DEDICATION AND EVERLASTING LOVE TO ANIMALS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DEDICATION AND EVERLASTING LOVE TO ANIMALS (EIN 95-3759277)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-13
- IRS object ID
- 202243189349300304
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-13T23:12:00-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822412886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY L GARCIA TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37547 111TH STREET EAST | AddressLine1Txt |
| City | LITTLEROCK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93543 | 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 | 953759277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEDICATION AND EVERLASTING LOVE TO ANIMALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEDI | BusinessNameControlTxt |
| Phone | 6612692203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 912090009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEO GRILLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6612692203 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEO | PersonFirstNm |
| Person Last | GRILLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY L GARCIA | PreparerPersonNm |
| PTIN | P00068235 | PTIN |
| Phone | 6612085418 | PhoneNum |
| Preparation | 2022-04-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| 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) |
|---|---|---|
| Principal Officer | LEO GRILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,516,813 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | deltarescue.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RESCUE ABANDONED ANIMALS AND PROVIDE LIFE LONG CARE FOR UP TO 1500 OF THEM IN ACTON CA SANCTUARY, DEVELOP,PRODUCE AND DISTRIBUTE PROGRAMS & VIDEOS | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,087,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,470,417 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,396 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,216,249 | PYTotalRevenueAmt |
| CY Total Revenue | $8,516,813 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $460,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $398,262 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,812,114 | PYOtherExpensesAmt |
| CY Other Expenses | $7,960,607 | CYOtherExpensesAmt |
| PY Total Expenses | $7,272,350 | PYTotalExpensesAmt |
| CY Total Expenses | $8,358,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,056,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,189,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,376,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,091,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,249,126 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RESCUE ABANDONED ANIMALS AND PROVIDE LIFE LONG CARE FOR UP TO 1500 OF THEM IN ACTON, CA SANCTUARY, DEVELOP,PRODUCE AND DISTRIBUTE PROGRAMS & VIDEOS TO EDUCATE | MissionDesc |
| Expense | $5,147,014 | ExpenseAmt |
| Desc | SANCTUARIES-RESCUING ABANDONED ANIMALS, AND CARING FOR UP TO 1,500 OF THEM IN THE LARGEST ANIMAL SANCTUARY IN THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,871,434 | ExpenseAmt |
| Desc | EDUCATIONAL-REACHING PEOPLE TO EDUCATE THEM WITH REGARD TO THE PLIGHT OF ANIMALS, AND TO ENCOURAGE THEM NOT TO ABANDON THEIR PETS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,018,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ELLEN VASQUEZ CPA | PersonNm |
| Phone | 6617223123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43334 SHADY HOLLOW LANE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LEO GRILLO | |||||||
| PRESIDENT BOARD OF DIRECTORS | 40 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES LEONARD | |||||||
| BOARD OF DIRECTORS | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN RUSTIN | |||||||
| BOARD OF DIRECTORS | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,470,417 | AllOtherContributionsAmt |
| Total Contributions | $8,470,417 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,396 | TotalRevenueColumnAmt |
| Exclusion | $46,396 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,516,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,761 | TotalAmt |
| Program Services | $368,761 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,501 | TotalAmt |
| Program Services | $29,501 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,072 | TotalAmt |
| Program Services | $81,137 | ProgramServicesAmt |
| Fundraising | $935 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,502 | TotalAmt |
| Program Services | $172,902 | ProgramServicesAmt |
| Fundraising | $15,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,838 | TotalAmt |
| Program Services | $58,388 | ProgramServicesAmt |
| Management And General | $2,375 | ManagementAndGeneralAmt |
| Fundraising | $25,075 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,171 | TotalAmt |
| Program Services | $171,171 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,827 | TotalAmt |
| Program Services | $23,037 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,381,697 | TotalAmt |
| Program Services | $7,113,551 | ProgramServicesAmt |
| Management And General | $73,965 | ManagementAndGeneralAmt |
| Fundraising | $194,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,358,869 | TotalAmt |
| Program Services | $8,018,448 | ProgramServicesAmt |
| Management And General | $104,630 | ManagementAndGeneralAmt |
| Fundraising | $235,791 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,588 | TotalAmt |
| Program Services | $73,013 | ProgramServicesAmt |
| Fundraising | $48,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,433 | BOYAmt |
| EOY | $2,485,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652,931 | BOYAmt |
| EOY | $5,542,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,081,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,877,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,456,552 | BOYAmt |
| EOY | $3,348,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189,916 | BOYAmt |
| EOY | $11,376,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,734 | BOYAmt |
| EOY | $127,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,734 | BOYAmt |
| EOY | $127,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,091,182 | BOYAmt |
| EOY | $11,249,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,091,182 | BOYAmt |
| EOY | $11,249,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189,916 | BOYAmt |
| EOY | $11,376,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,944 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,174,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,897,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,590,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,087,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,470,417 | CurrentTaxYearAmt |
| Total | $37,219,168 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,174,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,897,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,590,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,087,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,470,417 | CurrentTaxYearAmt |
| Total | $37,219,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,219,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,396 | CurrentTaxYearAmt |
| Total | $709,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,928,521 | TotalSupportAmt |
| Public Support CY170 | 0.98128 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98022 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,144,566 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,144,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $748,103 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,799,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,467,559 | DepreciationAmt |
| Book Value | $332,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,961 | DepreciationAmt |
| Book Value | $218,117 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,206,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,553,141 | DepreciationAmt |
| Book Value | $653,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,348,332 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,516,813 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,516,813 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,516,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,358,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,358,869 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,358,869 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, Part VI, Line 11b | Governing board uses independent accountant to prepare draft which is circulated for review: after comments the final draft is prepared and circulated to the board for final review before filing |
| 990, Part VI, Line 12c | Interested persons have an annual and ongoing duty to disclose interest that could give rise to conflicts: matter is then submitted toboard,not including interest person. minutes of such meetings are retained |
| 990, Part VI, Line 19 | Articles of Incorporation and Bylaws are a matter of public record and may be obtained from the California Secretary of State or from Organization on request, as may its conflict of interest policy. |
| 990, Part VI, Line 19 con | Organization's Form 990 and financial statements are also made available on request and are also posted on Organization's website |
| 990, Part IX, Line 24e | Description: Auto expense Total: $42,866 Program services: $38,579 Management and general: $0 Fundraising:$4,287 |
| 990, Part IX, Line 24e | Description: Bank charges Total: $150 Program services: $0 Management and general: $150 Fundraising: $0 |
| 990, Part IX, Line 24e | Description: Contract services Total: $1,364,969 Program services: $1,285,599 Management and general: $23,811 Fundraising: $55,559 |
| 990, Part IX, Line 24e | Description: Courier Total: $0 Program services: $0 Management and general: $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Description: Donations Total: $384,670 Program services: $384,670 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Description: Educational Total: $2,770,904 Program services: $2,770,904 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Description: Equipment rental Total: $14,740 Program services: $14,740 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Desription: Food Total: $1,082,359 Program services: $1,082,359 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Desription: Rent Total: $42,000 Program Services: $42,000 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Description: Lettershop Total: $52,749 Program Services: $31,650 Management and general $0 Fundraising: $21,099 |
| 990, Part IX, Line 24e | Desription: Licenses Total: $1,284 Program services: $0 Management and general $110 Fundraising: $1,174 |
| 990, Part IX, Line 24e | Desription: Postage Total: $20,052 Program services: $12,031 Management and general $0 Fundraising: $8,021 |
| 990, Part IX, Line 24e | Desription: Linen cleaning Total: $129,756 Program services: $129,756 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Desription: Miscellaneous Total: $49,594 Program services: $0 Management and general $49,594 Fundraising: $0 |
| 990, Part IX, Line 24e | Desription: Printing Total: $48,787 Program services: $29,332 Management and general $0 Fundraising: $19,455 |
| 990, Part IX, Line 24e | Desription: Repairs Total: $34,672 Program services: $34,672 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Desription: RX Total: $253,299 Program services: $253,299 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Desription: Security Total: $4,529 Program services: $3,765 Management and general $0 Fundraising: $764 |
| 990, Part IX, Line 24e | Desription: Staff leasing Total: $70,192 Program services: $0 Management and general $0 Fundraising: $70,192 |
| 990, Part IX, Line 24e | Desription: Supplies Total: $84,841 Program services: $84,841 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Desription: Supplies-Animal Total: $398,053 Program services: $398,053 Management and general $0 Fundraising: $0 |
| 990, Part IX, Line 24e | Desription: Taxes Total: $33,917 Program services: $31,847 Management and general $300 Fundraising: $1,770 |
| 990, Part IX, Line 24e | Desription: Telephone Total: $52,509 Program services: $47,258 Management and general $0 Fundraising: $5,251 |
| 990, Part IX, Line 24e | Desription: Trash Total: $37,558 Program services: $33,990 Management and general $0 Fundraising: $3,568 |
| 990, Part IX, Line 24e | Desription: Utilities Total: $63,008 Program services: $59,967 Management and general $0 Fundraising: $3,041 |
| 990, Part IX, Line 24e | Desription: Veterinarians Total: $344,239 Program services: $344,239 Management and general $0 Fundraising: $0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HORSE RESCUE OF AMERICA | ||||||||||
| 35002 JUNIPER VALLEY ROAD | SANTA CLARITA | CA | 91350 | 954242386 | RESCUE AN CARE FOR HORSES | CA | 501(c)(3) | 7 | N/A | false |
| LIVING EARTH PRODUCTIONS | ||||||||||
| 2780 S JONES BLVD UNIT 3373 | LAS VEGAS | NV | 89146 | 954287079 | EDUCATIONAL | NV | 501(c)(3) | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HORSE RESCUE OF AMERICA | ||
| b | $384,670 | CASH |
| LIVING EARTH PRODUCTIONS | ||
| b | $2,770,904 | CASH |
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