SANTE DOR FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SANTE DOR FOUNDATION (EIN 68-0547925)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2013-08-15
- IRS object ID
- 201302279349201065
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:49:48-07:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680547925 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTE DOR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 3238988889 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rochelle Edwards | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.santedor.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 152817 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81725 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24956 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 46136 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5025 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 41111 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 147792 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 38509 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 40215 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 101 | PrintingPublicationsPostage |
| Other Expenses Total | 67214 | OtherExpensesTotal |
| Total Expenses | 146039 | TotalExpenses |
| Excess Or Deficit For Year | 1753 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29146 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30899 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26152 | BOY |
| EOY | 21842 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3164 | BOY |
| EOY | 9278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29316 | BOY |
| EOY | 31120 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170 | BOY |
| EOY | 221 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29146 | BOY |
| EOY | 30899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Attached Statement of Program Service Accomplishments | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Build A Bear Workshop Foundation, Inc. - Food Drive | 2000 | 2000 |
| See attached mission statement. | ||
| The Liping Goldenson Animal Medical Fund | 2762 | |
| Carol & Ken H. Landsberg Foundation - dedicated to veterinary care for senior animals | 3500 | 3500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8262 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| S Kelly Milam | ||
| Executive Director | 0 | 35280 |
| Ryan Vinson | ||
| Director | 0 | 0 |
| Ana Streczyn | ||
| Director | 0 | 0 |
| Sarakoschka Bahr | ||
| Director | 0 | 0 |
| Joan Afton | ||
| Director | 0 | 0 |
| Rochelle Edwards | ||
| CFO | 0 | 0 |
| Jemima Wechsler | ||
| Secretary | 0 | 0 |
| Ellen Waggoner | ||
| Vice President | 0 | 0 |
| Sandra Kimberling | ||
| President | 0 | 0 |
| S Kelly Milam | ||
| Executive Dir. | 32.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R Edwards | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3236673222 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46230 | CurrentTaxYear |
| Total | 349252 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46230 | CurrentTaxYear |
| Total | 349252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 149676 | AmountsSubstContributorsTotal |
| Public Support Total170 | 199576 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Total | 41 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 349293 | TotalSupport |
| Public Support Pertcentage170 | 0.57140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cocktails for Critters | NameOfEvent1 |
| Gross Receipts Event1 | 32012 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32012 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2349 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 103 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Various miscellaneous events | NameOfEvent2 |
| Gross Receipts Event2 | 10729 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10729 | GrossRevenueEvent2 |
| Gross Receipts Total | 42741 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42741 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2349 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2452 | DirectExpenseSummaryEvents |
| Net Income Summary | 40289 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll liabilities - Beginning $170 Payroll liabilities - Ending $221 |
| Form 990-EZ, Part II, Line 24.4 | Other Assets.4 | Appliances - Beginning $0 Appliances - Ending $1172 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | Leasehold improvements - Beginning $969 Leasehold improvements - Ending $6210 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Prepaid rent - Beginning $1500 Prepaid rent - Ending $1500 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits - Beginning $695 Deposits - Ending $396 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Entertainment $129 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Sales Tax $235 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Licenses & Fees $340 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Other Program expenses $1570 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Service Charges $1898 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Oustide Services $4177 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Pet Food & Supplies $5065 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Vet Fees and Expenses $45311 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4859 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $13 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $296 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $528 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2244 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $549 |
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