2017-11-14T18:04:17-06:00 2016-12-31 320530003 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-01-01 954407687 LANGE FOUNDATION LANG 3104735585 2178 ROSCOMARE ROAD LOS ANGELES CA 90077 GILLIAN LANGE PRESIDENT 3104727727 2017-11-14 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2017-11-14 15:37:31 PS P 40F45F32B28671B725BB8118F9B020494FCF26D7 40F45F32B28671B725BB8118F9B020494FCF26D7 2016 2017-02-10 21:41:12Z GILLIAN LANGE 2178 ROSCOMARE ROAD LOS ANGELES CA 90077 1877938 0 X LANGEFOUNDATION.ORG X 1993 CA RESCUE 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. 7 7 34 200 0 0 3319676 1565635 74307 77475 11810 21966 197410 169918 3603203 1834994 1000 0 0 0 682927 598127 0 0 26082 1287733 1361818 1971660 1959945 1631543 -124951 6064346 5934308 0 0 6064346 5934308 X RESCUE 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. 0 0 1874643 77475 RESCUE 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. 1874643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 34 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X GILLIAN LANGE 3104727727 2178 ROSCOMARE ROAD LOS ANGELES CA 90077 X GILLIAN LANGE PRESIDENT 40.00 X X 0 0 0 SALLI SAMMUT VICE PRESIDENT 20.00 X X 0 0 0 ELENA FELIX DIRECTOR 10.00 X 0 0 0 DIANA NELSON SECRETARY 22.00 X X 0 0 0 LISA MOROCCO DIRECTOR 1.00 X 0 0 0 PATTY FINKEL DIRECTOR 1.00 X 0 0 0 JUDITH STERN DIRECTOR 1.00 X 0 0 0 BETTY ZORNIZER TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1565635 1565635 ADOPTION FEES 900099 77475 77475 77475 16365 16365 5601 0 5601 5601 5601 212862 42944 169918 169918 1834994 77475 0 191884 X 555622 555622 42505 42505 6585 5597 988 14489 13115 1374 48000 48000 68843 58517 10326 126895 107861 19034 VETERINARY EXPENSES 601926 601926 ANIMAL CARE 196751 196751 EQUESTRIAN CARE 52076 52076 REPAIRS AND MAINTENANCE 48075 41086 6989 198178 151587 20509 26082 1959945 1874643 59220 26082 184689 313451 401697 1455663 2757878 593612 2028881 2164266 3449079 2000928 6064346 5934308 0 0 X 5983445 5864716 80901 69592 6064346 5934308 6064346 5934308 -124951 -5087 0 X 0 1 X 0 0 X 2359032 1639180 2263783 3319676 1565635 11147306 2359032 1639180 2263783 3319676 1565635 11147306 2224889 8922417 435 2753 4999 11810 16365 36362 0 0 165261 153647 169918 488826 2392 43763 46155 11718649 77475 0.76140 0.74990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1116625 1116625 1641253 593612 1047641 2164266 X 1829907 -5087 -5087 1834994 0 1834994 1959945 0 1959945 0 1959945 PART X, LINE 2: ACCOUNTING 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. ESTATE SALE 212862 212862 42944 212862 212862 42944 42944 169918 FORM 990, PART VI, SECTION B, LINE 11B AFTER 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 12C THE 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 15 THE 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 19 THE 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 24E AUTOMOBILE 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.