LANGE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LANGE FOUNDATION (EIN 95-4407687)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202543219349322909
Schema version: 2024v5.2
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T17:22:37-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320630833	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEISS ACCOUNTANCY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16217 KITTRIDGE STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	914065815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954407687	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LANG	BusinessNameControlTxt
Phone	3104735585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2178 ROSCOMARE ROAD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GILLIAN LANGE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3104735585	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE LOPEZ	PreparerPersonNm
PTIN	P01522039	PTIN
Phone	8189977712	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GILLIAN LANGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2178 ROSCOMARE ROAD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,594,158	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LANGEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO RESCUE PETS THAT HAVE BEEN IMPOUNDED AT LOS ANGELES COUNTY'S 25 OVERCROWDED PUBLIC SHELTERS - PROVIDING PROPER CARE, SHELTER, AND THEN PLACEMENT. WE ALSO PROVIDE PET OWNERS WITH ALTERNATIVES WHEN THEY THINK THEY HAVE NO OTHER OPTION THAN SURRENDERING THEIR PET TO THE SHELTER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	89	TotalVolunteersCnt
Total Gross UBI	$25,047	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,242,851	PYContributionsGrantsAmt
CY Contributions Grants	$1,873,032	CYContributionsGrantsAmt
PY Program Service Revenue	$50,055	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,540	CYProgramServiceRevenueAmt
PY Investment Income	$216,192	PYInvestmentIncomeAmt
CY Investment Income	$417,627	CYInvestmentIncomeAmt
PY Other Revenue	$486,078	PYOtherRevenueAmt
CY Other Revenue	$42,959	CYOtherRevenueAmt
PY Total Revenue	$2,995,176	PYTotalRevenueAmt
CY Total Revenue	$2,401,158	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$667,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$889,041	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,599	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,252,815	PYOtherExpensesAmt
CY Other Expenses	$2,138,306	CYOtherExpensesAmt
PY Total Expenses	$2,919,953	PYTotalExpensesAmt
CY Total Expenses	$3,027,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,223	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$626,189	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,285,675	TotalAssetsBOYAmt
Total Assets EOY	$9,600,930	TotalAssetsEOYAmt
Total Liabilities BOY	$76,573	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,017	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,209,102	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,582,913	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,299,744	ExpenseAmt
Revenue	$1,775,380	RevenueAmt
Desc	KENNEL AND SANCTUARY THE FOUNDATION'S KENNEL IN LOS ANGELES AND SANCTUARY IN CANYON COUNTRY SERVE AS HALFWAY HOMES FOR DOGS AND CATS RESCUED FROM LOS ANGELES COUNTY'S 26 OVERCROWDED PUBLIC ANIMAL SHELTERS. THE FOUNDATION IS THE ONLY RECOURSE FOR MANY OF THE DOGS AND CATS IT RESCUES THAT REQUIRE IMMEDIATE EMERGENCY MEDICAL CARE. PRIOR TO PLACEMENT, THE FOUNDATION'S PETS RECEIVE EXCEPTIONAL MEDICAL CARE AND BEHAVIORAL TRAINING, IF NEEDED. ONCE ADOPTED, THEIR PROGRESS IN THEIR NEW HOMES IS CAREFULLY MONITORED. THE FOUNDATION CONTINUES TO SUPPORT THE ANIMALS IT RESCUES EVEN AFTER THEY FIND LOVING HOMES. DURING THE YEAR ENDED DECEMBER 31, 2024, 422 NEW RESCUES JOINED THE FOUNDATION'S MORE THAN 100 PREVIOUSLY RESCUED ANIMALS, AND 76 OF THE NEW RESCUES REQUIRED IMMEDIATE MEDICAL INTERVENTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$226,162	ExpenseAmt
Revenue	$99,223	RevenueAmt
Desc	THE FOUNDATION REMAINS AT THE FOREFRONT OF THE SHELTER INTERVENTION MOVEMENT, DEVELOPING AND IMPLEMENTING PROGRAMS THAT PROVIDE MEANINGFUL ALTERNATIVES TO PET IMPOUNDMENT FOR OWNERS FACING FINANCIAL HARDSHIP. THESE INITIATIVES ARE DESIGNED TO KEEP PETS WITH THEIR FAMILIES BY OFFERING SUPPORT WHEN A LACK OF RESOURCES MAKES IT DIFFICULT TO AFFORD FOOD, VETERINARY CARE, OR REDEMPTION FEES. THE FOUNDATION EMPLOYS DEDICATED STAFF MEMBERS STATIONED WITHIN THE LANCASTER, PALMDALE, AND SAN BERNARDINO ANIMAL SHELTERS TO DELIVER DIRECT ASSISTANCE TO PET OWNERS IN NEED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION COVERED REDEMPTION FEES FOR 62 PETS, ENABLING THEIR OWNERS TO RECLAIM THEM AND AVOID SURRENDER. DURING THIS SAME PERIOD, THE FOUNDATION ALSO FACILITATED VETERINARY SERVICES, INCLUDING LIFESAVING SURGICAL PROCEDURES FOR 150 PETS, AND PROVIDED FOOD AND ESSENTIAL SUPPLIES FOR 52 PETS BELONGING TO INDIVIDUALS EXPERIENCING HOMELESSNESS. THROUGH THESE TARGETED INTERVENTIONS, THE FOUNDATION CONTINUES TO ADVANCE ITS MISSION OF REDUCING SHELTER INTAKE, SUPPORTING RESPONSIBLE PET OWNERSHIP, AND PRESERVING THE HUMAN-ANIMAL BOND WITHIN THE COMMUNITIES IT SERVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$346,474	ExpenseAmt
Revenue	$65,965	RevenueAmt
Desc	THE FOUNDATION ADMINISTERS THE LARGEST SPAY AND NEUTER INITIATIVE IN BOTH THE ANTELOPE VALLEY AND SAN BERNARDINO COUNTY. DURING THE 2024 FISCAL YEAR, THE PROGRAM PROVIDED SPAY AND NEUTER SERVICES FOR 2,102 DOGS AND CATS, REPRESENTING A SIGNIFICANT REDUCTION IN PET OVERPOPULATION WITHIN THESE REGIONS. BY PROACTIVELY ADDRESSING THE ROOT CAUSES OF ANIMAL HOMELESSNESS, THE PROGRAM HELPS PREVENT THOUSANDS OF UNWANTED LITTERS, THEREBY REDUCING SHELTER INTAKE AND THE POTENTIAL FOR EUTHANASIA DUE TO OVERCROWDING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,872,380	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3104735585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2178 ROSCOMARE ROAD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90077	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GILLIAN LANGE
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
LISA MOROCOO
SECRETARY	7.50	Yes (X)	Yes (X)	$0	$0	$0
PATTY FINKEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLENN KIRSCHBAUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDITH STERN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN WINNICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANN CALFAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SALLI SAMMUT
VICE PRESIDENT	23.50		Yes (X)	$0	$0	$0
BETTY ZORNIZER
TREASURER	18.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,873,032	AllOtherContributionsAmt
Total Contributions	$1,873,032	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADOPTION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$67,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,540	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$416,754	TotalRevenueColumnAmt
Exclusion	$416,754	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$193,873	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$193,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$873	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$873	TotalRevenueColumnAmt
Exclusion	$873	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$89,163	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,163	TotalRevenueColumnAmt
Exclusion	$89,163	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP	531190	$25,047	$25,047
CREDIT CARDS POINTS	900099	$5,981		$5,981
UNREALIZED CAPITAL LOS	523000	-$77,232		-$77,232

Field	Value	IRS element (for citing)
Other Revenue Total	-$46,204	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,401,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,711	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,047	UnrelatedBusinessRevenueAmt
Exclusion	$506,790	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$598,168	TotalAmt
Program Services	$598,168	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,401	TotalAmt
Program Services	$15,540	ProgramServicesAmt
Management And General	$2,861	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,895	TotalAmt
Program Services	$62,772	ProgramServicesAmt
Management And General	$24,123	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$185,577	TotalAmt
Program Services	$185,577	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$800	TotalAmt
Program Services	$440	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,822	TotalAmt
Program Services	$492	ProgramServicesAmt
Management And General	$18,330	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,994	TotalAmt
Program Services	$103,348	ProgramServicesAmt
Management And General	$3,646	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$378	TotalAmt
Program Services	$378	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,592	TotalAmt
Program Services	$36,810	ProgramServicesAmt
Management And General	$12,782	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$149,464	TotalAmt
Program Services	$145,777	ProgramServicesAmt
Management And General	$3,687	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,125	TotalAmt
Program Services	$8,865	ProgramServicesAmt
Management And General	$1,260	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,190	TotalAmt
Management And General	$45,190	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,679	TotalAmt
Program Services	$38,679	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE	$973,413	$973,413
VETERINARIAN FEES	$630,584	$630,584
POSTAGE AND PRINTING	$76,002	$35,971	$7,432	$32,599
REPAIRS AND MAINTENANCE	$32,613	$30,916	$1,697

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,650	TotalAmt
Program Services	$4,650	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,027,347	TotalAmt
Program Services	$2,872,380	ProgramServicesAmt
Management And General	$122,368	ManagementAndGeneralAmt
Fundraising	$32,599	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$827,458	BOYAmt
EOY	$352,412	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$442,022	BOYAmt
EOY	$2,283,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,841,516	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$921,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,947,498	BOYAmt
EOY	$1,919,758	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	-$81,723	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,984,294	BOYAmt
EOY	$5,105,801	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$84,403	BOYAmt
EOY	$20,926	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,285,675	BOYAmt
EOY	$9,600,930	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,573	BOYAmt
EOY	$18,017	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,573	BOYAmt
EOY	$18,017	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,180,478	BOYAmt
EOY	$9,511,282	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,624	BOYAmt
EOY	$71,631	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,209,102	BOYAmt
EOY	$9,582,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,285,675	BOYAmt
EOY	$9,600,930	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$626,189	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,171,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,050,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,538,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,680,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,873,029	CurrentTaxYearAmt
Total	$9,313,432	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,540	CurrentTaxYearAmt
Total	$292,006	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,239,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,104,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,589,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,730,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,940,569	CurrentTaxYearAmt
Total	$9,605,438	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,000	CurrentTaxYearMinus2YearsAmt
Total	$1,000,785	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,000	CurrentTaxYearMinus2YearsAmt
Total	$1,000,785	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,604,653	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,056	CurrentTaxYearAmt
Total	$786,158	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,056	CurrentTaxYearAmt
Total	$786,158	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,312	CurrentTaxYearMinus2YearsAmt
Total	$187,448	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,403,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,213,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,661,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,995,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,305,625	CurrentTaxYearAmt
Total	$10,579,044	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81340	PublicSupportCY509Pct
Public Support PY509	0.84410	PublicSupportPY509Pct
Investment Income CY	0.07430	InvestmentIncomeCYPct
Investment Income PY	0.04000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,116,625	OtherCostOrOtherBasisAmt
Book Value	$1,116,625	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,159,037	OtherCostOrOtherBasisAmt
Depreciation	$428,183	DepreciationAmt
Book Value	$730,854	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$565,854	OtherCostOrOtherBasisAmt
Depreciation	$493,575	DepreciationAmt
Book Value	$72,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,919,758	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$5,105,801	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$5,105,801	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPORATING LEASE LIABILITY	$11,386
CREDIT CARD	$6,631

Field	Value	IRS element (for citing)
Total Liability	$18,017	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ESTATE SALE	Event1Nm
Gross Receipts Event1	$89,163	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$89,163	GrossRevenueEvent1Amt
Gross Receipts Total	$89,163	GrossReceiptsTotalAmt
Gross Revenue Total Events	$89,163	GrossRevenueTotalEventsAmt
Net Income Summary	$89,163	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: AFTER A DRAFT OF THE FORM 990 HAS BEEN APPROVED, A DRAFT 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 IS FORWARDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	PLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: 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 TRANSACTIONS IS IN THE BEST INTEREST OF THE ORGANIZATION. WHEN A CONFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE BOARD MEMBERS 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 C, LINE 19	HOW DOES THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR: ALL ARE AVAILABLE TO THE PUBLIC BY MAINTAINING COPIES OF ALL SUCH DOCUMENTS AT THEIR PRINCIPAL PLACE OF BUSINESS. ADDITIONALLY, THE ORGANIZATION POSTS THEIR MOST CURRENT 990 AND AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE.