2024-11-11T18:24:04-08:00 2023-12-31 953695224 VIRANI UY & ARANDA ACCOUNTANCY CORPORATION 16530 Ventura Blvd Suite 306 Encino CA 91436 990PF 2023-01-01 954564475 THE ANGELA D COLLIER FOUNDATION ANGE 16530 VENTURA BLVD 306 ENCINO CA 91436 MOHAMMAD J VIRANI Trustee 2024-11-11 true true ERLINDA C ARANDA P00291455 8189070632 2023 2024-10-15 13:58:12Z X 10260454 X X 166 166 166 257940 257940 257940 531300 531300 531300 531300 -183426 4374848 605980 789406 789406 122261 35403 86858 400 160 240 12000 4800 7200 21744 8697 13047 9000 3600 5400 69803 27921 41882 235208 80581 154627 280200 280200 515408 80581 434827 90572 708825 789406 526609 578855 578855 8212106 6852325 6868205 500 500 1645235 1718583 1469493 9024169 9165643 10260454 1156 1153 1156 1153 X 9023013 9164490 9023013 9164490 9024169 9165643 9023013 90572 50905 9164490 9164490 PUBLICLY TRADED - NEXT P 1352014 1494540 -142526 -142526 PUBLICLY TRADED - TD AMERITRADE/SCHWAB P 3022834 3063734 -40900 -40900 -183426 -183426 9853 9853 9853 9640 9640 213 0 false false false false false false false false true CA true false false false false true N/A FLORINA UY 8189070632 16530 VENTURA BLVD STE 306 ENCINO CA 91436 false false false false false false false false false false false false false false false false false false false false false false MOHAMMAD J VIRANI 16530 VENTURA BLVD STE 306 ENCINO CA 91436 Trustee 15.00 122261 NONE NONE 6860265 552732 1649493 9062490 0 9062490 135937 8926553 446328 446328 9853 9853 436475 436475 436475 434827 434827 436475 433827 434827 433827 0 1000 435475 X GREATER LOS ANGELES ZOO ASSN 5333 ZOO DRIVE LOS ANGELES CA 90027 NONE NONPROFIT DEVELOPMENT OF HIGHLY FUNCTIONAL PARK SPACE FOR THE ZOO 225000 FIX NATION PO BOX 26 WOODLAND HILLS CA 91365 NONE NONPROFIT PROVIDE SHELTER AND PROMOTE HEALTH AND WELL-BEING OF ANIMALS 10000 GLAZA 5333 ZOO DRIVE LOS ANGELES CA 90027 N0NE PC INDUSTRIAL WASHER FOR ANIMALS 35200 HOPE THE MISSION PO BOX 7609 MISSION HILLS CA 91346 N0NE PC HOMELESS SHELTER 10000 280200 14 166 14 257940 16 531300 -183426 789406 -183426 605980 false false false false false false false false false false 12000 4800 0 7200 Furniture and Fixtures 500 500 400 160 0 240 1645235 1718583 INVESTMENT IN PSHIPS AND S-CORPS 1469493 AUTO EXPENSE 980 392 588 BANK CHARGES 210 84 126 BROKER'S FEES 55005 22002 33003 DIRECTORS' FEES 4000 1600 2400 FEES - DIV 3 1 2 OFFICE 140 56 84 PAYROLL TAXES 9465 3786 5679 UBIT INCOME-GILBERT SUE 10691 UBIT INCOME-HAR HAR SCORP 40214 1156 1148 Rounding 5 DEPT OF JUSTICE 100 40 60 FEDERAL & STATE TAXES 21638 8655 12983 FOREIGN TAXES 6 2 4