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LANGE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LANGE FOUNDATION (EIN 95-4407687)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-12
IRS object ID
201522559349300002
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

FieldValueIRS element (for citing)
Return2015-09-12T10:48:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian YackerPreparerPersonNm
PTINP00401346PTIN
Phone3109822806PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$2,572,979GrossReceiptsAmt
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 Employee29TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,442,832PYContributionsGrantsAmt
CY Contributions Grants$2,263,783CYContributionsGrantsAmt
PY Program Service Revenue$81,089PYProgramServiceRevenueAmt
CY Program Service Revenue$63,960CYProgramServiceRevenueAmt
PY Investment Income$2,753PYInvestmentIncomeAmt
CY Investment Income$4,999CYInvestmentIncomeAmt
PY Other Revenue$198,740PYOtherRevenueAmt
CY Other Revenue$165,261CYOtherRevenueAmt
PY Total Revenue$1,725,414PYTotalRevenueAmt
CY Total Revenue$2,498,003CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$474,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$586,287CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,565CYTotalFundraisingExpenseAmt
PY Other Expenses$1,036,071PYOtherExpensesAmt
CY Other Expenses$983,604CYOtherExpensesAmt
PY Total Expenses$1,510,789PYTotalExpensesAmt
CY Total Expenses$1,569,891CYTotalExpensesAmt
PY Revenues Less Expenses$214,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$928,112CYRevenuesLessExpensesAmt
Total Assets BOY$3,552,898TotalAssetsBOYAmt
Total Assets EOY$4,432,803TotalAssetsEOYAmt
Total Liabilities BOY$20,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,532,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,432,803NetAssetsOrFundBalancesEOYAmt
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 to scope of their rescue work in 2007.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,366,866ExpenseAmt
Revenue$63,960RevenueAmt
DescRescue pets that would ordinarly be destroyed in animal shelters; provide veterinary services, sterilization, veterinary care, grooming and training prior to placement.Desc
Total Program Service Expenses$1,366,866TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
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$2,263,783AllOtherContributionsAmt
Noncash Contributions$2,987NoncashContributionsAmt
Total Contributions$2,263,783TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoption FeesDesc
Business900099BusinessCd
Total Revenue Column$63,960TotalRevenueColumnAmt
Related Or Exempt Func Income$63,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$63,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,999TotalRevenueColumnAmt
Exclusion$4,999ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$240,237FundraisingGrossIncomeAmt
Fundraising Direct Expenses$74,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,261TotalRevenueColumnAmt
Exclusion$165,261ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,498,003TotalRevenueColumnAmt
Related Or Exempt Func Income$63,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$170,260ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$453,394TotalAmt
Program Services$453,394ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,374TotalAmt
Program Services$89,374ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,519TotalAmt
Program Services$43,519ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,571TotalAmt
Management And General$12,571ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Management And General$8,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,471TotalAmt
Management And General$17,471ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,020TotalAmt
Program Services$8,020ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,263TotalAmt
Management And General$16,263ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Management And General$1,220ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,733TotalAmt
Program Services$73,633ProgramServicesAmt
Management And General$23,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,864TotalAmt
Management And General$4,864ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$193TotalAmt
Program Services$193ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,796TotalAmt
Management And General$87,796ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$11,500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Veterinarians$515,930$515,930
Veterinary Supplies$128,092$128,092
Taxes$38,376$38,376
Fundraising$27,565$27,565

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,960TotalAmt
Program Services$4,835ProgramServicesAmt
Management And General$4,125ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,569,891TotalAmt
Program Services$1,366,866ProgramServicesAmt
Management And General$175,460ManagementAndGeneralAmt
Fundraising$27,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,364,844BOYAmt
EOY$2,317,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,553,649LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,169LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,188,054BOYAmt
EOY$2,115,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,552,898BOYAmt
EOY$4,432,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,434,048BOYAmt
EOY$4,331,444EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,850BOYAmt
EOY$101,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,532,898BOYAmt
EOY$4,432,803EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,552,898BOYAmt
EOY$4,432,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$928,112ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$28,207PriorPeriodAdjustmentsAmt
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$899,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,359,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,180CurrentTaxYearMinus1YearAmt
Current Tax Year$2,263,783CurrentTaxYearAmt
Total$8,549,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,359,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,180CurrentTaxYearMinus1YearAmt
Current Tax Year$2,263,783CurrentTaxYearAmt
Total$8,549,552TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$595,220SubstantialContributorsTotAmt
Public Support Total170$7,954,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,753CurrentTaxYearMinus1YearAmt
Current Tax Year$4,999CurrentTaxYearAmt
Total$8,389TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$165,261CurrentTaxYearAmt
Total$165,261TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,392CurrentTaxYearMinus1YearAmt
Total$2,392TotalAmt
FieldValueIRS element (for citing)
Total Support$8,725,594TotalSupportAmt
Gross Receipts Rltd Activities$400,474GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91160PublicSupportCY170Pct
Public Support PY1700.90590PublicSupportPY170Pct
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$438,169DepreciationAmt
Book Value$1,039,655BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,115,480TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Lange Foundation is a California nonprofit foundation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and by California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes. The Foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Foundation's continued qualification as a tax-exempt organization and whether there is any unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The Foundation files informational returns in the U.S. federal jurisdiction, and the state of California. The statute of limitations for federal and California state purposes is generally three and four years, respectively.
Part XI, Line 2d - Other Adjustments:Special Events Revenue
Part XII, Line 2d - Other Adjustments:Special Events Expenses

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer Merchandise SaleEvent1Nm
Gross Receipts Event1$240,237GrossReceiptsEvent1Amt
Gross Revenue Event1$240,237GrossRevenueEvent1Amt
Other Direct Expenses Event1$74,976OtherDirectExpensesEvent1Amt
Gross Receipts Total$240,237GrossReceiptsTotalAmt
Gross Revenue Total Events$240,237GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$74,976OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,976DirectExpenseSummaryEventsAmt
Net Income Summary$165,261NetIncomeSummaryAmt

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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