2024-01-11T19:12:11-06:00 2022-08-31 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2021-09-01 237267769 Pet Orphans of Southern California % LATANYA MONTGOMERY PETO 8189010190 7720 GLORIA AVE VAN NUYS CA 91406 Suzanne Witkin President 8189010190 2023-12-19 true Suzanne Witkin 999009999 MARY ARCHIBALD CPA P00370997 8187741500 2 2021 2023-04-26 12:10:37Z Suzanne Witkin 7720 GLORIA AVE VAN NUYS CA 91406 961833 false X WWW.PETORPHANS.ORG X 1973 CA PRIVATE NON-PROFIT RESCUE & SUCCESSFULLY RE-HOMING ADOPTABLE DOGS AND CATS. REHABILITATE ANIMALS AND PROVIDE EDUCATION THAT PROMOTES RESPONSIBLE PET OWNERSHIP. 5 5 36 50 0 597249 274800 366417 685755 14 0 99 1278 963779 961833 0 0 0 0 672269 829773 0 0 46141 602202 630773 1274471 1460546 -310692 -498713 1522393 1024951 6557 7828 1515836 1017123 IN ADDITION TO RESCUE AND ADOPTION, PET ORPHANS PROVIDES A WIDE RANGE OF SERVICES INCLUDING EDUCATION, MEDICAL/FINANCIAL, SPAY/NEUTER, AND TRAINING ASSISTANCE. false false 805410 RESCUE, REHABILITATION, AND ADOPTION: PET ORPHANS RESCUES ABANDON DOGS AND CATS FROM CITY AND COUNTY SHELTERS THROUGHOUT SOUTHERN CALIFORNIA. RESCUED ANIMALS RECEIVE MEDICAL EXAMINATIONS, VACCINES, RABIES, FLEA, TICK, DEWORMING TREATMENTS, AND MICROCHIP IDENTIFICATION INSERTION. IN ADDITION TO MEDICAL REHABILITATION, ANIMALS RECEIVE DAILY CARE AND NUTRITION IN PREPARATION FOR ADOPTION. AVAILABE ANIMALS ARE PLACED ON OUR WEBSITE FOR ADOPTION. PERMANENT AND FOSTER HOMES ARE FOUND THROUGH A CAREFULLY SCREENED ADOPTION PROCESS. PERSPECTIVE ADOPTERS ARE: PRE-SCREENED TO MEET PROPER CRITERIA; COUNSELED EXTENSIVELY; MATCHED WITH AN ANIMAL THAT SUITS THEIR LIFESTYLE; EDUCATED BY A CERTIFIED DOG TRAINER; GIVEN SUPPORT HAND-OUTS; PROVIDED WITH REFERRALS TO VETS AND TRAINERS; AND GIVEN A LIFELONG SUPPORT SYSTEM TO TACKLE ANY CHALLENGES THEY MAY HAVE. 805410 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 36 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X LATANYA MONTGOMERY 8189010190 7720 GLORIA AVE RESEDA CA 91406 SUZANNE ALLISON WITKIN PRESIDENT/EXECUTIVE DIRECTOR 40.0 0.0 X X 68265 0 0 VICTORIA GODDARD SECRETARY 0.5 0.0 X X 0 0 0 ANN AVRASHOW DIRECTOR 0.05 0.0 X 0 0 0 MARK THOMPSON DIRECTOR 0.01 0.0 X 0 0 0 GARY WEISS TREASURER 0.15 0.0 X X 0 0 0 68265 0 0 0 false false false 0 274800 274800 VET CLINIC 900099 657082 657082 PET GROOMING 900099 28673 28673 685755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAX REFUND 900099 1278 1278 1278 961833 685755 1278 0 0 0 0 75499 53320 20276 1903 0 681425 481249 183004 17172 0 72849 72849 0 0 807 807 3800 3800 0 0 0 27918 25918 2000 27066 27066 202390 36719 165671 4654 4654 0 50641 50641 15460 15460 0 0 0 0 40359 40359 49474 49474 CLINIC 149371 149371 KENNEL FOOD MEDICINE SUPPLY 43800 43800 ADOPTION PROGRAM 8136 8136 HUMANE ED/VOLUNTEER TRAINING 2364 2364 4533 4533 1460546 805410 608995 46141 768870 311787 43272 43272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1773993 1104414 709938 669579 0 0 0 0 0 0 0 0 313 313 1522393 1024951 6557 7828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6557 7828 X 1515836 1017123 0 0 1515836 1017123 1522393 1024951 -498713 X false false false X 439045 752021 635815 597249 274800 2698930 0 0 439045 752021 635815 597249 274800 2698930 1101799 1597131 925 804 387 14 2130 0 5165 3630 1020 99 1278 11192 2712252 1416106 0.58886 0.60678 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148834 148834 1048743 772318 276425 307418 78861 228557 257996 242233 15763 11002 11002 669579 FORM 990 PART VI POLICIES SECTION B LINE 11B DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN A RECOMMENDATION IS MADE TO THE ENTIRE BOARD. ONCE THE ENTIRE BOARD REVIEWS, THE IRS FORM 990 IS FILED. FORM 990 PART VI POLICIES SECTION B LINE 12C Please describe how the organization annually monitors compliance with their conflict of interest policy: ANNUALLY REVIEWED BY THE BOARD AND IF DEEMED NECESSARY ARE CONDUCTED IN DETERMINING CONFLICT OF INTEREST ANNUALLY. FORM 990 PART VI POLICIES SECTION B LINE 15 Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS USING COMPETENT INDUSTRY AND STUDY INFORMATION. FORM 990 PART VI DISCLOSURE SECTION C LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO PUBLIC UPON REQUEST.