2017-07-11T12:30:16-05:00 2016-12-31 810769338 HELLIE HOFFER & COMPANY LLP 6130 VARIEL AVE WOODLAND HILLS CA 91367 990 2016-01-01 412078176 WESTSIDE GERMAN SHEPHERD RESCUE OF LOS ANGELES WEST 3108386694 2721 WIGTOWN ROAD LOS ANGELES CA 90064 ROBIN JAMPOL PRESIDENT 3108386694 2017-06-20 1 NEAL HOFFER P00058524 8184495700 12.34.55.2 2017-06-20 11:07:23 PD P 75DDDE0197BBC1964FF2253505F6F1BD843353CB 3B8511554F005F34C09EEB06ABDEE65940B99167 2016 2021-01-29 14:40:06Z 2721 WIGTOWN ROAD LOS ANGELES CA 90064 1302594 0 X WWW.SHEPRESCUE.ORG X 2002 CA TO PROVIDE ABANDONED GERMAN SHEPHERDS WITH VETERINARY CARE AND FACILITATE ADOPTION OF GERMAN SHEPARDS. 6 6 6 0 0 0 884585 978905 336798 323689 2 0 0 0 1221385 1302594 0 0 0 0 132903 146808 0 0 27108 1054253 946832 1187156 1093640 34229 208954 362277 565339 22357 16465 339920 548874 TO PROVIDE ABANDONED GERMAN SHEPHERDS WITH VETERINARY CARE AND FAILITATE ADOPTION OF GERMAN SHEPHERDS. 0 0 993252 323689 THE ORGANIZATION RESCUED DOGS FROM ANIMAL SHELTERS. ALL OF THE DOGS WERE SPAYED OR NEUTERED. THE REMAINDER OF THE RESCUED DOGS HAD ALREADY BEEN SPAYED OR NEUTERED BEFORE THE TIME OF THEIR RESCUE. THE ORGANIZATION ARRANGED FOR THESE DOGS TO BE ADOPTED INTO QUALIFIED HOMES DURING THE YEAR. THE ORGANIZAITON BOARDED APPROXIMATELY 70 DOGS ON ANY ONE DAY. THE ORGANIZATION ARRANGED FOR ALL NECESSARY VETERINARY AND BOARDING SERVICES FOR THEIR RESCUED DOGS AND CATS. 993252 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 6 1 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X ROBIN H JAMPOL 3108386694 2721 WIGTOWN RD LOS ANGELES CA 90064 X ROBIN JAMPOL PRESIDENT 60.00 X X 0 0 0 ROBERT CHESLOW SECRETARY 20.00 X X 0 0 0 ALAN JAMPOL CHAIRMAN 2.00 X 0 0 0 KAREN BARNES DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 THE PET CARE CENTER 2009 WEST SLAUSON LOS ANGELES CA 90047 VETERINARY CARE EXPENSES 267142 BARK AVENUE LA 3030 S HILL ST LOS ANGELES CA 90007 DOG BOARDING FEES 257605 2 978905 978905 PET ADOPTION 900099 323689 323689 323689 1302594 323689 0 0 X 133698 120328 13370 13110 11799 1311 10318 10318 27582 27582 46106 41496 4610 5700 5700 15794 14215 1579 VETERINARY SERVICES 333052 333052 OFFSITE BOARDING 289901 289901 BEHAVIOR MODIFICATION 36230 36230 SUPPLIES 29103 28712 391 153046 101501 24437 27108 1093640 993252 73280 27108 243928 469138 104099 87651 22973 14423 14250 8550 362277 565339 21794 15862 563 603 22357 16465 X 0 0 0 0 339920 548874 339920 548874 362277 565339 208954 0 X 0 0 0 X 1574193 585786 949029 884585 978905 4972498 186137 192813 315298 336798 323689 1354735 1760330 778599 1264327 1221383 1302594 6327233 0 0 0 6327233 1 2 2 0 5 1 2 2 5 1760330 778600 1264329 1221385 1302594 6327238 1.00000 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 6450 8550 7973 7973 0 8550 PAYROLL LIABILITY 603 603 FORM 990, PART VI, SECTION A, LINE 2 ROBIN JAMPOL AND ALAN JAMPOL ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TAX RETURNS ARE REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS CAN BE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E DOG WALKING: PROGRAM SERVICE EXPENSES 25,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,720. PHARMACEUTICALS: PROGRAM SERVICE EXPENSES 19,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,743. FOOD & NUTRITION: PROGRAM SERVICE EXPENSES 16,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,410. PAYPAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,461. TOTAL EXPENSES 14,461. MICROCHIP REGISTRATION FEES: PROGRAM SERVICE EXPENSES 11,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,895. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,359. SPECIAL EVENT EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,050. TOTAL EXPENSES 10,050. SHELTER FEES & CHARGES: PROGRAM SERVICE EXPENSES 8,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,171. SPAY & NEUTER SERVICES: PROGRAM SERVICE EXPENSES 7,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,397. BANK FEES/CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,304. CRATES: PROGRAM SERVICE EXPENSES 4,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,779. BUILDING MAINT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,708. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,597. TOTAL EXPENSES 2,597. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,446. DIRECT LABOR: PROGRAM SERVICE EXPENSES 2,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,429. RETURNED CHECKS: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. FOSTERING: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. GROOMING: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31.