BETA

LANGE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LANGE FOUNDATION (EIN 95-4407687)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201832979349301238
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

FieldValueIRS element (for citing)
Return2018-10-24T17:45:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908010087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2018-10-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.215.11.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-16IPDt
IP Tm16:34:52IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D04C9354A80B93E424F24406112F0168D52D17DAtSubmissionCreationDeviceId
At Submission Filing Device IdFAA4A87504889BA9051C5890A3D1561A7470D032AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$1,320,650GrossReceiptsAmt
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 VETERINARY SERVICES, GROOMING, TRAINING, AND MAKE THEM AVAILABLE FOR ADOPTION. 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 Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,565,635PYContributionsGrantsAmt
CY Contributions Grants$1,154,382CYContributionsGrantsAmt
PY Program Service Revenue$77,475PYProgramServiceRevenueAmt
CY Program Service Revenue$61,571CYProgramServiceRevenueAmt
PY Investment Income$21,966PYInvestmentIncomeAmt
CY Investment Income$31,797CYInvestmentIncomeAmt
PY Other Revenue$169,918PYOtherRevenueAmt
CY Other Revenue$68,498CYOtherRevenueAmt
PY Total Revenue$1,834,994PYTotalRevenueAmt
CY Total Revenue$1,316,248CYTotalRevenueAmt
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$598,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,839CYTotalFundraisingExpenseAmt
PY Other Expenses$1,361,818PYOtherExpensesAmt
CY Other Expenses$1,179,239CYOtherExpensesAmt
PY Total Expenses$1,959,945PYTotalExpensesAmt
CY Total Expenses$1,705,600CYTotalExpensesAmt
PY Revenues Less Expenses-$124,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$389,352CYRevenuesLessExpensesAmt
Total Assets BOY$5,934,308TotalAssetsBOYAmt
Total Assets EOY$5,547,870TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,934,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,547,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESCUE PETS THAT WOULD OTHERWISE BE DESTROYED FROM ANIMAL SHELTERS. PROVIDE VETERINARY SERVICES, GROOMING, TRAINING, AND MAKE THEM AVAILABLE FOR ADOPTION. CREATED AN ANIMAL SANCTUARY TO EXPAND THE SCOPE OF THEIR RESCUE WORK IN 2007.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,609,093ExpenseAmt
Revenue$61,571RevenueAmt
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 2017 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 2017. 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 2017.Desc
Total Program Service Expenses$1,609,093TotalProgramServiceExpensesAmt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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$101,995CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,154,382AllOtherContributionsAmt
Total Contributions$1,154,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$61,571TotalRevenueColumnAmt
Related Or Exempt Func Income$61,571RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,797TotalRevenueColumnAmt
Exclusion$31,797ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$69,133GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,402CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,731TotalRevenueColumnAmt
Related Or Exempt Func Income$64,731RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$3,767TotalRevenueColumnAmt
Exclusion$3,767ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,316,248TotalRevenueColumnAmt
Related Or Exempt Func Income$126,302RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,564ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,052TotalAmt
Program Services$394,537ProgramServicesAmt
Management And General$4,515ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,309TotalAmt
Program Services$126,808ProgramServicesAmt
Management And General$501ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,662TotalAmt
Management And General$3,662ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,633TotalAmt
Program Services$6,301ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,834TotalAmt
Program Services$2,834ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,013TotalAmt
Program Services$13,083ProgramServicesAmt
Management And General$8,091ManagementAndGeneralAmt
Fundraising$29,839FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,791TotalAmt
Program Services$5,501ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,845TotalAmt
Program Services$95,004ProgramServicesAmt
Management And General$3,841ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,733TotalAmt
Program Services$6,733ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,585TotalAmt
Program Services$44,256ProgramServicesAmt
Management And General$2,329ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,832TotalAmt
Program Services$96,059ProgramServicesAmt
Management And General$17,773ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY EXPENSES$529,919$529,919
SAFETY NET$134,285$134,285
REPAIRS AND MAINTENANCE$76,251$72,438$3,813
ANIMAL CARE$45,184$45,184

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,672TotalAmt
Program Services$36,151ProgramServicesAmt
Management And General$12,521ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,705,600TotalAmt
Program Services$1,609,093ProgramServicesAmt
Management And General$66,668ManagementAndGeneralAmt
Fundraising$29,839FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,451BOYAmt
EOY$356,849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,455,663BOYAmt
EOY$1,062,995EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,757,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$640,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,164,266BOYAmt
EOY$2,117,683EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,000,928BOYAmt
EOY$2,010,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,934,308BOYAmt
EOY$5,547,870EOYAmt

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$5,864,716BOYAmt
EOY$5,451,097EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,592BOYAmt
EOY$96,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,934,308BOYAmt
EOY$5,547,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,934,308BOYAmt
EOY$5,547,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$389,352ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,912NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$2PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,639,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,263,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,319,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,565,635CurrentTaxYearMinus1YearAmt
Current Tax Year$1,154,382CurrentTaxYearAmt
Total$9,942,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,639,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,263,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,319,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,565,635CurrentTaxYearMinus1YearAmt
Current Tax Year$1,154,382CurrentTaxYearAmt
Total$9,942,656TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,628,621SubstantialContributorsTotAmt
Public Support Total170$6,314,035PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,365CurrentTaxYearMinus1YearAmt
Current Tax Year$31,797CurrentTaxYearAmt
Total$67,724TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$43,763CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,767CurrentTaxYearAmt
Total$49,922TotalAmt
FieldValueIRS element (for citing)
Total Support$10,549,128TotalSupportAmt
Gross Receipts Rltd Activities$145,198GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59850PublicSupportCY170Pct
Public Support PY1700.76140PublicSupportPY170Pct
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$640,195DepreciationAmt
Book Value$1,001,058BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,117,683TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,323,562TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,912NetUnrealizedGainsInvstAmt
Other Revenue$4,402OtherRevenueAmt
Revenue Not Reported$7,314RevenueNotReportedAmt
Revenue Subtotal$1,316,248RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,316,248TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,710,002TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,402OtherExpensesIncludedAmt
Expenses Not Reported$4,402ExpensesNotReportedAmt
Expenses Subtotal$1,705,600ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,705,600TotalExpensesPerForm990Amt

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 THAN 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 FOR CALIFORNIA IS FOUR YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE SALE EXPENSES 4,402.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE SALE EXPENSES 4,402.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 TRANSACTION 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 WEB SITE.

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