2024-03-27T14:59:26-05:00 2023-12-31 390859910 BAKER TILLY US LLP 6320 CANOGA AVE 17TH FLOOR WOODLAND HILLS CA 91367 990 2023-01-01 264448238 THE LUCY PET FOUNDATION INC LUCY 8554995829 31340 VIA COLINAS UNIT 101 WESTLAKE VILLAGE CA 91362 JOSEPH HERRICK PRESIDENT 8554995283 2024-03-27 1 JOSEPH HERRICK XXX-XX-XXXX 0 SCOTT B HOWARD P00404602 8189950090 2024-03-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH HERRICK 5022 ROYAL VISTA CT WESTLAKE VILLAGE CA 91362 185627 0 X WWW.LUCYPETFOUNDATION.ORG X 2009 CA TO REDUCE PET OVERPOPULATION BY HAVING MOBILE SPAY/NEUTER CLINICS ACROSS THE COUNTRY AND TO SUPPORT CAUSES THAT BENEFIT ANIMAL WELFARE. 3 1 0 0 0 0 126314 185627 0 0 0 0 9758 0 136072 185627 0 0 0 0 0 0 0 0 0 19419 112724 19419 112724 116653 72903 143914 216817 0 0 143914 216817 TO REDUCE PET OVERPOPULATION BY HAVING MOBILE SPAY/NEUTER CLINICS ACROSS THE COUNTRY AND TO SUPPORT CAUSES THAT BENEFIT ANIMAL WELFARE. 0 0 112724 143914 VARIOUS EVENT APPEARANCES, INCLUDING FREE TO THE PUBLIC MOBILE SPAY/NEUTER, VACCINATIONS & PET ADOPTION CLINICES, MULTIPLE FLOATS IN THE TOURNAMENT OF ROSES PARADE TO BRING AWARENESS TO THE NEED FOR SPAYING & NEUTERING DOGS AND CATS, AND TO BRING AWARE TO THE PLIGHT OF ANIMALS IN SHELTERS. 112724 1 1 0 0 0 0 0 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 1 0 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 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X THE LUCY PET FOUNDATION INC 8554995829 31340 VIA COLINAS UNIT 101 WESTLAKE VILLAGE CA 91362 X JOSEPH HERRICK PRESIDENT & CEO 5.00 X X 0 0 0 LYNNDA HERRICK CFO 5.00 X X 0 0 0 JUDY BARRON SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 185627 185627 185627 0 0 0 2970 2970 4100 4100 6700 6700 5000 5000 124 124 950 950 4927 4927 EVENT SUPPLIES & EXPENS 61000 61000 VET SERVICES & EXPENSES 23633 23633 AUTOMOBILE EXPENSE 2796 2796 UTILITIES 374 374 150 150 112724 112724 0 0 14529 88382 124160 124160 13025 8750 5225 4275 143914 216817 0 0 X 0 0 0 0 143914 216817 143914 216817 143914 216817 72903 0 X 1 X 0 0 0 X 222374 821837 126314 185627 1356152 222374 821837 126314 185627 1356152 1048280 307872 1356152 1244391 0.22700 0.21160 X THE PUBLIC SUPPORT PERCENTAGE FOR 2022 AND 2023 IS WELL OVER 10%. THE FOUNDATION HAS A BROAD BASED BOARD AND 60% OF THE DIRECTORS ARE DISINTERESTED PARTIES. THE SPAY AND NEUTER SERVICES ARE ACCESSIBLE AND OPEN TO THE GENERAL PUBLIC. INFORMATION ABOUT THE SERVICES IS ACCESSIBLE TO THE GENERAL PUBLIC ON THE FOUNDATION'S WEBISTE AND IS ALSO DISSEMINATED IN ANNOUNCEMENTS OF WHERE THE MOBILE SPAY AND NEUTER BUS WILL BE APPEARING. THE FOUNDATION HAS PARTNERS WITH AND HAS BEEN SUPPORTED BY CITY AGENCIES, SUCH AS THE CITY OF LOS ANGELES, IN OFFERING ITS SPAY AND NEUTER SERVICES TO THE COMMUNITY AND GENERAL PUBLIC AND THERE IS A BROAD SOLICITATION OF REVENUE FROM THE GENERAL PUBLIC, INLCLUDING ON THE FOUNDATION'S WEBSITE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13025 8750 4275 4275 1 LUCY PET PRODUCTS LLC OFFICERS AND DIRECTORS INTEREST FREE LOAN FOR EXPENSES PAID ON BEHALF OF THE ENTITY X 124160 124160 0 1 1 124160 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH HERRICK & LYNNDA HERRICK ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE TAX RETURN WITH THE C.P.A. BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC DIRECT INQUIRY TO THOSE SUBJECT TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B REVIEW WITH OUTSIDE PARTIES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LUCY PET PRODUCTS LLC 31340 VIA COLINAS STE 106 WESTLAKE VILLAGE CA 91362 813844994 PROVIDED CHARITABLE SUPPORT CA N/A 0 0 JLH PRODUCTS INC 31340 VIA COLINAS STE 106 WESTLAKE VILLAGE CA 91362 472279217 PET PRODUCTS WHOLESALER CA N/A S 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUCY PET PRODUCTS LLC D 124160 LOAN MADE