2024-07-01T07:25:44+00:00 2023-12-31 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2023-01-01 208542566 Community Animal Medicine Project Inc COMM 3105745555 957 N Gaffey Street San Pedro CA 90731 Sara Zoey Knittel Executive Director 3105745555 2024-07-01 true Sara Knittel 999009999 Amanda Maya P01067777 7134994600 2024-07-01 2023 2023-04-26 12:10:37Z Sara Zoey Knittel 957 N Gaffey Street San Pedro CA 90731 9895719 false X www.campla.org X 2007 CA Our vision is to ensure veterinary services are affordable and accessible to all pets in the Los Angeles area and to create an environment in which animal shelters no longer euthanize adoptable pets. 6 6 111 200 0 0 1724432 3341038 5565615 6482959 0 66809 0 4913 7290047 9895719 0 0 0 0 4617522 5370643 0 0 312225 2335261 2523048 6952783 7893691 337264 2002028 2780665 6436395 574130 2194370 2206535 4242025 To substantially reduce animal shelter euthanasia and intake by providing high quality, low-cost veterinary services to underserved communities in the Los Angeles area. false false 4328277 2612565 The Organization is dedicated to substantially reducing animal shelter intake by providing high-quality, economically priced spay and neuter services to underserved communities in the Los Angeles area. 2616988 3870394 The Organization is dedicated to substantially reducing animal shelter intake by providing high-quality, economically priced animal wellness and veterinary services to underserved communities in the Los Angeles area. 6945265 true true false false false false false false false true false false false true false true false false false false false 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 true 43 0 true 111 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false CA X Sara Zoey Knittel 3105745555 957 N Gaffey Street San Pedro CA 90731 Carol Venamondt Treasurer 1.0 X X 0 0 0 Laurie Straten Chair Member/President 1.0 X X 0 0 0 Noel Jackson Secretary 1.0 X X 0 0 0 Antonio Gonella Board Member 1.0 X 0 0 0 Jeffrey Kardatzke Board Member 1.0 X 0 0 0 Lisa Ishimaru Board Member 1.0 X 0 0 0 Erin E Thomas Director of Finance and Administration 40.0 X 108898 0 15495 Janet Sepulveda Director of Operations 40.0 X 125224 0 6431 Sara Zoey Knittel Executive Director 40.0 X 198311 0 12390 Dr Jennie T Nguyen Veterinarian 40.0 X 131981 0 996 Dr Lelyn Jehl Castelo Veterinarian 40.0 X 109536 0 184 Dr Michelle N Lopez Veterinarian 40.0 X 132850 0 6190 Dr Seung T Lee Veterinarian 30.0 X 117000 0 4680 Dr Zachary E Deegan Veterinary Director of Training and Development 40.0 X 174758 0 8396 1098558 0 54762 9 false true false Right Angle Construction Inc 139 Paseo De Granada Redondo Beach CA 90277 Construction Contractor 265246 Bradley Brunskill 7 Harbor Sight Drive Rolling Hills Estates CA 90274 Independent Veterinarian Services 163533 2 3341038 3341038 Wellness and Veterinary Revenue 541900 3870394 3870394 Spay/Neuter Revenue 541900 2612565 2612565 0 0 0 0 6482959 66809 66809 0 0 0 0 4913 4913 4913 0 0 0 0 0 9895719 6482959 0 71722 466750 396738 46675 23337 4245281 3608489 424528 212264 58928 50088 5893 2947 282915 240478 28291 14146 316769 269254 31677 15838 11750 11750 21716 18459 2171 1086 144889 123156 14489 7244 59046 50189 5905 2952 56585 48097 5659 2829 52130 44310 5213 2607 25722 21864 2572 1286 216412 216412 58055 49347 5805 2903 Repairs and Maintenance 85137 72366 8514 4257 Merchant Charges 121906 103620 12191 6095 Medical Supplies 1385444 1385444 Animal Supplies 35579 35579 248677 211375 24868 12434 7893691 6945265 636201 312225 1657798 205903 350366 2227457 0 0 119076 167169 0 0 0 0 0 0 0 0 28894 15469 4248650 735019 384164 3513631 233953 269004 0 0 0 0 6414 37762 2780665 6436395 318188 451981 100000 0 29632 29839 0 0 0 0 0 0 122849 1676848 0 0 3461 35702 574130 2194370 X 2206535 4242025 0 0 X 0 0 0 0 0 0 2206535 4242025 2780665 6436395 2002028 33462 0 X false true X true false X 876162 842686 1435234 1724432 3341038 8219552 3506963 4693085 5121769 5565615 6482959 25370391 0 0 0 4383125 5535771 6557003 7290047 9823997 33589943 0 0 11000 11000 0 22000 0 0 0 0 0 0 0 0 11000 11000 0 22000 33567943 66809 66809 0 0 0 0 0 66809 66809 0 0 0 0 0 4913 4913 4383125 5535771 6557003 7290047 9895719 33661665 0.9972 0.9992 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - RETAIL SALES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 4913.0, COLUMN F - 4913.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2605615 0 2605615 479405 281662 197743 649039 344696 304343 514591 108661 405930 3513631 Lease Liabilities 35702 35702 10058556 33462 129375 0 162837 9895719 0 0 9895719 8023066 129375 0 129375 7893691 0 0 7893691 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false Sara Zoey Knittel Executive Director 180000 0 18311 0 0 0 10927 0 1463 0 210701 0 0 0 Dr Zachary E Deegan Veterinary Director of Training and Development 161758 0 13000 0 0 0 6950 0 1446 0 183154 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body Executive Director performs a detailed review of the Form 990 before filing. Board members are given the opportunity to review the Form 990 and make comments and/or changes before filing. Form 990, Part VI, Line 12c Conflict of interest policy Conflicts of interest disclosures are required to be updated annually. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation of key employees is monitored by the board of directors and determined based on salary comparisons of other nonprofit agencies. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available to the public upon request.