BETA

LANGE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LANGE FOUNDATION (EIN 95-4407687)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349312930
Schema version
2016v3.0
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)
Return2017-11-14T18:04:17-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRON CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone3104727727PhoneNum
Signature2017-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm15:37:31IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id40F45F32B28671B725BB8118F9B020494FCF26D7AtSubmissionCreationDeviceId
At Submission Filing Device Id40F45F32B28671B725BB8118F9B020494FCF26D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,877,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLANGEFOUNDATION.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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,319,676PYContributionsGrantsAmt
CY Contributions Grants$1,565,635CYContributionsGrantsAmt
PY Program Service Revenue$74,307PYProgramServiceRevenueAmt
CY Program Service Revenue$77,475CYProgramServiceRevenueAmt
PY Investment Income$11,810PYInvestmentIncomeAmt
CY Investment Income$21,966CYInvestmentIncomeAmt
PY Other Revenue$197,410PYOtherRevenueAmt
CY Other Revenue$169,918CYOtherRevenueAmt
PY Total Revenue$3,603,203PYTotalRevenueAmt
CY Total Revenue$1,834,994CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$682,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$598,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,082CYTotalFundraisingExpenseAmt
PY Other Expenses$1,287,733PYOtherExpensesAmt
CY Other Expenses$1,361,818CYOtherExpensesAmt
PY Total Expenses$1,971,660PYTotalExpensesAmt
CY Total Expenses$1,959,945CYTotalExpensesAmt
PY Revenues Less Expenses$1,631,543PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,951CYRevenuesLessExpensesAmt
Total Assets BOY$6,064,346TotalAssetsBOYAmt
Total Assets EOY$5,934,308TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,064,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,934,308NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESCUE PETS THAT WOULD OTHERWISE BE DESTROYED FROM ANIMAL SHELTERS. PROVIDE VETERINARY SERVICES, GROOMING, TRINAING 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$1,874,643ExpenseAmt
Revenue$77,475RevenueAmt
DescRESCUE PETS THAT WOULD ORDINARILY BE DESTROYED IN ANIMAL SHELTERS; PROVIDE VETERINARY SERVICES, STERILIZATION, VETERINARY CARE, GROOMING AND TRAINING PRIOR TO PLACEMENT. RESCUED 462 IMPOUNDED PETS IN 2016 INCLUDING 66 INJURED PETS FOR WHOME WE WERE THE ONLY RECOURSE. CARED FOR THEM IN OUR HALFWAY HOME KENNEL IN WEST LOS ANGELES AND SAINT BONNIES' SANCTUARY IN CANYON COUNTRY. PLACED 406 PETS IN NEW FOREVER HOMES IN 2016.SAFETY NET PROGRAM - THROUGH OUR SAFTY NET (INTERVENTION PROGRAM), WE CONTRACTED WITH LOS ANGELES COUNTY AND ENABLED 393 OWNER'S PETS WHO HAD BEEN LOST TO BE RETURNED TO THEIR OWNERS BY ASSISTING WITH IMPOUND FEES, AND PREVENTED 782 CATS AND DOGS FROM ENTERING ANTELOPE VALLEY SHELTERS WHERE THEY WOULD FACE POSSIBLE EUTHANASIA BY PROVIDING VETERINARY CARE, INCLUDING SURGERIES, FOOD AND SUPPLIES TO THOSE UNABLE TO PROVIDE FOR THEIR PETS, TEMPORARY BOARDING AND DOG TRAINING.STERILIZATION PROGRAM COSTS - PROVIDED FUNDING FOR THE STERILIZATION OF 985 PETS WHOSE OWNERS COULD NOT AFFORD THE COST OF THE PROCEDURES.Desc
Total Program Service Expenses$1,874,643TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonGILLIAN LANGEPersonNm
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 (8 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 PRESIDENT20.00Yes (X)Yes (X)$0$0$0
ELENA FELIX
DIRECTOR10.00Yes (X)$0$0$0
DIANA NELSON
SECRETARY22.00Yes (X)Yes (X)$0$0$0
LISA MOROCCO
DIRECTOR1.00Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,565,635AllOtherContributionsAmt
Total Contributions$1,565,635TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$77,475TotalRevenueColumnAmt
Related Or Exempt Func Income$77,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,365TotalRevenueColumnAmt
Exclusion$16,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,601SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,601SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,601TotalRevenueColumnAmt
Exclusion$5,601ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$212,862FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,944FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,918TotalRevenueColumnAmt
Exclusion$169,918ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,834,994TotalRevenueColumnAmt
Related Or Exempt Func Income$77,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$191,884ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,622TotalAmt
Program Services$555,622ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,505TotalAmt
Program Services$42,505ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,585TotalAmt
Program Services$5,597ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,489TotalAmt
Program Services$13,115ProgramServicesAmt
Management And General$1,374ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$48,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,843TotalAmt
Program Services$58,517ProgramServicesAmt
Management And General$10,326ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$126,895TotalAmt
Program Services$107,861ProgramServicesAmt
Management And General$19,034ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY EXPENSES$601,926$601,926
ANIMAL CARE$196,751$196,751
EQUESTRIAN CARE$52,076$52,076
REPAIRS AND MAINTENANCE$48,075$41,086$6,989

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$198,178TotalAmt
Program Services$151,587ProgramServicesAmt
Management And General$20,509ManagementAndGeneralAmt
Fundraising$26,082FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,959,945TotalAmt
Program Services$1,874,643ProgramServicesAmt
Management And General$59,220ManagementAndGeneralAmt
Fundraising$26,082FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,689BOYAmt
EOY$313,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$401,697BOYAmt
EOY$1,455,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,757,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$593,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,028,881BOYAmt
EOY$2,164,266EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,449,079BOYAmt
EOY$2,000,928EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,064,346BOYAmt
EOY$5,934,308EOYAmt

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$5,983,445BOYAmt
EOY$5,864,716EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,901BOYAmt
EOY$69,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,064,346BOYAmt
EOY$5,934,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,064,346BOYAmt
EOY$5,934,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,951ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,087NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
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$2,359,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,639,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,319,676CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,635CurrentTaxYearAmt
Total$11,147,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,359,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,639,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,319,676CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,635CurrentTaxYearAmt
Total$11,147,306TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,224,889SubstantialContributorsTotAmt
Public Support Total170$8,922,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,810CurrentTaxYearMinus1YearAmt
Current Tax Year$16,365CurrentTaxYearAmt
Total$36,362TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$43,763CurrentTaxYearMinus1YearAmt
Total$46,155TotalAmt
FieldValueIRS element (for citing)
Total Support$11,718,649TotalSupportAmt
Gross Receipts Rltd Activities$77,475GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76140PublicSupportCY170Pct
Public Support PY1700.74990PublicSupportPY170Pct
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

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$593,612DepreciationAmt
Book Value$1,047,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,164,266TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,829,907TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,087NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,087RevenueNotReportedAmt
Revenue Subtotal$1,834,994RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,834,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,959,945TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,959,945ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,959,945TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NO BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD BY A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR INCOME TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2016. GENERALLY, THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ESTATE SALEEvent1Nm
Gross Receipts Event1$212,862GrossReceiptsEvent1Amt
Gross Revenue Event1$212,862GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$212,862GrossReceiptsTotalAmt
Gross Revenue Total Events$212,862GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,944DirectExpenseSummaryEventsAmt
Net Income Summary$169,918NetIncomeSummaryAmt

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 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 COFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE "CONFLICTED" INDIVIDUAL DOES NOT PARTICIPATE AT ALL IN THE BOARD DISCUSSIONS, DELIBERATIONS OF 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 EVEALUATE 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 THEPUBLIC 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.
FORM 990, PART IX, LINE 24EAUTOMOBILE COSTS: PROGRAM SERVICE EXPENSES 41,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,491. UTILITIES: PROGRAM SERVICE EXPENSES 27,962. MANAGEMENT AND GENERAL EXPENSES 4,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,897. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 26,082. TOTAL EXPENSES 26,442. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 16,604. MANAGEMENT AND GENERAL EXPENSES 932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,536. ANIMAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,553. LEGAL AND ACCOUNTING: PROGRAM SERVICE EXPENSES 10,580. MANAGEMENT AND GENERAL EXPENSES 1,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,447. ANIMAL BOARDING: PROGRAM SERVICE EXPENSES 12,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,268. TELEPHONE: PROGRAM SERVICE EXPENSES 9,351. MANAGEMENT AND GENERAL EXPENSES 1,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,001. BANK AND CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,779. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 5,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,164. KENNEL SUPPLIES: PROGRAM SERVICE EXPENSES 5,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,038. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 4,276. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,031. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,107. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,473. LICENSES AND TAXES: PROGRAM SERVICE EXPENSES 1,634. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253.

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