ANIMAL EQUALITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL EQUALITY (EIN 47-2420444)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-15
- IRS object ID
- 202332589349301233
- 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 D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-15T11:59:20-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611442118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROJAS & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 IRVINE AVENUE SUITE 245 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472420444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL EQUALITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 4242506236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8581 SANTA MONICA BLVD 350 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900694120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON MARIA NUNEZ GOUGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4242506236 | PhoneNum |
| Signature | 2023-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | MARIA NUNEZ GOUGH | 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 | ROBERT L ROJAS | PreparerPersonNm |
| PTIN | P01410934 | PTIN |
| Phone | 2132839500 | 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 | SHARON MARIA NUNEZ GOUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8581 SANTA MONICA BLVD STE 350 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,411,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ANIMALEQUALITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL EQUALITY IS AN INTERNATIONAL ORGANIZATION WORKING WITH SOCIETY, GOVERNMENTS, AND COMPANIES TO END CRUELTY TO FARMED ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 7123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,078,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,341,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $452 | PYOtherRevenueAmt |
| CY Other Revenue | $22,641 | CYOtherRevenueAmt |
| PY Total Revenue | $7,079,445 | PYTotalRevenueAmt |
| CY Total Revenue | $4,366,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $698,073 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $919,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,599,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,591,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,114,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,630,779 | PYOtherExpensesAmt |
| CY Other Expenses | $1,556,949 | CYOtherExpensesAmt |
| PY Total Expenses | $3,927,940 | PYTotalExpensesAmt |
| CY Total Expenses | $4,067,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,151,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,262,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,750,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $469,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,042,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,280,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANIMAL EQUALITY IS AN INTERNATIONAL ORGANIZATION WORKING WITH SOCIETY, GOVERNMENTS, AND COMPANIES TO END CRUELTY TO FARMED ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $402,491 | ExpenseAmt |
| Grant | $33,520 | GrantAmt |
| Desc | INVESTIGATIONS:THE CORNERSTONE OF OUR ORGANIZATION IS OUR INVESTIGATIVE WORK, AND IN 2022, ANIMAL EQUALITY RELEASED 13 INVESTIGATIONS - AN EXTRAORDINARY NUMBER THAT HAS HAD A RIPPLE EFFECT ACROSS THE GLOBAL FACTORY FARMING INDUSTRY. ANIMAL EQUALITY SENT INVESTIGATORS INTO SOME OF THE MOST SECRETIVE FACILITIES IN THE WORLD, EXPOSING THE IMMENSE SUFFERING AND CRUELTY THAT IS HAPPENING AT SLAUGHTERHOUSES AND ON FARMS THAT RAISE ANIMALS FOR FOOD. IN 2022, ANIMAL EQUALITY PRESENTED AN INVESTIGATION DOCUMENTING THE KILLING OF AMERICAN HORSES IN MEXICO FOR FOOD. IN INDIA, WE CONDUCTED AN EXTENSIVE INVESTIGATION INTO 27 FARMS, SIX ANIMAL MARKETS, AND TWO SLAUGHTERHOUSES DOCUMENTING ILLEGAL AND CRUEL PRACTICES FROM WORKERS TO COWS WITHIN THE INDIAN DAIRY INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,288 | ExpenseAmt |
| Grant | $34,566 | GrantAmt |
| Desc | CORPORATE OUTREACH:IN 2022, ANIMAL EQUALITY'S CORPORATE OUTREACH TEAM WORKED EXTENSIVELY, CONVINCING 57 COMPANIES TO ADOPT ANIMAL PROTECTION POLICIES TO REDUCE THE SUFFERING OF 122 MILLION ANIMALS A YEAR. ANIMAL EQUALITY ALSO CONTINUED TO BUILD ITS EXTENSIVE NETWORK OF VOLUNTEERS. DEDICATED ANIMAL ADVOCATES FROM ACROSS THE GLOBE. AFTER MONTHS OF CAMPAIGNING, ANIMAL EQUALITY WON ONE OF ITS MOST IMPORTANT CAMPAIGNS GETTING THE LARGEST FOOD SERVICE COMPANY IN THE WORLD, COMPASS GROUP, TO COMMIT TO ELIMINATING GESTATION CRATES FOR MOTHER PIGS IN THE US. AFTER NEGOTIATIONS WITH ANIMAL EQUALITY, MANTIQUEIRA, SOUTH AMERICA'S LARGEST EGG PRODUCER, BECAME THE FIRST LATIN AMERICAN COMPANY TO COMMIT TO WORKING TOWARDS ELIMINATING THE KILLING OF BABY CHICKENS AS PART OF A COMMON PRACTICE WITHIN THE EGG INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,528 | ExpenseAmt |
| Grant | $34,462 | GrantAmt |
| Desc | LEGAL ADVOCACY:ACROSS THE WORLD, ANIMAL EQUALITY'S LEGAL ADVOCACY TEAMS ARE WORKING WITH LOCAL, STATE, AND NATIONAL GOVERNMENTS TO STRENGTHEN CURRENT LAWS AND PASS NEW ONES THAT WILL IMPACT THE LIVES OF MILLIONS OF ANIMALS. ANIMAL EQUALITY WAS ABLE TO EXPAND ANIMAL PROTECTIONS ACROSS THE GLOBE IN 2022. ANIMAL EQUALITY'S LEGAL ADVOCACY ACHIEVEMENTS INCLUDE THE STATE OF HIDALGO, MEXICO, APPROVING AN INITIATIVE TO MAKE HIDALGO THE FIRST STATE IN MEXICO TO DEDICATE AN ENTIRE CHAPTER OF THE LAW TO MINIMUM ANIMAL WELFARE STANDARDS. THANKS TO ANIMAL EQUALITY'S WORK, THE SCOTTISH GOVERNMENT INTRODUCED MANDATORY INSPECTIONS IN SLAUGHTERHOUSES, AND THE ITALIAN PARLIAMENT BANNED THE SHREDDING OF MALE CHICKS AS A COMMON PRACTICE WITHIN THE EGG INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,501,420 | ExpenseAmt |
| Grant | $817,259 | GrantAmt |
| Revenue | $2,285 | RevenueAmt |
| Desc | EDUCATION:ANIMAL EQUALITY INTRODUCED STRONG DIET-CHANGE MESSAGING IN ALL ITS COMMUNICATIONS. OUR SAVE A LAMB CAMPAIGN IN ITALY FEATURED ITALIAN INFLUENCER ANDREA CAPODANO WITH OVER 200,000 FOLLOWERS. OUR INTERNATIONAL LOVEVEG PROGRAM ADDED 237,000 SUBSCRIBERS, AND OUR LOVEVEG WEBSITES HAD 700K VISITS. OUR INVESTIGATION INTO THE DAIRY INDUSTRY IN THE UK FEATURED ON THE BBC'S PANORAMA RESULTED IN ONE OF BRITAIN'S LEADING FOOD INDUSTRY MAGAZINES REPORTING THAT DAIRY CONSUMPTION WAS DECREASING AFTER THE RELEASE OF THE INVESTIGATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,501,420 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $817,259 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,285 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,664,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | CA | 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 | JOSE VALLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242506236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8581 SANTA MONICA BLVD STE 350 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSE ANTONIO VALLE BLANCO | |||||||
| VICE PRESIDENT/SECRETARY | 40.00 | Yes (X) | Yes (X) | $94,586 | $0 | $0 | |
| SHARON MARIA NUNEZ GOUGH | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $94,460 | $0 | $0 | |
| MARGARETA MARRO | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORA KRAMER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCOS DE MIGUEL GARCIA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA-MARIE KUNTZMAN | |||||||
| SENIOR PHILANTHROPY OFFICER | 40.00 | $105,579 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RWT PRODUCTION LLC | |||||
| 8932 ORANGE HUNT LN | ANNANDALE | VA | 22003 | MAIL PRODUCTION | $263,438 |
| 1680 CCWR 46 OWNER LLC | |||||
| 2101 ROSECRANS AVENUE | EL SEGUNDO | CA | 90245 | RENTAL | $213,624 |
| AVALON CONSULTING GROUP INC | |||||
| 805 15TH STREET NW SHITE 700 | WASHINGTON | DC | 20005 | CONSULTING | $163,047 |
| NNROAD INC | |||||
| 75 E SANTA CLARA STREET FLOOR 6 | SAN JOSE | CA | 95113 | WORKPLACE SAFETY | $124,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,341,493 | AllOtherContributionsAmt |
| Noncash Contributions | $44,112 | NoncashContributionsAmt |
| Total Contributions | $4,341,493 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,788 | TotalRevenueColumnAmt |
| Exclusion | $2,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,624 | SecuritiesAmt |
| Other | $11,488 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,976 | SecuritiesAmt |
| Other | $11,492 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$352 | SecuritiesAmt |
| Other | -$4 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$356 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LEGAL SETTLEMENT | 900099 | $20,000 | $20,000 | |
| OTHER INCOME | 900099 | $2,641 | $2,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,366,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,807 | TotalAmt |
| Program Services | $919,807 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,046 | TotalAmt |
| Program Services | $125,964 | ProgramServicesAmt |
| Management And General | $15,471 | ManagementAndGeneralAmt |
| Fundraising | $47,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,990 | TotalAmt |
| Program Services | $713,576 | ProgramServicesAmt |
| Management And General | $95,996 | ManagementAndGeneralAmt |
| Fundraising | $363,418 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,619 | TotalAmt |
| Program Services | $70,218 | ProgramServicesAmt |
| Management And General | $22,825 | ManagementAndGeneralAmt |
| Fundraising | $22,576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,435 | TotalAmt |
| Program Services | $67,793 | ProgramServicesAmt |
| Management And General | $11,450 | ManagementAndGeneralAmt |
| Fundraising | $34,192 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,339 | TotalAmt |
| Program Services | $128,491 | ProgramServicesAmt |
| Management And General | $63,040 | ManagementAndGeneralAmt |
| Fundraising | $220,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,731 | TotalAmt |
| Program Services | $59,427 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $93,256 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210 | TotalAmt |
| Program Services | $73 | ProgramServicesAmt |
| Fundraising | $1,137 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,587 | TotalAmt |
| Program Services | $44,449 | ProgramServicesAmt |
| Management And General | $14,771 | ManagementAndGeneralAmt |
| Fundraising | $75,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,611 | TotalAmt |
| Program Services | $159,134 | ProgramServicesAmt |
| Management And General | $27,475 | ManagementAndGeneralAmt |
| Fundraising | $32,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,696 | TotalAmt |
| Program Services | $30,593 | ProgramServicesAmt |
| Fundraising | $16,103 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,357 | TotalAmt |
| Program Services | $1,844 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,009 | TotalAmt |
| Program Services | $29,021 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,756 | TotalAmt |
| Program Services | $24,825 | ProgramServicesAmt |
| Management And General | $11,301 | ManagementAndGeneralAmt |
| Fundraising | $7,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & DELIVERY | $174,511 | $79,276 | $2,604 | $92,631 |
| PRINTING & COPYING | $125,304 | $77,153 | $599 | $47,552 |
| SUPPLIES AND MATERIALS | $90,376 | $54,657 | $649 | $35,070 |
| DUES & SUBSCRIPTIONS | $49,546 | $48,127 | $165 | $1,254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,916 | TotalAmt |
| Program Services | $30,299 | ProgramServicesAmt |
| Management And General | $19,562 | ManagementAndGeneralAmt |
| Fundraising | $22,055 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,067,846 | TotalAmt |
| Program Services | $2,664,727 | ProgramServicesAmt |
| Management And General | $288,129 | ManagementAndGeneralAmt |
| Fundraising | $1,114,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,245 | BOYAmt |
| EOY | $4,837,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,358 | BOYAmt |
| EOY | $483,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966 | BOYAmt |
| EOY | $4,354 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,256 | BOYAmt |
| EOY | $8,256 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,476 | BOYAmt |
| EOY | $114,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,421 | BOYAmt |
| EOY | $14,313 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,128 | BOYAmt |
| EOY | $14,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,550 | BOYAmt |
| EOY | $273,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,262,400 | BOYAmt |
| EOY | $5,750,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,922 | BOYAmt |
| EOY | $176,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $292,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,922 | BOYAmt |
| EOY | $469,730 | 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 | $3,876,239 | BOYAmt |
| EOY | $4,601,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,239 | BOYAmt |
| EOY | $679,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,478 | BOYAmt |
| EOY | $5,280,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,262,400 | BOYAmt |
| EOY | $5,750,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $298,720 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$60,458 | 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 | $3,564,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,487,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,785,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,078,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,297,381 | CurrentTaxYearAmt |
| Total | $23,213,449 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,564,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,487,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,785,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,078,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,297,381 | CurrentTaxYearAmt |
| Total | $23,213,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,880,495 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,332,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $227 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,428 | CurrentTaxYearAmt |
| Total | $134,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,348,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II SECTION B LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2019 OTHER INCOME = $53,860 2020 OTHER INCOME = $53,322 2021 OTHER INCOME = $98,685 | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $122,772 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $108,459 | DepreciationAmt |
| Book Value | $14,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE LIABILITIES | $216,348 |
| LONG TERM OPERATING LEASE RIGHT OF USE | $76,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $292,975 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,366,566 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,366,566 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,366,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,067,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,067,846 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,067,846 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | GRANTS AND PROGRAMS | INVESTIGATIONS, OUTREACH, AND EDUCATION | $50,111 |
| SOUTH ASIA | 0 | 5 | GRANTS AND PROGRAMS | INVESTIGATIONS, OUTREACH, AND EDUCATION | $64,508 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | GRANTS AND PROGRAMS | INVESTIGATIONS, OUTREACH, AND EDUCATION | $113,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $228,486 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $228,486 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SOUTH AMERICA | MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY | $155,449 | WIRE | $0 | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY | $9,722 | WIRE | $0 | BOOK |
| NORTH AMERICA | MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY | $413,070 | WIRE | $0 | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY | $9,302 | WIRE | $0 | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY | $130,125 | WIRE | $0 | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY | $202,070 | WIRE | $0 | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART II, COLUMN (D) | REGION: SOUTH AMERICA (A) PURPOSE OF GRANT: MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY TO ANIMALS; (B) INDIVIDUALS CONNECTED WITH THIS GRANT OR THE GRANTEE ARE TO RECEIVE NO BENEFITS, GOODS, OR SERVICES PURSUANT TO THIS GRANT; (C) THIS GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; (D) THIS GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THES AGREEMENT AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL. REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (A) PURPOSE OF GRANT: MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY TO ANIMALS; (B) INDIVIDUALS CONNECTED WITH THIS GRANT OR THE GRANTEE ARE TO RECEIVE NO BENEFITS, GOODS, OR SERVICES PURSUANT TO THIS GRANT; (C) THIS GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; (D) THIS GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THES AGREEMENT AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL. REGION: NORTH AMERICA (A) PURPOSE OF GRANT: MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY TO ANIMALS; (B) INDIVIDUALS CONNECTED WITH THIS GRANT OR THE GRANTEE ARE TO RECEIVE NO BENEFITS, GOODS, OR SERVICES PURSUANT TO THIS GRANT; (C) THIS GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; (D) THIS GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THES AGREEMENT AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL. REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (A) PURPOSE OF GRANT: MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY TO ANIMALS; (B) INDIVIDUALS CONNECTED WITH THIS GRANT OR THE GRANTEE ARE TO RECEIVE NO BENEFITS, GOODS, OR SERVICES PURSUANT TO THIS GRANT; (C) THIS GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; (D) THIS GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THES AGREEMENT AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL. REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (A) PURPOSE OF GRANT: MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY TO ANIMALS; (B) INDIVIDUALS CONNECTED WITH THIS GRANT OR THE GRANTEE ARE TO RECEIVE NO BENEFITS, GOODS, OR SERVICES PURSUANT TO THIS GRANT; (C) THIS GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; (D) THIS GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THES AGREEMENT AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL. REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (A) PURPOSE OF GRANT: MAY BE SPENT ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES OR TO PREVENT CRUELTY TO ANIMALS; (B) INDIVIDUALS CONNECTED WITH THIS GRANT OR THE GRANTEE ARE TO RECEIVE NO BENEFITS, GOODS, OR SERVICES PURSUANT TO THIS GRANT; (C) THIS GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; (D) THIS GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THES AGREEMENT AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | AVALON CONSULTING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $226,718 | GrossReceiptsAmt |
| Retained By Contractor | $63,671 | RetainedByContractorAmt |
| Net To Organization | $163,047 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $226,718 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $63,671 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $163,047 | TotalNetToOrganizationAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,624 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VIRTUAL CURRENCY | 0 | $11,488 | MARKET |
| FACILITY | 0 | $0 | RENTAL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION CONTINUED: | INVESTIGATIONS: ANIMAL EQUALITY CONDUCTS UNDERCOVER INVESTIGATIONS EMPLOYING INNOVATIVE METHODS INCLUDING DRONES, UNDERWATER FILMING, HIDDEN CAMERAS, AND 360-DEGREE CAMERAS TO CAPTURE AND EXPOSE THE CRUELTY OF FARMED ANIMALS. CORPORATE OUTREACH: ANIMAL EQUALITY'S CORPORATE OUTREACH AND CAMPAIGNS ENCOURAGE COMPANIES AROUND THE WORLD TO ADOPT IMPORTANT ANIMAL PROTECTION POLICIES. ANIMAL EQUALITY WORKS TO ELIMINATE THE CRUELEST STANDARD PRACTICES, SUCH AS THE CAGING OF HENS USED IN THE EGG INDUSTRY. ANIMAL EQUALITY'S CORPORATE CAMPAIGNS ALSO REACH MILLIONS OF PEOPLE THROUGH THE MEDIA BY EDUCATING THE PUBLIC ABOUT THE PLIGHT OF FARMED ANIMALS. LEGAL ADVOCACY: ANIMAL EQUALITY WORKS TO ADVANCE ANIMAL PROTECTION BY ADVOCATING FOR THE IMPLEMENTATION OF ANIMAL PROTECTION LEGISLATION AND BY ENSURING THAT EXISTING LAWS AND REGULATIONS ARE STRICTLY ENFORCED TO THE BENEFIT OF ALL FARMED ANIMALS. ANIMAL EQUALITY ENCOURAGES GOVERNMENTS TO INTRODUCE INITIATIVES THAT LEAD TO THE REDUCTION OF THE CONSUMPTION OF ANIMAL PRODUCTS AND ASSIST ITS MEMBERS AND VOLUNTEERS IN VOICING THEIR SUPPORT FOR THESE INITATIVES. ANIMAL EQUALITY'S LONG-TERM GOALS ARE TO IMPROVE THE ENFORCEMENT OF EXISTING LAWS AND TO HAVE ITS WORK LEAD TO GREATER LEGAL PROTECTIONS FOR ANIMALS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE DIRECTORS, SHARON MARIA NUNEZ GOUGH AND JOSE ANTONIO VALLE BLANCO, ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL OFFICERS OF ANIMAL EQUALITY ARE EMAILED AN ELECTRONIC COPY OF THE FORM 990 WITH ITS RELATED STATEMENTS AND SCHEDULES FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING IT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. THE BOARD WILL ONLY DECIDE TO HIRE OR CONTRACT WITH THE BOARD MEMBERS IF THE GOODS OR SERVICES ARE NEEDED AND THE INDIVIDUAL IS THE MOST QUALIFIED AND PROVIDES THE BEST PRICE. IT IS THE RESPONSIBILITY OF THE BOARD TO RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST. IN ADDITION, EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANIMAL EQUALITY'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION AGREEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 126,676. MANAGEMENT AND GENERAL EXPENSES 45,575. FUNDRAISING EXPENSES 203,226. TOTAL EXPENSES 375,477. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,702. BANKING & PROCESSING FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 1,775. FUNDRAISING EXPENSES 17,460. TOTAL EXPENSES 19,255. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,795. MANAGEMENT AND GENERAL EXPENSES 988. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 2,905. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DIFFERENCE -IMPLEMENTATION OF NEW LEASE ACCOUNTING STANDARD' -60,458. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|
| ANIMAL EQUALITY GERMANY EV | |||||||
| GOUNODSTRABE 1-3 13088 | BERLIN | GM | SEE PART VII | GM | NON-PROFIT ORGANIZAT | 0 | |
| ANIMAL EQUALITY UK | |||||||
| KEMP HOUSE 152-160 CITY ROAD | LONDON | UK | SEE PART VII | UK | NON-PROFIT ORGANIZAT | 0 | EC1V 2NX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANIMAL EQUALITY BRASIL - BRAZIL | ||
| B | $149,024 | BOOK |
| FUNDACION IGUALDAD ANIMAL -SPAIN | ||
| B | $188,290 | BOOK |
| RESPETO E IGUALDAD ANIMAL AC-MEXICO | ||
| B | $395,569 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R PART II; COLUMN B | FormAndLineReferenceDesc |
| Explanation | ITEM 1 ANIMAL EQUALITY GERMANY IS A REGISTERED CHARITY WORKING WITH SOCIETY, GOVERNMENT OFFICIALS, AND MEMBERS OF THE PUBLIC TO CREATE MEANINGFUL AND LASTING CHANGE FOR FARMED ANIMALS. TAKING A MULTI-FACETED APPROACH, ANIMAL EQUALITY GERMANY USES A RANGE OF STRATEGIES TO ACHIEVE CHANGE, INCLUDING THE RELEASE OF UNDERCOVER INVESTIGATIVE FOOTAGE, LEGAL ADVOCACY, AND PUBLIC AWARENESS CAMPAIGNS. THE CHARITY RELIES ON THE GENEROSITY OF THE GENERAL PUBLIC TO SUPPORT ITS ONGOING ACTIVITIES AND, IN TURN, FUNDRAISES TO SECURE SUPPORT FROM GRANTING BODIES AND INDIVIDUAL DONORS, WHOSE KIND GIFTS ALLOW US TO MAXIMISE OUR IMPACT FOR ANIMALS. ITEM 2 ANIMAL EQUALITY UK IS A REGISTERED CHARITY (ENGLAND AND WALES, NO. 1168309)WORKING WITH SOCIETY, GOVERNMENT OFFICIALS, AND MEMBERS OF THE PUBLIC TO CREATE MEANINGFUL AND LASTING CHANGE FOR FARMED ANIMALS. TAKING A MULTI-FACETED APPROACH, ANIMAL EQUALITY UK USES A RANGE OF STRATEGIES TO ACHIEVE CHANGE, INCLUDING THE RELEASE OF UNDERCOVER INVESTIGATIVE FOOTAGE, LEGAL ADVOCACY, AND PUBLIC AWARENESS CAMPAIGNS. THE CHARITY RELIES ON THE GENEROSITY OF THE GENERAL PUBLIC TO SUPPORT ITS ONGOING ACTIVITIES AND, IN TURN, FUNDRAISES TO SECURE SUPPORT FROM GRANTING BODIES AND INDIVIDUAL DONORS, WHOSE KIND GIFTS ALLOW US TO MAXIMISE OUR IMPACT FOR ANIMALS. | ExplanationTxt |
Comments