LADY FREETHINKER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LADY FREETHINKER (EIN 47-4213802)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349311497
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T16:08:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | 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 | 474213802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADY FREETHINKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LADY | BusinessNameControlTxt |
| Phone | 3109230729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12405 VENICE BLVD 390 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA JACKEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3106261950 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NINA | PersonFirstNm |
| Person Last | JACKEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | NINA JACKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12405 VENICE BLVD 390 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,820,183 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://LADYFREETHINKER.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LADY FREETHINKER IS DEDICATED TO ENDING SUFFERING OF ALL SPECIES. WE RAISE AWARENESS AND EDUCATE THE PUBLIC OF URGENT ISSUES. WE WORK TO CREATE A SYSTEM FREE FROM ANIMAL EXPLOITATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,451,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,817,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $799 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,965 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,453,113 | PYTotalRevenueAmt |
| CY Total Revenue | $1,820,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $167,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,372 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $275,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $368,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $584,399 | PYOtherExpensesAmt |
| CY Other Expenses | $820,102 | CYOtherExpensesAmt |
| PY Total Expenses | $1,035,624 | PYTotalExpensesAmt |
| CY Total Expenses | $1,447,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $417,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $372,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,152,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,534,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,139,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,512,209 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONPROFIT ORGANIZATION FURTHERING COMPASSION FOR ALL SPECIES. WE CREATE AND DISTRIBUTE PETITIONS, NEWS ARTICLES, FILMS AND OTHER CONTENT. WE ALSO CONDUCT INVESTIGATIONS AND AID ANIMAL RESCUE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $937,799 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH TO FIGHT ANIMAL CRUELTY - LADY FREETHINKER PUBLISHED MORE THAN 450 ARTICLES AND PETITIONS TO RAISE AWARENESS AND ENCOURAGE THE PUBLIC TO SPEAK OUT AGAINST ANIMAL CRUELTY. THESE GARNERED MORE THAN 9 MILLION VIEWS AND 6 MILLION PETITION SIGNATURES TO STOP ANIMAL ABUSE FOR FOOD, ENTERTAINMENT, CLOTHING AND MORE, AS WELL AS URGE LAW ENFORCEMENT AGENTS AND POLICYMAKERS TO TREAT ANIMAL CRUELTY WITH THE SEVERITY IT DESERVES. LFT'S INVESTIGATIONS AND CAMPAIGNS, INCLUDING CAMPAIGNING TO END ANIMAL CRUELTY ON SOCIAL MEDIA PLATFORMS, STOP CRUELTY IN THE GLOBAL DOG MEAT TRADE, AND END ABUSE OF CAPTIVE WILDLIFE, MADE INTERNATIONAL HEADLINES IN NEWSWEEK, FORBES, PEOPLE, THE DAILY MAIL, AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,632 | ExpenseAmt |
| Grant | $259,372 | GrantAmt |
| Desc | LADY FREETHINKER'S GRANT PROGRAM PROVIDED FUNDING FOR RESCUERS ON THE GROUND DIRECTLY SAVING ANIMALS' LIVES OR RAISING AWARENESS OF ANIMAL ABUSE IN THEIR REGION. IN 2022, LADY FREETHINKER GRANTS HELPED PROVIDE FOOD AND VETERINARY CARE FOR RESCUED ANIMALS OF A VARIETY OF SPECIES, INCLUDING DOGS, CATS, PIGS, HORSES, AND MORE. OUR GRANT PROGRAM ENABLED RESCUERS AROUND THE WORLD WITH LIMITED MEANS TO SAVE AS MANY ANIMALS AS POSSIBLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,197,431 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA JACKEL | PersonNm |
| Phone | 3109230729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12405 VENICE BLVD 390 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NINA JACKEL | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $120,553 | $0 | $3,617 |
| BENJAMIN JACKEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $5,954 | $0 | $0 | |
| TIM PISARSKI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WEISER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANETTE NELSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,507 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,817,419 | AllOtherContributionsAmt |
| Total Contributions | $1,817,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION + MISC INCOME | $428 | $428 |
| EARNED INCOME | $371 | $371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,965 | TotalRevenueColumnAmt |
| Exclusion | $1,965 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,820,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,333 | TotalAmt |
| Program Services | $140,333 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,039 | TotalAmt |
| Program Services | $119,039 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,506 | TotalAmt |
| Program Services | $102,396 | ProgramServicesAmt |
| Management And General | $14,466 | ManagementAndGeneralAmt |
| Fundraising | $9,644 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,156 | TotalAmt |
| Program Services | $185,704 | ProgramServicesAmt |
| Management And General | $10,005 | ManagementAndGeneralAmt |
| Fundraising | $4,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,318 | TotalAmt |
| Program Services | $6,514 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565 | TotalAmt |
| Program Services | $4,807 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,553 | TotalAmt |
| Program Services | $24,971 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,026 | TotalAmt |
| Program Services | $71,937 | ProgramServicesAmt |
| Management And General | $2,089 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,008 | TotalAmt |
| Program Services | $955 | ProgramServicesAmt |
| Management And General | $42,994 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,616 | TotalAmt |
| Program Services | $176,649 | ProgramServicesAmt |
| Management And General | $22,608 | ManagementAndGeneralAmt |
| Fundraising | $93,359 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,903 | TotalAmt |
| Program Services | $259,903 | ProgramServicesAmt |
| Fundraising | $2,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,479 | TotalAmt |
| Program Services | $13,700 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
| Fundraising | $6,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,734 | TotalAmt |
| Program Services | $74,171 | ProgramServicesAmt |
| Management And General | $18,713 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661 | TotalAmt |
| Program Services | $1,712 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,393 | TotalAmt |
| Program Services | $11,829 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273 | TotalAmt |
| Program Services | $1,113 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,749 | TotalAmt |
| Program Services | $1,438 | ProgramServicesAmt |
| Management And General | $10,264 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SMALL DONATIONS | Desc |
| Total | $260 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,572 | TotalAmt |
| Program Services | $1,197,431 | ProgramServicesAmt |
| Management And General | $131,445 | ManagementAndGeneralAmt |
| Fundraising | $118,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,527 | BOYAmt |
| EOY | $532,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,001,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,527 | BOYAmt |
| EOY | $1,534,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103 | BOYAmt |
| EOY | $3,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,826 | BOYAmt |
| EOY | $18,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,929 | BOYAmt |
| EOY | $21,902 | 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 | $1,139,598 | BOYAmt |
| EOY | $1,512,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,598 | BOYAmt |
| EOY | $1,512,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,527 | BOYAmt |
| EOY | $1,534,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $372,611 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $346,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,451,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,419 | CurrentTaxYearAmt |
| Total | $5,331,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,451,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,419 | CurrentTaxYearAmt |
| Total | $5,331,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,331,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,965 | CurrentTaxYearAmt |
| Total | $1,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,333,008 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,157 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,157 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,196,274 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,197,431 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,743 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,686 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $194,743 | CurrentYearAmt |
| Total | $194,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $292,115 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,157 | CurrentYearAmt |
| Total | $1,157 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,686 | CurrentYearAmt |
| Total | $48,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $73,029 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $18,282 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,282 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,091,927 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $271,740 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4 | OtherRevenueAmt |
| Revenue Not Reported | $271,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,820,183 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,820,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,719,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $271,740 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $271,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,447,572 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,447,572 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ROUNDING 4 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ROUNDING 4 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | FURTHER MISSION | ANIMAL RESCUE | $54,039 |
| EUROPE | FURTHER MISSION | ANIMAL RESCUE | $10,000 |
| MIDDLE EAST AND NORTH AFRICA | FURTHER MISSION | ANIMAL RESCUE | $10,000 |
| SOUTH ASIA | FURTHER MISSION | ANIMAL RESCUE | $35,000 |
| SUB-SAHARAN AFRICA | FURTHER MISSION | ANIMAL RESCUE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $119,039 | SubtotalSpentAmt |
| Total Spent | $119,039 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | FURTHER MISSION | $10,000 | WIRE/MONEYGRAM |
| EAST ASIA AND THE PACIFIC | FURTHER MISSION | $40,032 | WIRE/MONEYGRAM |
| SOUTH ASIA | ANIMAL RESCUE | $35,000 | WIRE/MONEYGRAM |
| SUB-SAHARAN AFRICA | ANIMAL RESCUE | $10,000 | WIRE/MONEYGRAM |
| EUROPE | ANIMAL RESCUE | $10,000 | WIRE/MONEYGRAM |
| MIDDLE EAST AND NORTH AFRICA | ANIMAL RESCUE | $10,000 | WIRE/MONEYGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC 54,039 0 EUROPE 10,000 0 MIDDLE EAST AND NORTH AFRICA 10,000 0 SOUTH ASIA 35,000 0 SUB-SAHARAN AFRICA 10,000 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARLEE REHABILITATION CENTER | |||||||
| 700 WOODWORTH AVENUE | MISSOULA | MT | 59801 | 842647211 | 501C3 | $10,000 | FURTHER MISSION |
| HAPPY COMPROMISE FARM & SANCTUARY | |||||||
| 41 BESEMER ROAD | WAVERLY | NY | 14892 | 844799870 | 501C3 | $10,000 | FURTHER MISSION |
| LAW & PAWS | |||||||
| 11609 SPENCER DR | EL PASO | TX | 79936 | 815166423 | 501C3 | $10,000 | FURTHER MISSION |
| PLEDGELING FOUNDATION | |||||||
| 2100 ABBOT KINNEY BLVD UNIT E | VENICE | CA | 90291 | 462440594 | 501C3 | $10,000 | FURTHER MISSION |
| SAVE KOREAN DOGS USA FOUNDATION INC | |||||||
| 10316 WATKINS DRIVE | INDIANAPOLIS | IN | 46234 | 833653519 | 501C3 | $43,400 | FURTHER MISSION |
| WORLD OF ANGELS FOUNDATION | |||||||
| 7366 CIRCULO RONDA | CARLSBAD | CA | 92009 | 842835792 | 501C3 | $20,000 | FURTHER MISSION |
| ROMANIAN LEAGUE IN DEFENSE OF ANIMA | |||||||
| PO BOX 4674 | CROFTON | MD | 21114 | 320176929 | 501C3 | $23,627 | FURTHER MISSION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | NINA JACKEL BENJAMIN JACKEL PRESIDENT BOARD MEMBER SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BYLAWS INCLUDE A PARAGRAPH AS FOLLOWS: DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANDAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDEDNG THE PROPOSED TRANSACTION OR ARRANGEMENT |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE MANAGERS OF THE AGENCY. THE BOARD, WHICH INCLUDES INDEPENDENT MEMBERS, HAS ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO LADY FREETHINKER |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTORS 174,207 22,608 14,850 DONORBOX FEES 0 0 1,510 PAYPAL FEES 0 0 24,166 STRIPE FEES 0 0 52,833 A DUIJNADAM CONSUTANCY FEE 2,442 0 0 TOTAL 176,649 22,608 93,359 |
| FORM 990, PART XI, LINE 9 | ROUNDING 4 ROUNDING -4 |
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