PET ADOPTION FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PET ADOPTION FUND (EIN 95-3842460)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201142279349304039
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T17:23:15-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Allegent Group LLP CPAs & Advisors	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5959 Topanga Cyn BlvdSte370	AddressLine1
City	Woodland Hills	City
State	CA	State
ZIP Code	913677315	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953842460	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PET ADOPTION FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PETA	NameControl
Phone	8183401186	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7515 Deering Ave	AddressLine1
City	Canoga Park	City
State	CA	State
ZIP Code	91303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kay Duffy	Name
Title	President	Title
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert L Martin	Name
Phone	8187030807	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1847483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	881586	ContributionsGrantsPriorYear
Contributions Grants Current Year	1208519	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	33815	InvestmentIncomePriorYear
Investment Income Current Year	17114	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	915401	TotalRevenuePriorYear
Total Revenue Current Year	1225633	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233633	SalariesEtcPriorYear
Salaries Etc Current Year	250549	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59853	TotalFundrsngExpCurrentYear
Other Expense Prior Year	498782	OtherExpensePriorYear
Other Expenses Current Year	556936	OtherExpensesCurrentYear
Total Expenses Prior Year	732415	TotalExpensesPriorYear
Total Expenses Current Year	807485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	182986	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	418148	RevenuesLessExpensesCY
Total Assets BOY	2251667	TotalAssetsBOY
Total Assets EOY	2669815	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2251667	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2669815	NetAssetsOrFundBalancesEOY
Mission Description	Promotion of humane treatment of dogs and cats along with a program to find new homes for homeless dogs and cats.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	566787	Expense
Description	The exempt purpose is the care of and adoption program for homeless dogs and cats. During the past year approx. 1,400 pets were placed in homes and about 250 pets were cared for daily. The pets are rescued from public shelters and people who can no longer care for them. All pets cared for are spayed or neutered. Recipients of pets are educated regarding spaying or neutering of the pet.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	59910	Expense
Revenue	138042	Revenue
Description	Mailings to over 300,000 homes that included educating and raising the awareness of recipients as to the alternative of adoption programs for the humane treatment of animals, rather than destroying them.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14227	Expense
Revenue	143533	Revenue
Description	Production and mailing of semi-annual newsletters with educational and placement information to approximately 13,000 homes.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	640924	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kay Duffy	NamePerson
Telephone Number	8183401186	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7515 Deering Ave	AddressLine1
City	Canoga Park	City
State	CA	State
ZIP Code	91303	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Vicki Margolin
Executive Secr	0.00	0	0	0
Teresa Cundall
Director	0.00	0	0	0
Pat Huggard
Treasurer	0.00	0	0	0
Marie Davis
Corporate Secr	0.00	0	0	0
Kay Duffy
President	0.00	0	0	0
Ira Kaplan
Chairman	0.00	0	0	0
Gene Marie Webster
Director	0.00	0	0	0
Alanna Grimm
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COPLON & COMPANY INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19904 PACIFIC COAST HWY	AddressLine1
City	MALIBU	City
State	CA	State
ZIP Code	90265	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PRINTING & MAILING	DescriptionOfServices
Compensation	89865	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1208519	AllOtherContributions
Total Contributions	1208519	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18964	TotalRevenueColumn
Exclusion	$18,964	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	620000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	621850	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1850	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1850	TotalRevenueColumn
Exclusion	-$1,850	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1225633	TotalRevenueColumn
Exclusion	$17,114	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	220098	Total
Program Services	220098	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30451	Total
Program Services	30451	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	59609	Total
Management And General	59609	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3730	Total
Management And General	3730	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2156	Total
Program Services	2156	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2124	Total
Management And General	2124	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23562	Total
Program Services	21206	ProgramServices
Management And General	2356	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8688	Total
Program Services	7819	ProgramServices
Management And General	869	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15039	Total
Program Services	13535	ProgramServices
Management And General	1504	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Veterinarians	156829	156829
Vet supplies and medicine	26457	26457
Printing and Publications	78069	35131	42938
Postage and Shipping	26023	9033	16915	75
Food	63024	63024

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	91626	Total
Program Services	55185	ProgramServices
Management And General	36441	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	807485	Total
Program Services	640924	ProgramServices
Management And General	106708	ManagementAndGeneral
Fundraising	59853	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	364192	BOY
EOY	787018	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	927487	BOY
EOY	933570	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	694436	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	481858	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	221266	BOY
EOY	212578	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	738722	BOY
EOY	736649	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2251667	BOY
EOY	2669815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2251667	BOY
EOY	2669815	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2251667	BOY
EOY	2669815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2251667	BOY
EOY	2669815	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	418148	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	919108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	770910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	671470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	881586	CurrentTaxYearMinus1Year
Current Tax Year	1208519	CurrentTaxYear
Total	4451593	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	919108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	770910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	671470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	881586	CurrentTaxYearMinus1Year
Current Tax Year	1208519	CurrentTaxYear
Total	4451593	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52790	CurrentTaxYearMinus2Years
Current Tax Year	37618	CurrentTaxYear
Total	166478	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285029	CurrentTaxYearMinus1Year
Current Tax Year	601693	CurrentTaxYear
Total	1088186	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285029	CurrentTaxYearMinus1Year
Current Tax Year	639311	CurrentTaxYear
Total	1254664	Total

Field	Value	IRS element (for citing)
Public Support Total509	3196929	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33261	CurrentTaxYearMinus1Year
Current Tax Year	18964	CurrentTaxYear
Total	233049	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33261	CurrentTaxYearMinus1Year
Current Tax Year	18964	CurrentTaxYear
Total	233049	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	970617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	842089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	729606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	914847	CurrentTaxYearMinus1Year
Current Tax Year	1227483	CurrentTaxYear
Total	4684642	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.68240	PublicSupportPercentage509
Prior Year Support Percentage	0.76260	PriorYearSupportPercentage
Investment Income Percentage	0.04970	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05800	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52228	OtherCostOrOtherBasis
Book Value	52228	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327795	OtherCostOrOtherBasis
Depreciation	327198	Depreciation
Book Value	597	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220858	OtherCostOrOtherBasis
Depreciation	67427	Depreciation
Book Value	153431	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93555	OtherCostOrOtherBasis
Depreciation	87233	Depreciation
Book Value	6322	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	212578	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990, which reflects financial statment information, is made available to the public through the California Attorney General's Registry of Charitable Trusts' website.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The organization's president receives a copy of the 990 for review prior to filing. Copies of the 990 are available upoon request. Also, the 990 is posted on the website of the Registry of Charitable Trusts, Attorney General of California.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings	There are no committees with the authority to act on behalf of the governing body, therefore there are no minutes of committees.