2015-10-14T11:25:25-05:00 2014-12-31 954468204 LIPPE HELLIE HOFFER & ALLISON LLP 5950 CANOGA AVENUE SUITE 200 WOODLAND HILLS CA 91367 990 2014-01-01 412078176 WESTSIDE GERMAN SHEPHERD RESCUE OF LOS ANGELES WEST 3108386694 2721 WIGTOWN ROAD LOS ANGELES CA 90064 ROBIN JAMPOL PRESIDENT 3108386694 2015-10-09 1 NEAL HOFFER P00058524 8184495700 2014 2016-02-25 16:41:14Z 2721 WIGTOWN ROAD LOS ANGELES CA 90064 1264329 0 X WWW.SHEPRESCUE.ORG X 2002 CA TO PROVIDE ABANDONED GERMAN SHEPHERDS WITH VETERINARY CARE AND FACILITATE ADOPTION OF GERMAN SHEPARDS. 6 6 5 0 0 0 585786 949029 192813 315298 1 2 0 0 778600 1264329 0 0 0 0 76578 120838 0 0 21806 1228106 956001 1304684 1076839 -526084 187490 136671 330860 18470 25169 118201 305691 TO PROVIDE ABANDONED GERMAN SHEPHERDS WITH VETERINARY CARE AND FAILITATE ADOPTION OF GERMAN SHEPHERDS. 0 0 1002390 315298 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. 1002390 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 5 0 1 5 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 NANCY HIRSCH TREASURER 15.00 X X 0 0 0 ALAN JAMPOL CHAIRMAN 15.00 X 0 0 0 JOE ALMAGUER DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 BARK AVENUE LA 3030 S HILL ST LOS ANGELES CA 90007 DOG BOARDING FEES 233979 1 949029 949029 PET ADOPTION 900099 315298 315298 315298 2 2 1264329 315298 0 2 X 108788 97909 10879 12050 10845 1205 5525 5525 7689 7689 19373 19373 18799 16919 1880 9 9 98 98 22561 20305 2256 VETERINARY SERVICES 359859 359859 OFFSITE BOARDING 303478 303478 FOOD & NUTRITION 49563 49563 OTHER VETERINARY AND ME 31541 31541 137506 104282 11418 21806 1076839 1002390 52643 21806 136671 200176 0 130684 7973 7973 0 0 136671 330860 18470 23791 0 1378 18470 25169 X 0 0 0 0 118201 305691 118201 305691 136671 330860 187490 0 X 0 0 0 X 1825981 4596627 1574193 585786 949029 9531616 185292 105917 186137 192813 315298 985457 2011273 4702544 1760330 778599 1264327 10517073 0 0 0 10517073 27 15 1 2 45 27 15 1 2 45 5500 3645 9145 2016800 4706204 1760330 778600 1264329 10526263 0.99910 0.99910 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7973 7973 0 0 PAYROLL LIABILITY 1378 1378 FORM 990, PART VI, SECTION A, LINE 2 ROBIN JAMPOL AND ALAN JAMPOL ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 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 SUPPLIES: PROGRAM SERVICE EXPENSES 19,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,496. PAYPAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,027. TOTAL EXPENSES 18,027. TRANSPORTATION: PROGRAM SERVICE EXPENSES 13,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,774. BEHAVIOR MODIFICATION: PROGRAM SERVICE EXPENSES 12,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,291. PHARMACEUTICALS: PROGRAM SERVICE EXPENSES 10,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,858. OTHER KENNEL MAINTENANCE: PROGRAM SERVICE EXPENSES 7,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,485. SHELTER FEES & CHARGES: PROGRAM SERVICE EXPENSES 7,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,139. MISC: PROGRAM SERVICE EXPENSES 6,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,427. CRATES: PROGRAM SERVICE EXPENSES 5,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,961. TRANSPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,540. SPECIAL EVENT EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,779. TOTAL EXPENSES 3,779. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,744. OTHER RESCUE SERVICES: PROGRAM SERVICE EXPENSES 3,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,636. VETERINARY SUPPLIES: PROGRAM SERVICE EXPENSES 3,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,192. MICROCHIP REGISTRATION FEES: PROGRAM SERVICE EXPENSES 3,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,120. FURN & EQUIPT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. SPAY & NEUTER SERVICES: PROGRAM SERVICE EXPENSES 2,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,416. DIRECT LABOR: PROGRAM SERVICE EXPENSES 1,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913. BUILDING MAINT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,779. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,430. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. ANIMAL MGT EQUIPT: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. GROOMING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MEETINGS & CONF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85.