2024-11-14T19:45:12-06:00 2023-12-31 GELFAND RENNERT & FELDMAN LLC 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 990PF 2023-01-01 954742413 THE DIANE WARREN FOUNDATION % GELFANDRENNERT&FELDMAN LLP DIAN 3105531707 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 Diane Warren PRESIDENT 3105531707 2024-11-12 true true Phu Q Sy P00526700 3105531707 2024-11-12 2023 2024-10-15 13:58:12Z X 8622335 X 504387 208121 208121 462784 2022373 462539 1175292 670660 0 24470 0 0 24470 21396 0 0 0 39661 39661 10302 9702 3587 99416 49363 0 24470 650092 650092 749508 49363 0 674562 425784 621297 345612 75468 75468 205661 99806 99806 4787631 4896961 6372579 1397077 1866724 2074482 6735981 6938959 8622335 230000 0 230000 X 6735981 6708959 6735981 6708959 6735981 6938959 6735981 425784 7161765 222806 6938959 CHARLES SCHWAB #3686 ST 2023-01-01 2023-12-31 102336 103993 -1657 -1657 CHARLES SCHWAB #6833 ST 2023-01-01 2023-12-31 450830 423033 27797 27797 CHARLES SCHWAB #5166 ST 2023-01-01 2023-12-31 40823 39479 1344 1344 CHARLES SCHWAB #6833 LT 2021-01-01 2023-12-31 908548 413258 495290 495290 CHARLES SCHWAB #3686 LT 2021-01-01 2023-12-31 126825 140207 -13382 -13382 CHARLES SCHWAB #5166 LT 2021-01-01 2023-12-31 93041 104572 -11531 -11531 CHARLES SCHWAB #8262 LT 2021-01-01 2023-12-31 299970 335292 -35322 -35322 462539 8636 8636 8636 24969 0 24969 16333 16333 false false false false false false false true true true false true false false true GELFANDRENNERT&FELDMAN LLP 3105531707 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 false false false false false false false false false false false false false false false false false false false false false DIANE WARREN 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 PRESIDENT, CFO, DIRECTOR 0 0 0 0 7410234 191055 0 7601289 0 7601289 114019 7487270 374364 374364 8636 8636 365728 365728 365728 674562 0 0 0 0 674562 365728 0 2021 2020 2019 0 644583 486850 205470 277806 27615 1642324 674562 0 365728 308834 1951158 0 0 0 0 644583 1306575 486850 205470 277806 27615 308834 DIANE WARREN NONE X ANIMAL SHETER RELIEF PO BOX 161994 SACRAMENTO CA 95816 NONE 501(c)(3) 10000 SAVING GRACE LA 137 N LARCHMONT BLVD 212 LOS ANGELES CA 90004 NONE 501(c)(3) 5000 BUNNY WORLD FOUNDATION 4470 WEST SUNSET BLVD SUITE 482 LOS ANGELES CA 90027 NONE 501(c)(3) 5000 AUSTIN PETS ALIVE PO BOX 6247 AUSTIN TX 78762 NONE 501(c)(3) 15000 FIXNATION 7680 CLYBOURN AVENUE LOS ANGELES CA 91352 NONE 501(c)(3) 10000 CATALINA ISLAND HUMANE SOCIETY PO BOX 1584 AVALON CA 90704 NONE 501(c)(3) 20000 OPERATION BLANKETS OF LOVE 16911 SAN FERNANDO MISSION PMB 187 GRANADA HILLS CA 91344 NONE 501(c)(3) 10000 VOLUNTEERS OF THE BURBANK ANIMAL SHELTER 17328 VENTURA BLVD ENCINO CA 91316 NONE 501(c)(3) 10000 MARTHA'S FARM ANIMAL SANCTUARY 214 MAIN ST 392 EL SEGUNDO CA 90245 NONE 501(c)(3) 5000 THE FUZZY PET FOUNDATION 1158 26TH ST SUITE 260 SANTA MONICA CA 90403 NONE 501(c)(3) 10000 DONKEYLAND RESCUE 5225 CANYON CREST DRIVE STE 71-295 RIVERSIDE CA 92507 NONE 501(c)(3) 10000 CATS & CANINES 3800 LA CRESCENTA AVE STE 205 LA CRESCENTA CA 912140000 NONE 501(c)(3) 20000 SAVE A RESCUE INC 1014 S WESTLAKE BLVD STE 14-193 WESTLAKE VILLAGE CA 91361 NONE 501(c)(3) 5000 ADVANCING LAW FOR ANIMALS 409 N PACIFIC COAST HWY 267 REDONDO BEACH CA 90277 NONE 501(c)(3) 50000 DAVID SHELDRICK WILDLIFE TRUST 25283 CABOT ROAD SUITE 101 LAGUNA HILLS CA 92653 NONE 501(c)(3) 5000 THE FORGOTTEN DOG FOUNDATION 1112 MONTANA AVE 166 SANTA MONICA CA 90403 NONE 501(c)(3) 20000 THE LANGE FOUNDATION 2106 SOUTH SEPULVEDA BLVD LOS ANGELES CA 90025 NONE 501(c)(3) 15000 FUR & FEATHER ANIMAL SANCTUARY 9206 FRANKLIN STREET CHATSWORTH CA 91311 NONE 501(c)(3) 5000 MUTTLY CREW 7700 E SPRING STREET LAKE FOREST CA 92610 NONE 501(c)(3) 20000 PETS IN NEED ACTION LEAGUE PO BOX 12813 CASA GRANDE AZ 85130 NONE 501(c)(3) 1000 VALLEY HUMANE SOCIETY 3670 NEVADA STREET PLEASANTON CA 94566 NONE 501(c)(3) 2000 A PURPOSEFUL RESCUE INC 1122 CARMONA AVE LOS ANGELES CA 90019 NONE 501(c)(3) 8000 HAPPY TAILS PET SANCTUARY 13195 UPPER APPLEGATE RD JACKSONVILLE OR 97530 NONE 501(c)(3) 10000 THE HEART OF IDA 1150 E 4TH ST LONG BEACH CA 90802 NONE 501(c)(3) 5000 WIHITE COAT WASTE PROJECT PO BOX 26029 WASHINGTON DC 20001 NONE 501(c)(3) 5000 STRAY CAT ALLIANCE 6608 CAHUNGA TER LOS ANGELES CA 90068 NONE 501(c)(3) 40000 HEAVEN ON EARTH SOCIETY FOR ANIMALS 7342 FULTON AVE NORTH HOLLYWOOD CA 91605 NONE 501(c)(3) 10000 MERCY FOR ANIMALS FOUNDATION 8033 SUNSET BLVD LOS ANGELES CA 90046 NONE 501(c)(3) 20000 GENTLE BARN FOUNDATION 800 CHEROKEE AVE SE ATLANTA GA 30315 NONE 501(c)(3) 26000 MEGAN HAD A LITTLE LAMB 4077 SPRINGDALE HUNTERS RD SPRINGDALE WA 99173 501(C)(3) NONE 68000 THE ONXY AND BREEZY FOUNDATION 1880 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 501(c)(3) NONE 1250 RHINOS 911 100 N Larchmont Blvd LOS ANGELES CA 90004 501(C)(3) NONE 5842 KITT CRUSADERS 100 N Larchmont Blvd LOS ANGELES CA 90004 501(C)(3) NONE 25000 MEOOWZ RESQ 960 N TUSTIN AVE 200 TUSTIN CA 92867 501(C)(3) NONE 10000 ONE GENERATION 17400 Victory Boulevard VAN NUYS CA 91406 501(C)(3) NONE 5000 BLUEBONNET HUMAN EQUINE PO BOX 632 COLLEGE STATION TX 77841 501(C)(3) NONE 10000 BLUELIGHT CANNIE 1880 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 501(C)(3) NONE 5000 CROSS MY PAWS ANIMAL RESCUE 206 LA DONNA LANE NE ALBUQUERQUE NM 87113 501(C)(3) NONE 10000 BUCKINGHAM CATS 6608 Cahuenga Terrace Los Angeles CA 90068 501(C)(3) NONE 10000 CAVALLO FOUNDATION INC 1925 ANGUS AV SIMI VALLEY CA 93063 501(C)(3) NONE 10000 KITTEN RESCUE 3519 CASITAS AVE LOS ANGELES CA 90039 501(C)(3) NONE 10000 PRYORS PLANNET 16060 VENTURA VBLVD 110 ENCINO CA 91436 501(C)(3) NONE 10000 KITTY DEVORE RESCUE NETWORK 19777 Shelter Way SAN BERNANDINO CA 92407 501(C)(3) NONE 15000 SAUGERTIES ANIMAL WELFARE PO BOX 45 SAUGERTIES NY 12477 501(C)(3) NONE 10000 SNOUTS OF SEDONA 40 BOBCAT CT SEDONA AZ 86351 501(C)(3) NONE 5000 SUNRISE RESCUE 405 HELIX WAY OCEANSIDE CA 92057 501(C)(3) NONE 5000 WILBURS HAMMIE HAVEN 373 GREENTREE ROAD NORCO CA 92860 501(C)(3) NONE 5000 WESPARK 1880 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 501(C)(3) NONE 5000 LAST CHANCE FOR ANIMALS 8033 SUNSET BLVD 835 LOS ANGELES CA 90046 501(C)(3) NONE 25000 4 R FARM PO BOX 484 PIRU CA 93040 501(C)(3) NONE 8000 INSTANT NON PROFIT FOUNDATION 1880 CENTURY PARK EAST STE 1600 LSO ANGELES CA 90067 501(C)(3) NONE 15000 650092 14 208121 18 462784 670905 670905 false false false false false false false false false false X X 1 DIANE WARREN 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 504387 X X 1 SEE ATTACHED STOCK CONTRIBUTION SCH 504387 2023-10-22 BUSINESS MANAGEMENT 21396 DIANE WARREN SCH O 990PF PART II LINE 20 SCH O STATEMENT LOAN AMOUNT- $215,000 ID FROM FOUNDER/ DIRECTOR DIANE WARREN IS A TEMPORARY LOC WITHOUT INTEREST BEARING. THE MONEY HAS BEEN RETURNED TO DIRECTOR IN FOLLOWING YEAR. LOAN AMOUNT- $15,000 ID FROM AFFILIATE FOUNDATION THE MOUSEBUTTS RESCUE FOUDNATION IS A TEMPORARY LOC WITHOUT INTEREST BEARING. THE MONEY HAS BEEN RETURNED TO AFFILIATE IN FOLLOWING YEAR. BONDS 1866724 2074482 CORPORATION STOCKS 4896961 6372579 LEGAL FEES 24470 24470 PRIOR YEAR ADJUSTMENT 222806 BANK FEES 3 INSURANCE 3584 INVESTMENT FEE 39661 39661 FOREIGN TAX 9702 9702 ATTORNEY GENERAL'S REGISTRY 600