LOS ANGELES S P C A: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES S P C A (EIN 95-1738153)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-25
- IRS object ID
- 201440569349300824
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-25T15:36:52-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341885304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 DUPONT DRIVE SUITE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951738153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 8887722521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 W JEFFERSON BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADELINE BERSTEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 8887722521 | Phone |
| Date Signed | 2014-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER FARR | Name |
| PTIN | P00743254 | PTIN |
| Phone | 9494742020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MADELINE BERNSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 W JEFFERSON BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10732292 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPCALA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1877 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SPCALA IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS THROUGH EDUCATION, LAW ENFORCEMENT, INTERVENTION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 372 | TotalNbrVolunteers |
| Total Gross UBI | 327951 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -100068 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5468082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6105834 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1211695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1058903 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 386290 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1305730 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 214644 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152430 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7280711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8622897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3982080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3655303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 626658 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2536895 | OtherExpensePriorYear |
| Other Expenses Current Year | 2540914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6518975 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6246217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 761736 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2376680 | RevenuesLessExpensesCY |
| Total Assets BOY | 29822094 | TotalAssetsBOY |
| Total Assets EOY | 32334774 | TotalAssetsEOY |
| Total Liabilities BOY | 7575577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7458324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22246517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24876450 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SPCALA IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS THROUGH EDUCATION, LAW ENFORCEMENT, INTERVENTION AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3447632 | Expense |
| Grants | 50000 | Grants |
| Revenue | 789558 | Revenue |
| Description | ANIMAL SHELTER SERVICES PROVIDE SHELTER, VETERINARY CARE, REHABILITATION AND SOCIALIZATION FOR HOMELESS AND ABUSED ANIMALS. SPCALA ADOPTED OUT 2,856 ANIMALS, REUNITED 250 PETS WITH THEIR FAMILIES, FOSTERED 666 ANIMALS IN TEMPORARY HOMES, AND TRANSFERRED 158 ANIMALS TO OTHER ORGANIZATIONS.BEHAVIOR, TRAINING, AGILITY AND SPECIALTY CLASSES INCREASE THE ABILITY OF ADOPTERS TO EFFECTIVELY COMMUNICATE WITH THEIR PET, ENHANCING THE HUMAN ANIMAL BOND, AS WELL AS HELP SHELTER ANIMALS COPE WITH THE STRESS AND ANXIETY OF LIFE IN A KENNEL. OUR BEHAVIOR AND TRAINING DEPARTMENT ENROLLED 837 STUDENTS (NEW AND CONTINUING), SPENT CONCENTRATED TIME WITH 1,856 DOGS AND CATS, ANSWERED 7,780 BEHAVIOR HOTLINE CALLS AND E-MAILS, TRAINED OVER 470 STAFF AND VOLUNTEERS IN DOG HANDLING TECHNIQUES, AND ASSESSED 15 HANDLER/ANIMAL TEAMS FOR PARTICIPATION IN THE ANIMAL ASSISTED THERAPY PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 481206 | Expense |
| Revenue | 3620 | Revenue |
| Description | ANIMAL PROTECTION SERVICE PROGRAM INVESTIGATES ANIMAL CRUELTY CASES THROUGHOUT CALIFORNIA, AND PROSECUTES INDIVIDUALS AND ORGANIZATIONS WHO NEGLECT OR ABUSE ANIMALS. THIS YEAR APS STAFF FIELDED 2,539 CALLS WHICH RESULTED IN 768 FORMAL COMPLAINTS. 500 COMPLIANTS REQUIRED A FIELD RESPONSE AND APPROXIMATELY HALF OF THE FIELD CALLS REQUIRED AT LEAST ONE FOLLOW UP VISIT. OFFICERS CHECKED ON THE HEALTH AND WELFARE OF OVER 11,200 ANIMALS, RESULTING IN THE SEIZURE OF 12 ANIMALS. CASES FILED RESULTED IN 4 CONVICTIONS, 2 WARRANTS OF ARREST, AND 2 CITY ATTORNEY OFFICE HEARINGS.THE DISASTER ANIMAL RESPONSE TEAM (DART), A BLEND OF STAFF AND VOLUNTEERS, RESCUES AND PROVIDES TEMPORARY SHELTER AND FRONT-LINE VETERINARY CARE FOR ANIMALS DURING EMERGENCIES BOTH LOCAL AND NATIONAL. NO MAJOR DISASTERS OCCURRED IN FY2013 THAT REQUIRED A RESPONSE FROM DART. DART PARTICIPATED IN 5 TRAININGS TO KEEP THEM AT THE READY, AS WELL AS CAREER FAIRS AND DISASTER FAIRS.THE ANIMAL SAFETY NET PROGRAM PROVIDES AN UNDISCLOSED SAFE HAVEN FOR PETS OF BATTERED INDIVIDUALS WHO FEAR LEAVING THEIR PETS BEHIND WHERE THEY ARE VULNERABLE TO HARM BY A VIOLENT PARTNER. THIS YEAR THE PROGRAM HELPED 30 FAMILIES, HOUSING 22 DOGS AND 26 CATS IN LOVING HOMES WHILE THEIR HUMAN FAMILIES RECEIVED MUCH NEEDED EMOTIONAL SUPPORT FROM DOMESTIC VIOLENCE SHELTERS AND PROFESSIONAL COUNSELORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 736815 | Expense |
| Revenue | 120765 | Revenue |
| Description | THE INTERNATIONALLY ACCLAIMED TEACHING LOVE AND COMPASSION (TLC) PROGRAM IS DESIGNED TO INSTILL EMPATHY INTO AT-RISK YOUTH WHILE SIMULTANEOUSLY PROVIDING ANGER MANAGEMENT SKILLS AND CONFLICT RESOLUTION TOOLS TO USE IN LIEU OF VIOLENCE. THIS PROGRAM USES SHELTER DOGS AS THE MEDIUM FOR THESE EFFECTS. FIFTY SEVEN DOGS AND 79 STUDENTS PARTICIPATED IN ONE OF 9 PROGRAMS HELD THIS YEAR. JTLC, A SHORTER VERSION OF TLC, IS A COURT MANDATED PROGRAM THAT IS OFFERED TO QUALIFIED CONVICTED JUVENILE OFFENDERS WHO PARTICIPATED IN ANIMAL ABUSE OR SOME KIND OF VIOLENT BEHAVIOR. WORKING WITH THE OFFICE OF THE DISTRICT ATTORNEY, THE JUDICIARY, THE DEFENSE BAR, AND THE PROBATION DEPARTMENT; THIS PROGRAM HELD 4 SESSIONS IN FISCAL 2013.360 CAMPERS (AGES 8-13) AND 39 COUNSELORS-IN-TRAINING (AGES 14-17) PARTICIPATED IN FRIENDS FOR LIFE SUMMER AND SPRING CAMPS LEARNING RESPECT AND COMPASSION FOR ALL LIVING THINGS. CAMP ACTIVITIES INCLUDE HANDS-ON DOG TRAINING-AN ACTIVITY THAT MAKES SHELTER DOGS MORE ADOPTABLE-AS WELL AS PUPPY AND KITTEN HANDLING. HUMANE EDUCATORS ATTENDED A VARIETY OF WORKSHOPS THIS YEAR. 196 ON-LINE PRESENTATIONS WERE DOWNLOADED BY TEACHERS TO USE IN THEIR CLASSROOMS FROM VARIOUS PARTS OF THE UNITED STATES AND COUNTRIES SUCH AS CHILE, SPAIN, AND VENEZULA. THE GIRLS SCOUT ANIMAL CARE MERIT BADGE WORKSHOP WAS ATTENDED BY 254 STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58216 | Expense |
| Description | APPROXIMATELY 400 VOLUNTEERS DONATED A TOTAL OF 47,925 HOURS OF THEIR TIME IN A VARIETY OF DIFFERENT CAPACITIES. MANY PARTICIPATED IN THE HEAL (HELPING ENHANCE ANIMALS' LIVES) AND THE CAT CARE PROGRAMS PROMOTING GOOD MANNERS AND OBEDIENCE WITH OUR DOGS AND CLICKER-TRAINING WITH THE CATS. THESE PROGRAMS PROVIDE STIMULATION FOR THE SHELTER ANIMALS, HELPING REDUCE STRESS AND ANXIETY, THEREBY MAKING THE ANIMALS MORE ATTRACTIVE TO POTENTIAL ADOPTERS. OTHER VOLUNTEERS PARTICIPATED IN THE FOSTER CARE PROGRAM BY OPENING THEIR HOMES TO CARE FOR BOTTLE FED NEWBORN KITTENS AND PUPPIES OR SICK, INJURED, OR ABUSED ANIMALS; THE ANIMAL ASSISTED THERAPY PROGRAM , BRINGING ANIMALS TO VISIT WITH CHILDREN AND ADULTS IN HOSPITALS, HOMELESS SHELTERS AND OTHER FACILITIES SERVING THOSE WHO ARE DISABLED, ILL, AGED, AND CONFINED; AND HUMANE EDUCATION PROGRAMS. ADDITIONALLY, VOLUNTEERS ASSISTED IN THE DAY TO DAY CARE OF SHELTER ANIMALS THROUGH CLEANING, FEEDING AND, GROOMING LAUNDRY VOLUNTEERS WASHED MOUNTAINS OF TOWELS AND BLANKETS REGULARLY. STILL MORE VOLUNTEERS DID ISOLATION PUPPY/DOG SOCIALIZATION, LOW COST VACCINE CLINICS, MOBILE ADOPTIONS, AND OUTREACH EVENTS. FINALLY, VOLUNTEERS SUPPORTED OFFICE ACTIVITIES, SPECIAL EVENTS, AND SPCALA OUTREACH COMMITMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 58216 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4723869 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY SHERIFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8887722521 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 W JEFFERSON BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROLLIN RANSOM | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CRAIG DE RECAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANN N ETTORE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE G STRONG JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BART ZITNITSKI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT S SPAN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HAROLD F PINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD BREWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MADELINE BERNSTEIN | ||||||
| PRESIDENT | 40.00 | X | 147222 | 0 | 56438 | |
| DIANE EYLER | ||||||
| EXECUTIVE V.P. | 40.00 | X | 113335 | 0 | 45260 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260557 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 101698 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 24901 | FederatedCampaigns |
| Fundraising Events | 83348 | FundraisingEvents |
| All Other Contributions | 5997585 | AllOtherContributions |
| Noncash Contributions | 37555 | NoncashContributions |
| Total Contributions | 6105834 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| BOARD & GROOMING | 812900 | 326137 | 326137 | |
| ANIMAL PLACEMENT FEE | 900099 | 300254 | 300254 | |
| OTHER ADOPTION CENTER CHARGES | 900099 | 259943 | 259943 | |
| ANIMAL SHELTER CONTRACTS | 900099 | 133224 | 133224 | |
| OTHER SHELTER CHARGES | 900099 | 35725 | 35725 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3620 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1058903 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364862 | TotalRevenueColumn |
| Exclusion | $364,862 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5992 | TotalRevenueColumn |
| Exclusion | $5,992 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2731911 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1791043 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 940868 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 940868 | TotalRevenueColumn |
| Exclusion | $940,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3047 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 83348 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36553 | TotalRevenueColumn |
| Exclusion | -$36,553 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 454558 | GrossSalesOfInventory |
| Cost Of Goods Sold | 278752 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1814 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7185 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7185 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8622897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 913943 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 327951 | UnrelatedBusinessRevenue |
| Exclusion | $1,275,169 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372640 | Total |
| Program Services | 301839 | ProgramServices |
| Management And General | 48444 | ManagementAndGeneral |
| Fundraising | 22357 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2452717 | Total |
| Program Services | 1897354 | ProgramServices |
| Management And General | 420256 | ManagementAndGeneral |
| Fundraising | 135107 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121732 | Total |
| Program Services | 88985 | ProgramServices |
| Management And General | 25577 | ManagementAndGeneral |
| Fundraising | 7170 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482282 | Total |
| Program Services | 393872 | ProgramServices |
| Management And General | 46687 | ManagementAndGeneral |
| Fundraising | 41723 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225932 | Total |
| Program Services | 182729 | ProgramServices |
| Management And General | 30640 | ManagementAndGeneral |
| Fundraising | 12563 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26800 | Total |
| Management And General | 26800 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76683 | Total |
| Program Services | 18988 | ProgramServices |
| Management And General | 24079 | ManagementAndGeneral |
| Fundraising | 33616 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91955 | Total |
| Management And General | 91955 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135059 | Total |
| Program Services | 110299 | ProgramServices |
| Management And General | 9346 | ManagementAndGeneral |
| Fundraising | 15414 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28197 | Total |
| Program Services | 27097 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36933 | Total |
| Program Services | 36449 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91713 | Total |
| Program Services | 78917 | ProgramServices |
| Management And General | 8875 | ManagementAndGeneral |
| Fundraising | 3921 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29521 | Total |
| Program Services | 14261 | ProgramServices |
| Management And General | 13873 | ManagementAndGeneral |
| Fundraising | 1387 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11305 | Total |
| Program Services | 8281 | ProgramServices |
| Management And General | 2488 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340711 | Total |
| Program Services | 301249 | ProgramServices |
| Management And General | 38843 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320869 | Total |
| Program Services | 292993 | ProgramServices |
| Management And General | 22657 | ManagementAndGeneral |
| Fundraising | 5219 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARY SERVICES AND | 232619 | 232619 | ||
| EQUIP RENTAL & MAINTENA | 217225 | 195408 | 14937 | 6880 |
| DIRECT MAIL COMPONENTS | 192722 | 192722 | ||
| BANK & CREDIT CARD FEES | 142039 | 130506 | 500 | 11033 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566563 | Total |
| Program Services | 362023 | ProgramServices |
| Management And General | 68149 | ManagementAndGeneral |
| Fundraising | 136391 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6246217 | Total |
| Program Services | 4723869 | ProgramServices |
| Management And General | 895690 | ManagementAndGeneral |
| Fundraising | 626658 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3209162 | BOY |
| EOY | 2186802 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035058 | BOY |
| EOY | 3264082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51316 | BOY |
| EOY | 102934 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150954 | BOY |
| EOY | 139161 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79481 | BOY |
| EOY | 118624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13545013 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4571283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8046765 | BOY |
| EOY | 8973730 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16186483 | BOY |
| EOY | 17545214 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62875 | BOY |
| EOY | 4227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29822094 | BOY |
| EOY | 32334774 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550738 | BOY |
| EOY | 433469 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000000 | BOY |
| EOY | 7000000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24839 | BOY |
| EOY | 24855 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7575577 | BOY |
| EOY | 7458324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20996147 | BOY |
| EOY | 23601833 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071788 | BOY |
| EOY | 1096035 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178582 | BOY |
| EOY | 178582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22246517 | BOY |
| EOY | 24876450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29822094 | BOY |
| EOY | 32334774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2376680 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 253253 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4762313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6405588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5750071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5468082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6105834 | CurrentTaxYear |
| Total | 28491888 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 940950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1479147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1543526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1384897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1058903 | CurrentTaxYear |
| Total | 6407423 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5703263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7884735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7293597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6852979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7164737 | CurrentTaxYear |
| Total | 34899311 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15375 | CurrentTaxYear |
| Total | 88212 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3710394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3156578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3136743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2616841 | CurrentTaxYear |
| Total | 14657283 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2054264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3735494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3171778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3151743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2632216 | CurrentTaxYear |
| Total | 14745495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20153816 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364862 | CurrentTaxYear |
| Total | 1743610 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364862 | CurrentTaxYear |
| Total | 1743610 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7185 | CurrentTaxYear |
| Total | 309148 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6226577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8242601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7665397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7280710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7536784 | CurrentTaxYear |
| Total | 36952069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.54540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178582 | BeginningOfYearBalance |
| End Of Year Balance | 178582 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178582 | BeginningOfYearBalance |
| End Of Year Balance | 178582 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78582 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 21907 | InvestmentEarningsOrLosses |
| Administrative Expenses | 21907 | AdministrativeExpenses |
| End Of Year Balance | 178582 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78582 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9733 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9733 | AdministrativeExpenses |
| End Of Year Balance | 78582 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78582 | BeginningOfYearBalance |
| End Of Year Balance | 78582 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 799204 | OtherCostOrOtherBasis |
| Book Value | 799204 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10650489 | OtherCostOrOtherBasis |
| Depreciation | 2951564 | Depreciation |
| Book Value | 7698925 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1002572 | OtherCostOrOtherBasis |
| Depreciation | 653099 | Depreciation |
| Book Value | 349473 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523963 | OtherCostOrOtherBasis |
| Depreciation | 425860 | Depreciation |
| Book Value | 98103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 568785 | OtherCostOrOtherBasis |
| Depreciation | 540760 | Depreciation |
| Book Value | 28025 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8973730 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 741877 | F |
| EQUITY INVESTMENTS | 16803337 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17545214 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8823795 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 253253 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 253253 | RevenueNotRptdF990 |
| Revenue Subtotal | 8570542 | RevenueSubtotal |
| Investment Expenses Not Included | 91955 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -39600 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 52355 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8622897 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6193862 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6154262 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 91955 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 91955 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6246217 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS THE CUSTODIAN OF A RETIREMENT ACCOUNT FOR A FORMER EMPLOYEE THAT HAS BEEN UNLOCATED. | |
| PART V, LINE 4: | INCOME GENERATED BY THE ENDOWMENT IS TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | SPCALA IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SPCALAS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR SPCALA AT AUGUST 31, 2013. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENT EXPENSES -39,600. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 39,600. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTY ON THE PIER | NameOfEvent1 |
| Gross Receipts Event1 | 86395 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 83348 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3047 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3025 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17745 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15330 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 86395 | GrossReceiptsTotal |
| Charitable Contributions Total | 83348 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3047 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3025 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17745 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39600 | DirectExpenseSummaryEvents |
| Net Income Summary | -36553 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE WAYSTATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14831 LITTLE TUJUNGA CANYON RD | AddressLine1 |
| City | ANGELES NATIONAL FORES | City |
| State | CA | State |
| ZIP Code | 91342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 953190812 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | TO ASSIST THE ORGANIZATION IN IS MISSION OF HELPING ANIMALS IN DANGER. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS MADE TO THE WILDLIFE WAYSTATION ARE UNRESTRICTED. NO ONGOING MONITORING IS CONSIDERED NECESSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADELINE BERNSTEIN | ||||||||||||||
| PRESIDENT | 147222 | 0 | 0 | 0 | 0 | 0 | 32044 | 0 | 24394 | 0 | 203660 | 0 | 0 | 0 |
| DIANE EYLER | ||||||||||||||
| EXECUTIVE V.P. | 113335 | 0 | 0 | 0 | 0 | 0 | 30064 | 0 | 15196 | 0 | 158595 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PET SUPPLIES | Description |
| Number Of Contributions | 2085 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37555 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | DONORS CHOSE SPCALA AS THEIR CHARITY OF CHOICE AND DONATED THEIR VEHICLES USING EITHER CARS 4 CAUSES OR CHARITABLE AUTO RESOURCES. DONATIONS THROUGH CARS 4 CAUSES WERE $10,678. DONATIONS THROUGH CHARITABLE AUTO RESOURCES WERE $16,408. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | SPCALA CEASED THE PUBLIC SPAY/NEUTER PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE VP BEFORE BEING SIGNED & FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS OR TRUSTEES, AND OTHER PERSONS ARE REQUIRED TO AGREE TO THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICT, AND RECUSE THEMSELVES ACCORDINGLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS EVALUATES PERFORMANCES AND APPROVES COMPENSATION FOR THE PRESIDENT AND EXECUTIVE VP. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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