2025-09-15T10:54:04-05:00 2024-12-31 611442118 ROJAS & ASSOCIATES CPAS 1048 IRVINE AVENUE SUITE 245 NEWPORT BEACH CA 92660 990 2024-01-01 208542566 COMMUNITY ANIMAL MEDICINE PROJECT INC COMM 3105745555 957 N GAFFEY STREET SAN PEDRO CA 90731 SARA ZOEY KNITTEL EXECUTIVE DIRECTOR 3105745555 2025-09-15 0 ROBERT L ROJAS P01410934 2132839500 2024 2025-03-06 01:10:19Z SARA ZOEY KNITTEL 957 N GAFFEY STREET SAN PEDRO CA 90731 11494574 0 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 6 161 200 0 0 3341038 1332223 6482959 10007776 66809 86768 4913 67807 9895719 11494574 0 0 0 0 5370643 7346300 0 0 28726 2523048 3870726 7893691 11217026 2002028 277548 6441395 7169379 2199370 2610141 4242025 4559238 TO SUBSTANTIALLY REDUCE ANIMAL SHELTER EUTHANASIA AND INTAKE BY PROVIDING HIGH QUALITY, LOW COST VETERINARY SERVICES TO UNDERSERVED COMMUNITIES IN THE LOS ANGELES AREA. 0 0 6060936 3747109 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. 3714768 6260667 THE ORGANIZATION IS DEDICATED TO SUBSTANTIALLY REDUCING ANIMAL SHELTER INTAKE BY PROVIDING HIGH-QUALITY ECONOMICALLY PRICED ANIMAL WELLNESS AND VETERINARY SERVICES TO UNDERSERVERED COMMUNITIES IN THE LOS ANGELES AREA. 9775704 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 161 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X SARA ZOEY KNITTEL 3105745555 957 N GAFFEY STREET SAN PEDRO CA 90731 CAROL VENAMONDT TREASURER 1.00 X X 0 0 0 LAURIE STRATEN CHAIR MEMBER/PRESIDENT 1.00 X X 0 0 0 NOEL JACKSON SECRETARY 1.00 X X 0 0 0 ANTONIO GONELLA BOARD MEMBER 1.00 X 0 0 0 JEFFREY KARDATZKE BOARD MEMBER 1.00 X 0 0 0 LISA ISHIMARU BOARD MEMBER 1.00 X 0 0 0 DENISE SOTO DIRECTOR OF OPERATIONS 40.00 X 112714 0 10626 ADRIAN PEREZ SENIOR DIR OF MOBILE CLINIC OPS 40.00 X 109037 0 12987 CRISTINA PEREZ DIRECTOR OF ADMINISTRATION 40.00 X 86111 0 12079 DR MICHELLE N LOPEZ VETERINARIAN 40.00 X 108250 0 4330 JANET SEPULVEDA DIRECTOR OF OPERATIONS 40.00 X 138433 0 12090 ERIN E THOMAS DIRECTOR OF FINANCE AND AD 40.00 X 130378 0 13953 ELAINE LUKIC MEDICAL DIRECTOR 40.00 X 110546 0 14872 SARA ZOEY KNITTEL EXECUTIVE DIRECTOR 40.00 X 210191 0 16829 DR ZACHARY E DEEGAN VETERINARY DIR TRAINING DE 40.00 X 170041 0 14464 DR JENNIE T NGUYEN VETERINARIAN 40.00 X 133573 0 5823 DR KRISTINA NAEF VETERINARIAN DIR OF COMM MEDICINE 40.00 X 148557 0 5722 DR JENNIFER ARTINIAN VETERINARIAN 40.00 X 140155 0 5931 1597986 0 129706 11 1 1 0 BRADLEY BRUNSKILL 7 HARBOR SIGHT DRIVE ROLLING HILLS ESTATES CA 90274 IND. VETERINARIAN SERVICES 168520 1 1332223 129360 1332223 WELLNESS AND VETERINARY REVENUE 541900 6260667 6260667 SPAY/NEUTER REVENUE 541900 3747109 3747109 10007776 86768 86768 67807 0 67807 67807 11494574 10007776 0 154575 6424282 5365111 1058806 365 99959 67299 32660 406486 359108 47378 415573 340996 74577 191326 175885 15441 115746 108388 6724 634 86612 42887 36214 7511 184363 184363 41864 29415 12449 119892 118271 1621 366741 363666 3075 53260 42067 11193 MEDICAL SUPPLIES 2242674 2242674 OTHER STAFF EXPENSES 146835 78602 54866 13367 REPAIRS AND MAINTENANCE 64276 60616 3660 LICENSES AND PERMITS 56390 53480 2910 200747 142876 51022 6849 11217026 9775704 1412596 28726 205903 800829 2227457 2227457 167169 198929 20469 63201 4645981 1101759 3513631 3544222 269004 303272 37762 31469 6441395 7169379 456981 543930 29839 456058 1676848 1581684 35702 28469 2199370 2610141 X 2704663 3030849 1537362 1528389 4242025 4559238 6441395 7169379 277548 39665 0 X 0 1 X 1 0 X 842686 1435234 1724432 3341038 1202863 8546253 4693085 5121769 5565615 6482959 10007776 31871204 5535771 6557003 7290047 9823997 11210639 40417457 11000 11000 22000 0 11000 11000 22000 40395457 66809 86768 153577 66809 86768 153577 4913 4913 5535771 6557003 7290047 9895719 11297407 40575947 0.99560 0.99720 0.00380 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2604294 66777 2537517 485264 327576 157688 720238 504440 215798 836185 202966 633219 3544222 LEASE LIABILITIES 28469 28469 X 11534239 39665 39665 11494574 0 11494574 11217026 0 11217026 0 11217026 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. EVENTS 67807 67807 67807 67807 67807 X 0 0 0 0 0 0 0 0 0 SARA ZOEY KNITTEL EXECUTIVE DIRECTOR 194670 0 15000 0 521 0 8407 0 8422 0 227020 0 0 0 DR ZACHARY E DEEGAN VETERINARY DIR TRAINING DE 167004 0 2500 0 537 0 6802 0 7662 0 184505 0 0 0 DR KRISTINA NAEF VETERINARIAN DIR OF COMM MEDICINE 148542 0 0 0 15 0 0 0 5722 0 154279 0 0 0 JANET SEPULVEDA DIRECTOR OF OPERATIONS 124418 0 13500 0 515 0 5537 0 6553 0 150523 0 0 0 X CLINIC SPACE 3 129360 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C SEE STATEMENT O FORM 990, PART VI, SECTION B, LINE 15A SEE STATEMENT O FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST 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 CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE UPDATED ANNUALLY. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGE COMPENSATION OF KEY EMPLOYEES IS MONITERED BY THE BOARD OF DIRECTORS AND DETERMINED BASED ON SALARY COMPARISIONS OF OTHER NONPROFIT AGENCIES. FORM 990, PART VI, LINE 19-REQUIRED DOCUMENTS MADE AVAILABLE TO PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.