The Sam Simon Charitable Foundation is located in Westlake Village, CA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE CLINIC VAN THAT PROVIDES SPAY, NEUTER, AND OTHER VETERINARY SERVICES TO LOW INCOME FAMILIES.
DOG PROGRAMS INCLUDING TRAINING ADOPTED DOGS TO ASSIST THE HEARING IMPAIRED, TRAINING DOGS FOR PUBLIC ADOPTION AND DOG VISITATIONS TO LOCAL SENIOR CENTERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samuel Simon Former Trustee | 0 | $0 | |
Julie Miller Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $23 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $23 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $354,244 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $34,724 |
Depreciation | $77,808 |
Occupancy | $0 |
Travel, conferences, and meetings | $72 |
Printing and publications | $0 |
Other expenses | $194,993 |
Total operating and administrative expenses | $723,137 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $723,137 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $5,352,178 |
Other assets | $0 |
Total assets | $5,352,178 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, we have identified 1 grants that The Sam Simon Charitable Foundation has recieved totaling $3,000,000.
Awarding Organization | Amount |
---|---|
Sam Simon Charitable Giving Foundation Inc Westlake Village, CA PURPOSE: TO SUPPORT THE ONGOING CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ACTIVITIES OF THE GRANTEE. | $3,000,000 |
Organization Name | Assets | Revenue |
---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |