BETA

Coalition of Pet and Public Safety: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
Coalition of Pet and Public Safety (EIN 95-4755210)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349305879
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)
Return2017-11-14T12:45:38-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 Line110651 CHALON ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA BRUNSONPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone3104714140PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.183.112.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm13:51:23IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE76970451A52154A8540FF3A1EEDFE756BFD8EADAtSubmissionCreationDeviceId
At Submission Filing Device Id87662D241074DAF963DBFFCBCDB381AD57D1E7EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerERIKA BRUNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110651 CHALON ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,255GrossReceiptsAmt
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 Employee1TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,935,445PYContributionsGrantsAmt
CY Contributions Grants$211,255CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,951PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,956,396PYTotalRevenueAmt
CY Total Revenue$211,255CYTotalRevenueAmt
PY Grants And Similar Paid$866,753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$555,464CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,936CYTotalFundraisingExpenseAmt
PY Other Expenses$396,561PYOtherExpensesAmt
CY Other Expenses$214,745CYOtherExpensesAmt
PY Total Expenses$1,354,810PYTotalExpensesAmt
CY Total Expenses$792,173CYTotalExpensesAmt
PY Revenues Less Expenses$601,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$580,918CYRevenuesLessExpensesAmt
Total Assets BOY$1,142,534TotalAssetsBOYAmt
Total Assets EOY$477,603TotalAssetsEOYAmt
Total Liabilities BOY$146,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$996,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$415,105NetAssetsOrFundBalancesEOYAmt
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$712,528ExpenseAmt
Grant$555,464GrantAmt
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$712,528TotalProgramServiceExpensesAmt
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
Employee1EmployeeCnt
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 Line110651 CHALON ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
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$211,255AllOtherContributionsAmt
Total Contributions$211,255TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,255TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$555,464TotalAmt
Program Services$555,464ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,282TotalAmt
Program Services$7,141ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt
Fundraising$3,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,682TotalAmt
Program Services$3,841ProgramServicesAmt
Management And General$1,921ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,917TotalAmt
Program Services$45,688ProgramServicesAmt
Management And General$15,229ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,194TotalAmt
Management And General$7,784ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,207TotalAmt
Program Services$1,104ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,237TotalAmt
Program Services$6,118ProgramServicesAmt
Management And General$6,119ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Management And General$53ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,705TotalAmt
Program Services$36,705ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,305TotalAmt
Management And General$4,305ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OUTREACH$31,753$15,876$15,877
MOBILE CLINIC$29,063$29,063
MISCELLANEOUS$19,719$10,890$8,829
MEALS & ENTERTAINMENT$8,317$4,159$4,158

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Program Services$638ProgramServicesAmt
Management And General$637ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$792,173TotalAmt
Program Services$712,528ProgramServicesAmt
Management And General$53,709ManagementAndGeneralAmt
Fundraising$25,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$770,855BOYAmt
EOY$142,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$367,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$271,679BOYAmt
EOY$234,767EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,142,534BOYAmt
EOY$477,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,511BOYAmt
EOY$62,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,511BOYAmt
EOY$62,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$996,023BOYAmt
EOY$415,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,023BOYAmt
EOY$415,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,142,534BOYAmt
EOY$477,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$580,918ReconcilationRevenueExpnssAmt
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$322,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929,945CurrentTaxYearMinus1YearAmt
Current Tax Year$211,255CurrentTaxYearAmt
Total$3,302,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929,945CurrentTaxYearMinus1YearAmt
Current Tax Year$211,255CurrentTaxYearAmt
Total$3,302,314TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,097,338SubstantialContributorsTotAmt
Public Support Total170$1,204,976PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$715CurrentTaxYearMinus3YearsAmt
Total$715TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,951CurrentTaxYearMinus1YearAmt
Total$22,486TotalAmt
FieldValueIRS element (for citing)
Total Support$3,325,515TotalSupportAmt
Public Support CY1700.36230PublicSupportCY170Pct
Public Support PY1700.41710PublicSupportPY170Pct
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$367,043OtherCostOrOtherBasisAmt
Depreciation$132,276DepreciationAmt
Book Value$234,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$234,767TotalBookValueLandBuildingsAmt

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, 2016, ALL FEDERAL TAX RETURNS SINCE THE 2013 TAX YEAR AND STATE TAX RETURNS SINCE 2012 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ROY DUNLAP
10651 CHALON ROADLOS ANGELESCA90077954531132501(C)(3)$207,043FOR SPAYING AND NEUTERING ACTIVITIES.
SPAY4LA
4079 REDWOOD AVE STE BLOS ANGELESCA90066452996980501(C)(3)$14,817FOR SPAYING OF ANIMALS IN LA
PETCO FOUNDATION
654 RICHLAND HILLS DRIVESAN ANTONIOTX78245330845930501(C)(3)$110,910FOR SPAYING AND NEUTERING ACTIVITIES.
SPAY NEUTER PROJECT OF LOS ANGELES
9325 SLAUSON AVEPICO RIVERACA90660208542566501(C)(3)$12,068FOR SPAYING OF ANIMALS IN LA
THE CAT HOUSE
3718 60TH STREET WESTROSAMONDCA93560953808610501(C)(3)$45,630FOR PROTECTION AND PRESERVATION OF THE WORLD'S ENDANGERED FELINES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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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