Friends for Pets Foundation FY2021 filing

Chatsworth, CAUnknown exempt organization EIN 95-4098708Revenue $16K in FY2021

On file with the IRSfriendsforpets.org10101 Jumilla Avenue · Chatsworth, CA

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Provide veterinary grants for non-profit rescues in need

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $238K a year · 3332% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
180 mo
of spending, in cash
Looks good: 179.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $201
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16K
Spent
$46K
To programs
100%
Net assets
$684K
By yearFY2021–FY2023
Revenue
$16K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$16K
FY2022$5K
FY2023$3
Expenses
$46K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$46K
FY2022$678K
FY2023$11K
Net assets
$684K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$684K
FY2022$11K
FY2023$0

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $46K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/Executive Director
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Friends for Pets Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes

Programs and updates

Offers veterinary grants to support struggling non-profit animal rescues.

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Provided by the organization

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1 program · $46K · in their own filed words · FY2020
01

Our organization provides veterinary grants for Non-Profit Rescues in need

$46Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$201
Grants paid · 4 grants · $696K · 2020–2022
Individual RecipientFY2022$10,000
Unitemized GrantFY2022$589
Individual RecipientFY2021$676,850
Veterinary Cancer GroupFY2020$9,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$16K
Ln 12
Gifts and grantsLn 1h$16K
Money outPt IX
$46K
Ln 25
Programscol B$46K
Owns and owesPt X
$684K
net assets · Ln 32
Cash and savingsLn 1–2$684K
Total assetsLn 16$684K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Gains on assetsLn 7$0
Total revenueLn 12$16K
Assets in detailPt X, end of year
CashLn 1$684K
SavingsLn 2$0
Cash and savings togetherLn 1–2$684K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$684K
LiabilitiesLn 26$0
Net assetsLn 32$684K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$709K$684K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$714K$684K
LiabilitiesLn 26$0$0
Net assetsLn 32$714K$684K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$22K$22K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$735$735
Advertising and promotionLn 12$69$69
Office expensesLn 13$387$387
Information technologyLn 14$120$120
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$277$277
Other expenses (24a–d)Ln 24$21K$21K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$46K$46K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $3$11K−$11K$0 990 PDF
FY2022 $5K$678K−$673K$11K 990 PDF
FY2021 Viewing $16K$46K−$30K$684K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $16,230 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$16,230
I-9 Program service revenuePrior year $46,529$0
I-10 Investment incomePrior year $247,004$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $293,533$16,230
I-13 Grants and similar amounts paidPrior year $6,654$21,631
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $44,572$24,106
I-18 Total expensesPrior year $51,226$45,737
I-19 Revenue less expensesPrior year $242,307−$29,507
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
Part VIII · Statement of revenue $16,230 across 8 lines filed
VIII-1f All other contributions, gifts and grants$16,230
VIII-1h Total contributions, gifts and grants$16,230
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueUnrelated business $0$16,230
Part IX · Statement of functional expenses $45,737 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $21,631$21,631
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $735$735
IX-12 Advertising and promotionPrograms $69$69
IX-13 Office expensesPrograms $387$387
IX-14 Information technologyPrograms $120$120
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $277$277
IX-24 Other expenses (24a–d)Programs $20,586$20,586
IX-24e All other expensesPrograms $1,932$1,932
IX-25 Total functional expensesPrograms $45,737 · Management $0 · Fundraising $0$45,737
Part X · Balance sheet $684,021 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $708,528$684,021
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $5,000$0
X-16 Total assetsStart of year $713,528$684,021
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $713,528$684,021
X-33 Total liabilities and net assetsStart of year $713,528$684,021
Part XI · Reconciliation of net assets $684,021 net assets at year end
XI-1 Total revenue$16,230
XI-2 Total expenses$45,737
XI-3 Revenue less expenses−$29,507
XI-4 Net assets at start of year$713,528
XI-10 Net assets at end of year$684,021

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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