2024-11-14T17:55:30-06:00 2023-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-01-01 300636031 MARLEY'S MUTTS DOG RESCUE INC MARL 6619723852 1121 WEST VALLEY BLVD I 140 TEHACHAPI CA 93561 MELISSA BRUNSON EXECUTIVE DIRECTOR 6619723852 2024-08-08 1 1 REANN RICHARDI CPA P01803841 6618347411 2023 2024-10-15 13:58:12Z MELISSA BRUNSON 1121 WEST VALLEY BLVD I 140 TEHACHAPI CA 93561 1582504 0 X MARLEYSMUTTS.ORG X 2010 CA TO HELP FIND PERMANENT HOMES FOR STRAY, ABANDONED, OR OTHERWISE HOMELESS DOGS. EVERY DOG THAT COMES TO THE DOG RESCUE IS SPAYED OR NEUTERED AND GIVEN THEIR NECESSARY VACCINATIONS. THE DOGS ARE NOT KEPT IN KENNELS OR CAGES (THEY ARE TREATED LIKE FAMILY) AND COEXIST WITH THE OTHER DOGS ON THE PROPERTY. DOGS ARE LEASH TRAINED, HOUSEBROKEN, TAUGHT TO RIDE IN A VEHICLE AND HOW TO CONDUCT THEMSELVES AROUND HUMANS AND OTHER DOGS. WE ALSO REHABILITATE SEVERELY INJURED AND SICK ANIMALS. 6 6 45 542 0 0 1439752 1547868 22101 17005 837 -1848 3688 16791 1466378 1579816 0 0 0 0 1149759 1155290 0 0 0 871017 795412 2020776 1950702 -554398 -370886 1381416 1271154 354705 615329 1026711 655825 MAKING A PAWSITIVE AND LASTING IMPACT ON COMMUNITIES BY REHABILITATING SOULS AND CREATING SECOND CHANCES USING THE POWER OF THE HUMAN/CANINE BOND. 0 0 1198829 33796 MIRACLE MUTTS THERAPY DOG PROGRAM IS A COMMUNITY OUTREACH AND EDUCATION PROGRAM. UTILIZING ALL BREEDS, THERAPY DOGS ARE TRAINED TO PROVIDE AFFECTION, COMFORT AND SUPPORT TO PEOPLE IN HOSPITALS, LIBRARIES, UNIVERSITIES, RETIREMENT HOMES, HOMELESS SHELTERS, UNDERSERVED ELEMENTARY SCHOOLS, HOSPICE OR HIGHT-STRESS AREAS, SERVING NEARLY 500 PEOPLE. THIS PROGRAM IS POWERED BY HUMAN VOLUNTEERS AND THEIR CERTIFIED THERAPY DOGS, MANY OF WHICH WERE MARLEY'S MUTTS RESCUES. 174940 PAWSITIVE CHANGE PRISON PROGRAM SERVED 3 CALIFORNIA STATE PRISONS AND 1 JUVENILE FACILITY. 60 DOGS WERE PAIRED WITH 120 INMATES AND 20 JUVENILE GIRLS USING DOG PSYCHOLOGY TO OBEDIENCE TRAIN. THE CANINE/HUMAN BOND THAT WAS FORMED RESULTED IN THESE POSITIVES: INMATES, JUVENILES AND DOGS GRADUATED WITH A CERTIFICATE, THAT PREPARED DOGS FOR ADOPTION WHILE PREPARING INMATES/JUVENILES TO BE EQUIPPED TO ENTER THE WORKFORCE WHEN THEY ARE RELEASED. NO REPORTS OF RECIDIVISM OF THOSE RELEASED. 23074 WE PROVIDED COSTS OF FOOD, LEASHES, & VET EXPENSES FOR CERTAIN FOSTER FAMILIES WHO WERE CARING FOR DOGS UNTIL FOREVER HOMES COULD BE FOUND. 1396843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 10 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DELLA FREEMAN 6615991540 1121 WEST VALLEY BLVD I 140 TEHACHAPI CA 93561 BEN LEBEAU CHAIRMAN 2.00 X X 0 0 0 JEFF GOLDSTEIN SECRETARY 2.00 X X 0 0 0 KATHY JOHNSON TREASURER 2.00 X X 0 0 0 DAVID JONES BOARD MEMBER 2.00 X X 0 0 0 RACHEL RUBENSTEIN BOARD MEMBER 2.00 X X 0 0 0 GUY RUHLAND BOARD MEMBER 2.00 X X 0 0 0 ZACH SKOW FOUNDER 40.00 X 115000 0 0 MELISSA BRUNSON EXECUTIVE DIRECTOR 40.00 X 100000 0 0 215000 0 0 1 0 0 0 0 844 1547024 27935 1547868 DOG ADOPTION FEES 812910 17005 17005 17005 840 840 2688 -2688 -2688 -2688 MISCELLANEOUS 900099 16791 16791 16791 1579816 31108 0 840 X 215000 215000 714652 472147 242505 145016 108341 36675 80622 60790 19832 249909 153133 96776 37766 4269 33497 40838 6895 33943 8900 8900 106791 89357 17434 13945 13945 45243 45243 39411 39411 SUPPLIES 89713 88650 1063 REPAIRS 49044 49044 UTILITIES 25528 23691 1837 EQUIPMENT & LEASES 23508 23508 64816 56775 8041 1950702 1396843 553859 0 156298 55398 410368 511969 86885 17431 25691 32114 902180 247938 699486 654242 2688 0 1381416 1271154 110092 103437 15000 301103 229613 210789 354705 615329 X 1006376 550147 20335 105678 1026711 655825 1381416 1271154 -370886 0 X X 0 1 X 1 0 X 1384102 1453133 1982305 1439752 1547868 7807160 33594 47078 29210 22101 17005 148988 1417696 1500211 2011515 1461853 1564873 7956148 0 0 0 7956148 1170 2924 689 837 840 6460 1170 2924 689 837 840 6460 5408 6143 6194 3688 16791 38224 1424274 1509278 2018398 1466378 1582504 8000832 0.99440 0.99670 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91800 91800 433200 75180 358020 223955 73753 150202 107178 79050 28128 46047 19955 26092 654242 X 1579816 0 1579816 0 1579816 1950702 0 1950702 0 1950702 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X 2 27935 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW WAS CONDUCTED BY TREASURER, EXECUTIVE DIRECTOR, AND CONTRACT ACCOUNTANT. COPIES ARE PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN 2023 MARLEY'S MUTTS CONFLICT OF INTEREST POLICYS DID NOT LIST POTENTIAL COI, THEREFORE ALL EMPLOYEES AND BOARD MEMBERS ARE QUERED MID-YEAR TO ENSURE THAT NO CONFLICTS HAD ARISEN. EMPLOYEES AND BOARD MEMBERS ARE INSTRUCTED IF THERE ARE ANY CHANGES TO POTENTIAL CONFLICTS, THEY ARE TO PRESENT TO MANAGEMENT AND/OR THE BOARD IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE LAW FIRM OF KLEIN DENATALE'S HR DIVISION WAS HIRED BY MARLEY'S MUTTS TO ASSIST IN THE VETTING PROCESS OF POTENTIAL EMPLOYEES. AS HR SPECIALISTS, THEY PRESENTED THE DATA OF SALARIES/JOB DESCRIPTION/REGION. ALL PRESENTED TO THE BOARD TO MAKE THE DECISION IN HIRING EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 153,133. MANAGEMENT AND GENERAL EXPENSES 96,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,909. PART XII LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.