Friends For Pets Foundation: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- Friends For Pets Foundation (EIN 95-4098708)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-10
- IRS object ID
- 201803149349200620
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-10T13:35:42-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turner & Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 S Woodburn Drive | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954098708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends For Pets Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANE MONAHAN | InCareOfNm |
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8187675919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11117 Fleetwood | AddressLine1Txt |
| City | Sun Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91352 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MONAHAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8187675919 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward A Adams CPA | PreparerPersonNm |
| PTIN | P01409772 | PTIN |
| Phone | 3104403837 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.43.29.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 96768320183145000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CC972B98083A929308EAB05205F9370578D08487 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CC972B98083A929308EAB05205F9370578D08487 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.friendsforpets.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,408 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $159,408 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $159,408 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $7,002 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,663 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $91,813 | OtherExpensesTotalAmt |
| Total Expenses | $103,478 | TotalExpensesAmt |
| Excess Or Deficit For Year | $55,930 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $394,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $450,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,928 | BOYAmt |
| EOY | $170,858 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $275,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,928 | BOYAmt |
| EOY | $450,858 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,928 | BOYAmt |
| EOY | $450,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR ORGANIZATION IS DEDICATED TO THE RESCUE, REHABILITATION AND PLACEMENT OF ABANDONED DOGS. TO DATE, WE HAVE PROVIDED RESCUE SERVICES FOR OVER 3400 DOGS AND ENRICHED MANY FAMILIES IN THE PROCESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Our organization is dedicated to the rescue, rehabilitation and placement of abandoned dogs. To date we have provided services for over 3400 dogs and enriched many families in the process. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $103,477 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,477 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Diane Monahan | ||||
| President/Executive Director | 40.0 | $0 | $0 | $0 |
| LaVonne Rodstein | ||||
| Vice-President | 5.0 | $0 | $0 | $0 |
| Helen Lederer | ||||
| Public Relations | 5.0 | $0 | $0 | $0 |
| Renee Carleton | ||||
| Orange County Representative | 5.0 | $0 | $0 | $0 |
| Gail McKenzie | ||||
| Advisory | 5.0 | $0 | $0 | $0 |
| Kathleen Reynolds Castellano | ||||
| San Diego Rep | 5.0 | $0 | $0 | $0 |
| Charmain Chastain | ||||
| Advisory | 5.0 | $0 | $0 | $0 |
| David Lazarus | ||||
| Advisory | 5.0 | $0 | $0 | $0 |
| William Moffitt | ||||
| Advisory | 5.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MONAHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 JUMILLA AVENUE | AddressLine1Txt |
| City | Chatsworth | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913113508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187675919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $118,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,408 | CurrentTaxYearAmt |
| Total | $677,897 | 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 | $118,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,408 | CurrentTaxYearAmt |
| Total | $677,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $677,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $1,028 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $678,925 | TotalSupportAmt |
| Public Support CY170 | 0.99849 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99006 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:INDEPENDENT CONTRACTORS Amount:43780 |
| FORM 990EZ PART I LINE 16 | Description:VETERINARIANS Amount:14243 |
| FORM 990EZ PART I LINE 16 | Description:KENNEL EXPENSES Amount:14478 |
| FORM 990EZ PART I LINE 16 | Description:PROPERTY TAXES Amount:4082 |
| FORM 990EZ PART I LINE 16 | Description:INTERNET Amount:540 |
| FORM 990EZ PART I LINE 16 | Description:LICENSES & PERMITS Amount:98 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:2480 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:2148 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:1141 |
| FORM 990EZ PART I LINE 16 | Description:UTILITIES Amount:4084 |
| FORM 990EZ PART I LINE 16 | Description:TELEPHONE Amount:3146 |
| FORM 990EZ PART I LINE 16 | Description:SUBSCRIPTIONS Amount:108 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:856 |
| FORM 990EZ PART I LINE 16 | Description:EQUIPMENT Amount:629 |
| FORM 990EZ PART II LINE 24 | Description:VEHICLES BOY Amount:5000 EOY Amount:5000 |
Comments