BETA

LANGE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LANGE FOUNDATION (EIN 95-4407687)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-21
IRS object ID
201942949349301669
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-21T17:43:03-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611442118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROJAS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 SOUTH GRAND AVE STE 2080AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954407687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANGBusinessNameControlTxt
Phone3104735585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12178 ROSCOMARE ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILLIAN LANGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104735585PhoneNum
Signature2019-10-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ROJASPreparerPersonNm
PTINP01410934PTIN
Phone2132839500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.141.38.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-21IPDt
IP Tm15:41:29IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B7C66649DC174BF350BE0FC74667319AFC26802AtSubmissionCreationDeviceId
At Submission Filing Device IdF623056DE5064BDAE2EC933D538ED40EFFD9981AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGILLIAN LANGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12178 ROSCOMARE ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,862,176GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANGEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRESCUE PETS THAT WOULD OTHERWISE BE DESTROYED FROM ANIMAL SHELTERS, PROVIDE GROOMING, TRAINING, AND MAKE THEM AVAILABLE FOR ADOPTION. PREVENT PETS FROM BEING SURRENDERED TO SHELTERS BY THEIR OWNERS BY PROVIDING ALTERNATIVES. CREATED AN ANIMAL SANCTUARY TO EXPAND THE SCOPE OF THEIR RESCUE WORK IN 2007.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,154,382PYContributionsGrantsAmt
CY Contributions Grants$1,736,268CYContributionsGrantsAmt
PY Program Service Revenue$61,571PYProgramServiceRevenueAmt
CY Program Service Revenue$76,880CYProgramServiceRevenueAmt
PY Investment Income$31,797PYInvestmentIncomeAmt
CY Investment Income$47,093CYInvestmentIncomeAmt
PY Other Revenue$68,498PYOtherRevenueAmt
CY Other Revenue$1,935CYOtherRevenueAmt
PY Total Revenue$1,316,248PYTotalRevenueAmt
CY Total Revenue$1,862,176CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$526,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$552,827CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,559CYTotalFundraisingExpenseAmt
PY Other Expenses$1,179,239PYOtherExpensesAmt
CY Other Expenses$1,157,726CYOtherExpensesAmt
PY Total Expenses$1,705,600PYTotalExpensesAmt
CY Total Expenses$1,710,553CYTotalExpensesAmt
PY Revenues Less Expenses-$389,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,623CYRevenuesLessExpensesAmt
Total Assets BOY$5,547,870TotalAssetsBOYAmt
Total Assets EOY$5,666,757TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,547,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,666,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,602,571ExpenseAmt
Revenue$76,880RevenueAmt
DescRESCUE CATS, DOGS, AND HORSES WHO WOULD OTHERWISE BE EUTHANIZED IN PUBLIC ANIMAL SHELTERS, INCLUDING MANY WHO HAVE NO OTHER RECOURSE THAN LANGE FOUNDATION AS THEY ARE SUFFERING FROM TRAUMAS THAT REQUIRE SURGERY. RESCUED 423 PETS IN 2018 AND CARED FOR THEM AT OUR HALFWAY HOME KENNEL IN WEST LA AND OUR ST. BONNIE'S SANCTUARY IN CANYON COUNTRY. PLACED OVER 400 PETS IN NEW FOREVER HOMES.SAFETY NET PROGRAM. FOR 3 YEARS WE HAVE BEEN UNDER CONTRACT WITH THE LA COUNTY ANIMAL CONTROL TO OPERATE A SAFETY NET PROGRAM (INTERVENTION) IN LANCASTER, CA TO TRY TO PREVENT OWNERS FROM IMPOUNDING THEIR OWN PETS BY OFFERING THEM ALTERNATIVES. WE PROVIDE MEDICAL CARE, INCLUDING SOME SURGERIES, FOOD, SUPPLIES, TRAINING AND TEMPORARY BOARDING. WE ALSO ASSIST WITH IMPOUND FEES IF PET OWNERS DO NOT HAVE THE MEANS TO REDEEM THEIR OWN IMPOUNDED PETS. OVER 1,200 PETS WERE HELPED IN 2018. RECENTLY, WE HAVE JOINED LA COUNTY'S HOMELESS INCENTIVE PROGRAM BY PROVIDING FOOD, GROOMING, AND MEDICAL CARE TO PETS OF THE HOMELESS IN LANCASTER.WE OPERATE AN ANTELOPE VALLEY SPAY/NEUTER PROGRAM THAT ASSISTS PET OWNERS WITH THE STERILIZATION OF THEIR PETS BY PROVIDING VOUCHERS THAT COVER ALL COSTS OF SURGERY BEYOND THE FIRST $50. 680 PETS WERE STERILIZED THROUGH THIS PROGRAM IN 2018.Desc
Total Program Service Expenses$1,602,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILLIAN LANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104727727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12178 ROSCOMARE ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GILLIAN LANGE
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
SALLI SAMMUT
VICE PRESIDENT30.00Yes (X)Yes (X)$0$0$0
LISA MOROCCO
SECRETARY1.00Yes (X)$0$0$0
PATTY FINKEL
DIRECTOR1.00Yes (X)$0$0$0
JUDITH STERN
DIRECTOR1.00Yes (X)$0$0$0
BETTY ZORNIZER
TREASURER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL SPECIALTY AND EMERGENCY CENTERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11535 S SEPULVEDA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
ServicesVETERINARY SURGERIESServicesDesc
Compensation$193,354CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,736,268AllOtherContributionsAmt
Total Contributions$1,736,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$76,880TotalRevenueColumnAmt
Related Or Exempt Func Income$76,880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,880TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,093TotalRevenueColumnAmt
Exclusion$47,093ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,935TotalRevenueColumnAmt
Exclusion$1,935ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,935OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,862,176TotalRevenueColumnAmt
Related Or Exempt Func Income$76,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,028ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$508,120TotalAmt
Program Services$508,120ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,707TotalAmt
Program Services$44,707ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,885TotalAmt
Management And General$2,885ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,045TotalAmt
Program Services$2,045ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,533TotalAmt
Program Services$13,816ProgramServicesAmt
Management And General$5,717ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,088TotalAmt
Management And General$6,088ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,318TotalAmt
Program Services$55,318ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,026TotalAmt
Program Services$3,026ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,474TotalAmt
Program Services$37,500ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,569TotalAmt
Program Services$66,916ProgramServicesAmt
Management And General$17,653ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY EXPENSES$353,809$353,809
ANIMAL CARE$218,777$218,777
SAFETY NET$117,247$117,247
ESTATE SALE$56,179$56,179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,276TotalAmt
Program Services$125,111ProgramServicesAmt
Management And General$30,606ManagementAndGeneralAmt
Fundraising$30,559FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,710,553TotalAmt
Program Services$1,602,571ProgramServicesAmt
Management And General$77,423ManagementAndGeneralAmt
Fundraising$30,559FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,849BOYAmt
EOY$749,459EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,062,995BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,757,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$679,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,117,683BOYAmt
EOY$2,078,209EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,010,343BOYAmt
EOY$2,839,089EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,547,870BOYAmt
EOY$5,666,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,451,097BOYAmt
EOY$5,531,580EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,773BOYAmt
EOY$135,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,547,870BOYAmt
EOY$5,666,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,547,870BOYAmt
EOY$5,666,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,623ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,736NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,263,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,319,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,565,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,154,382CurrentTaxYearMinus1YearAmt
Current Tax Year$1,813,148CurrentTaxYearAmt
Total$10,116,624TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,263,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,319,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,565,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,154,382CurrentTaxYearMinus1YearAmt
Current Tax Year$1,813,148CurrentTaxYearAmt
Total$10,116,624TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,116,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,797CurrentTaxYearMinus1YearAmt
Current Tax Year$47,093CurrentTaxYearAmt
Total$112,064TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$488,826TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$43,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,767CurrentTaxYearMinus1YearAmt
Current Tax Year$1,935CurrentTaxYearAmt
Total$49,465TotalAmt
FieldValueIRS element (for citing)
Total Support$10,766,979TotalSupportAmt
Public Support CY1700.93960PublicSupportCY170Pct
Public Support PY1700.94250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,116,625OtherCostOrOtherBasisAmt
Book Value$1,116,625BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,641,253OtherCostOrOtherBasisAmt
Depreciation$679,669DepreciationAmt
Book Value$961,584BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,078,209TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,957,172TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,125NetUnrealizedGainsInvstAmt
Other Revenue$86,871OtherRevenueAmt
Revenue Not Reported$94,996RevenueNotReportedAmt
Revenue Subtotal$1,862,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,862,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,801,508TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$90,955OtherExpensesIncludedAmt
Expenses Not Reported$90,955ExpensesNotReportedAmt
Expenses Subtotal$1,710,553ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,710,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAT NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND CALIFORNIA IS FOUR YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:JUSTICE RESTRICTED FUND
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED LOSSES JUSTICE RESTRICTED FUNDS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER A DRAFT OF THE FORM 990 HAS BEEN PREPARED BY THE OUTSIDE PREPARER, A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND OTHER BOARD MEMBERS. BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REQUIRING THAT ANY POTENTIAL CONFLICT TRANSACTIONS BE APPROVED BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO DETERMINE THAT THE POTENTIAL CONFLICT TRANSACTIONS IS IN THE BEST INTERESTS OF THE ORGANIZATION. WHEN A CONFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE BOARD MINUTES SPECIFICALLY DISCLOSE THE MATTERS DISCUSSED, THE BOARD MEMBERS PRESENT AT THE MEETING, WHETHER AND HOW EACH BOARD MEMBER VOTED. ANY TIME A POTENTIAL CONFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE CONFLICTED INDIVIDUAL DOES NOT PARTICIPATE AT ALL IN THE BOARD DISCUSSIONS, DELIBERATIONS, OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IF SUCH WERE COMPENSATED. THE BOARD WOULD EVALUATE THE COMPENSATION OF EXECUTIVES AT ANIMAL WELFARE ORGANIZATIONS OF SIMILAR SIZE, FUNCTION, AND LOCATION AND INDEPENDENTLY DETERMINE A REASONABLE COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION/BYLAWS/TAX EXEMPTION APPLICATION/DETERMINATION LETTER), CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING COPIES OF ALL SUCH DOCUMENTS AT THEIR PRINCIPAL PLACE OF BUSINESS. ADDITIONALLY, THE ORGANIZATION POSTS THEIR MOST CURRENT FORM 990 AND THEIR AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE.
FORM 990, PART IX, LINE 24ESUPPLIES: PROGRAM SERVICE EXPENSES 37,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,713. UTILITIES: PROGRAM SERVICE EXPENSES 36,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,626. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,349. FUNDRAISING EXPENSES 30,559. TOTAL EXPENSES 32,908. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,038. MANAGEMENT AND GENERAL EXPENSES 10,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,513. EQUESTRIAN CARE: PROGRAM SERVICE EXPENSES 17,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,133. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,090. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,641. TELEPHONE: PROGRAM SERVICE EXPENSES 7,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,004. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 5,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,507. TAX & LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,141.

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