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ANIMAL LEGAL DEFENSE FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL LEGAL DEFENSE FUND (EIN 94-2681680)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-15
- IRS object ID
- 202400759349300910
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-15T07:31:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942681680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL LEGAL DEFENSE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 7077952533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST COTATI AVENUE | AddressLine1Txt |
| City | COTATI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS GREEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7077952533 | PhoneNum |
| Signature | 2024-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | GREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST COTATI AVENUE | AddressLine1Txt |
| City | COTATI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,175,128 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE LIVES AND ADVANCE THE INTERESTS OF ANIMALS THROUGH THE LEGAL SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 394 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,457,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,626,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $913,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $594,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $535,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,408 | PYOtherRevenueAmt |
| CY Other Revenue | $65,260 | CYOtherRevenueAmt |
| PY Total Revenue | $15,112,818 | PYTotalRevenueAmt |
| CY Total Revenue | $20,141,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,097,930 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,029,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,996,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,909,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $667,218 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $809,969 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,988,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,918,288 | PYOtherExpensesAmt |
| CY Other Expenses | $5,014,430 | CYOtherExpensesAmt |
| PY Total Expenses | $15,680,278 | PYTotalExpensesAmt |
| CY Total Expenses | $17,763,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$567,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,378,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,345,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,129,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,494,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,448,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,850,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,680,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANIMAL LEGAL DEFENSE FUND'S MISSION IS TO PROTECT THE LIVES AND ADVANCE THE INTERESTS OF ANIMALS THROUGH THE LEGAL SYSTEM. THE ANIMAL LEGAL DEFENSE FUND ACCOMPLISHES THIS MISSION BY: FILING HIGH IMPACT LAWSUITS TO PROTECT ANIMALS FROM HARM, PROVIDING FREE LEGAL ASSISTANCE AND TRAINING TO PROSECUTORS TO ASSURE THAT ANIMAL ABUSERS ARE HELD ACCOUNTABLE FOR THEIR CRIMES, SUPPORTING TOUGH ANIMAL PROTECTION LEGISLATION AND FIGHTING LEGISLATION HARMFUL TO ANIMALS, AND PROVIDING RESOURCES AND OPPORTUNITIES TO LAW STUDENTS AND PROFESSIONALS TO ADVANCE THE EMERGING FIELD OF ANIMAL LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,748,149 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,004,200 | RevenueAmt |
| Desc | LITIGATION PROGRAMTHE LITIGATION PROGRAM FILES HIGH IMPACT LAWSUITS AGAINST INDIVIDUALS AND INDUSTRIES THAT EXPLOIT ANIMALS, INCLUDING FACTORY FARMS, PUPPY MILLS, RESEARCH LABORATORIES, AND ROADSIDE ZOOS. THE PROGRAM LITIGATES CASES IN STATE AND FEDERAL COURTS WITH THE GOAL OF STOPPING ABUSIVE PRACTICES AND SETTING GROUNDBREAKING PRECEDENT THAT WILL ESTABLISH JUSTICE FOR ANIMALS IN THE LEGAL SYSTEM. IN ADDITION TO SUING ANIMAL ABUSERS, THE LITIGATION PROGRAM OFTEN SUES STATE AND FEDERAL GOVERNMENTS AND AGENCIES TO INVALIDATE LAWS AND REGULATIONS THAT HARM ANIMALS; AND INTERVENES IN LITIGATION TO DEFEND ANIMAL PROTECTION LAWS WHEN THEY ARE UNDER SIEGE FROM INDUSTRIES THAT ABUSE ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,016,442 | ExpenseAmt |
| Grant | $1,434,930 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ANIMAL LAW PROGRAMTHE ANIMAL LEGAL DEFENSE FUND'S ANIMAL LAW PROGRAM WORKS CLOSELY WITH LAW STUDENTS AND LAW PROFESSIONALS TO ADVANCE THE EMERGING FIELD OF ANIMAL LAW. WORKING TO EXPAND ANIMAL LAW INTO THE CURRICULUM OF EVERY LAW SCHOOL IN THE COUNTRY, THE ANIMAL LAW PROGRAM COLLABORATES WITH STUDENTS, FACULTY, AND SCHOOL ADMINISTRATIONS TO FACILITATE THE DEVELOPMENT OF ANIMAL LAW COURSES AND ASSISTS STUDENTS IN FORMING ANIMAL LEGAL DEFENSE FUND STUDENT CHAPTERS. AS PART OF THE ANIMAL LEGAL DEFENSE FUND'S ANIMAL LAW PROGRAM, THE ORGANIZATION MAKES GRANTS AVAILABLE TO VARIOUS ORGANIZATIONS, LAW CENTERS, INDIVIDUALS, AND ANIMAL LEGAL DEFENSE FUND STUDENT CHAPTERS AT LAW SCHOOLS ACROSS THE COUNTRY TO SUPPORT THE EFFORTS TO INFORM, EDUCATE, AND TAKE ACTION FOR ANIMAL PROTECTION LAWS. THE ANIMAL LEGAL DEFENSE FUND GRANTS ARE CRITICAL TO ENCOURAGING THE NEXT GENERATION OF ANIMAL LAWYERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,732,893 | ExpenseAmt |
| Grant | $583,969 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CRIMINAL JUSTICE PROGRAMTHE CRIMINAL JUSTICE PROGRAM IS STAFFED BY ATTORNEYS, INCLUDING FORMER PROSECUTORS, WITH EXPERTISE IN ANIMAL PROTECTION. THESE ATTORNEYS PROVIDE FREE LEGAL ASSISTANCE TO PROSECUTORS, LAW ENFORCEMENT, AND VETERINARIANS HANDLING ANIMAL CRUELTY CASES INCLUDING LEGAL RESEARCH, PROFESSIONAL TRAININGS, GRANT FUNDING TO HELP COVER THE COSTS OF CARING FOR SEIZED ANIMALS, NECESSARY FORENSIC WORK, AND SECURING AND FUNDING EXPERT WITNESSES INCLUDING VETERINARIANS, ANIMAL BEHAVIORISTS, AND EXPERTS ON ORGANIZED ANIMAL FIGHTING AND ANIMAL HOARDING. ADDITIONALLY, THE PROGRAM WORKS WITH STATE LEGISLATORS TO STRENGTHEN CRIMINAL ANIMAL PROTECTION LAWS AND PRODUCES MODEL ANIMAL PROTECTION LAWS AND ANNUAL RANKINGS REPORT ON EACH STATE'S ANIMAL PROTECTION LAWS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,618,574 | ExpenseAmt |
| Grant | $10,390 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEGISLATIVE AFFAIRS PROGRAMTHE LEGISLATIVE AFFAIRS PROGRAM WORKS AT THE FEDERAL, STATE AND LOCAL LEVELS WITH THE GOAL OF INCREASED LEGAL PROTECTIONS. THE PROGRAM ADVOCATES FOR LAWS THAT PROMOTE OR PROTECT THE LIVES AND INTERESTS OF ANIMALS AND OPPOSES LEGISLATION THAT WOULD BE DETRIMENTAL TO ANIMALS' WELLBEING AND INTERESTS. THE PROGRAM WORKS CLOSELY WITH THE ANIMAL LEGAL DEFENSE FUND'S OTHER PROGRAMS TO IDENTIFY OPPORTUNITIES TO CREATE MODEL LEGISLATION THAT ADDRESSES STRATEGIC LEGAL ISSUES IN THE AREAS OF CIVIL AND CRIMINAL LAW.PRO BONO PROGRAMTHE ANIMAL LEGAL DEFENSE FUNDS PRO BONO PROGRAM IS THE NATION'S LARGEST LEGAL PRO BONO NETWORK FOR ANIMAL PROTECTION. THE PROGRAM PARTNERS WITH ATTORNEYS AND PRO BONO COORDINATORS ACROSS THE U.S. TO EXPAND THE PRACTICE OF ANIMAL LAW. COLLECTIVELY, LEGAL PROFESSIONALS DONATE THOUSANDS OF HOURS TO THE ANIMAL LEGAL DEFENSE FUNDS CASES ANNUALLY. THE DONATED VALUE OF SERVICES FOR 7/01/2022 TO 06/30/2023, INCLUDED IN THE TOTAL EXPENSES OF THE PRO BONO PROGRAM WAS $2,655,439. THE PROGRAM ALSO WORKS TO INCREASE THE UNDERSTANDING OF ANIMAL LAW IN THE LEGAL COMMUNITY BY EDUCATING PROFESSIONALS AT LAW FIRMS AND BAR ASSOCIATION EVENTS AND KEEPING VOLUNTEERS ENGAGED AND UP TO DATE ON THE LATEST DEVELOPMENTS. IN THE FIELD.PUBLIC EDUCATIONPUBLIC EDUCATION INFORMS THE PUBLIC OF, AND FACILITATES SUPPORT FOR, THE ORGANIZATION'S MISSION IN PROTECTING THE LIVES AND ADVANCING THE INTERESTS OF ANIMALS THROUGH THE LEGAL SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,618,574 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,390 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,116,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID KORSAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7077952533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST COTATI AVENUE | AddressLine1Txt |
| City | COTATI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94931 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHERINE STIRLING | ||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE O'DONNELL | ||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAMERON ICARD | ||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN FEIGELSON | ||||||||
| TREASURER (STARTING 6/20/23) | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS J GLASCOTT | ||||||||
| TREASURER (THRU 1/15/23) | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE BARCUS | ||||||||
| TREASURER (1/6/23-6/27/23), DIRECTOR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRINCE KHALED BIN ALWALEED | ||||||||
| DIRECTOR (THRU 10/12/22) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID H BRAFF | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI M HURD | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNY TIU | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE YOO | ||||||||
| DIRECTOR (THRU 12/13/22) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WELLS | ||||||||
| EXECUTIVE DIRECTOR (THRU 3/31/23) | 40.00 | 0.00 | Yes (X) | $191,146 | $0 | $0 | ||
| DAVID KORSAK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.09 | Yes (X) | $156,532 | $0 | $0 | ||
| KENDRA MELROSE | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | $226,242 | $0 | $16,710 | Yes (X) | ||
| JANIEC GUTIERREZ | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 0.00 | $208,942 | $0 | $26,351 | Yes (X) | ||
| ELIZABETH PUTSCHE | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | 0.00 | $152,160 | $0 | $14,892 | Yes (X) | ||
| ANTHONY ELISEUSON | ||||||||
| LITIGATION DIRECTOR | 40.00 | 0.00 | $150,776 | $0 | $16,002 | Yes (X) | ||
| KIM KELLY | ||||||||
| DIRECTOR OF LEGISLATIVE AFFAIRS | 40.00 | 0.24 | $141,090 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,226,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAPMAN CUBINE & HUSSEY | |||||
| 2000 15TH STREET NORTH 550 | ARLINGTON | VA | 22201 | DIRECT MARKETING | $571,525 |
| PLANET DIRECT | |||||
| 11050 CHALLENGE CT | MANASSAS | VA | 20109 | DIRECT MARKETING | $432,658 |
| L&E MERIDAN | |||||
| 8000 CORPORATE CT | SPRINGFIELD | VA | 22153 | DIRECT MARKETING | $364,616 |
| DIRECT MAIL PROCESSORS INC | |||||
| 1150 CONRAD CT | HAGERSTOWN | MD | 21740 | DIRECT MARKETING | $121,537 |
| ANTEA GROUP | |||||
| 5910 RICE CREEK PKWY STE 100 | SHOREVIEW | MN | 55126 | ENVIRONMENTAL CONSULTING | $117,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,774 | FederatedCampaignsAmt |
| Fundraising | $158,667 | FundraisingAmt |
| All Other Contributions | $18,437,413 | AllOtherContributionsAmt |
| Noncash Contributions | $279,674 | NoncashContributionsAmt |
| Total Contributions | $18,626,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEY AWARDS & SETTLEMENTS | 541100 | $826,108 | $826,108 |
| CONFERENCES | 541100 | $87,859 | $87,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $913,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,781 | TotalRevenueColumnAmt |
| Exclusion | $441,781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,049 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,049 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,049 | TotalRevenueColumnAmt |
| Exclusion | $94,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,667 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,217 | TotalRevenueColumnAmt |
| Exclusion | -$33,217 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $90,233 | $90,233 | |
| CURRENCY EXCHANGE GAIN/LOSS | 900099 | $8,244 | $8,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,477 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,141,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,004,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $510,857 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,111 | TotalAmt |
| Program Services | $1,850,111 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,178 | TotalAmt |
| Program Services | $179,178 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,235,052 | TotalAmt |
| Program Services | $6,210,861 | ProgramServicesAmt |
| Management And General | $1,090,773 | ManagementAndGeneralAmt |
| Fundraising | $933,418 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,571 | TotalAmt |
| Program Services | $186,421 | ProgramServicesAmt |
| Management And General | $9,285 | ManagementAndGeneralAmt |
| Fundraising | $28,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,694 | TotalAmt |
| Program Services | $653,122 | ProgramServicesAmt |
| Management And General | $74,917 | ManagementAndGeneralAmt |
| Fundraising | $94,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,134 | TotalAmt |
| Program Services | $487,199 | ProgramServicesAmt |
| Management And General | $74,094 | ManagementAndGeneralAmt |
| Fundraising | $65,841 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,055 | TotalAmt |
| Program Services | $324,625 | ProgramServicesAmt |
| Management And General | $16,458 | ManagementAndGeneralAmt |
| Fundraising | $18,972 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,293 | TotalAmt |
| Program Services | $31,240 | ProgramServicesAmt |
| Management And General | $115,644 | ManagementAndGeneralAmt |
| Fundraising | $4,409 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,770 | TotalAmt |
| Program Services | $424,770 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,969 | TotalAmt |
| Fundraising | $809,969 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,325 | TotalAmt |
| Management And General | $72,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,147 | TotalAmt |
| Program Services | $644,473 | ProgramServicesAmt |
| Management And General | $81,333 | ManagementAndGeneralAmt |
| Fundraising | $51,341 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,958 | TotalAmt |
| Program Services | $100,157 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $13,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,035 | TotalAmt |
| Program Services | $15,195 | ProgramServicesAmt |
| Management And General | $2,806 | ManagementAndGeneralAmt |
| Fundraising | $96,034 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,058 | TotalAmt |
| Program Services | $102,355 | ProgramServicesAmt |
| Management And General | $5,315 | ManagementAndGeneralAmt |
| Fundraising | $8,388 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,620 | TotalAmt |
| Program Services | $122,619 | ProgramServicesAmt |
| Management And General | $18,713 | ManagementAndGeneralAmt |
| Fundraising | $16,288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,441 | TotalAmt |
| Program Services | $418,379 | ProgramServicesAmt |
| Management And General | $19,993 | ManagementAndGeneralAmt |
| Fundraising | $22,069 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,929 | TotalAmt |
| Program Services | $28,082 | ProgramServicesAmt |
| Fundraising | $847 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,554 | TotalAmt |
| Program Services | $49,505 | ProgramServicesAmt |
| Management And General | $6,062 | ManagementAndGeneralAmt |
| Fundraising | $6,987 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,518 | TotalAmt |
| Program Services | $2,672 | ProgramServicesAmt |
| Management And General | $67,469 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT MARKETING | $1,794,556 | $991,952 | $90 | $802,514 |
| PRINTING & PUBLICATION | $161,326 | $155,178 | $29 | $6,119 |
| EQUIPMENT RENTAL | $86,632 | $84,495 | $993 | $1,144 |
| POSTAGE & DELIVERY | $31,906 | $23,886 | $1,202 | $6,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,307 | TotalAmt |
| Program Services | $29,583 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,763,139 | TotalAmt |
| Program Services | $13,116,058 | ProgramServicesAmt |
| Management And General | $1,658,351 | ManagementAndGeneralAmt |
| Fundraising | $2,988,730 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,463 | TotalAmt |
| Program Services | $1,000,030 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $186,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,187 | BOYAmt |
| EOY | $3,602,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,997 | BOYAmt |
| EOY | $551,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,508 | BOYAmt |
| EOY | $3,075,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,002 | BOYAmt |
| EOY | $18,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,718 | BOYAmt |
| EOY | $662,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,180,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $744,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,561 | BOYAmt |
| EOY | $1,436,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,775,765 | BOYAmt |
| EOY | $12,777,615 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119 | BOYAmt |
| EOY | $3,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,310 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,345,167 | BOYAmt |
| EOY | $22,129,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,288 | BOYAmt |
| EOY | $1,555,306 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,139 | BOYAmt |
| EOY | $875,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,427 | BOYAmt |
| EOY | $2,448,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,835,738 | BOYAmt |
| EOY | $17,717,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,002 | BOYAmt |
| EOY | $1,962,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,850,740 | BOYAmt |
| EOY | $19,680,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,345,167 | BOYAmt |
| EOY | $22,129,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,378,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $451,173 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,040,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,395,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,772,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,457,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,626,854 | CurrentTaxYearAmt |
| Total | $70,291,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,040,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,395,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,772,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,457,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,626,854 | CurrentTaxYearAmt |
| Total | $70,291,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,024,142 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,267,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,781 | CurrentTaxYearAmt |
| Total | $1,381,069 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $40,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,244 | CurrentTaxYearAmt |
| Total | $109,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,781,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,028,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 18,405. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 53,088. 2021 AMOUNT: $ 56,030. 2022 AMOUNT: $ 0. CURRENCY EXCHANGE GAIN/LOSS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ -12,807. 2021 AMOUNT: $ -13,885. 2022 AMOUNT: $ 8,244. |
| SCHEDULE A, PART II, SECTIONA A, COLUMN (B): | THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2020, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2020 TO JUNE 30, 2020. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,987 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $345,056 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $483,043 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,397,802 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,880,845 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $994,042 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $248,511 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $707,005 | CurrentYearMinus3Amt |
| Current Year Minus2 | $462,916 | CurrentYearMinus2Amt |
| Current Year Minus1 | $896,745 | CurrentYearMinus1Amt |
| Current Year | $994,042 | CurrentYearAmt |
| Total | $3,060,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,591,062 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $459,684 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,062 | CurrentYearMinus2Amt |
| Current Year Minus1 | $393,558 | CurrentYearMinus1Amt |
| Current Year | $483,043 | CurrentYearAmt |
| Total | $1,519,347 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $176,751 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,729 | CurrentYearMinus2Amt |
| Current Year Minus1 | $224,186 | CurrentYearMinus1Amt |
| Current Year | $248,511 | CurrentYearAmt |
| Total | $765,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,147,766 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,783 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,515 | CurrentYearMinus2Amt |
| Current Year Minus1 | $108,037 | CurrentYearMinus1Amt |
| Current Year | $137,987 | CurrentYearAmt |
| Total | $430,322 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,913,166 | BeginningYearBalanceAmt |
| Contributions | $285,422 | ContributionsAmt |
| Investment Earnings Or Losses | $679,123 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43,707 | AdministrativeExpensesAmt |
| End Year Balance | $6,834,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,012,628 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,027,591 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $71,871 | AdministrativeExpensesAmt |
| End Year Balance | $5,913,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,650,089 | BeginningYearBalanceAmt |
| Contributions | $125,619 | ContributionsAmt |
| Investment Earnings Or Losses | $1,277,248 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,328 | AdministrativeExpensesAmt |
| End Year Balance | $7,012,628 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,494,394 | BeginningYearBalanceAmt |
| Contributions | $147,021 | ContributionsAmt |
| Investment Earnings Or Losses | $977,600 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,112 | AdministrativeExpensesAmt |
| End Year Balance | $5,578,903 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,728,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$202,227 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,953 | AdministrativeExpensesAmt |
| End Year Balance | $4,494,394 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,988 | OtherCostOrOtherBasisAmt |
| Book Value | $281,988 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,583,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,770 | DepreciationAmt |
| Book Value | $1,150,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,398 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,867 | DepreciationAmt |
| Book Value | $3,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,436,007 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,209,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $451,173 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,655,439 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,106,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,102,803 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,325 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$33,217 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,141,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,379,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,655,439 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,688,656 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,690,814 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,325 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,325 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,763,139 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THESE ACCOUNTS ARE ENVISIONED TO LAST IN PERPETUITY; THERE IS NO "SPEND-DOWN" GOAL. INVESTMENT EARNINGS ARE REINVESTED FOR LONG-TERM GROWTH PURPOSES. ACCORDINGLY, AT A MINIMUM, THE ORGANIZATION EXPECTS ITS POLICY TO KEEP PACE WITH INFLATION; AND ALLOW FOR MODEST, ANNUAL WITHDRAWALS REFLECTING THE AMOUNTS BY WHICH PERFORMANCE EXCEEDS THE RATE OF INFLATION (WHEN APPLICABLE). |
| PART X, LINE 2: | THE ORGANIZATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE AS ALLOWED UNDER THE APPLICABLE TAX CODE. AS OF JUNE 30, 2023, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -33,217. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 33,217. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN CUBINE AND HUSSEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 15TH N SUITE 550 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING STRATEGY CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,818,767 | GrossReceiptsAmt |
| Retained By Contractor | $571,525 | RetainedByContractorAmt |
| Net To Organization | $5,247,242 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,818,767 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $571,525 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,247,242 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUSTICE FOR ANIMALS | Event1Nm |
| Gross Receipts Event1 | $158,667 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,667 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $77 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,140 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $158,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,667 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $77 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,217 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE WASHINGTON UNIVERSITY | |||||||||
| 1918 F ST NW | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | $1,103,042 | $0 | CASH | ANIMAL PROTECTION |
| VIRGINIA OFFICE OF THE ATTORNEY GENERAL | |||||||||
| 202 N 9TH ST | RICHMOND | VA | 23219 | VIRGINIA STATE | $210,000 | $0 | CASH | ANIMAL PROTECTION | |
| CENTER FOR ANIMAL LAW STUDIES-LEWIS & CLARK LAW SCHOOL | |||||||||
| 10015 SW TERWILLIGER BLVD | PORTLAND | OR | 97219 | 930386858 | 501(C)(3) | $140,000 | $0 | CASH | ANIMAL PROTECTION |
| BENTON COUNTY DISTRICT ATTORNEY | |||||||||
| PO BOX 964 | CORVALLIS | OR | 97339 | 936002285 | BENTON COUNTY | $120,000 | $0 | CASH | ANIMAL PROTECTION |
| ASSOCIATION OF PROSECUTING ATTORNEYS | |||||||||
| 11 DUPONT CIR NW STE 501 | WASHINGTON | DC | 20036 | 263117485 | 501(C)(3) | $100,000 | $0 | CASH | ANIMAL PROTECTION |
| MCHENRY COUNTY DEPARTMENT OF HEALTH | |||||||||
| 2200 N SEMINARY AVE | WOODSTOCK | IL | 60098 | 366006623 | MCHENRY COUNTY | $50,945 | $0 | CASH | ANIMAL PROTECTION |
| BARK NATION INC | |||||||||
| PO BOX 20637 | FERNDALE | MI | 48220 | 461987120 | 501(C)(3) | $21,254 | $0 | CASH | ANIMAL PROTECTION |
| HOOVED ANIMAL HUMANE SOCIETY | |||||||||
| 10804 MCCONNELL ROAD | WOODSTOCK | IL | 60098 | 237150339 | 501(C)(3) | $17,695 | $0 | CASH | ANIMAL PROTECTION |
| EARTH ISLAND INSTITUTE | |||||||||
| 2150 ALLSTON WAY | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $17,600 | $0 | CASH | ANIMAL PROTECTION |
| SAGE COUNSELING INC | |||||||||
| 1830 S ALMA SCHOOL RD STE 104 | MESA | AZ | 85210 | 861013435 | $15,000 | $0 | CASH | ANIMAL PROTECTION | |
| DESCHUTES COUNTY SHERIFF'S OFFICE | |||||||||
| 63333 WEST HIGHWAY 20 | BEND | OR | 97703 | 936002292 | DESCHUTES COUNTY | $10,000 | $0 | CASH | ANIMAL PROTECTION |
| WHIDBEY ANIMALS IMPROVEMENT FOUNDATION | |||||||||
| PO BOX 1108 | COUPEVILLE | WA | 98239 | 911488861 | 501(C)(3) | $10,000 | $0 | CASH | ANIMAL PROTECTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS- LAW STUDENTS | 112 | $130,899 | CASH |
| TRAVEL GRANTS-LAW STUDENTS | 28 | $35,845 | CASH |
| REIMBURSEMENT GRANTS | 18 | $12,434 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE BASED ON SEVERAL FACTORS: - RESTRICTED FUNDING THAT IS RECEIVED AND DISTRIBUTED ACCORDING TO DONOR WISHES - BUDGETED AMOUNT ACCORDING TO THE PROGRAM PLAN AND OBJECTIVES ALL GRANTS HAVE CONTRACTS AND THEY ARE APPROVED AND MONITORED BY MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENDRA MELROSE | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $226,242 | $0 | $0 | $0 | $0 | $0 | $7,810 | $0 | $8,900 | $0 | $242,952 | $0 | $0 | $0 |
| JANIEC GUTIERREZ | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $208,942 | $0 | $0 | $0 | $0 | $0 | $12,296 | $0 | $14,055 | $0 | $235,293 | $0 | $0 | $0 |
| STEVE WELLS | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 3/31/23) | $191,146 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191,146 | $0 | $0 | $0 |
| ELIZABETH PUTSCHE | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $152,160 | $0 | $0 | $0 | $0 | $0 | $7,605 | $0 | $7,287 | $0 | $167,052 | $0 | $0 | $0 |
| ANTHONY ELISEUSON | ||||||||||||||
| LITIGATION DIRECTOR | $150,776 | $0 | $0 | $0 | $0 | $0 | $7,606 | $0 | $8,396 | $0 | $166,778 | $0 | $0 | $0 |
| DAVID KORSAK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $156,532 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,532 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $279,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | ANIMAL LEGAL DEFENSE FUND, INC. WORKS WITH CARS FOR CHARITY, A THIRD PARTY, TO FACILITATE VEHICLE DONATIONS. CARS FOR CHARITY ARRANGES FREE PICKUP OF VEHICLES, MANAGE DMV REGISTRATION REQUIREMENTS, AUCTION, SALES, AND ISSUANCE OF ACKNOWLEDGMENT RECEIPTS TO DONORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FINANCE DIRECTOR OR CFO COMPLETES AND RETURNS THE 990 ORGANIZER, WITH INPUT BY APPLICABLE ALDF STAFF, TO THE TAX PROFESSIONAL TO COMPLETE THE FIRST DRAFT FOR REVIEW. THE FIRST DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, GENERAL COUNSEL, FINANCE DIRECTOR AND OTHER APPLICABLE ALDF STAFF. ANY CORRECTIONS IDENTIFIED ARE ORGANIZED BY THE FINANCE DIRECTOR OR CFO AND SUBMITTED TO THE TAX PROFESSIONAL TO UPDATE AND PREPARE A SECOND DRAFT FOR REVIEW. THE FINANCE/INVESTMENT COMMITTEE MEETS TO REVIEW AND COMMENT ON THE SECOND DRAFT. AFTER THE REVIEW ANY CORRECTIONS WOULD BE ORGANIZED AND SUBMITTED TO THE TAX PROFESSIONAL TO UPDATE AND PREPARE A THIRD DRAFT FOR FINAL REVIEW AND APPROVAL, IF NECESSARY. AFTER APPROVAL BY THE FINANCE/INVESTMENT COMMITTEE, THE EXECUTIVE DIRECTOR WOULD HAVE AUTHORIZATION TO HAVE THE 990 FILED WITH THE IRS. THE FILED FORM 990 IS CIRCULATED TO ALL VOTING MEMBERS AND A PUBLIC COPY WILL BE MADE AVAILABLE ON THE ALDF WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL DIRECTORS AND MEMBERS OF THE LEADERSHIP TEAM ARE REQUIRED TO COMPLETE A QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO REVIEWS THE CFO'S SALARY WHENEVER THE POSITION'S COMPENSATION IS MODIFIED, UNLESS A SIMILAR MODIFICATION OF COMPENSATION IS APPLIED TO ALL OTHER EMPLOYEES. OTHER KEY EMPLOYEES ARE SUBJECT TO THE PAY SCALE DETERMINED BY AN OUTSIDE AGENCY (GALLAGHER) WHO PROVIDE A DETERMINED SALARY SCALE BASED ON JOB DUTIES AND LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES), ON THE ORGANIZATION'S WEBSITE, AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN COTATI, CALIFORNIA FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL LEGAL DEFENSE LEGISLATIVE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1Txt |
| City | COTATI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843412894 | EIN |
| Primary Activities | ADVANCE INTEREST OF ANIMALS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL LEGAL DEFENSE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL LEGAL DEFENSE LEGISLATIVE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $161,599 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |