2019-11-14T14:31:52-08:00 2018-12-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2018-01-01 330731853 Friends of the Palm Springs Animal Shelter FRIE 7604165718 4575 E Mesquite Ave Palm Springs CA 92264 TAMARA HEDGES President 2019-11-14 true Steven T Erickson CPA P00404339 7603206642 2018 2020-03-31 21:24:44Z TAMARA HEDGES 4575 E Mesquite Ave Palm Springs CA 922643509 2351951 false false X www.psanimalshelter.org X 1997 CA We are dedicated to building a community responsible for pet stewardship and humane treatment of animals. 12 12 64 912 0 1164996 806209 1189145 1239523 -2497 275 122443 165603 2474087 2211610 0 0 1360057 1503916 0 127027 890620 1036633 2250677 2540549 223410 -328939 979163 576825 237528 152213 741635 424612 We are dedicated to building a community responsible for pet stewardship and humane treatment of animals. false false 2159465 PROGRAM SERVICES: Friends of the Palm Springs Animal Shelter (Friends) is a nonprofit 501(c)(3), working tirelessly on behalf of animals since 1996, fundraising, educating, and advocating for animals in need. On November 1, 2012, Friends assumed operations of the City of Palm Springs animal shelter. This partnership with the City to operate the shelter paved the way for a new and humane way of caring for shelter pets in the community. Committed to operating as a humane and compassionate animal care and adoption center, the shelter does not euthanize animals for space or for length of stay. As a public, open admissions shelter, Friends provides a safe haven for all animals, those who are readily adoptable, as well as those who require rehabilitation, training, and minor to severe medical treatment. The Palm Springs Animal Shelter is the only public shelter in the Coachella Valley operating under the no-kill philosophy, which, at times, creates a tremendous strain on operations. But we wouldn't do it any other way. Friends depends on the community to adopt, foster, volunteer, donate, and most of all, to believe that by working together, we can save lives.Friends of the Palm Springs Animal Shelter: takes in lost, stray, abandoned, neglected, abused, and relinquished petsprovides quality medical care and socialization and enrichment to all animals entering the shelter, including neonatal puppies and kittens, and senior and hospice pets, both in the shelter and in loving foster homesworks to find all pets loving forever homes through an affordable, comprehensive yet convenient adoption process, focused on finding the right family for each petreunites lost pets with their guardians provides dog licenses to Palm Springs residentsoperates a weekly public low cost vaccine clinicprovides low cost microchips to the communityprovides low cost/no cost spay neuter services to the entire Coachella Valley through our Fix A Friend programoperates a community Pet Food Bank to help low income, disabled, and/or infirmed Coachella Valley residents feed their beloved petsmanages a Trap-Neuter-Return (TNR) program, helping to humanely reduce the number of free-roaming cats in the Coachella Valley thereby reducing the number of cats entering the Palm Springs Animal Shelter as well as the Riverside County Animal Shelterserves as a resource for humane education in the Coachella Valley and beyond, with learning opportunities for animal advocates and volunteers of all ages 2159465 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 64 true false false false false false false true true false 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X PALM SPRINGS ANIMAL SHELTER 7604165718 4575 E Mesquite Ave PALM SPRINGS CA 92264 DR DOUGLAS KUNZ DVM Director 1.00 0.00 X 0 0 0 TAMARA HEDGES President 15.00 0.00 X X 0 0 0 GINNY FOAT Treasurer 2.00 0.00 X X 0 0 0 CARL JOHNSON Vice President 15.00 0.00 X X 0 0 0 BILL RUTTAN Secretary 2.00 0.00 X X 0 0 0 DR BRITTANY YATES DVM Director 1.00 0.00 X 0 0 0 JANA HAYES Director 15.00 0.00 X 0 0 0 KEITH ZABEL Vice President 15.00 0.00 X X 0 0 0 LOUIS SMITH Director 1.00 0.00 X 0 0 0 CHRISTY HOLSTEGE Director 2.00 0.00 X 0 0 0 ROGER TANSEY Director 1.00 0.00 X 0 0 0 TIM WATTS Director 1.00 0.00 X 0 0 0 TOD DOBRATZ Controller 40.00 0.00 X 46644 0 0 GABRIELLE AMSTER Executive Dir. 40.00 0.00 X 26084 0 0 72728 0 false false false 0 806209 12308 806209 CITY OF PALM SPRINGS FEES 1061524 1061524 CLINIC 56303 56303 SHELTER FEES 121696 121696 1239523 0 0 0 0 1105 830 275 275 275 282870 134872 147998 0 21704 4639 17065 17065 OTHER INCOME 540 540 540 2211610 1257403 0 0 0 0 72728 61818 7274 3636 0 1158268 984528 115827 57913 0 155291 131997 15529 7765 117629 99985 11763 5881 0 0 22337 18986 2234 1117 0 0 0 179214 152332 17922 8960 0 2462 2093 246 123 0 0 17263 14674 1726 863 11973 10177 1197 599 0 0 0 0 20991 17842 2099 1050 33508 28482 3351 1675 ANIMAL CARE SUPPLIES 429217 364834 42922 21461 OFFICE SUPPLIES 90576 76990 9057 4529 TNR PROGRAM 73917 62829 7392 3696 CUSTODIAL SUPPLIES 23746 20184 2375 1187 131429 111714 13143 6572 2540549 2159465 254057 127027 866948 487972 0 0 29613 9051 0 0 0 18628 13989 4854 9471 123163 66842 58269 56321 851 21 0 0 0 0 979163 576825 150636 152213 86892 237528 152213 X 494479 286553 247156 138059 741635 424612 979163 576825 -328939 11916 X false true X true false X 913430 641322 818210 1164996 806209 4344167 52252 153855 160864 156509 195064 718544 1159201 1159201 0 0 2124883 795177 979074 1321505 1001273 6221912 0 0 6221912 0 0 0 0 2124883 795177 979074 1321505 1001273 6221912 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247156 211287 320384 138059 229152 280832 262828 247156 177731 376881 325460 229152 103398 202810 128477 177731 105504 2106 103398 1.00000 false false false 1151 800 351 47128 36683 10445 74884 29359 45525 56321 X 2211610 2211610 2211610 2540549 2540549 2540549 Part V, Line 4: Intended uses of the endowment fund. THE FOLLOWING PROGRAMS HAVE TEMPORARILY RESTRICTED ENDOWMENTS AS OF 12/31/18.DESERT SAMARITANS 8,019DOG ENRICHMENT 4,672FIX-A-FRIEND 67,044GREEN BENCH FUND 500HOMELESS PET GRANTS 1,172SENIOR PET GRANT 808LOVE FUND 8,608MADDIE'S FUND DOG 2,550MADDIE'S FUND KITTEN ED 893PET FOOD BANK 27,277PETCO - CANINE TRAINING 7,288PHOTO STUDIO 2,052PROJECT TRANSFORMATION 4,176VAN WRAP 3,000TOTAL 138,059 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state tax under Section 23701d of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1).The Organizations policy is to record income tax related interest and penalties in operating expenses. For the year ended December 31, 2018, there was no interest or penalties expense recorded and no accrued interest and penalties. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. false FAUX FUR BALL 210468 210468 124893 MONDERNISM WEEK 39975 39975 5352 1 32427 32427 4627 282870 282870 134872 134872 147998 Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE CONTROLLER, TREASURER, BOARD PRESIDENT, AND FINANCE COMMITTEE. THE RETURN IS THEN SIGNED AND FILED AND PRESENTED TO THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS AND MANAGEMENT ACTIVELY MONITOR KNOWN AND POTENTIAL CONFLICTS ON AN ONGOING BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND MAKES COMPENSATION DECISIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND MAKES COMPENSATION DECISIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANYONE WISHING TO REVIEW THE DOCUMENTS OF THE ORGANIZATION MAY REQUEST A MEETING AND WILL BE PROVIDED ALL REQUESTED INFORMATION AVAILABLE FOR DISCLOSURE.