BETA

Coalition of Pet and Public Safety: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
Coalition of Pet and Public Safety (EIN 95-4755210)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-11-14
IRS object ID
201703189349305970
Schema version
2015v3.0
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)
Return2017-11-14T12:44:19-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954755210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION OF PET AND PUBLIC SAFETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone3104714140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA BRUNSONPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone3104714140PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIKA BRUNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,956,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COALITION4PETS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE SPAY AND NEUTER PROGRAMS TO ALLEVIATE PAIN AND SUFFERING OF ANIMALS IN LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$480,776PYContributionsGrantsAmt
CY Contributions Grants$1,935,445CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,535PYOtherRevenueAmt
CY Other Revenue$20,951CYOtherRevenueAmt
PY Total Revenue$483,311PYTotalRevenueAmt
CY Total Revenue$1,956,396CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$555,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,499CYTotalFundraisingExpenseAmt
PY Other Expenses$477,937PYOtherExpensesAmt
CY Other Expenses$708,314CYOtherExpensesAmt
PY Total Expenses$509,765PYTotalExpensesAmt
CY Total Expenses$1,354,810CYTotalExpensesAmt
PY Revenues Less Expenses-$26,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$601,586CYRevenuesLessExpensesAmt
Total Assets BOY$414,375TotalAssetsBOYAmt
Total Assets EOY$1,142,534TotalAssetsEOYAmt
Total Liabilities BOY$19,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$394,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$996,023NetAssetsOrFundBalancesEOYAmt
MissionTHE COALITION FOR PETS & PUBLIC SAFETY IS A NON-PROFIT ORGANIZATION OF INDIVIDUALS WHO SHARE A DEEP COMMITMENT TO REDUCING THE PET OVERPOPULATION AND RESULTING PUBLIC SAFETY PROBLEMS. ALTERING DOGS AND CATS IS THE MOST WIDELY RECOGNIZED STRATEGY TO DIMINISH THIS PROBLEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,277,038ExpenseAmt
Grant$555,000GrantAmt
DescTHE ORGANIZATION FOCUSES ON SPAYING AND NEUTERING SERVICES FOR ANIMALS WITH THE USE OF THREE MOBILE CLINICS WHICH TARGETS THE MOST POVERTY STRICKEN AREAS OF LOS ANGELES. THIS CLINIC HAS STERILIZED OVER 40,000 DOGS AND CATS, AND COUNTING.Desc
Total Program Service Expenses$1,277,038TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKA BRUNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104714140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIKA BRUNSON
EXECUTIVE OFFICER10.00Yes (X)Yes (X)$0$0$0
BILL CROWE
BOARD MEMBER0.30Yes (X)$0$0$0
PAMELA HOEFFLIN
BOARD MEMBER0.30Yes (X)$0$0$0
SANDY KRAUSE
BOARD MEMBER0.30Yes (X)$0$0$0
ELIZABETH ORECK
BOARD MEMBER0.30Yes (X)$0$0$0
MARGIE PERENCHIO
BOARD MEMBER0.30Yes (X)$0$0$0
GAVIN POLONE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOLENE RAPINO
BOARD MEMBER0.30Yes (X)$0$0$0
JACLYN ROSENBERG
BOARD MEMBER0.30Yes (X)$0$0$0
CAROLE BAYER SAGER
BOARD MEMBER0.30Yes (X)$0$0$0
ELAINE TREBEK-KARES
BOARD MEMBER0.30Yes (X)$0$0$0
MARCIA WILSON-HOBBS
SECRETARY AND TREASURER1.00Yes (X)Yes (X)$0$0$0
LYNELLE WAGNER
BOARD MEMBER0.30Yes (X)$0$0$0
ANNIE WINNER
BOARD MEMBER0.30Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,935,445AllOtherContributionsAmt
Total Contributions$1,935,445TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900001BusinessCd
Total Revenue Column$20,951TotalRevenueColumnAmt
Exclusion$20,951ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,951OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,956,396TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,951ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$555,000TotalAmt
Program Services$555,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,114TotalAmt
Program Services$54,491ProgramServicesAmt
Management And General$13,623ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,382TotalAmt
Program Services$18,706ProgramServicesAmt
Management And General$4,676ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,565TotalAmt
Program Services$16,246ProgramServicesAmt
Management And General$4,319ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,127TotalAmt
Management And General$15,321ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,033TotalAmt
Program Services$9,517ProgramServicesAmt
Management And General$9,516ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,412TotalAmt
Program Services$8,206ProgramServicesAmt
Management And General$8,206ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,878TotalAmt
Program Services$1,878ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,112TotalAmt
Program Services$37,112ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,352TotalAmt
Program Services$1,176ProgramServicesAmt
Management And General$1,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPAY & NEUTER$547,618$547,618
SHELTER COSTS$27,088$27,088
MISCELLANEOUS$12,861$12,861
MISC. FUNDRAISING$5,693$5,693

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,354,810TotalAmt
Program Services$1,277,038ProgramServicesAmt
Management And General$71,273ManagementAndGeneralAmt
Fundraising$6,499FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$226,940BOYAmt
EOY$770,855EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,262LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,583LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,435BOYAmt
EOY$271,679EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,375BOYAmt
EOY$1,142,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,938BOYAmt
EOY$146,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,938BOYAmt
EOY$146,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,437BOYAmt
EOY$996,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,437BOYAmt
EOY$996,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,375BOYAmt
EOY$1,142,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$601,586ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$411,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,056CurrentTaxYearMinus1YearAmt
Current Tax Year$1,929,945CurrentTaxYearAmt
Total$3,502,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,056CurrentTaxYearMinus1YearAmt
Current Tax Year$1,929,945CurrentTaxYearAmt
Total$3,502,455TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,032,080SubstantialContributorsTotAmt
Public Support Total170$1,470,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$715CurrentTaxYearMinus2YearsAmt
Total$715TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,535CurrentTaxYearMinus1YearAmt
Current Tax Year$20,951CurrentTaxYearAmt
Total$22,486TotalAmt
FieldValueIRS element (for citing)
Total Support$3,525,656TotalSupportAmt
Public Support CY1700.41710PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,262OtherCostOrOtherBasisAmt
Depreciation$96,583DepreciationAmt
Book Value$271,679BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$271,679TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LLCDesc
Book Value$100,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$100,000TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2015, ALL FEDERAL TAX RETURNS SINCE THE 2012 TAX YEAR AND STATE TAX RETURNS SINCE 2011 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ROY DUNLAP
10651 CHALON ROADLOS ANGELESCA90077954531132501(C)(3)$405,000FOR SPAYING AND NEUTERING ACTIVITIES.
SPAY4LA
4079 REDWOOD AVE STE BLOS ANGELESCA90066452996980501(C)(3)$150,000FOR SPAYING OF ANIMALS IN LA

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE AT LEAST ANNUALLY, ALL SOURCES OF INCOME, COMPENSATION, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES IN THE LAST SIX MONTHS. EXECUTIVE DIRECTOR EVALUATES THE FORMS FOR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGE IN COMPENSATION OR NEW HIRING OF THE ORGNAIZATION'S MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGNAIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE.

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