BETA

Coalition of Pet and Public Safety: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Coalition of Pet and Public Safety (EIN 95-4755210)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-06
IRS object ID
201423109349300547
Schema version
2013v3.0
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)
Return2014-11-06T10:51:14-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90503ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954755210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR PETS AND PUBLIC SAFETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone3104714140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1
CityWEST HOLLYWOODCity
StateCAState
ZIP Code90069ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA BRUNSONPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone3104714140PhoneNum
Signature2014-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIKA BRUNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1
CityWEST HOLLYWOODCity
StateCAState
ZIP Code90069ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$568,899GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPAY4LA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE SPAY AND NEUTER PROGRAMS TO ALLEVIATE PAIN AND SUFFERING OF ANIMALS IN LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,874PYContributionsGrantsAmt
CY Contributions Grants$568,184CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$102,642PYOtherRevenueAmt
CY Other Revenue$715CYOtherRevenueAmt
PY Total Revenue$220,232PYTotalRevenueAmt
CY Total Revenue$568,899CYTotalRevenueAmt
PY Grants And Similar Paid$18,549PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,991CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,680CYTotalFundraisingExpenseAmt
PY Other Expenses$224,249PYOtherExpensesAmt
CY Other Expenses$364,118CYOtherExpensesAmt
PY Total Expenses$268,088PYTotalExpensesAmt
CY Total Expenses$369,109CYTotalExpensesAmt
PY Revenues Less Expenses-$47,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$199,790CYRevenuesLessExpensesAmt
Total Assets BOY$233,865TotalAssetsBOYAmt
Total Assets EOY$426,878TotalAssetsEOYAmt
Total Liabilities BOY$12,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$221,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$420,891NetAssetsOrFundBalancesEOYAmt
MissionTHE COALITION FOR PETS & PUBLIC SAFETY IS A NON-PROFIT ORGANIZATION OF INDIVIDUALS WHO SHARE A DEEP COMMITMENT TO REDUCING THE PET OVERPOPULATION AND RESULTING PUBLIC SAFETY PROBLEMS. ALTERING DOGS AND CATS IS THE MOST WIDELY RECOGNIZED STRATEGY TO DIMINISH THIS PROBLEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$321,379ExpenseAmt
Grant$4,991GrantAmt
Revenue$568,899RevenueAmt
DescTHE ORGANIZATION FOCUSES ON SPAY AND NEUTER FOR ANIMALS WITH THE USE OF TWO MOBILE CLINICS WHICH TARGETS THE MOST POVERTY STRICKEN AREAS OF LOS ANGELES. THIS CLINIC HAS STERILIZED OVER 40,000 DOGS AND CATS, AND COUNTING.Desc
Total Program Service Expenses$321,379TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G5IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKA BRUNSONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3104714140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1
CityWEST HOLLYWOODCity
StateCAState
ZIP Code90069ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIKA BRUNSON
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
RON COLLIER
BOARD MEMBER0.30Yes (X)$0$0$0
CYNTHIA COOPER
BOARD MEMBER0.30Yes (X)$0$0$0
LINDA CORRENTE
BOARD MEMBER0.30Yes (X)$0$0$0
KIM DEVORE
BOARD MEMBER0.30Yes (X)$0$0$0
PRINCESS REEM SAUD AL FAISAL
BOARD MEMBER0.30Yes (X)$0$0$0
PAMELA HOEFFLIN
BOARD MEMBER0.30Yes (X)$0$0$0
JOY E HUSBAND
BOARD MEMBER0.30Yes (X)$0$0$0
PAULA KENT-MEEHAN
BOARD MEMBER0.30Yes (X)$0$0$0
SANDY KRAUSE
BOARD MEMBER0.30Yes (X)$0$0$0
ANNIE MOSS
BOARD MEMBER0.30Yes (X)$0$0$0
STEPHANIE MURRAY
BOARD MEMBER0.30Yes (X)$0$0$0
ELIZABETH ORECK
BOARD MEMBER0.30Yes (X)$0$0$0
MARGIE PERENCHIO
BOARD MEMBER0.30Yes (X)$0$0$0
MARIA PETERSEN
BOARD MEMBER0.30Yes (X)$0$0$0
GAVIN POLONE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOLENE RAPINO
BOARD MEMBER0.30Yes (X)$0$0$0
JACLYN ROSENBERG
BOARD MEMBER0.30Yes (X)$0$0$0
CAROLE BAYER
BOARD MEMBER0.30Yes (X)$0$0$0
ELAINE TREBEK KARES
BOARD MEMBER0.30Yes (X)$0$0$0
MARCIA WILSON-HOBBS
SECRETARY AND TREEASURER1.00Yes (X)Yes (X)$0$0$0
LYNELLE WAGNER
BOARD MEMBER0.30Yes (X)$0$0$0
ANNIE WINNER
BOARD MEMBER0.30Yes (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$568,184AllOtherContributionsAmt
Total Contributions$568,184TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900001BusinessCd
Total Revenue Column$715TotalRevenueColumnAmt
Exclusion$715ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$715OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,899TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$715ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,991TotalAmt
Program Services$4,991ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,495TotalAmt
Program Services$11,495ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$966TotalAmt
Management And General$966ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Management And General$875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,319TotalAmt
Program Services$16,165ProgramServicesAmt
Management And General$27,154ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,669TotalAmt
Program Services$3,835ProgramServicesAmt
Fundraising$3,834FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,926TotalAmt
Management And General$6,580ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,070TotalAmt
Program Services$1,535ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Fundraising$2,500FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,495TotalAmt
Program Services$34,495ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$838TotalAmt
Program Services$419ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPAY & NEUTER$208,600$208,600
SHELTER COSTS$39,844$39,844
MISCELLANEOUS$3,521$3,521

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$369,109TotalAmt
Program Services$321,379ProgramServicesAmt
Management And General$41,050ManagementAndGeneralAmt
Fundraising$6,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,880BOYAmt
EOY$346,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,985BOYAmt
EOY$80,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,865BOYAmt
EOY$426,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,764BOYAmt
EOY$5,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,764BOYAmt
EOY$5,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,101BOYAmt
EOY$384,011EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$36,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,101BOYAmt
EOY$420,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,865BOYAmt
EOY$426,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$199,790ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$213,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,874CurrentTaxYearMinus1YearAmt
Current Tax Year$568,184CurrentTaxYearAmt
Total$1,905,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,874CurrentTaxYearMinus1YearAmt
Current Tax Year$568,184CurrentTaxYearAmt
Total$1,905,917TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,905,917PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240CurrentTaxYearMinus3YearsAmt
Current Tax Year$715CurrentTaxYearAmt
Total$1,210TotalAmt
FieldValueIRS element (for citing)
Total Support$1,907,127TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,985OtherCostOrOtherBasisAmt
Depreciation$34,495DepreciationAmt
Book Value$80,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,490TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013, ALL FEDERAL TAX RETURNS SINCE THE 2009 TAX YEAR AND STATE TAX RETURNS SINCE 2008 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE AT LEAST ANNUALLY, ALL SOURCES OF INCOME, COMPENSATION, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES IN THE LAST SIX MONTHS. EXECUTIVE DIRECTOR EVALUATES THE FORMS FOR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGE IN COMPENSATION OR NEW HIRING OF THE ORGNAIZATION'S MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGNAIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE.
FORM 990, PART IX, LINE 11GSHELTER SPACE FOR FELINES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. MESSENGER & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,165. MANAGEMENT AND GENERAL EXPENSES 27,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,231.

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