LOS ANGELES S P C A: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES S P C A (EIN 95-1738153)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-03-22
- IRS object ID
- 201740819349300534
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-22T14:56:56-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473535842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Farr LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 Dupont Drive Suite 200 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951738153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 8887722521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 W JEFFERSON BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADELINE BERNSTEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8887722521 | PhoneNum |
| Signature | 2017-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER FARR | PreparerPersonNm |
| PTIN | P00743254 | PTIN |
| Phone | 9494742020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MADELINE BERNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 W JEFFERSON BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,408,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.spcala.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SPCALA IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS THROUGH EDUCATION, LAW ENFORCEMENT, INTERVENTION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 396 | TotalVolunteersCnt |
| Total Gross UBI | $458,095 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$19,407 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,970,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,070,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,318,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,439,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,519,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $384,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,288 | PYOtherRevenueAmt |
| CY Other Revenue | $160,813 | CYOtherRevenueAmt |
| PY Total Revenue | $7,971,284 | PYTotalRevenueAmt |
| CY Total Revenue | $7,055,839 | 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 | $4,459,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,681,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $819,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,783,123 | PYOtherExpensesAmt |
| CY Other Expenses | $3,011,292 | CYOtherExpensesAmt |
| PY Total Expenses | $7,242,708 | PYTotalExpensesAmt |
| CY Total Expenses | $7,692,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $728,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$636,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,871,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,222,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,437,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,509,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,434,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,712,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPCALA IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS THROUGH EDUCATION, LAW ENFORCEMENT, INTERVENTION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,326,286 | ExpenseAmt |
| Revenue | $819,764 | RevenueAmt |
| Desc | Animal Shelter Services provide shelter, veterinary care, rehabilitation and socialization for homeless and abused animals. spcaLA adopted out 3,300 animals, reunited 307 pets with their families, fostered 734 animals in temporary homes, and transferred 99 animals to other organizations including 4 returned to the wild.California's first PetSmart Charities Everyday Adoption Center (EAC) in Pico Rivera operated by spcaLA, which opened in November 2014, continues to find forever homes for our client animals. Our fully functioning Adoption & Care Center located inside the PetSmart houses up to 21 dogs and 9 cats and is open seven days a week. Fiscal year 2016 saw a total of 256 EAC adoptions bringing the total number of adoptions since inception to 500. Behavior, training, agility and specialty classes increase the ability of adopters to effectively communicate with their pet, enhancing the human animal bond, as well as developing enrichment activities to help shelter animals cope with the stress and anxiety of life in a kennel. Our Behavior and Training Department enrolled 482 students (new and continuing), spent concentrated time with 1,065 dogs and cats, performed assessments of 511 dogs for the shelters and 77 dogs for Humane Education programs as well as 159 handling assessments, answered 536 behavior hotline calls and e-mails, taught 25 HEAL Level Training classes for volunteers, 28 staff trainings covering multiple dog handling techniques, and taught 93 hands-on classes such as Adoption Academy, All-Star Agility, and Shelter Scents providing out-of-kennel activities for 355 shelter dogs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $660,261 | ExpenseAmt |
| Revenue | $12,100 | RevenueAmt |
| Desc | Animal Protection Service program (APS) investigates animal cruelty cases throughout California, and assists in the prosecution of individuals and organizations who neglect or abuse animals. This year the APS staff fielded 1,283 calls which resulted in 801 formal complaints. Officers checked on the health and welfare of over 9,046 animals, resulting in the seizure of 32 animals. Of the 6 criminal cases filed, all with the District Attorney's Office, 2 resulted in convictions, 1 had an office hearings, and 3 are pending. The Disaster Animal Response Team (DART), a blend of staff and volunteers, rescues and provides temporary shelter and front-line veterinary care for animals during emergencies both local and national. The DART Team was activated in 2016 to assist in rescuing animals during the Sand Fire, a wildfire that erupted in the Angeles National Forest in Los Angeles County. DART participated in one joint training to keep them at the ready, as well as career and disaster fairs.The Animal Safety Net program provides an undisclosed safe haven for pets of battered individuals who fear leaving their pets behind where they are vulnerable to harm by a violent partner. This year the program helped 26 families (including 38 children) housing 28 dogs, 19 cats in loving homes while their human families received much needed emotional support from domestic violence shelters and professional counselors. APS and Behavior & Training presented two Dog Behavior for Law Enforcement courses hosted by the Hermosa Beach California Police Department training 80 police officers, detectives, supervisors, and federal Drug Enforcement Administration agents from across the state how to quickly identify the threat level presented by a dog by assessing the dog's body language thereby avoiding unnecessary shooting incidents. The response to this POST-certified program continues to be very positive and participants greatly appreciated our non-judgmental approach and the options offered. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $810,901 | ExpenseAmt |
| Revenue | $304,241 | RevenueAmt |
| Desc | The internationally acclaimed Teaching Love and Compassion (TLC) program is designed to instill empathy into at-risk youth while simultaneously providing anger management skills and conflict resolution tools to use in lieu of violence. This program uses shelter dogs as the medium for these effects. Thirty-five dogs and 64 students participated in one of 9 programs held this year. It is a cure for violent behavior as it aims to restore empathy where it has lapsed. JTLC, a shorter version of TLC, is a court mandated program that is offered to qualified convicted juvenile offenders who participated in animal abuse or some kind of violent behavior. Working with the Office of the District Attorney, the judiciary, the defense bar and the probations department, this program held 8 sessions and produced 38 graduates in fiscal year 15-16. In addition, Humane Education continued teaching the Elective Programs (EP). The EP is a 16-week, in-school elective program for students in grades 6-8 and teaches the power of empathy and non-violent choices through lessons on responsibility, diversity, tolerance, and kindness. A total of 55 students completed the program this year.Now in its 13th year, Friends for Life Summer Camp had 370 campers (ages 8-13) and 46 Counselors-in-Training (ages 14-17) learning respect and compassion for all living things. Camp activities include hands-on dog training-an activity that makes shelter dogs more adoptable-as well as puppy and kitten handling. Humane Educators spoke at three Domestic Violence (DV) Centers regarding the ASN program and its components, reaching 30 advocates for victim of domestic violence. On-line presentations were available for download in both English and Spanish for teachers to use in their classrooms throughout the United States and many foreign countries. The Girl Scout merit badge Pet Care Workshops (PCWs) continued to be in high demand. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,620 | ExpenseAmt |
| Desc | Approximately 396 volunteers donated a total of 52,005 hours of their time in a variety of different capacities. Many participated in the HEAL (Helping Enhance Animals' Lives) and the Cat Care programs promoting good manners and obedience with our dogs and clicker-training with the cats. These programs provide stimulation for the shelter animals, helping reduce stress and anxiety, thereby making the animals more attractive to potential adopters. Other volunteers participated in the Foster Care program by opening their homes to care for bottle fed newborn kittens and puppies or sick, injured, or abused animals; the Animal Assisted Therapy program, bringing animals to visit with children and adults in hospitals, homeless shelters and other facilities serving those who are disabled, ill, aged, and confined; and Humane Education programs. Additionally, volunteers assisted in the day to day care of shelter animals through cleaning, feeding and, grooming. Laundry volunteers washed mountains of towels and blankets regularly. Still more volunteers did isolation puppy/dog socialization, low cost vaccine clinics, mobile adoptions, and outreach events. Finally, volunteers supported office activities, special events, and spcaLA outreach commitments. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,620 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,858,068 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | randy sheriff | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8887722521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 W JEFFERSON BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROLLIN RANSOM ESQ | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE G STRONG JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE M CODDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD B TUROVSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA A CALDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART ZITNITSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANN N ETTORE CPA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD BREWER | |||||||
| treasuRER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT S SPAN ESQ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE EYLER | |||||||
| EXECUTIVE V.P. | 40.00 | Yes (X) | $159,625 | $0 | $26,039 | ||
| MADELINE BERNSTEIN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $228,400 | $0 | $36,564 | ||
| JR SITMAN | |||||||
| DIRECTOR OF INFORMATION TE | 40.00 | $102,193 | $0 | $20,009 | Yes (X) | ||
| Brittin Ross DVM | |||||||
| Director of Veterinary Services | 40.00 | $100,746 | $0 | $13,123 | Yes (X) | ||
| ELIZABETH DE LA ROSA | |||||||
| VP HUMAN RESOURCES | 40.00 | $113,257 | $0 | $23,339 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $704,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newport Creative Communications | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Railroad Avenue Suite 1 | AddressLine1Txt |
| City | Duxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Direct Mailing Services | ServicesDesc |
| Compensation | $426,167 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,017 | FundraisingAmt |
| All Other Contributions | $5,050,377 | AllOtherContributionsAmt |
| Noncash Contributions | $200,196 | NoncashContributionsAmt |
| Total Contributions | $5,070,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BOARD & GROOMING | 812900 | $457,114 | $457,114 | |
| ANIMAL PLACEMENT FEE | 900099 | $388,835 | $388,835 | |
| OTHER ADOPTION CENTER CHARGES | 900099 | $304,241 | $304,241 | |
| ANIMAL SHELTER CONTRACTS | 900099 | $232,884 | $232,884 | |
| OTHER SHELTER CHARGES | 900099 | $44,482 | $44,482 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,439,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,284 | TotalRevenueColumnAmt |
| Exclusion | $535,284 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,010 | TotalRevenueColumnAmt |
| Exclusion | $6,010 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,950,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,101,161 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$150,308 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,308 | TotalRevenueColumnAmt |
| Exclusion | -$150,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,228 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,017 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259 | TotalRevenueColumnAmt |
| Exclusion | $259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $391,776 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $249,040 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,755 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $981 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,055,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $458,095 | UnrelatedBusinessRevenueAmt |
| Exclusion | $391,245 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,909 | TotalAmt |
| Program Services | $311,189 | ProgramServicesAmt |
| Management And General | $63,025 | ManagementAndGeneralAmt |
| Fundraising | $19,695 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150,438 | TotalAmt |
| Program Services | $2,494,241 | ProgramServicesAmt |
| Management And General | $490,105 | ManagementAndGeneralAmt |
| Fundraising | $166,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,654 | TotalAmt |
| Program Services | $105,619 | ProgramServicesAmt |
| Management And General | $31,043 | ManagementAndGeneralAmt |
| Fundraising | $3,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,784 | TotalAmt |
| Program Services | $580,625 | ProgramServicesAmt |
| Management And General | $83,911 | ManagementAndGeneralAmt |
| Fundraising | $51,248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,276 | TotalAmt |
| Program Services | $244,167 | ProgramServicesAmt |
| Management And General | $21,780 | ManagementAndGeneralAmt |
| Fundraising | $14,329 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,569 | TotalAmt |
| Program Services | $23,644 | ProgramServicesAmt |
| Management And General | $60,300 | ManagementAndGeneralAmt |
| Fundraising | $20,625 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,157 | TotalAmt |
| Management And General | $72,157 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,971 | TotalAmt |
| Program Services | $103,463 | ProgramServicesAmt |
| Management And General | $18,883 | ManagementAndGeneralAmt |
| Fundraising | $12,625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,563 | TotalAmt |
| Program Services | $83,485 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,495 | TotalAmt |
| Program Services | $11,918 | ProgramServicesAmt |
| Management And General | $2,521 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,753 | TotalAmt |
| Program Services | $53,753 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,264 | TotalAmt |
| Program Services | $129,874 | ProgramServicesAmt |
| Management And General | $11,742 | ManagementAndGeneralAmt |
| Fundraising | $9,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,997 | TotalAmt |
| Program Services | $24,577 | ProgramServicesAmt |
| Management And General | $5,365 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,310 | TotalAmt |
| Program Services | $18,581 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,782 | TotalAmt |
| Program Services | $332,612 | ProgramServicesAmt |
| Management And General | $26,064 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,518 | TotalAmt |
| Program Services | $238,015 | ProgramServicesAmt |
| Management And General | $20,295 | ManagementAndGeneralAmt |
| Fundraising | $3,208 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VETERINARY SERVICES and | $321,078 | $321,078 | ||
| Direct Mail Components | $278,802 | $278,802 | ||
| EQUIP RENTAL & MAINTENA | $241,594 | $212,975 | $7,091 | $21,528 |
| BANK & CREDIT CARD FEES | $162,637 | $144,723 | $17,914 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,302 | TotalAmt |
| Program Services | $423,529 | ProgramServicesAmt |
| Management And General | $57,130 | ManagementAndGeneralAmt |
| Fundraising | $209,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,692,353 | TotalAmt |
| Program Services | $5,858,068 | ProgramServicesAmt |
| Management And General | $1,014,941 | ManagementAndGeneralAmt |
| Fundraising | $819,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,539 | BOYAmt |
| EOY | $491,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,222 | BOYAmt |
| EOY | $2,317,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,001 | BOYAmt |
| EOY | $108,477 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,462 | BOYAmt |
| EOY | $153,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,271 | BOYAmt |
| EOY | $67,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,987,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,546,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728,699 | BOYAmt |
| EOY | $8,440,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,065,142 | BOYAmt |
| EOY | $14,423,202 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,862 | BOYAmt |
| EOY | $7,218,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,871,948 | BOYAmt |
| EOY | $33,222,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,830 | BOYAmt |
| EOY | $509,837 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,437,830 | BOYAmt |
| EOY | $7,509,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,139,315 | BOYAmt |
| EOY | $24,428,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,221 | BOYAmt |
| EOY | $1,105,095 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,582 | BOYAmt |
| EOY | $178,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,434,118 | BOYAmt |
| EOY | $25,712,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,871,948 | BOYAmt |
| EOY | $33,222,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$636,514 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $915,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $5,468,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,105,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,074,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,970,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,070,394 | CurrentTaxYearAmt |
| Total | $25,689,181 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,387,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,339,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,376,346 | CurrentTaxYearAmt |
| Total | $6,512,400 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,431 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,855,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,292,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,315,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,310,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,446,740 | CurrentTaxYearAmt |
| Total | $32,220,059 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,075 | CurrentTaxYearAmt |
| Total | $83,845 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,119 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,119 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,075 | CurrentTaxYearAmt |
| Total | $92,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,127,095 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,294 | CurrentTaxYearAmt |
| Total | $2,124,330 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,114 | CurrentTaxYearAmt |
| Total | $1,806,328 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $998,408 | CurrentTaxYearAmt |
| Total | $3,930,658 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,008 | CurrentTaxYearAmt |
| Total | $106,970 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,601,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,996,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,048,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,154,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,457,156 | CurrentTaxYearAmt |
| Total | $36,257,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90380 | PublicSupportPY509Pct |
| Investment Income CY | 0.10840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09030 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,582 | BeginningYearBalanceAmt |
| End Year Balance | $178,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,582 | BeginningYearBalanceAmt |
| End Year Balance | $178,582 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,582 | BeginningYearBalanceAmt |
| End Year Balance | $178,582 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,582 | BeginningYearBalanceAmt |
| End Year Balance | $178,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,582 | BeginningYearBalanceAmt |
| End Year Balance | $178,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,204 | OtherCostOrOtherBasisAmt |
| Book Value | $799,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,650,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,711,375 | DepreciationAmt |
| Book Value | $6,939,114 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,276,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $779,831 | DepreciationAmt |
| Book Value | $497,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $629,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,428 | DepreciationAmt |
| Book Value | $147,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,269 | DepreciationAmt |
| Book Value | $56,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,440,121 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $212,771 | F |
| FEDERAL AGENCY SECURITIES | $99,792 | F |
| CORPORATE BONDS & NOTES | $6,905,695 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,218,258 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,900,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $915,069 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $915,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,985,651 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,157 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,969 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $70,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,055,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,622,165 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,969 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,620,196 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,157 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,157 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,692,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | INCOME GENERATED BY THE ENDOWMENT IS TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| Part X, Line 2: | spcaLA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. Income from certain activities not directly related to spcaLA's tax-exempt purpose is subject to taxation as unrelated business income. ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for spcaLA at August 31, 2016. |
| Part XI, Line 4b - Other Adjustments: | special event expenses -1,969. |
| Part XII, Line 2d - Other Adjustments: | special event expenses 1,969. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | party on the pier | Event1Nm |
| Gross Receipts Event1 | $22,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,017 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,228 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,940 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,017 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,228 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $29 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $259 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE EYLER | ||||||||||||||
| EXECUTIVE V.P. | $159,625 | $0 | $0 | $0 | $0 | $0 | $9,638 | $0 | $16,401 | $0 | $185,664 | $0 | $0 | $0 |
| MADELINE BERNSTEIN | ||||||||||||||
| PRESIDENT | $185,400 | $0 | $43,000 | $0 | $0 | $0 | $13,687 | $0 | $22,877 | $0 | $264,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | AS WITH HER SALARY, THE BONUS IS CALCULATED BY THE BOARD OF DIRECTORS BASED UPON HER PERFORMANCE DURING THE FISCAL YEAR AND THE AMOUNT AWARDED IS AT THE DISCRETION OF THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PET SUPPLIES | Desc |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Donors chose spcaLA as their charity of choice and donated their vehicles using either Cars 4 Causes or Charitable Auto Resources. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 TO BE REVIEWED BY THE BOARD VIA EMAIL AND CONFERENCE CALL PRIOR TO APPROVAL FOR FILING. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest Policy - For members of the Board of Directors of the Los Angeles SPCA/Southern California Humane Society The Los Angeles SPCA/Southern California Humane Society (hereafter LASPCA) is engaged in a variety of activities that have the common goal of promoting the interests of the LASPCA. The activities of the LASPCA are often conducted in conjunction with programs and contractual arrangements that involve other parties and organizations. The LASPCA's reputation and relationships with outside organizations and individuals, as well as its relationships among its Directors and donors, are of utmost importance. In addition, these relationships are often the product of substantial investments of the LASPCA's resources, energies and efforts. The LASPCA therefore has a strong interest in all of its activities and must maintain policies that are designed to protect its financial interests. A key policy is that members of the Board of Directors, as fiduciaries of the LASPCA, must comply with this conflict of interest policy. The policy recognizes that the LASPCA has the obligation and the right to insist upon the undivided loyalty of its Directors throughout the term of their service. In keeping with this obligation, the LASPCA requires the following commitments from its Directors, subject to the provisions of all applicable federal, state and local laws: 1. Every Director has a legal and ethical responsibility to promote the LASPCA's best interests. No Director may engage in any conduct or activities that are inconsistent with the LASPCA's best interests or that in any manner disrupts, undermines or impairs the LASPCA's relationships with any LASPCA supporter or donor, or any outside organization, person or entity with which the company has or proposes to enter into an arrangement, agreement or contractual relationship of any kind. 2. Directors must not, either during or subsequent to the term of their service, interfere with, disrupt or impair any relationship between the LASPCA and any employee, consultant, representative or any outside organization with which the LASPCA has or proposes to enter into a contractual relationship, arrangement or program. 3. Directors, including a director's spouse or immediate family member, may not engage in any outside activity or accept a position in any outside organization that either interferes with their ability to devote their full and best efforts to the LASPCA's interests or raises an actual or potential conflict of interest or the possible appearance of a conflict of interest. Activities which may raise an actual or potential conflict of interest include, but not limited to, the following: (a) Accepting employment from, serving on the Board of or providing services directly or indirectly to any charitable or humane organization, or any organization or person acting on behalf of such charitable or humane organization, whose interests may conflict with the interests of the LASPCA; (b) Having a direct or indirect financial interest in or relationship with another charitable or humane organization whose interests may conflict with the interests of the LASPCA, except that ownership of less than 1% of the publicly traded stock of a corporation will not be considered a conflict; (c) Engaging in any activity having the effect of diverting any opportunity due the LASPCA to any other charitable, humane or other organization or person; (d) Committing the LASPCA to give its financial or other support to any outside charitable or humane organization or political religious or other group or activity without proper approval; or (e) Using proprietary or confidential LASPCA information for personal gain or to the LASPCA's detriment. As used herein, "Director" includes the Director and the Director's spouse and immediate family members. The Executive Committee of the Board of Directors of the LASPCA reserves the right to determine that other relationships that are not specifically covered by this policy represent actual or potential conflicts of interest. 4. Directors have an affirmative obligation to notify the Chairman of the Board of Directors if the Director (or the Director's spouse or an immediate family member) becomes involved in any activity that might raise a conflict of interest. Directors who have any questions whatsoever regarding this policy or the potential impact of outside activities on their position as Directors should contact the Chairman of the Board before engaging in such activities. The Executive Committee will review and determine conflict of interest issues. The review shall be made a matter of record. Any Director (including any Executive Committee member) who is the subject of a conflict of interest review may not participate in any vote on the matter or be counted in determining the quorum for any Board meeting at which the disclosure is considered. The minutes of the Board meeting will reflect the disclosure and the result of the Executive Committee's review. In any case in which the Executive Committee determines that a relationship between a Director (including the Director's spouse or immediate family member) and an outside organization or individual presents an actual or potential conflict of interest, the Executive Committee shall bring the issue to a meeting of the Board of Directors. The Board may by majority vote take whatever action it determines to be appropriate to avoid or prevent the continuation of the actual or potential conflict of interest. Such action may include, but is not limited to, the right to remove any Director from the Board. |
| Form 990, Part VI, Section B, line 15 | BOARD OF DIRECTORS EVALUATES PERFORMANCES AND APPROVES COMPENSATION FOR THE PRESIDENT AND executive VP. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | The audit oversight process has not changed from the prior year. |
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