PETS LIFELINE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PETS LIFELINE INC (EIN 94-2851279)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202123159349305912
Schema version: 2020v4.0
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T11:49:39-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680401016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Jeffrey M Dreyer CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	811 West Napa Street Suite A	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942851279	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pets Lifeline Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PETS	BusinessNameControlTxt
Phone	7079964577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 341	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nancy King	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Nancy	PersonFirstNm
Person Last	King	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey M Dreyer	PreparerPersonNm
PTIN	P00039630	PTIN
Phone	7079382273	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 341	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,501,319	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.petslifeline.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Pets Lifeline is dedicated to protecting and improving the lives of cats and dogs in need in Sonoma Valley through sheltering and adoption, humane education, and community programs.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,772,293	PYContributionsGrantsAmt
CY Contributions Grants	$2,054,471	CYContributionsGrantsAmt
PY Program Service Revenue	$33,589	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,614	CYProgramServiceRevenueAmt
PY Investment Income	$59,042	PYInvestmentIncomeAmt
CY Investment Income	$87,140	CYInvestmentIncomeAmt
PY Other Revenue	-$55,704	PYOtherRevenueAmt
CY Other Revenue	$93,498	CYOtherRevenueAmt
PY Total Revenue	$1,809,220	PYTotalRevenueAmt
CY Total Revenue	$2,278,723	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$345,042	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$664,672	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$298,461	CYTotalFundraisingExpenseAmt
PY Other Expenses	$382,917	PYOtherExpensesAmt
CY Other Expenses	$498,834	CYOtherExpensesAmt
PY Total Expenses	$727,959	PYTotalExpensesAmt
CY Total Expenses	$1,163,506	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,081,261	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,115,217	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,589,660	TotalAssetsBOYAmt
Total Assets EOY	$7,039,195	TotalAssetsEOYAmt
Total Liabilities BOY	$48,958	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$244,782	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,540,702	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,794,413	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Pets Lifeline is dedicated to protecting and improving the lives of cats and dogs in need in Sonoma Valley through sheltering and adoption, humane education, and community programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$552,565	ExpenseAmt
Desc	Animal Shelter/Adoption Services - Pets Lifeline takes in and cares for stray and abandoned dogs and cats by providing them with food, shelter, medical attention and human kindness. We place animals into loving, permanent homes if their owners do not reclaim them. Pets Lifeline averages an intake of 500 cats and dogs per year with a 98% live release rate. All shelter animals are spayed or neutered before adoption to help control future unwanted animals. In addition, they are seen by a veterinarian before adoption and receive all necessary vaccinations. In September of 2019 Pets Lifeline moved its operations to a temporary site at 21045 Broadway in Sonoma in anticipation of the construction of a new facility at their site on Eighth Street East. Constuction of the new facility commenced in March of 2020 and the organization began moving into its new facilities in April of 2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,052	ExpenseAmt
Desc	Humane Education - Pets Lifeline offers educational programming that has a two-pronged approach. One, teaching compassion for all living things, and two, offering a humane education curriculum for the learning needs of students in Pre-K, T-K, and K-5th grade classrooms. The programs are taught by Pets Lifeline educators on Sonoma Valley elementary school campuses, as well as at our own facility, and include programs such as "Kids Speak for Pets", "Early Literacy Intervention", "Library Skills Instruction", and "Humane Education Summer Camp". These education services reach approximately 500 students each year.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,243	ExpenseAmt
Desc	Behavioral Training - Pets Lifeline offers a variety of ongoing classes for canines and their owners, including Family Dog I (a beginning level course that covers all the behavioral fundamentals), Family Dog II (an intermediate course addressing the AKC's Canine Good Citizen criteria), as well as courses providing volunteer canine handlers with the requisite skills needed to effectively work with shelter dogs. Approximately 50 dogs go through these training programs each year.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$673,860	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	false	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	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Nancy King	PersonNm
Phone	7079964577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21045 Broadway	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Nancy King
Executive Dir.	40.00	0.00	Yes (X)	$139,110	$0	$25,197
Monica Dashwood
Director	1.00	0.00		$0	$0	$0	Yes (X)
Yvonne Hall
Director	1.00	0.00		$0	$0	$0	Yes (X)
Paul Arata
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Toni Casamento
Director	1.00	0.00		$0	$0	$0	Yes (X)
Anne Mieling
Director	1.00	0.00		$0	$0	$0	Yes (X)
Brad Meyer
Director	1.00	0.00		$0	$0	$0	Yes (X)
Sandy Drew
Director	1.00	0.00		$0	$0	$0	Yes (X)
Brian Ness
Director	1.00	0.00		$0	$0	$0	Yes (X)
Rhonda Stallings
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kevin Schuh
Director	1.00	0.00		$0	$0	$0	Yes (X)
Marchelle Carleton
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Elaine Smith
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Deborah Emery
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,110	TotalReportableCompFromOrgAmt
Total Other Compensation	$25,197	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$203,105	FundraisingAmt
All Other Contributions	$1,851,366	AllOtherContributionsAmt
Noncash Contributions	$650,049	NoncashContributionsAmt
Total Contributions	$2,054,471	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoption Revenue	900099	$24,069	$24,069
Dog Training Revenue	900099	$10,060	$10,060
Kids Camp Revenue	900099	$3,775	$3,775
Other Program Revenue	900099	$990	$990
Spay/Neuter Revenue	900099	$4,595	$4,595

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,614	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,806	TotalRevenueColumnAmt
Exclusion	$79,806	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,153,609	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,146,275	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,334	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,334	TotalRevenueColumnAmt
Exclusion	$7,334	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,819	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$203,105	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$76,321	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,498	TotalRevenueColumnAmt
Exclusion	$93,498	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,278,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,614	RelatedOrExemptFuncIncomeAmt
Exclusion	$180,638	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$164,307	TotalAmt
Program Services	$65,723	ProgramServicesAmt
Fundraising	$98,584	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$385,544	TotalAmt
Program Services	$258,314	ProgramServicesAmt
Management And General	$69,398	ManagementAndGeneralAmt
Fundraising	$57,832	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,222	TotalAmt
Program Services	$1,489	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt
Fundraising	$333	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,859	TotalAmt
Program Services	$44,796	ProgramServicesAmt
Management And General	$12,034	ManagementAndGeneralAmt
Fundraising	$10,029	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,740	TotalAmt
Program Services	$26,987	ProgramServicesAmt
Management And General	$5,946	ManagementAndGeneralAmt
Fundraising	$12,807	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,032	TotalAmt
Management And General	$6,032	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,857	TotalAmt
Management And General	$38,857	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,708	TotalAmt
Management And General	$14,708	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,584	TotalAmt
Program Services	$1,453	ProgramServicesAmt
Management And General	$6,664	ManagementAndGeneralAmt
Fundraising	$5,467	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,733	TotalAmt
Program Services	$17,488	ProgramServicesAmt
Fundraising	$26,245	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,483	TotalAmt
Program Services	$12,384	ProgramServicesAmt
Management And General	$3,327	ManagementAndGeneralAmt
Fundraising	$2,772	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,497	TotalAmt
Program Services	$2,249	ProgramServicesAmt
Fundraising	$2,248	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,382	TotalAmt
Program Services	$41,796	ProgramServicesAmt
Management And General	$11,229	ManagementAndGeneralAmt
Fundraising	$9,357	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,655	TotalAmt
Program Services	$1,828	ProgramServicesAmt
Fundraising	$1,827	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44	TotalAmt
Management And General	$44	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,619	TotalAmt
Program Services	$17,165	ProgramServicesAmt
Management And General	$4,611	ManagementAndGeneralAmt
Fundraising	$3,843	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,779	TotalAmt
Program Services	$4,906	ProgramServicesAmt
Management And General	$3,875	ManagementAndGeneralAmt
Fundraising	$1,998	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Shelter Supplies, Vets, Etc.	$105,825	$105,825
Moving Costs & Temp. Shelter	$39,996	$26,797	$7,199	$6,000
Printing and Publications	$35,294	$623	$167	$34,504
Bank & Merchant Fees	$14,284		$476	$13,808

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,062	TotalAmt
Program Services	$44,037	ProgramServicesAmt
Management And General	$6,218	ManagementAndGeneralAmt
Fundraising	$10,807	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,163,506	TotalAmt
Program Services	$673,860	ProgramServicesAmt
Management And General	$191,185	ManagementAndGeneralAmt
Fundraising	$298,461	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,567	BOYAmt
EOY	$144,620	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,300,318	BOYAmt
EOY	$1,010,199	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$935,198	BOYAmt
EOY	$503,329	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,061	BOYAmt
EOY	$14,612	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,388,980	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$648,904	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$115,646	BOYAmt
EOY	$740,076	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,477,740	BOYAmt
EOY	$1,746,343	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$640,130	BOYAmt
EOY	$2,880,016	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,589,660	BOYAmt
EOY	$7,039,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,247	BOYAmt
EOY	$33,408	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,711	BOYAmt
EOY	$211,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,958	BOYAmt
EOY	$244,782	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	$2,408,743	BOYAmt
EOY	$5,579,558	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,131,959	BOYAmt
EOY	$1,214,855	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,540,702	BOYAmt
EOY	$6,794,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,589,660	BOYAmt
EOY	$7,039,195	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,115,217	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$158,917	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$20,423	PriorPeriodAdjustmentsAmt
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	Yes (true)	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	$912,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,947,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,772,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,054,471	CurrentTaxYearAmt
Total	$9,590,591	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$912,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,947,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,772,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,054,471	CurrentTaxYearAmt
Total	$9,590,591	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,421,990	SubstantialContributorsTotAmt
Public Support Total170	$7,168,601	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,806	CurrentTaxYearAmt
Total	$212,973	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,498	CurrentTaxYearAmt
Total	$696,411	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,499,975	TotalSupportAmt
Gross Receipts Rltd Activities	$276,599	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68270	PublicSupportCY170Pct
Public Support PY170	0.71770	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	$390,029	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$34,171	OtherCostOrOtherBasisAmt
Book Value	$424,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$260,020	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$494,982	OtherCostOrOtherBasisAmt
Depreciation	$477,196	DepreciationAmt
Book Value	$277,806	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,964	OtherCostOrOtherBasisAmt
Depreciation	$11,119	DepreciationAmt
Book Value	$6,845	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,485	OtherCostOrOtherBasisAmt
Depreciation	$120,262	DepreciationAmt
Book Value	$13,223	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,329	OtherCostOrOtherBasisAmt
Depreciation	$40,327	DepreciationAmt
Book Value	$18,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$740,076	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Construction Devlopment Costs	Desc
Book Value	$2,880,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,880,016	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Construction Retention Payable	$95,869
Credit Card Payables	$8,220
Refundable Advance - PPP Loan	$107,285

Field	Value	IRS element (for citing)
Total Liability	$211,374	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,422,932	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$158,917	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$158,917	RevenueNotReportedAmt
Revenue Subtotal	$2,264,015	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,708	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,708	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,278,723	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,148,798	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,148,798	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,708	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,708	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,163,506	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from state income taxes under provisions of the California Revenue and Taxation code section 23701(d). Accordingly, these financial statements contain no provision for federal or California income taxes. The Organization believes that it has appropriate support for all tax positions taken, and does not have any uncertain tax positions that are material to the financial statements. The Organization's tax returns are subject to review through three years after the date of filing for federal and four years after the date of filing for State.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Paws for A Cause	Event1Nm
Gross Receipts Event1	$298,179	GrossReceiptsEvent1Amt
Charitable Contri Event1	$203,105	CharitableContriEvent1Amt
Gross Revenue Event1	$95,074	GrossRevenueEvent1Amt
Food And Beverage Event1	$8,492	FoodAndBeverageEvent1Amt
Entertainment Event1	$943	EntertainmentEvent1Amt
Other Direct Expenses Event1	$39,475	OtherDirectExpensesEvent1Amt
Event2	Tailwags & Handbags	Event2Nm
Gross Receipts Event2	$51,838	GrossReceiptsEvent2Amt
Gross Revenue Event2	$51,838	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,514	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,622	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$10,814	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$22,907	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$22,907	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,461	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$372,924	GrossReceiptsTotalAmt
Charitable Contributions Tot	$203,105	CharitableContributionsTotAmt
Gross Revenue Total Events	$169,819	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,514	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,114	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$943	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$58,750	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,321	DirectExpenseSummaryEventsAmt
Net Income Summary	$93,498	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Nancy King	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$139,110	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$5,750	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$19,447	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$164,307	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$650,049	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	Due to limited space and the onset of COVID-19, the organization's programs were limited in 2020.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	There are no committees with authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b: Form 990 Review Process	The organization provides a password protected PDF Form 990 to all members of its governing body before filing the form.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The determination of the Executive Director's compensation includes written yearly evaluation forms completed by the Board of Directors and the Executive Director. A meeting is held between the Governance Committee and the Executive Director to review the evaluations. A nonprofit compensation survey is used to determine a standard rate of pay for the position and this, along with the evaluation scores, is used to determine the appropriate increase, if any, in the Executive Director's compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's latest audit report is available on its website. The website also includes a link to GuideStar for viewing of the organization's Form 990s.