L I F E ANIMAL RESCUE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- L I F E ANIMAL RESCUE (EIN 95-4550643)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201501329349202285
- Schema version
- 2014v5.0
- 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 | 2015-05-12T15:24:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 AVE OF THE STARS FL 28 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954550643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ANIMAL RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 8187072007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1431 | AddressLine1Txt |
| City | AGOURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913761431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY BERNIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8187072007 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK BERNS | PreparerPersonNm |
| PTIN | P00227736 | PTIN |
| Phone | 3108439700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LIFEANIMALRESCUE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,791 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,521 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,892 | ProgramServiceRevenueAmt |
| Other Revenue Total | $378 | OtherRevenueTotalAmt |
| Total Revenue | $108,791 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,045 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,655 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,571 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $84,517 | OtherExpensesTotalAmt |
| Total Expenses | $108,788 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,398 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $143,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,505 | BOYAmt |
| EOY | $132,826 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,352 | BOYAmt |
| EOY | $11,034 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,857 | BOYAmt |
| EOY | $143,860 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459 | BOYAmt |
| EOY | $459 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,398 | BOYAmt |
| EOY | $143,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RESCUE HOMELESS OR ABANDONED DOGS AND CATS AND PLACE THEM IN PERMANENT, RESPONSIBLE, AND LOVING HOMES. L.I.F.E. PROMOTES AND PRACTICES AN AGGRESSIVE SPAY/NEUTER EFFORT TO HELP RESOLVE THE PET OVERPOPULATION PROBLEM. L.I.F.E. IS AN ALL-VOLUNTEER, NON-PROFIT ORGANIZATION RELYING SOLELY ON DONATIONS TO CONTINUE ITS WORK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PLACED HUNDREDS OF CATS AND DOGS IN GOOD HOMES DURING 2014. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $108,788 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,788 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| EMILY BERNIE | ||||
| PRESIDENT | 40.00 | $12,000 | $0 | $0 |
| LAURIE BERNIE | ||||
| SECRETARY | 40.00 | $0 | $0 | $0 |
| OLGA BERNIE | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| LINDA RIBAS | ||||
| DIRECTOR | 20.00 | $0 | $0 | $0 |
| TINA HARAMIS | ||||
| DIRECTOR | 20.00 | $0 | $0 | $0 |
| MARVIN GELFAND | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CORRINE VERHULST | ||||
| DIRECTOR | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY BERNIE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1431 | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913761431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187072007 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $86,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,524 | CurrentTaxYearAmt |
| Total | $455,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,524 | CurrentTaxYearAmt |
| Total | $455,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $371,597 | PublicSupportTotal170Amt |
| Total Support | $455,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 378. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 10,552. DESCRIPTION: ATTORNEY GENERAL OF CALIFORNIA ANNUAL FEE. AMOUNT: 50. DESCRIPTION: BANK CHARGES & PAYPAL FEES. AMOUNT: 716. DESCRIPTION: FRANCHISE TAX BOARD FILING FEE. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 2,110. DESCRIPTION: MEDICINE & VETERINARY COSTS. AMOUNT: 45,594. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 432. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,966. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,256. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,385. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,234. DESCRIPTION: POSTAGE. AMOUNT: 360. DESCRIPTION: TRAINING. AMOUNT: 100. DESCRIPTION: DOG FLIGHTS. AMOUNT: 1,529. DESCRIPTION: CONFERENCE & MEETING. AMOUNT: 1,905. DESCRIPTION: DEPRECIATION. AMOUNT: 3,318. TOTAL TO FORM 990-EZ, LINE 16: 84,517. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,352. END OF YEAR AMOUNT: 11,034. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 459. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |