BETA

LANGE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LANGE FOUNDATION (EIN 95-4407687)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-09
IRS object ID
201612539349300841
Schema version
2015v2.1
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)
Return2016-09-09T13:37:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453269313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YH ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17755 CENTER AVENUE SUITE 1225AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954407687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANGBusinessNameControlTxt
Phone3104727727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12178 ROSCOMARE ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILLIAN LANGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104727727PhoneNum
Signature2016-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone3109822803PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGILLIAN LANGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12178 ROSCOMARE ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,671,798GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANGEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRESCUE PETS THAT WOULD OTHERWISE BE DESTROYED FROM ANIMAL SHELTERS; PROVIDE VETERINARY SERVICESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,263,783PYContributionsGrantsAmt
CY Contributions Grants$3,319,676CYContributionsGrantsAmt
PY Program Service Revenue$63,960PYProgramServiceRevenueAmt
CY Program Service Revenue$74,307CYProgramServiceRevenueAmt
PY Investment Income$4,999PYInvestmentIncomeAmt
CY Investment Income$11,810CYInvestmentIncomeAmt
PY Other Revenue$165,261PYOtherRevenueAmt
CY Other Revenue$197,410CYOtherRevenueAmt
PY Total Revenue$2,498,003PYTotalRevenueAmt
CY Total Revenue$3,603,203CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$586,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$682,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,143CYTotalFundraisingExpenseAmt
PY Other Expenses$983,604PYOtherExpensesAmt
CY Other Expenses$1,287,733CYOtherExpensesAmt
PY Total Expenses$1,569,891PYTotalExpensesAmt
CY Total Expenses$1,971,660CYTotalExpensesAmt
PY Revenues Less Expenses$928,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,631,543CYRevenuesLessExpensesAmt
Total Assets BOY$4,432,803TotalAssetsBOYAmt
Total Assets EOY$6,064,346TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,432,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,064,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESCUE PETS THAT WOULD OTHERWISE BE DESTROYED FROM ANIMAL SHELTERS. PROVIDE VETERINARY SERVICES, GROOMING, TRAINING AND MAKE THEM AVAILABLE FOR ADOPTION. CREATED AN ANIMAL SANCTUARY TO EXPAND THE SCOPE OF THEIR RESCUE WORK IN 2007.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,811,794ExpenseAmt
Grant$1,000GrantAmt
Revenue$74,307RevenueAmt
DescRESCUE PETS THAT WOULD ORDINARLY BE DESTROYED IN ANIMAL SHELTERS; PROVIDE VETERINARY SERVICES, STERILIZATION, VETERINARY CARE, GROOMING AND TRAINING PRIOR TO PLACEMENT.IN JULY 2015, LANGE FOUNDATION STARTED A SAFETY NET PROGRAM AT THE LANCASTER ANIMAL SHELTER WHEREBY LANGE FOUNDATION STAFF MEMBERS WERE ON THE PREMISES AT ALL TIMES WHEN THE SHELTER WAS OPEN TO TRY TO DISSUADE PET OWNERS FROM RELINQUISHING THEIR PETS TO THE SHELTER BY PROVIDING MEDICAL CARE, SURGERIES, TRAINING, TEMPORARY BOARDING, FOOD AND SUPPLIES AND ALSO HELPING OWNERS RETRIEVE THEIR LOST PETS BY PROVIDING FUNDS WHEN THE OWNER WAS UNABLE TO PAY THE REDEMPTION FEES. 783 PETS WERE HELPED DURING THE FIRST YEAR OF THIS PROGRAM. TO AUGMENT THIS PROGRAM WE ALSO STARTED AN ANTELOPE VALLEY SPAY/NEUTER ASSISTANCE PROGRAM THROUGH WHICH THE PET OWNER ONLY HAD TO PAY $50.00 AND WE PAID FEES EXCEEDING THAT AMOUNT. 657 PETS WERE STERILIZED THROUGH THIS PROGRAM. WE HAVE A SURGERY FUND USED EXCLUSIVELY TO RESCUE IMPOUNDED PETS WHO HAVE NO CHANCE OF ADOPTION AS THEY ARE SUFFERING FROM CONDITIONS REQUIRING SURGERY HAVING BEEN HIT BY CARS OR SUFFERING SOME OTHER FORM OF ABUSE. 74 PETS REQUIRING SURGERIES WERE RESCUED IN 2015. THROUGH AN ENDOWMENT OF APPROXIMATELY $75,000 A YEAR RESTRICTED TO RESCUING DOGS OVER 50 LBS FROM SOUTH L.A. ANIMAL SHELTER, LANGE FOUNDATION HAS UNDERWRITTEN THE COSTS OF 3 OTHER ANIMAL RESCUE GROUPS WHO SPECIALIZE IN LARGE DOG RESCUE, AS MOST OF OUR LARGE DOGS ARE RESCUED FROM THE LANCASTER SHELTER.Desc
Total Program Service Expenses$1,811,794TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILLIAN LANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104727727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12178 ROSCOMARE ROADAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GILLIAN LANGE
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
SALLI SAMMUT
VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
ELENA FELIX
DIRECTOR10.00Yes (X)$0$0$0
DIANA NELSON
SECRETARY22.00Yes (X)Yes (X)$0$0$0
LISA MOROCCO
DIRECTOR1.00Yes (X)$0$0$0
PATTY FINKEL
DIRECTOR1.00Yes (X)$0$0$0
JUDITH STERN
DIRECTOR1.00Yes (X)$0$0$0
BETTY ZORNIZER
TREASURER10.00Yes (X)Yes (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$3,319,676AllOtherContributionsAmt
Total Contributions$3,319,676TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$74,307TotalRevenueColumnAmt
Related Or Exempt Func Income$74,307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,307TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,810TotalRevenueColumnAmt
Exclusion$11,810ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$222,242FundraisingGrossIncomeAmt
Fundraising Direct Expenses$68,595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,647TotalRevenueColumnAmt
Exclusion$153,647ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$43,763TotalRevenueColumnAmt
Exclusion$43,763ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,763OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,603,203TotalRevenueColumnAmt
Related Or Exempt Func Income$74,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$209,220ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$538,337TotalAmt
Program Services$538,337ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,778TotalAmt
Program Services$97,778ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,812TotalAmt
Program Services$46,812ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$148TotalAmt
Program Services$148ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,225TotalAmt
Management And General$11,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,140TotalAmt
Program Services$12,140ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,194TotalAmt
Program Services$24,489ProgramServicesAmt
Management And General$20,705ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,411TotalAmt
Program Services$1,425ProgramServicesAmt
Management And General$1,986ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,123TotalAmt
Program Services$89,596ProgramServicesAmt
Management And General$5,527ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,908TotalAmt
Program Services$6,908ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$578TotalAmt
Program Services$578ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,800TotalAmt
Management And General$87,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,987TotalAmt
Program Services$15,987ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARIANS$538,975$538,975
VETERINARY EXPENSES$242,291$242,291
JUSTICE FUND$102,773$102,773
MISCELLANEOUS$52,490$52,490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,640TotalAmt
Program Services$40,017ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$32,143FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,971,660TotalAmt
Program Services$1,811,794ProgramServicesAmt
Management And General$127,723ManagementAndGeneralAmt
Fundraising$32,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,317,323BOYAmt
EOY$586,386EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,553,649LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$524,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,115,480BOYAmt
EOY$2,028,881EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,449,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,432,803BOYAmt
EOY$6,064,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,331,444BOYAmt
EOY$5,983,445EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,359BOYAmt
EOY$80,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,432,803BOYAmt
EOY$6,064,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,432,803BOYAmt
EOY$6,064,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,631,543ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,359,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,263,783CurrentTaxYearMinus1YearAmt
Current Tax Year$3,319,676CurrentTaxYearAmt
Total$10,969,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,359,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,263,783CurrentTaxYearMinus1YearAmt
Current Tax Year$3,319,676CurrentTaxYearAmt
Total$10,969,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,454,779SubstantialContributorsTotAmt
Public Support Total170$8,514,860PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,999CurrentTaxYearMinus1YearAmt
Current Tax Year$11,810CurrentTaxYearAmt
Total$19,997TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$165,261CurrentTaxYearMinus1YearAmt
Current Tax Year$153,647CurrentTaxYearAmt
Total$318,908TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,392CurrentTaxYearMinus2YearsAmt
Current Tax Year$43,763CurrentTaxYearAmt
Total$46,155TotalAmt
FieldValueIRS element (for citing)
Total Support$11,354,699TotalSupportAmt
Gross Receipts Rltd Activities$474,781GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74990PublicSupportCY170Pct
Public Support PY1700.91160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,075,825OtherCostOrOtherBasisAmt
Book Value$1,075,825BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,477,824OtherCostOrOtherBasisAmt
Depreciation$524,768DepreciationAmt
Book Value$953,056BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,028,881TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,671,798TotalRevEtcAuditedFinclStmtAmt
Other Revenue$68,595OtherRevenueAmt
Revenue Not Reported$68,595RevenueNotReportedAmt
Revenue Subtotal$3,603,203RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,603,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,040,255TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$68,595OtherExpensesIncludedAmt
Expenses Not Reported$68,595ExpensesNotReportedAmt
Expenses Subtotal$1,971,660ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,971,660TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 68,595.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 68,595.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER MERCHANDISE SALEEvent1Nm
Gross Receipts Event1$222,242GrossReceiptsEvent1Amt
Gross Revenue Event1$222,242GrossRevenueEvent1Amt
Other Direct Expenses Event1$68,595OtherDirectExpensesEvent1Amt
Gross Receipts Total$222,242GrossReceiptsTotalAmt
Gross Revenue Total Events$222,242GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$68,595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,595DirectExpenseSummaryEventsAmt
Net Income Summary$153,647NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AFTER A DRAFT OF THE FORM 990 HAS BEEN PREPARED BY THE OUTSIDE PREPARER, A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND OTHER BOARD MEMBERS. BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REQUIRING THAT ANY POTENTIAL CONFLICT TRANSACTIONS BE APPROVED BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO DETERMINE THAT THE POTENTIAL CONFLICT TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. WHEN A CONFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE BOARD MINUTES SPECIFICALLY DISCLOSE THE MATTERS DISCUSSED, THE BOARD MEMBERS PRESENT AT THE MEETING, WHETHER AND HOW EACH BOARD MEMBER VOTED. ANY TIME A POTENTIAL 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 B, LINE 15THE ORGANIZATION DOES HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IF SUCH WERE COMPENSATED. THE BOARD WOULD EVALUATE THE COMPENSATION OF EXECUTIVES AT ANIMAL WELFARE ORGANIZATIONS OF SIMILAR SIZE, FUNCTION AND LOCATION AND INDEPENDENTLY DETERMINE A REASONABLE COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION / BYLAWS / TAX EXEMPTION APPLICATION / DETERMINATION LETTER), CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING COPIES OF ALL SUCH DOCUMENTS AT THEIR PRINCIPAL PLACE OF BUSINESS. ADDITIONALLY, THE ORGANIZATION POSTS THEIR MOST CURRENT FORM 990 AND THEIR AUDITED FINANCIAL STATEMENTS ON THEIR WEB SITE.
PART XII, LINE 2CDURING THE APPLICABLE TAX YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THEIR INDEPENDENT AUDITORS.

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