2026-07-14T18:45:18-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6320 CANOGA AVE 17TH FLOOR WOODLAND HILLS CA 91367 990 2025-01-01 264448238 THE LUCY PET FOUNDATION INC LUCY 8554995829 31340 VIA COLINAS UNIT 101 WESTLAKE VILLAGE CA 91362 JOSEPH HERRICK PRESIDENT 8554995283 2026-06-25 1 SCOTT B HOWARD P00404602 8189950090 2026-06-25 2025 2025-03-06 01:10:19Z JOSEPH HERRICK 5022 ROYAL VISTA CT WESTLAKE VILLAGE CA 91362 94099 0 X WWW.LUCYPETFOUNDATION.ORG X 2009 CA VARIOUS EVENT APPEARANCES INCLUDING FREE TO THE PUBLIC MOBILE SPAY/NEUTER SURGERIES, VACCINATION CLINICS, AND PET ADOPTIONS. ALSO TO RAISE PUBLIC AWARENESS TO SPAY AND NEUTER CATS AND DOGS TO PREVENT PET OVER POPULATION AND FURTHERMORE TO HELP THE PUBLIC UNDERSTAND THE PLIGHT OF ANIMALS IN SHELTERS. 7 4 0 1 0 0 127201 94099 0 0 0 0 0 0 127201 94099 15000 10000 0 0 0 0 0 0 0 150748 135147 165748 145147 -38547 -51048 178270 127222 0 0 178270 127222 TO REDUCE PET OVERPOPULATION BY HAVING MOBILE SPAY/NEUTER CLINICS ACROSS THE COUNTRY AND TO SUPPORT CAUSES THAT BENEFIT ANIMAL WELFARE. 0 0 108205 10000 VARIOUS EVENT APPEARANCES, INCLUDING FREE TO THE PUBLIC MOBILE SPAY/NEUTER, VACCINATIONS & PET ADOPTION CLINICS, TO BRING AWARENESS TO THE NEED FOR SPAYING & NEUTERING DOGS AND CATS, AND TO BRING AWARE TO THE PLIGHT OF ANIMALS IN SHELTERS. 108205 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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 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 & CFO 5.00 X X 0 0 0 JUDY BARRON SECRETARY 1.00 X X 0 0 0 RON BARRON BOARD DIRECTOR 1.00 X X 0 0 0 ERNI DI MASSA BOARD DIRECTOR 5.00 X X 0 0 0 JOHN SHORT BOARD DIRECTOR 1.00 X X 0 0 0 DANNY CASSON BOARD DIRECTOR 1.00 X X 0 0 0 SHERLY FULOP DVM 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 94099 94099 94099 0 0 0 X 10000 10000 13400 13400 22050 22050 9677 9677 2350 2350 950 950 12663 12663 VET SERVICES & EXPENSES 35632 35632 RENT EXPENSE 29730 29730 AUTOMOBILE EXPENSE 4473 4473 UTILITIES 1379 1379 2843 1351 1492 145147 108205 36942 0 50785 4500 124160 120347 13025 10650 3325 2375 178270 127222 0 0 0 0 X 0 0 0 0 178270 127222 178270 127222 178270 127222 -51048 0 X 0 0 0 X 126314 185627 127201 89651 528793 126314 185627 127201 89651 528793 387028 141765 528793 75622 0.26810 0.18090 X THE PUBLIC SUPPORT PERCENTAGE FOR 2024 AND 2025 IS WELL OVER 10%. THE FOUNDATION HAS A BROAD BASED ACTIVE AND VIBRANT BOARD AND OVER 57% OF THE DIRECTORS ARE DISINTERESTED PARTIES. THE SPAY AND NEUTER SERVICES ARE ACCESSIBLE AND OPEN TO THE GENERAL PUBLIC. INFORMATION ABOUT THESE SERVICES ARE BOTH ACCESSIBLE TO THE GENERAL PUBLIC ON THE FOUNDATION'S WEBSITE AND DISSEMINATED IN MEDIA ANNOUNCEMENTS REGARDING THE CURRENT AND FUTURE LOCATIONS OF EVENTS AND APPEARANCES OF THE FOUNDATION'S MOBILE SPAY AND NEUTER CLINIC. THE FOUNDATION HAS PARTNERED 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, INCLUDING VIA THE FOUNDATION'S WEBSITE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13025 10650 2375 2375 LUCY PET PRODUCTS LLC OFFICERS AND DIRECTORS INTEREST FREE LOAN FOR EXPENSES PAID ON BEHALF OF THE ENTITY X 124160 120347 0 1 1 120347 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,050. 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 120347 LOAN MADE