY Investment Income	$24,295	PYInvestmentIncomeAmt
CY Investment Income	$4,858	CYInvestmentIncomeAmt
PY Other Revenue	$413	PYOtherRevenueAmt
CY Other Revenue	$669	CYOtherRevenueAmt
PY Total Revenue	$1,337,692	PYTotalRevenueAmt
CY Total Revenue	$2,932,664	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$309,936	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$404,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,288	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$10,900	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,767	CYTotalFundraisingExpenseAmt
PY Other Expenses	$806,484	PYOtherExpensesAmt
CY Other Expenses	$877,430	CYOtherExpensesAmt
PY Total Expenses	$1,123,708	PYTotalExpensesAmt
CY Total Expenses	$1,293,245	CYTotalExpensesAmt
PY Revenues Less Expenses	$213,984	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,639,419	CYRevenuesLessExpensesAmt
Total Assets BOY	$848,374	TotalAssetsBOYAmt
Total Assets EOY	$2,446,653	TotalAssetsEOYAmt
Total Liabilities BOY	$95,986	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,844	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$752,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,391,809	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FURTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PFL PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$305,518	ExpenseAmt
Desc	CGC CMF AND CGC LAC - DURING OUR 12 WEEKS CGC PROGRAM, THE TRAINERS IN PRISON PARTNER WITH OURS RESCUED DOGS TO TEACH BASIC COMMANDS, BEHAVIOR AND SOCIALIZATION. OVER THE COURSE OF THESE 12 WEEKS, PRISONERS AND DOGS PREPARE FOR THE AMERICAN KENNEL CLUB'S CANINE GOOD CITIZEN (CGC) CERTIFICATION, THE GOLD-STANDARD IN CANINE OBEDIENCE. IN 2021, PAWS FOR LIFE K9 RESCUE TRAINED 83 DOGS PRIOR TO ADOPTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$247,878	ExpenseAmt
Desc	IN 2021, PAWS FOR LIFE K9 RESCUE PLACED 4 CERTIFIED SERVICE DOGS WITH U.S. MILITARY VETERANS DIAGNOSED WITH PTSD. 35 INCARCERATED TRAINERS BECAME CERTIFIED PFL SERVICE DOG TRAINERS. 12 CERTIFIED TRAINERS WERE AWARDED MENTORSHIP POSITIONS. 6 INCARCERATED TRAINERS EARNED THEIR PFL CREDENTIAL TO BECOME TRAINING COORDINATORS.23 CERTIFIED PTSD TRAINERS BEGAN THEIR THERAPY/FACILITY DOG TRAINING APPRENTICESHIP OF WHICH 14 COMPLETED THE PROGRAM AND BECAME CERTIFIED PFL TRAINERS FOR THERAPY DOGS.PAWS FOR LIFE K9 RESCUE COMPLETED THEIR SERVICE DOG TRAINING MANUAL AND BEGAN USING A PROPRIETARY METHOD TO TRAIN INCARCERATED TRAINERS IN A SPECIFIC CURRICULUM DESIGNED FOR THE CORRECTIONAL SETTING. STANDARD TRAINING OPERATIONAL PROCEDURES (STOP) WERE IMPLEMENTED AT EACH LOCATION TO ENSURE CONTINUITY OF TRAINING THROUGHOUT EACH LOCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$241,576	ExpenseAmt
Revenue	$42,899	RevenueAmt
Desc	IT HAS BEEN ONE OF OUR DREAMS AND A MAJOR FOCUS TO BE ABLE TO FIND A FACILITY WHERE WE COULD HELP THE PUBLIC KEEP THEIR DOGS IN THE HOME. WHERE WE COULD OFFER TRAINING, AND PLAY GROUPS FOR BOTH COMMUNITY DOGS AND SHELTER DOGS.IN 2021, PEOPLE & PET INNOVATION CENTER WAS OPENED IN OCTOBER TO THE PUBLIC. PAWS FOR LIFE K9 RESCUE COMPLETED TRAINING 361 DOGS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$390,251	ExpenseAmt
Desc	VARIOUS PROGRAMS IN ADDITION TO THE 3 LARGEST PROGRAM SERVICES SHOWN IN PART III.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$390,251	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,185,223	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YING CHUN WANG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6265353898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 MILITARY RD	AddressLine1Txt
City	ROTHSCHILD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54474	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALEXANDRA TONNER
PRESIDENT	70.00	Yes (X)	Yes (X)	$121,712	$0	$0
JULIE COPE CREED
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG HELMER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANIELLE DOSCHER
BOARD CHAIR	12.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE YOVETICH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN CANALE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CYNTHIA GROSSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUSSELL STEINGOLD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,712	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	JOHN E THORN	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21545 OAK ORCHARD ROAD	AddressLine1Txt
City	NEWHALL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91321	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION INNOVATION CENTER	ServicesDesc
Compensation	$532,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$141,701	GovernmentGrantsAmt
All Other Contributions	$2,743,206	AllOtherContributionsAmt
Noncash Contributions	$152,657	NoncashContributionsAmt
Total Contributions	$2,884,907	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PET ADOPTION	Desc
Business	900099	BusinessCd
Total Revenue Column	$42,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,230	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,230	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482	TotalRevenueColumnAmt
Exclusion	$482	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,376	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,376	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,376	TotalRevenueColumnAmt
Exclusion	$4,376	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,938	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,269	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$669	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,932,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,858	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,712	TotalAmt
Program Services	$121,712	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$253,518	TotalAmt
Program Services	$243,967	ProgramServicesAmt
Management And General	$4,776	ManagementAndGeneralAmt
Fundraising	$4,775	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,685	TotalAmt
Program Services	$28,525	ProgramServicesAmt
Management And General	$866	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,957	TotalAmt
Management And General	$30,957	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,900	TotalAmt
Fundraising	$10,900	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$163,013	TotalAmt
Program Services	$147,801	ProgramServicesAmt
Management And General	$1,858	ManagementAndGeneralAmt
Fundraising	$13,354	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,514	TotalAmt
Program Services	$10,514	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,074	TotalAmt
Program Services	$10,081	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,663	TotalAmt
Program Services	$49,415	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt
Fundraising	$3,008	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,751	TotalAmt
Program Services	$35,626	ProgramServicesAmt
Management And General	$3,562	ManagementAndGeneralAmt
Fundraising	$3,563	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,397	TotalAmt
Program Services	$50,161	ProgramServicesAmt
Management And General	$95	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,053	TotalAmt
Program Services	$70,498	ProgramServicesAmt
Management And General	$1,777	ManagementAndGeneralAmt
Fundraising	$1,778	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,614	TotalAmt
Program Services	$13,495	ProgramServicesAmt
Management And General	$13,691	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL SUPPLIES	$171,083	$171,083
ANIMAL MEDICAL EXPENSES	$109,768	$109,768
OTHER COSTS	$69,919	$61,099	$6,104	$2,716
INSTRUCTIONAL MATERIALS	$43,565	$43,565

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,059	TotalAmt
Program Services	$17,913	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,293,245	TotalAmt
Program Services	$1,185,223	ProgramServicesAmt
Management And General	$66,255	ManagementAndGeneralAmt
Fundraising	$41,767	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$321,607	BOYAmt
EOY	$937,180	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$334,627	BOYAmt
EOY	$595,449	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,358	BOYAmt
EOY	$189,549	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,053	BOYAmt
EOY	$1,257	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,647	BOYAmt
EOY	$43,012	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$719,754	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,161	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$82,295	BOYAmt
EOY	$626,593	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,704	BOYAmt
EOY	$21,093	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,683	BOYAmt
EOY	$5,683	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,400	BOYAmt
EOY	$26,837	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$848,374	BOYAmt
EOY	$2,446,653	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,620	BOYAmt
EOY	$5,727	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$64,870	BOYAmt
EOY	$9,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,496	BOYAmt
EOY	$40,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,986	BOYAmt
EOY	$54,844	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	$701,693	BOYAmt
EOY	$1,477,918	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,695	BOYAmt
EOY	$913,891	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$752,388	BOYAmt
EOY	$2,391,809	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$848,374	BOYAmt
EOY	$2,446,653	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,639,419	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$66,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,371,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,255,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,884,907	CurrentTaxYearAmt
Total	$5,578,428	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,899	CurrentTaxYearAmt
Total	$101,094	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$66,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,372,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,313,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,927,806	CurrentTaxYearAmt
Total	$5,679,522	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$5,679,522	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,858	CurrentTaxYearAmt
Total	$5,125	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,858	CurrentTaxYearAmt
Total	$5,125	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$66,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,372,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,313,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,932,664	CurrentTaxYearAmt
Total	$5,684,647	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$618,351	OtherCostOrOtherBasisAmt
Depreciation	$52,721	DepreciationAmt
Book Value	$565,630	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,403	OtherCostOrOtherBasisAmt
Depreciation	$40,440	DepreciationAmt
Book Value	$60,963	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$626,593	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL LIABILITIES	$60
ACCRUED PTO	$24,491
SALES TAX PAYABLE	$198
OTHER ACCRUED	$15,368

Field	Value	IRS element (for citing)
Total Liability	$40,117	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,932,664	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,932,664	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,932,664	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,293,245	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,293,245	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,293,245	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D RESPECTIVELY, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTING AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DOG FOOD AND SUPPLIES	Desc
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$145,058	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION CONCERNING THE ORGANIZATION'S GOVERNING DOCUMENTS, AMENDMENTS, AND POLICIES IS MADE AVAILABLE TO THE PUBLIC AND INTERESTED ORGANIZATIONS UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 147,801. MANAGEMENT AND GENERAL EXPENSES 1,858. FUNDRAISING EXPENSES 13,354. TOTAL EXPENSES 163,013.
FORM 990, PART XI, LINE 9:	PRIOR YEAR ROUNDING ADJUSTMENT 2.