SANTE DOR FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SANTE DOR FOUNDATION (EIN 68-0547925)
Tax period: 2018-03-01 to 2019-02-28
Filed: 2019-12-11
IRS object ID: 201903459349301170
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-11T13:05:39-08:00	ReturnTs
Tax Period End	2019-02-28	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680547925	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTE DOR FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	3238988889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 29076	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90029	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rochelle Edwards	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-12-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anne Megan Sullivan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 29076	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900290076	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$433,298	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.santedor.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$329,682	PYContributionsGrantsAmt
CY Contributions Grants	$206,182	CYContributionsGrantsAmt
PY Program Service Revenue	$57,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,388	CYProgramServiceRevenueAmt
PY Investment Income	-$856	PYInvestmentIncomeAmt
CY Investment Income	$12	CYInvestmentIncomeAmt
PY Other Revenue	$110,662	PYOtherRevenueAmt
CY Other Revenue	$163,119	CYOtherRevenueAmt
PY Total Revenue	$496,708	PYTotalRevenueAmt
CY Total Revenue	$426,701	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$124,995	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$145,784	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,482	CYTotalFundraisingExpenseAmt
PY Other Expenses	$263,839	PYOtherExpensesAmt
CY Other Expenses	$279,598	CYOtherExpensesAmt
PY Total Expenses	$388,834	PYTotalExpensesAmt
CY Total Expenses	$425,382	CYTotalExpensesAmt
PY Revenues Less Expenses	$107,874	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$143,062	TotalAssetsBOYAmt
Total Assets EOY	$152,160	TotalAssetsEOYAmt
Total Liabilities BOY	$10,367	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,146	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$132,695	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$134,014	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$399,303	ExpenseAmt
Revenue	$57,388	RevenueAmt
Desc	During the fiscal year ended February 28, 2019, Sante D'Or Foundation placed 363 healthy animals in permanent, loving homes: 247 kittens, 112 felines and 4 canines.	Desc
Total Program Service Expenses	$399,303	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	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	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	R Edwards	PersonNm
Phone	3236673222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3165 Los Feliz Blvd	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90039	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
Anne Megan Sullivan
President & Dir	2.50	0.00	Yes (X)	$0	$0	$0
Sandra Kimberling
Past President	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Ellen Waggoner
Director	1.00	0.00	Yes (X)	$0	$0	$0
Wendy Blankenburg
Director	0.50	0.00	Yes (X)	$0	$0	$0
Joan Afton
Director	10.00	0.00	Yes (X)	$0	$0	$0
Jennifer Clatfelter
Director	2.00	0.00	Yes (X)	$0	$0	$0
Mary McInerny Hickey
Director	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Julie Howard
Director	6.00	0.00	Yes (X)	$0	$0	$0
Jemima Weschler
Director	1.00	0.00	Yes (X)	$0	$0	$0
Ryan McNicholas
Director	2.00	0.00	Yes (X)	$0	$0	$0
Ryan Vinson
Director	1.00	0.00	Yes (X)	$0	$0	$0
Tim Curran
Director	3.00	0.00	Yes (X)	$0	$0	$0
Rochelle Edwards
Treasurer	25.00	0.00		$0	$0	$0	Yes (X)
Christina Keefe
Executive Director	40.00	0.00		$61,731	$0	$0		Yes (X)
Leslie A Perez
Assistant to the Executive Director	40.00	0.00		$40,801	$0	$0		Yes (X)
Seri R Suhadi
Operations & Volunteer Manager	32.00	0.00		$28,976	$0	$0		Yes (X)
Amy Dresser
Part-time assistant	20.00	0.00		$18,720	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,228	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$850	FundraisingAmt
All Other Contributions	$205,332	AllOtherContributionsAmt
Noncash Contributions	$10,898	NoncashContributionsAmt
Total Contributions	$206,182	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Animal Adoptions	Desc
Business	900099	BusinessCd
Total Revenue Column	$57,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,388	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,388	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12	RelatedOrExemptFuncIncomeAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,716	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$850	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,597	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,119	TotalRevenueColumnAmt
Exclusion	$163,119	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	$426,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,400	RelatedOrExemptFuncIncomeAmt
Exclusion	$163,119	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	$61,731	TotalAmt
Program Services	$61,731	ProgramServicesAmt

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	$72,236	TotalAmt
Program Services	$72,236	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,817	TotalAmt
Program Services	$11,817	ProgramServicesAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,029	TotalAmt
Program Services	$2,029	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,480	TotalAmt
Management And General	$12,480	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,096	TotalAmt
Program Services	$48,096	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,114	TotalAmt
Program Services	$4,114	ProgramServicesAmt

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	$28	TotalAmt
Management And General	$28	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,292	TotalAmt
Program Services	$15,220	ProgramServicesAmt
Management And General	$3,072	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Vet Fees and Expenses	$117,920	$117,920
Pet Food & Supplies	$60,991	$60,991
Bank Service Charges	$3,793		$2,985	$808
Storage	$3,756		$3,756

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,099	TotalAmt
Program Services	$5,149	ProgramServicesAmt
Management And General	$2,276	ManagementAndGeneralAmt
Fundraising	$674	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$425,382	TotalAmt
Program Services	$399,303	ProgramServicesAmt
Management And General	$24,597	ManagementAndGeneralAmt
Fundraising	$1,482	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,400	BOYAmt
EOY	$2,228	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,387	BOYAmt
EOY	$126,086	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,519	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,672	BOYAmt
EOY	$21,519	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$2,103	BOYAmt
EOY	$827	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,062	BOYAmt
EOY	$152,160	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,367	BOYAmt
EOY	$18,146	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,367	BOYAmt
EOY	$18,146	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,695	BOYAmt
EOY	$51,870	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$82,144	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,695	BOYAmt
EOY	$134,014	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,062	BOYAmt
EOY	$152,160	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,319	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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 Minus4 Years	$192,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,592	CurrentTaxYearAmt
Total	$762,788	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,388	CurrentTaxYearAmt
Total	$241,576	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,980	CurrentTaxYearAmt
Total	$1,004,364	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$31,500	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)
Current Tax Year Minus3 Years	$7,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$31,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$972,864	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$25	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$25	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,992	CurrentTaxYearAmt
Total	$1,004,389	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96860	PublicSupportCY509Pct
Public Support PY509	0.94520	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,519	OtherCostOrOtherBasisAmt
Book Value	$21,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,519	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Cocktails for Critters	Event1Nm
Gross Receipts Event1	$105,745	GrossReceiptsEvent1Amt
Charitable Contri Event1	$850	CharitableContriEvent1Amt
Gross Revenue Event1	$104,895	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,270	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,519	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$808	OtherDirectExpensesEvent1Amt
Event2	Race for the Rescues	Event2Nm
Gross Receipts Event2	$42,377	GrossReceiptsEvent2Amt
Gross Revenue Event2	$42,377	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$22,444	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$22,444	GrossRevenueOtherEventsAmt
Gross Receipts Total	$170,566	GrossReceiptsTotalAmt
Charitable Contributions Tot	$850	CharitableContributionsTotAmt
Gross Revenue Total Events	$169,716	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,270	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,519	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$808	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,597	DirectExpenseSummaryEventsAmt
Net Income Summary	$163,119	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	The Board has a Finance Committee. The Finance Committee currently consists of the President, the Past President and Treasurer.
Form 990, Part VI, Line 11b: Form 990 Review Process	For the fiscal year ended February 28, 20189, the Treasurer of the organization submits the completed Form 990 to the finance Committee. After review and approval of the President, the return is submitted to the entire board for review and approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Conflicts of Interest policy is reviewed annually. The Board members, officers and key employees then sign the form at the first Board meeting of each fiscal year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation for the Executive Director is reviewed annually by the entire Board, noting compensation levels for similar positions in other animal rescue groups. Salary increases and bonuses, if any, are determined based on similar compensation as well as budgetary constraints.The compensation of other employees is determined by the Board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board has a Personnel Committee who reviews the performances of the employees and, with the conultation of the Finance Committee, sets wage parameters.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Written request mailed to the organization's mailing address requesting inspection of all filed documents.
Part III - Statement of Program Accomplishments	SDO rescues homeless, unwanted, neglected, abandoned, injured and sick animals in the Los Feliz area of Los Angeles and from city and county shelters where they would otherwise most likely be euthanized. All animals taken in are safely housed while awaiting permanent homes. Once rescued and the animals have been medically treated, rehabilitated and observed for a period of time and pronounced healthy and socialized, they are shown on adoption days, as well as exhibited on our website (http://www.santedor.org). There are approximately 75 volunteers that assist with our operational and business needs on a regular basis.All potential pet owners are screened through a questionnaire, interview process and a home check. Pet owners are asked to pay an adoption fee of $155 for cats and $300 for dogs, and are required to sign a comprehensive adoption contract. The fee covers spay and neuter costs, vaccinations, FELV/FIV testing, de-worming and microchip. Our adoption services include personal counseling to find the right animal companion for each individual and/or family. Puppies and kittens usually find homes within one to two months. Older cats and dogs may take up to one year to find homes. SDO volunteers follow up with new owners after a two-week period with a phone call or home visit, and are available to adopters to answer questions and help with any problems on an ongoing basis. Community Outreach During our open hours (Friday through Sunday), SDO invites people from the community to bring in and showcase pets that need to be adopted. Our goal in opening our adoptions to others is to provide a much-needed service to the community. We spay and neuter all of our animals and take every opportunity to educate the public on the importance of spaying and neutering. SDO provides consultation, advice and education to members of the general publicJunior Volunteers We strongly believe in the importance of learning from an early age how to relate to and interact with animals. SDO welcomes the involvement of volunteers as young as age 11. This sets us apart from many rescues, as most do not accept volunteers under the age of 17. After obtaining parental permission, young people are trained to help with SDOs operations, particularly our weekend adoption days. Volunteering for SDO can be an invaluable experience for childrens growth and development. Junior volunteers can also fulfill their schools community service requirements through this program. AccomplishmentsDuring the fiscal year, SDO implemented new procedures to even better control the spread of the diseases that comes in with the animals we save from the streets. For the fiscal year ended February 28, 2019, Sante DOr placed 363 healthy animals in permanent, loving homes: 4 canines, 112 felines and 247 kittens.363 healthy animals in permanent homes.