2016-09-09T13:37:19-05:00 2015-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2015-01-01 954407687 LANGE FOUNDATION LANG 3104727727 2178 ROSCOMARE ROAD LOS ANGELES CA 90077 GILLIAN LANGE PRESIDENT 3104727727 2016-09-01 1 BRIAN YACKER P00401346 3109822803 2015 2017-02-10 21:41:12Z GILLIAN LANGE 2178 ROSCOMARE ROAD LOS ANGELES CA 90077 3671798 0 X WWW.LANGEFOUNDATION.ORG X 1993 CA RESCUE PETS THAT WOULD OTHERWISE BE DESTROYED FROM ANIMAL SHELTERS; PROVIDE VETERINARY SERVICES 8 8 23 200 0 0 2263783 3319676 63960 74307 4999 11810 165261 197410 2498003 3603203 0 1000 0 0 586287 682927 0 0 32143 983604 1287733 1569891 1971660 928112 1631543 4432803 6064346 0 0 4432803 6064346 X RESCUE PETS THAT WOULD OTHERWISE BE DESTROYED FROM ANIMAL SHELTERS. PROVIDE VETERINARY SERVICES, GROOMING, TRAINING AND MAKE THEM AVAILABLE FOR ADOPTION. CREATED AN ANIMAL SANCTUARY TO EXPAND THE SCOPE OF THEIR RESCUE WORK IN 2007. 0 0 1811794 1000 74307 RESCUE 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. 1811794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 23 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GILLIAN LANGE 3104727727 2178 ROSCOMARE ROAD LOS ANGELES CA 90077 X GILLIAN LANGE PRESIDENT 40.00 X X 0 0 0 SALLI SAMMUT VICE PRESIDENT 20.00 X X 0 0 0 ELENA FELIX DIRECTOR 10.00 X 0 0 0 DIANA NELSON SECRETARY 22.00 X X 0 0 0 LISA MOROCCO DIRECTOR 1.00 X 0 0 0 PATTY FINKEL DIRECTOR 1.00 X 0 0 0 JUDITH STERN DIRECTOR 1.00 X 0 0 0 BETTY ZORNIZER TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 3319676 3319676 ADOPTION FEES 900099 74307 74307 74307 11810 11810 222242 68595 153647 153647 MISCELLANEOUS 900099 43763 43763 43763 3603203 74307 0 209220 1000 1000 538337 538337 97778 97778 46812 46812 148 148 11225 11225 12140 12140 50 50 45194 24489 20705 3411 1425 1986 95123 89596 5527 6908 6908 578 578 87800 87800 15987 15987 VETERINARIANS 538975 538975 VETERINARY EXPENSES 242291 242291 JUSTICE FUND 102773 102773 MISCELLANEOUS 52490 52490 72640 40017 480 32143 1971660 1811794 127723 32143 2317323 586386 2553649 524768 2115480 2028881 3449079 4432803 6064346 0 0 X 4331444 5983445 101359 80901 4432803 6064346 4432803 6064346 1631543 0 X X 0 1 X 0 0 X 1387968 2359032 1639180 2263783 3319676 10969639 1387968 2359032 1639180 2263783 3319676 10969639 2454779 8514860 435 2753 4999 11810 19997 165261 153647 318908 2392 43763 46155 11354699 474781 0.74990 0.91160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075825 1075825 1477824 524768 953056 2028881 X 3671798 68595 68595 3603203 0 3603203 2040255 68595 68595 1971660 0 1971660 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. SUMMER MERCHANDISE SALE 222242 222242 68595 222242 222242 68595 68595 153647 FORM 990, PART VI, SECTION B, LINE 11 AFTER A DRAFT OF THE FORM 990 HAS BEEN PREPARED BY THE OUTSIDE PREPARER, A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND OTHER BOARD MEMBERS. BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REQUIRING THAT ANY POTENTIAL CONFLICT TRANSACTIONS BE APPROVED BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO DETERMINE THAT THE POTENTIAL CONFLICT TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. WHEN A CONFLICT TRANSACTION IS DISCUSSED BY THE BOARD, THE BOARD MINUTES SPECIFICALLY DISCLOSE THE MATTERS DISCUSSED, THE BOARD MEMBERS PRESENT AT THE MEETING, WHETHER AND HOW EACH BOARD MEMBER VOTED. ANY TIME A POTENTIAL 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 15 THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION / BYLAWS / TAX EXEMPTION APPLICATION / DETERMINATION LETTER), CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO 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 2C DURING THE APPLICABLE TAX YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THEIR INDEPENDENT AUDITORS.