Totals
- Total revenue
- $4,409,931
- Total expenses
- $4,776,143
- Contributions and grants received
- $3,011,554
- Grants paid
- $0
- Program service revenue
- $1,262,735
- Investment income
- $6,887
- Other revenue
- $128,755
- Total assets, end of year
- $3,383,087
- Total liabilities, end of year
- $418,627
- Net assets or fund balances, end of year
- $2,964,460
- Program services expenses (Part IX)
- $3,430,275
- Management and general expenses
- $1,010,150
- Fundraising expenses
- $335,718
- Program service expenses (Part III)
- $3,430,275
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,011,554
-
2f · All other program service revenue
total $1,262,735 · related or exempt $1,262,735
-
3 · Investment income
total $6,887 · related or exempt $6,887
-
10a · Gross sales of inventory
$503,670
-
10b · Cost of goods sold
$339,915
-
10c · Net income from sales of inventory
total $163,755 · related or exempt $163,755
-
11a · Other revenue: FORFEITURE OF LAND DEP
total -$35,000 · related or exempt -$35,000
-
11e · Other revenue, total
-$35,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,645 · program services $295,645
-
7 · Other salaries and wages
total $1,908,287 · program services $1,422,316 · management and general $301,623 · fundraising $184,348
-
10 · Payroll taxes
total $262,063 · program services $156,203 · management and general $76,944 · fundraising $28,916
-
11g · Fees: other
total $247,107 · program services $23,003 · management and general $224,104
-
12 · Advertising and promotion
total $208,085 · program services $111,198 · fundraising $96,887
-
13 · Office expenses
total $155,706 · program services $100,791 · management and general $54,915
-
16 · Occupancy
total $72,800 · program services $54,600 · management and general $18,200
-
17 · Travel
total $51,135 · program services $25,568 · fundraising $25,567
-
22 · Depreciation, depletion and amortization
total $54,811 · program services $54,811
-
23 · Insurance
total $372,902 · program services $186,450 · management and general $186,452
-
24a · Other expenses: ANIMAL CARE
total $597,843 · program services $597,843
-
24b · Other expenses: UTILITIES
total $214,915 · program services $170,941 · management and general $43,974
-
24c · Other expenses: PROPERTY MAINTENANCE
total $109,163 · program services $109,163
-
24d · Other expenses: BANK CHARGES
total $77,012 · management and general $77,012
-
24e · All other expenses
total $148,669 · program services $121,743 · management and general $26,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,629 · end of year $490,545
-
2 · Savings and temporary cash investments
beginning of year $325,650 · end of year $10,830
-
8 · Inventories for sale or use
beginning of year $176,025 · end of year $116,479
-
9 · Prepaid expenses and deferred charges
beginning of year $145,740 · end of year $22,412
-
10a · Land, buildings and equipment: cost or other basis
$3,450,639
-
10b · Land, buildings and equipment: accumulated depreciation
$707,818
-
10c · Land, buildings and equipment, net
beginning of year $2,758,342 · end of year $2,742,821
-
15 · Other assets
beginning of year $165,333 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $146,882 · end of year $135,475
-
23 · Secured mortgages and notes payable
end of year $100,000
-
25 · Other liabilities
beginning of year $342,165 · end of year $183,152
-
27 · Net assets without donor restrictions
beginning of year $3,199,683 · end of year $2,964,460
-
28 · Net assets with donor restrictions
beginning of year $130,989 · end of year $0
Mission and programs · 2023
Mission
INSPIRING KINDNESS AND COMPASSION TOWARDS ANIMALS, OUR PLANET, AND EACH OTHER.
Activities or mission (Part I)
RESCUE & REHAB ANIMALS FROM ABUSE & NEGLECT, CONNECTING TO PEOPLE IN THE SAME WALK OF LIFE.
-
THE EDUCATIONAL PROGRAMS ARE DESIGNED TO FOSTER IN PEOPLE A SENSE OF RESPECT AND RESPONSIBILITY TOWARDS ANIMALS AND EACH OTHER.
Expenses $3,430,275 · Revenue $4,262,289
As filed on the 2023 return.
Listed in Part VII
-
Martin BuonoraMARTIN BUONORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc HernandezMARC HERNANDEZ
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alec PedersenALEC PEDERSEN
CHAIRMAN & DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John T WellsJOHN T WELLS
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia GoodmanCLAUDIA GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlene SpiteriCHARLENE SPITERI
DIRECTOR OF DEVELOPMENT
- Total calculated
- $76,686
- From this org
- $76,686
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay WeinerJAY WEINER
CO-FOUNDER & CEO
- Total calculated
- $149,326
- From this org
- $149,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yael Ellie LaksYAEL ELLIE LAKS
FOUNDER
- Total calculated
- $146,319
- From this org
- $146,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer WamplerJENNIFER WAMPLER
DIRECTOR OF OPERATIONS
- Total calculated
- $100,610
- From this org
- $100,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam SmithADAM SMITH
DIRECTOR OF TECHNOLOGY
- Total calculated
- $124,327
- From this org
- $124,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE BOARD'S POLICIES ALLOW FOR FIRST-CLASS TRAVEL TO OCCUR WHEN FLIGHTS DEPART LATE AT NIGHT AND/OR ARE BOOKED LAST MINUTE. AS DISCLOSED IN SCHEDULE L, THE FOUNDATION RENTS ITS PRIMARY FACILITIES IN CA FROM THE FOUNDER. A SMALL PORTION OF THESE FACILITIES INCLUDE THE PERSONAL RESIDENCE OF THE FOUNDER, WHICH IS UTILIZED FOR STORAGE AND OTHER ADMINISTRATIVE FUNCTIONS OF THE FOUNDATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349304611
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