SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
YUCAIPA VALLEY ANIMAL PLACEMENT SOCIETY
 
Employer identification number

23-7362678
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Adoption expenses: Column (A) - Total = $8751; Column (B) - Program Services = $6563; Column (C) - Management & General = $2188; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Auto expenses: Column (A) - Total = $3770; Column (B) - Program Services = $2828; Column (C) - Management & General = $942; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Dog Licensing: Column (A) - Total = $1727; Column (B) - Program Services = $1295; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Fundraising Expenses: Column (A) - Total = $18703; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $18703
Form 990, Part IX, Line 24e: Other Expenses General admin expenses: Column (A) - Total = $1750; Column (B) - Program Services = $1313; Column (C) - Management & General = $437; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Licenses/Permits: Column (A) - Total = $80; Column (B) - Program Services = $60; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Meals & Entertainment: Column (A) - Total = $2145; Column (B) - Program Services = $1609; Column (C) - Management & General = $536; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Merchant Account Fees: Column (A) - Total = $4571; Column (B) - Program Services = $3428; Column (C) - Management & General = $1143; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Payroll service fee: Column (A) - Total = $638; Column (B) - Program Services = $479; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2642; Column (B) - Program Services = $1982; Column (C) - Management & General = $660; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $5441; Column (B) - Program Services = $4081; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Spay/Neuter Voucher Program: Column (A) - Total = $19040; Column (B) - Program Services = $14280; Column (C) - Management & General = $4760; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Special events: Column (A) - Total = $5043; Column (B) - Program Services = $3782; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Uniforms: Column (A) - Total = $1885; Column (B) - Program Services = $1414; Column (C) - Management & General = $471; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Workers' Compensation: Column (A) - Total = $4521; Column (B) - Program Services = $3391; Column (C) - Management & General = $1130; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013475
Software Version: 2021v4.0