SANTE DOR FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SANTE DOR FOUNDATION (EIN 68-0547925)
- Tax period
- 2013-03-01 to 2014-02-28
- Filed
- 2014-09-17
- IRS object ID
- 201422609349200122
- Schema version
- 2013v3.1
- 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 | 2014-09-17T17:21:05-07:00 | ReturnTs |
| Tax Period End | 2014-02-28 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680547925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTE DOR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 3238988889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 29076 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90029 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rochelle Edwards | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-09-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.santedor.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,882 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,573 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,307 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,265 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,265 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $166,617 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,954 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $42,150 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $90,020 | OtherExpensesTotalAmt |
| Total Expenses | $185,124 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,507 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,842 | BOYAmt |
| EOY | $2,955 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,278 | BOYAmt |
| EOY | $9,795 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,120 | BOYAmt |
| EOY | $12,750 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221 | BOYAmt |
| EOY | $358 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,899 | BOYAmt |
| EOY | $12,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Attached Statement of Program Service Accomplishments | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Carol & Ken H. Landsberg Foundation - designated to establish safety issues, programs and evacuation in the event of an emergency. | $5,000 | $5,000 |
| See attached mission statement. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| S Kelly Milam | ||
| Executive Dir. | 32.00 | $37,854 |
| Sandra Kimberling | ||
| President | 0 | $0 |
| Ellen Waggoner | ||
| Vice President | 0 | $0 |
| Jemima Wechsler | ||
| Secretary | 0 | $0 |
| Rochelle Edwards | ||
| CFO | 0 | $0 |
| Joan Afton | ||
| Director | 0 | $0 |
| Meryl Schwarz | ||
| Director | 0 | $0 |
| Christy Keefe | ||
| Director | 0 | $0 |
| Travis Topa | ||
| Director | 0 | $0 |
| Iain Wade | ||
| Director | 0 | $0 |
| Ryan Vinson | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R Edwards | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3517 Los Feliz Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236673222 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $81,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,057 | CurrentTaxYearAmt |
| Total | $352,520 | 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 | $81,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,057 | CurrentTaxYearAmt |
| Total | $352,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $148,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $203,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Total | $29 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $352,549 | TotalSupportAmt |
| Public Support CY170 | 0.57820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57140 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cocktails for Critters | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,535 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $2,662 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | Race for the Rescue | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,651 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,651 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $488 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,330 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,330 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $115 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $57,516 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,516 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $2,662 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,265 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3396 |
| Other Expenses.1003 | Information Technology $559 |
| Other Expenses.1005 | Travel $60 |
| Other Expenses.1008 | Interest $12 |
| Other Expenses.1 | Vet Fees and Expenses $48019 |
| Other Expenses.2 | Pet Food & Supplies $27367 |
| Other Expenses.3 | Oustide Services $3826 |
| Other Expenses.4 | Other Program expenses $3447 |
| Other Expenses.5 | Bank Service Charges $2027 |
| Other Expenses.6 | Sales Tax $574 |
| Other Expenses.7 | Entertainment $393 |
| Other Expenses.8 | Licenses & Fees $340 |
| Other Assets.1 | Deposits - Beginning $396 Deposits - Ending $807 |
| Other Assets.2 | Prepaid rent - Beginning $1500 Prepaid rent - Ending $1500 |
| Other Assets.3 | Leasehold improvements - Beginning $6210 Leasehold improvements - Ending $6316 |
| Other Assets.4 | Appliances - Beginning $1172 Appliances - Ending $1172 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $221 Payroll taxes payable - Ending $358 |
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