Friends For Pets Foundation: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Friends For Pets Foundation (EIN 95-4098708)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-17
- IRS object ID
- 201612919349200146
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-17T15:24:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turner & Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 S Woodburn Drive | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954098708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends For Pets Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANE MONAHAN | InCareOfNm |
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8187675919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11117 Fleetwood | AddressLine1Txt |
| City | Sun Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91352 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MONAHAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8187675919 | PhoneNum |
| Signature | 2016-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward A Adams CPA | PreparerPersonNm |
| PTIN | P01409772 | PTIN |
| Phone | 3104403837 | PhoneNum |
| Preparation | 2016-10-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.friendsforpets.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,925 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $118,925 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $121,925 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $11,234 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,113 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $93,046 | OtherExpensesTotalAmt |
| Total Expenses | $110,393 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,532 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $379,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $391,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,752 | BOYAmt |
| EOY | $111,057 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $275,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,752 | BOYAmt |
| EOY | $391,057 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,227 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,525 | BOYAmt |
| EOY | $391,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR ORGANIZATION IS DEDICATED TO THE RESCUE, REHABILITATION AND PLACEMENT OF ABANDONED DOGS. TO DATE, WE HAVE PROVIDED RESCUE SERVICES FOR OVER 3400 DOGS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Our organization is dedicated to the rescue, rehabilitation and placement of abandoned dogs. To date we have provided services for over 3300 dogs and enriched many families in the process. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $110,393 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,393 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Diane Monahan | ||||
| President/Executive Director | 40.0 | $0 | $0 | $0 |
| LaVonne Rodstein | ||||
| Vice-President | 5.0 | $0 | $0 | $0 |
| Helen Lederer | ||||
| Public Relations | 5.0 | $0 | $0 | $0 |
| Renee Carleton | ||||
| Orange County Representative | 5.0 | $0 | $0 | $0 |
| Kelly Perfect | ||||
| Communications | 5.0 | $0 | $0 | $0 |
| Gail McKenzie | ||||
| Advisory | 5.0 | $0 | $0 | $0 |
| Kathleen Reynolds Castellano | ||||
| San Diego Rep | 5.0 | $0 | $0 | $0 |
| Charmain Chastain | ||||
| Advisory | 5.0 | $0 | $0 | $0 |
| David Lazarus | ||||
| Advisory | 5.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MONAHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 JUMILLA AVENUE | AddressLine1Txt |
| City | Chatsworth | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913113508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187675919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,925 | CurrentTaxYearAmt |
| Total | $633,015 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,925 | CurrentTaxYearAmt |
| Total | $633,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $633,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $640,729 | TotalSupportAmt |
| Public Support CY170 | 0.98796 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98404 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:INDEPENDENT CONTRACTORS Amount:25405 |
| FORM 990EZ PART I LINE 16 | Description:VETERINARIANS Amount:23168 |
| FORM 990EZ PART I LINE 16 | Description:KENNEL EXPENSES Amount:22479 |
| FORM 990EZ PART I LINE 16 | Description:PROPERTY TAXES Amount:4143 |
| FORM 990EZ PART I LINE 16 | Description:AUTO EXPENSE Amount:4769 |
| FORM 990EZ PART I LINE 16 | Description:LICENSES & PERMITS Amount:1055 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:921 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:2139 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:691 |
| FORM 990EZ PART I LINE 16 | Description:UTILITIES Amount:3590 |
| FORM 990EZ PART I LINE 16 | Description:TELEPHONE Amount:2937 |
| FORM 990EZ PART II LINE 24 | Description:VEHICLES BOY Amount:5000 EOY Amount:5000 |
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