Friends For Pets Foundation: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Friends For Pets Foundation (EIN 95-4098708)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201333119349201028
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T13:13:25-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turner & Adams LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 S Woodburn Drive | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954098708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends For Pets Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DIANE MONAHAN | InCareOfName |
| Name Control | FRIE | NameControl |
| Phone | 8187675919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11117 Fleetwood | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Sun Valley | City |
| State | CA | State |
| ZIP Code | 91352 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE MONAHAN | Name |
| Title | Executive Director | Title |
| Phone | 8187675919 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104403837 | Phone |
| Date Prepared | 2013-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.friendsforpets.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108907 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 106315 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -4572 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 7164 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1914 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5250 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 106993 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 16696 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4657 | PrintingPublicationsPostage |
| Other Expenses Total | 64569 | OtherExpensesTotal |
| Total Expenses | 85922 | TotalExpenses |
| Excess Or Deficit For Year | 21071 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 272464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 293535 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51061 | BOY |
| EOY | 62514 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275000 | BOY |
| EOY | 275000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10572 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336633 | BOY |
| EOY | 342514 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64169 | BOY |
| EOY | 48979 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272464 | BOY |
| EOY | 293535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR ORGANIZATION IS DEDICATED TO THE RESCUE, REHABILITATION AND PLACEMENT OF ABANDONED DOGS. TO DATE, WE HAVE PROVIDED RESCUE SERVICES FOR OVER 3300 DOGS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Our organization is dedicated to the rescue, rehabilitation and placement of abandoned dogs. To date we have provided services for over 3300 dogs and enriched many families in the process. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85922 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Diane Monahan | ||||
| President/Executive Director | 40.0 | 0 | 0 | 0 |
| LaVonne Rodstein | ||||
| Vice-President | 5.0 | 0 | 0 | 0 |
| Helen Lederer | ||||
| Public Relations | 5.0 | 0 | 0 | 0 |
| Renee Carleton | ||||
| Orange County Representative | 5.0 | 0 | 0 | 0 |
| Kelly Perfect | ||||
| Communications | 5.0 | 0 | 0 | 0 |
| Gail McKenzie | ||||
| Advisory | 5.0 | 0 | 0 | 0 |
| Kathleen Reynolds Castellano | ||||
| San Diego Rep | 5.0 | 0 | 0 | 0 |
| Suzanne Formigue | ||||
| Advisory | 5.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE MONAHAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 JUMILLA AVENUE | AddressLine1 |
| City | Chatsworth | City |
| State | CA | State |
| ZIP Code | 913113508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8187675919 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106993 | CurrentTaxYear |
| Total | 618099 | 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 | 142642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106993 | CurrentTaxYear |
| Total | 618099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 618099 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22 | CurrentTaxYearMinus4Years |
| Total | 22 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5250 | CurrentTaxYear |
| Total | 9415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 627536 | TotalSupport |
| Public Support Pertcentage170 | 0.98496 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99053 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INDEPENDENT CONTRACTORS Amount:21001 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:VETERINARIANS Amount:14990 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:KENNEL EXPENSES Amount:9225 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PROPERTY TAXES Amount:3997 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS EXPENSES Amount:428 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:LICENSES & PERMITS Amount:695 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:156 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:1928 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:1036 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:UTILITIES Amount:6574 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:VEHICLES BOY Amount:10572 EOY Amount:5000 |
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