2022-11-15T08:06:22-08:00 2021-12-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 92263 990 2021-01-01 330731853 Friends of the Palm Springs Animal Shelter FRIE 7604165718 4575 E Mesquite Ave Palm Springs CA 92264 TAMARA HEDGES President 2022-11-15 true TAMARA HEDGES 999009999 Steven T Erickson CPA P00404339 7603206642 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z TAMARA HEDGES 4575 E Mesquite Ave Palm Springs CA 922643509 3951016 false X www.psanimalshelter.org X 1997 CA We are dedicated to building a community responsible for pet stewardship and humane treatment of animals. 10 10 55 429 0 1276775 2303378 1385734 1426537 149 190 31016 128838 2693674 3858943 0 0 1707041 1744415 0 150206 736320 844270 2443361 2588685 250313 1270258 1136071 2100230 572192 266093 563879 1834137 We are dedicated to building a community responsible for pet stewardship and humane treatment of animals. false false 2252781 PROGRAM SERVICES: Friends of the Palm Springs Animal Shelter (Friends) is a nonprofit 501(c)(3), working tirelessly on behalf of animals since 1996, fundraising, educating, and advocating for animals in need. On November 1, 2012, Friends assumed operations of the City of Palm Springs animal shelter. This partnership with the City to operate the shelter paved the way for a new and humane way of caring for shelter pets in the community. Committed to operating as a humane and compassionate animal care and adoption center, the shelter does not euthanize animals for space or for length of stay. As a public, open admissions shelter, Friends provides a safe haven for all animals, those who are readily adoptable, as well as those who require rehabilitation, training, and minor to severe medical treatment. The Palm Springs Animal Shelter is the only public shelter in the Coachella Valley operating under the no-kill philosophy, which, at times, creates a tremendous strain on operations. But we wouldn't do it any other way. Friends depends on the community to adopt, foster, volunteer, donate, and most of all, to believe that by working together, we can save lives.Friends of the Palm Springs Animal Shelter: takes in lost, stray, abandoned, neglected, abused, and relinquished petsprovides quality medical care and socialization and enrichment to all animals entering the shelter, including neonatal puppies and kittens, and senior and hospice pets, both in the shelter and in loving foster homesworks to find all pets loving forever homes through an affordable, comprehensive yet convenient adoption process, focused on finding the right family for each petreunites lost pets with their guardians provides dog licenses to Palm Springs residentsoperates a weekly public low cost vaccine clinicprovides low cost microchips to the communityprovides low cost/no cost spay neuter services to the entire Coachella Valley through our Fix A Friend programoperates a community Pet Food Bank to help low income, disabled, and/or infirmed Coachella Valley residents feed their beloved petsmanages a Trap-Neuter-Return (TNR) program, helping to humanely reduce the number of free-roaming cats in the Coachella Valley thereby reducing the number of cats entering the Palm Springs Animal Shelter as well as the Riverside County Animal Shelterserves as a resource for humane education in the Coachella Valley and beyond, with learning opportunities for animal advocates and volunteers of all ages 2252781 true true false false false false false false false true true false false false true false true false false false false 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 true 21 0 true 55 true false false false false false true true false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false CA X PALM SPRINGS ANIMAL SHELTER 7604165718 4575 E Mesquite Ave PALM SPRINGS CA 92264 GABRIELLE AMSTER Executive Dir. 40.00 0.00 X 107708 0 0 DR SYLVIA NAGY Vet Med Director 40.00 0.00 104095 0 0 TOD DOBRATZ Controller 40.00 0.00 X 57179 0 0 GINNY FOAT Executive Dir. 40.00 0.00 X 11250 0 0 DR DOUGLAS KUNZ DVM Director 2.00 0.00 X 0 0 0 TAMARA HEDGES President 6.00 0.00 X X 0 0 0 GINNY FOAT Director 2.00 0.00 X 0 0 0 CARL JOHNSON Vice President 6.00 0.00 X X 0 0 0 BILL RUTTAN Director 5.00 0.00 X 0 0 0 JANA HAYES Director 39.00 0.00 X 0 0 0 KEITH ZABEL Vice President 9.00 0.00 X X 0 0 0 LOUIS SMITH Director 2.00 0.00 X 0 0 0 ROGER TANSEY Director 2.00 0.00 X 0 0 0 TIM WATTS Secretary 6.00 0.00 X X 0 0 0 LAUREN LEBARON Treasurer 2.00 0.00 X X 0 0 0 280232 2 false false false 0 290596 2012782 20744 2303378 CITY OF PALM SPRINGS FEES 984152 984152 CLINIC 162163 162163 SHELTER FEES 280222 280222 1426537 190 190 0 0 0 0 162727 52997 109730 0 57684 39076 18608 18608 OTHER INCOME 500 500 500 3858943 1445835 0 0 0 0 268982 190261 67950 10771 0 1177059 1028246 62540 86273 0 174017 149301 13167 11549 124357 104928 11083 8346 0 0 39087 32849 2810 3428 0 0 0 161997 145038 7640 9319 0 0 0 0 24257 24257 9739 8185 700 854 0 0 0 0 15516 14461 1055 29809 25052 2143 2614 ANIMAL CARE SUPPLIES 360167 360167 TNR PROGRAM 45054 45054 CUSTODIAL SUPPLIES 26379 22169 1897 2313 OFFICE SUPPLIES 18744 9467 5284 3993 113521 93346 9429 10746 2588685 2252781 185698 150206 1012091 1773831 249979 28522 0 14793 2048 0 0 0 30534 29684 20619 18280 150338 124137 29345 26201 167 207 0 0 0 0 1136071 2100230 186963 151249 92333 110659 290596 2300 4185 572192 266093 X 370360 1496400 193519 337737 563879 1834137 1136071 2100230 1270258 X false true X true false X 1164996 806209 795119 1276775 2303380 6346479 156509 195064 275889 371835 460993 1460290 0 0 0 1321505 1001273 1071008 1648610 2764373 7806769 0 0 7806769 0 0 0 0 1321505 1001273 1071008 1648610 2764373 7806769 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193519 289962 145744 337737 169794 158685 134960 193519 138059 226544 194809 169794 247156 211287 320384 138059 229152 280832 262828 247156 1.00000 false false false 1151 1151 52404 50996 1408 96783 71990 24793 26201 DEPOSITS 4185 4185 3898019 3898019 -39076 -39076 3858943 2627761 39076 39076 2588685 2588685 Part V, Line 4: Intended uses of the endowment fund. THE FOLLOWING PROGRAMS HAVE TEMPORARILY RESTRICTED ENDOWMENTS AS OF 12/31/21: Canine training - Petco $ 1,864 Dog enrichment 5,010 Feline enrichment 500 Fix A Friend 124,716 Green bench fund 500 Grey muzzle fund 7,774Homeless pet grants 1,172 Love fund 71,305Maddies fund dog innovation 988Maddies fund kitten education 118Maddies fund support for fosters 2,489 Memorial garden project 1,100 Pet food bank 37,100Photo studio 1,850SAVE fund 25,448Trap-Neuter-Return program 31,859Trap-Neuter-Return colony management 23,944 TOTAL $ 337,737 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $39076 false LOVE AT THE DRIVE-IN 119371 119371 43069 SCAVENGER HUNT 38228 38228 6918 1 5128 5128 3010 162727 162727 52997 52997 109730 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Committee chairs take notes at committee meetings and then deliver reports to the full board, but do not take formal minutes. Committees do not have the authority to act on behalf of the board of directors. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE CONTROLLER, TREASURER, BOARD PRESIDENT, AND FINANCE COMMITTEE. THE RETURN IS THEN SIGNED AND FILED AND PRESENTED TO THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS AND MANAGEMENT ACTIVELY MONITOR KNOWN AND POTENTIAL CONFLICTS ON AN ONGOING BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND MAKES COMPENSATION DECISIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND MAKES COMPENSATION DECISIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANYONE WISHING TO REVIEW THE DOCUMENTS OF THE ORGANIZATION MAY REQUEST A MEETING AND WILL BE PROVIDED ALL REQUESTED INFORMATION AVAILABLE FOR DISCLOSURE.