2024-11-15T17:45:41-06:00 2023-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 400 GARDEN CITY PLAZA STE 510 GARDEN CITY NY 11530 990 2023-01-01 208048410 THE CESAR MILLAN FOUNDATION CESA 8188177463 15821 VENTURA BLVD STE 370 ENCINO CA 914362909 CESAR MILLAN PRESIDENT 8189900550 2024-11-15 1 0 EDWARD KNICE CPA P00529934 6317536300 2023 2024-10-15 13:58:12Z CESAR MILLAN 15821 VENTURA BLVD STE 370 ENCINO CA 914362909 857779 0 X N/A X 2007 CA THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST NON-PROFIT ANIMAL SHELTERS AND ORGANIZATIONS ENGAGED IN THE RESCUE, REHABILITATION AND RE-HOMING OF ABUSED AND ABANDONED DOGS. THE FOUNDATION PRIORITIZES FUNDING ON SPAYING AND NEUTERING PROGRAMS TO HELP REDUCE OR ELIMINATE DOG OVERPOPULATION. 3 3 6 0 114320 0 368432 743459 0 0 0 0 280938 114320 649370 857779 0 0 0 0 161006 218511 0 0 0 493952 567495 654958 786006 -5588 71773 2232589 2241340 874639 811617 1357950 1429723 X TO CREATE AND DELIVER COMMUNITY HUMANE EDUCATION PROGRAMS AND PROMOTE ANIMAL WELFARE BY SUPPORTING THE RESCUE, REHABILITATION, AND REHOMING OF ABUSED AND ABANDONED DOGS. 0 0 213368 THE ORGANIZATION OFFERS VARIOUS PROGRAMS THAT SUPPORT ITS MISSION.INCLUDING:FOSTERING HOPE - IS THE ORGANIZATION'S HUMAN-CANINE THERAPY PROGRAM TO SAVE DOGS IN SHELTERS FROM EUTHANASIA WHILE ALSO PROVIDING HEALING INTERVENTION FOR ADOLESCENTS IN FOSTER CARE BETWEEN THE AGES OF 12 AND 17. THE ORGANIZATION MATCHES A FOSTER CHILD WITH A SHELTER DOG. THROUGH THIS PROGRAM, THE ORGANIZATION CREATES EMOTIONAL DEVELOPMENT FOR YOUNG PEOPLE AND REHABILITATION FOR SHELTER DOGS THROUGH APPLICATION OF CESAR MILLAN'S TRAINING PRINCIPLES, WHICH EMPHASIZE TRUST, MUTUAL RESPECT, AND LOYALTY. PROGRAM SERVICE ACCOMPLISHMENTS:EDUCATION RESOURCES ARE PROVIDED FOR SUPPORTERS TO DOWNLOAD AND PRINT AND SHARE WITH THEI FAMILIES, SCHOOLS, COMMUNITIES, ETC. WITH GOAL TO EMPOEWER PEOPLE TO MAKE A DIFFERENCE FOR DOGS (AND HUMANS).HUMANITARIAN RELIEF: THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR TEMPORARY ANIMAL SHELTERS IN DISASTER STRICKEN REGIONS. 213368 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 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X NKSFBGO 8189900550 15821 VENTURA BLVD STE 370 ENCINO CA 91436 X CESAR MILLAN PRESIDENT 5.00 X X 0 0 0 JADA PINKETT SMITH BOARD MEMBER 1.00 X X 0 0 0 GAETANO MASTROPASQUA CHIEF OPERATING OFFICER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 743459 743459 RENTAL INCOME 532000 104320 104320 OTHER INCOME 900099 10000 10000 114320 857779 0 114320 0 X 192128 192128 10093 10093 16290 16290 2757 2757 2000 2000 18260 18260 780 780 1770 1770 9743 9743 119099 119099 49510 49510 OUTSIDE SERVICES 80278 80278 CONSULTING FEES 78000 78000 REPAIR & MAINTENANCE 60446 60446 PROPERTY TAXES 42458 42458 102394 21240 81154 786006 213368 572638 0 21147 8747 2553191 320598 2211442 2232593 0 2232589 2241340 508177 508177 366462 303440 874639 811617 X 1357950 1429723 1357950 1429723 2232589 2241340 71773 0 X 0 0 0 X 470158 161077 160157 368432 284186 1444010 470158 161077 160157 368432 284186 1444010 1444010 64662 96667 280938 114320 556587 2000597 0.72180 0.68680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2020 AMOUNT: $ 40,000. 2021 AMOUNT: $ 85,000. 2022 AMOUNT: $ 255,938. 2023 AMOUNT: $ 104,320. REIMBURSED EXPENSES - 2020 AMOUNT: $ 24,662. 2021 AMOUNT: $ 11,667. 2022 AMOUNT: $ 25,000. RETURNED FEES - 2023 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2111775 2111775 108225 16650 91575 122913 102404 20509 199257 190523 8734 11021 11021 0 2232593 0 0 0 0 0 786006 0 786006 0 786006 PART XII, LINE 2D - OTHER ADJUSTMENTS: ENTERTAINMENT PENALTIES 1 CESAR MILLAN PRESIDENT REPAIRS X 1631 117887 0 1 0 CESAR'S WAY INC OPERATION EXPENSES X 27676 191196 0 1 0 DOG PSYCHOLOGY CENTER INC OPERATION EXPENSES X 446526 540475 0 1 1 849558 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE DRAFT INFORMATIONAL RETURNS ARE FORWARDED TO THE MEMBERS OF THE EXECUTIVE BOARD FOR REVIEW BEFORE THE INFORMATIONAL RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD MEMBERS OF THE ORGANIZATION REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NAD FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 X FORM 990, PART IX, LINE 24E ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 21,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,240. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,417. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,455. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,069. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,495. TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,195. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,828. FURNISHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,378. LANDSCAPING/GARDENING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,055. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.