BETA

LOS ANGELES PET RESCUE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES PET RESCUE (EIN 27-1292225)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201431359349204803
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)
Return2014-05-15T17:00:40-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121700 OXNARD ST 7TH FLOORAddressLine1
CityWOODLAND HILLSCity
StateCAState
ZIP Code91367ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271292225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES PET RESCUEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone3104661185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17950 WOODLEY AVENUEAddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code91406ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSASKIA CHIESAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104661185PhoneNum
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A BERRYPreparerPersonNm
PTINP00203574PTIN
Phone8182052600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$149,185GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$137,185ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$12,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,329CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3,671GainOrLossFromSaleOfAssetsAmt
Total Revenue$140,856TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,860SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,074FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,404OccupancyRentUtltsAndMaintAmt
Other Expenses Total$122,422OtherExpensesTotalAmt
Total Expenses$147,760TotalExpensesAmt
Excess Or Deficit For Year-$6,904ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,150NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,150BOYAmt
EOY$4,646EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,150BOYAmt
EOY$8,246EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,150BOYAmt
EOY$8,246EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMALS RESCUE FACILITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ENTITY IS A PET SHELTER, OFFERS RESCUE SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$156,089ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,089TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SASKIA CHIESA
PRESIDENT30.00$0$0$0
GABRIEL CHIESA
SECRETARY40.00$0$0$0
KATHY BETETA
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line17950 WOODLEY AVENUEAddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code91406ZIPCode
FieldValueIRS element (for citing)
Phone3104661185PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,794CurrentTaxYearMinus1YearAmt
Current Tax Year$137,189CurrentTaxYearAmt
Total$236,986TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,794CurrentTaxYearMinus1YearAmt
Current Tax Year$137,189CurrentTaxYearAmt
Total$236,986TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,383SubstantialContributorsTotAmt
Public Support Total170$193,603PublicSupportTotal170Amt
Total Support$236,986TotalSupportAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,604. TOTAL TO FORM 990-EZ, LINE 14: 9,404.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ANIMAL EXPENSE - HORSE TRANSPORTATION. AMOUNT: 1,400. DESCRIPTION: ANIMAL EXPENSE - SHOWS. AMOUNT: 2,880. DESCRIPTION: ANIMAL FOOD. AMOUNT: 34,334. DESCRIPTION: ANIMAL MEDICATION. AMOUNT: 105. DESCRIPTION: ANIMAL TRAINING. AMOUNT: 6,420. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 487. DESCRIPTION: BOARDING. AMOUNT: 7,094. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,588. DESCRIPTION: FOSTER EXPENSE. AMOUNT: 6,415. DESCRIPTION: HORSE CARE. AMOUNT: 4,370. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 850. DESCRIPTION: INSURANCE - LIABILITY, D & O. AMOUNT: 4,795. DESCRIPTION: OTHER COSTS. AMOUNT: 375. DESCRIPTION: PET BLANKETS. AMOUNT: 1,617. DESCRIPTION: PET CAGES. AMOUNT: 3,717. DESCRIPTION: PET GROOMING. AMOUNT: 1,715. DESCRIPTION: PET SUPPLIES. AMOUNT: 978. DESCRIPTION: PET TAGS. AMOUNT: 11. DESCRIPTION: PROMOTION. AMOUNT: 772. DESCRIPTION: PULL FEES. AMOUNT: 181. DESCRIPTION: REGISTRATION FEE. AMOUNT: 20. DESCRIPTION: RESCUE EXPENSE. AMOUNT: 6,632. DESCRIPTION: SUPPLY EXPENSE. AMOUNT: 2,392. DESCRIPTION: TELEPHONE. AMOUNT: 107. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 37. DESCRIPTION: VETS EXPENSE. AMOUNT: 29,786. DESCRIPTION: TAX EXPENSES - UNRELATED BUSINESS INCOME. AMOUNT: 3,344. TOTAL TO FORM 990-EZ, LINE 16: 122,422.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,600.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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