HUMANE AMERICA ANIMAL FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE AMERICA ANIMAL FOUNDATION (EIN 95-4761276)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202243079349303559
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule L
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T19:26:57-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954761276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE AMERICA ANIMAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4157556824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N INDIAN HILL BLVD 800 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MEYER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4157556824 | PhoneNum |
| Signature | 2022-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MEYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2022-10-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N INDIAN HILL BLVD 800 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,232,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HUMANEAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $181,819 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $30,774 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,067,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,168,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,877,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $309,532 | PYOtherRevenueAmt |
| CY Other Revenue | $187,179 | CYOtherRevenueAmt |
| PY Total Revenue | $7,386,928 | PYTotalRevenueAmt |
| CY Total Revenue | $34,232,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,157,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $994,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,888,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,538 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,298,189 | PYOtherExpensesAmt |
| CY Other Expenses | $2,467,962 | CYOtherExpensesAmt |
| PY Total Expenses | $5,344,155 | PYTotalExpensesAmt |
| CY Total Expenses | $4,973,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,042,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,259,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,549,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,086,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $771,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,777,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,037,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,163,947 | ExpenseAmt |
| Grant | $696,622 | GrantAmt |
| Desc | PRIOR TO SEPTEMBER 13, 2021 PRIMARY PROGRAM IS ADOPT-A-PET.COM WEBSITE WHICH IS THE WORLD'S LARGEST NON-PROFIT HOMELESS PET ADOPTION WEBSITE, NOW LISTING OVER 17,000 ANIMAL SHELTERS, SPCAS, HUMANE SOCIETIES, AND RESCUE GROUPS, AND DISPLAYING APPROXIMATELY 250,000 PETS FOR ADOPTION. THE WEBSITE IS NOW USED BY MORE THAN 4.5 MILLION UNIQUE VISITORS AND SENDS OUT OVER 15 MILLION ADOPTABLE PET EMAILS TO POTENTIAL ADOPTERS EACH MONTH. ADDITIONALLY, ADOPT-A-PET.COM POWERS PET SEARCHES ON OTHER WEBSITES AS WELL THAT REACH EVEN MORE PEOPLE, AND THE ORGANIZATION AT TIMES ALSO RUNS BILLBOARD AND OTHER PUBLIC CAMPAIGNS AROUND THE COUNTRY TO PROMOTE PET ADOPTION. THOUSANDS OF ANIMAL SHELTERS REPORT ADOPT-A-PET.COM AS AN INVALUABLE TOOL FOR INCREASING THEIR ADOPTIONS. CONNECTED TO THE ADOPT-A-PET.COM WEBSITE IS A NEW SERVICE, FUNDED BY PETCO FOUNDATION, CALLED "REHOME". REHOME ALLOWS INDIVIDUALS WHO FEEL THEY CAN NO LONGER KEEP THEIR PET TO ACCESS INFORMATION THAT MIGHT HELP THEM KEEP THEIR PET, AND IF NOT, GIVES THEM A WAY TO POST THEIR PET ONTO OUR WEBSITE TO SAFELY FIND A NEW HOME FOR THEIR PET WITHOUT THEIR PET EVER ENTERING A SHELTER. THIS PUTS LESS STRESS ON SHELTERS, CREATES LESS STRESS AND CHANCE FOR DISEASE FOR PETS THEMSELVES, AND ALLOWS ADOPTERS TO GET MORE INFORMATION ABOUT THE PET FROM THE PREVIOUS OWNER. ADOPTERS WHO USE THE SYSTEM PAY AN ADOPTION FEE BUT THAT DOES NOT GO TO THE PREVIOUS PET OWNER. THE FEE GOES TO A SHELTER OR RESCUE WHO REFERRED THE PREVIOUS OWNER INTO THE SYSTEM, OR WHERE NO REFERRAL OCCURRED, THE FEE IS HELD BY ADOPT-A-PET.COM AND USED TO SUPPORT AND ENHANCE THE REHOME SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $762,514 | ExpenseAmt |
| Grant | $297,998 | GrantAmt |
| Desc | AFTER SEPTEMBER 13, 2021 THE PRIMARY PROGRAM IS FOOD SYSTEM INNOVATIONS WHICH IS DEDICATED TO CREATING A MORE SUSTAINABLE, HUMANE, AND EQUITABLE GLOBAL FOOD SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,926,461 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MEYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157556824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N INDIAN HILL BLVD 800 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID MEYER | ||||||
| CEO | 40.00 | Yes (X) | $242,232 | $0 | $26,637 | |
| ABBIE J MOORE | ||||||
| COO | 40.00 | Yes (X) | $122,236 | $0 | $16,891 | |
| SHANNON CRONIN | ||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | Yes (X) | $113,796 | $0 | $23,122 | |
| DANA PUGLISI | ||||||
| CMO | 40.00 | Yes (X) | $90,156 | $0 | $14,699 | |
| MELISSA WILL | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRISTOPHER LEVY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTRUN KRISSA HJARTAR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $568,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON | |||||
| 333 SOUTH HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $517,688 |
| KENNETH B COLLINS | |||||
| 6 TARGET ROCK DR | LLOYD HARBOR | NY | 11743 | MERGER AND ACQUISITION CONSULTANT | $305,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,168,484 | AllOtherContributionsAmt |
| Total Contributions | $6,168,484 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,868 | TotalRevenueColumnAmt |
| Exclusion | $21,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,855,141 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,855,141 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,855,141 | TotalRevenueColumnAmt |
| Exclusion | $27,855,141 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $181,819 | $181,819 | |
| MISCELLANEOUS INCOME | 900099 | $5,360 | $5,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $187,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,232,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $181,819 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,882,369 | 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 | $527,460 | TotalAmt |
| Program Services | $527,460 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,160 | TotalAmt |
| Program Services | $467,160 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,769 | TotalAmt |
| Program Services | $565,637 | ProgramServicesAmt |
| Management And General | $63,027 | ManagementAndGeneralAmt |
| Fundraising | $21,105 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,719 | TotalAmt |
| Program Services | $413,691 | ProgramServicesAmt |
| Management And General | $115,606 | ManagementAndGeneralAmt |
| Fundraising | $71,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,153 | TotalAmt |
| Program Services | $29,930 | ProgramServicesAmt |
| Management And General | $5,858 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,756 | TotalAmt |
| Program Services | $100,311 | ProgramServicesAmt |
| Management And General | $25,664 | ManagementAndGeneralAmt |
| Fundraising | $10,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,141 | TotalAmt |
| Program Services | $66,792 | ProgramServicesAmt |
| Management And General | $13,072 | ManagementAndGeneralAmt |
| Fundraising | $5,277 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,707 | TotalAmt |
| Management And General | $519,707 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,250 | TotalAmt |
| Management And General | $37,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,088 | TotalAmt |
| Program Services | $452,416 | ProgramServicesAmt |
| Management And General | $11,864 | ManagementAndGeneralAmt |
| Fundraising | $43,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,542 | TotalAmt |
| Program Services | $14,909 | ProgramServicesAmt |
| Fundraising | $4,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,624 | TotalAmt |
| Program Services | $30,232 | ProgramServicesAmt |
| Management And General | $49,495 | ManagementAndGeneralAmt |
| Fundraising | $2,897 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,583 | TotalAmt |
| Program Services | $255,583 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319 | TotalAmt |
| Program Services | $695 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726 | TotalAmt |
| Program Services | $1,696 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,306 | TotalAmt |
| Program Services | $62,306 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,206 | TotalAmt |
| Program Services | $768,634 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,380 | TotalAmt |
| Management And General | $10,380 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER EXPENSE | $115,072 | $86,410 | $908 | $27,754 |
| RESEARCH | $76,266 | $76,266 | ||
| MEMBERSHIP DUES | $6,792 | $4,837 | $1,706 | $249 |
| PATENTS/TRADEMARKS | $2,101 | $1,496 | $528 | $77 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,973,120 | TotalAmt |
| Program Services | $3,926,461 | ProgramServicesAmt |
| Management And General | $856,291 | ManagementAndGeneralAmt |
| Fundraising | $190,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,269 | BOYAmt |
| EOY | $1,523,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,153,459 | BOYAmt |
| EOY | $31,452,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,001 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,978 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,139 | BOYAmt |
| EOY | $2,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,458 | BOYAmt |
| EOY | $2,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,329 | BOYAmt |
| EOY | $3,005,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,549,633 | BOYAmt |
| EOY | $36,086,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,545 | BOYAmt |
| EOY | $19,031 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,400 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,945 | BOYAmt |
| EOY | $49,031 | 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 | $5,640,056 | BOYAmt |
| EOY | $35,236,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,632 | BOYAmt |
| EOY | $801,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,777,688 | BOYAmt |
| EOY | $36,037,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,549,633 | BOYAmt |
| EOY | $36,086,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,259,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $5,433,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,863,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,910,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,067,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,168,484 | CurrentTaxYearAmt |
| Total | $28,443,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,433,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,863,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,910,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,067,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,168,484 | CurrentTaxYearAmt |
| Total | $28,443,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,374,359 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,069,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,868 | CurrentTaxYearAmt |
| Total | $66,767 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,179 | CurrentTaxYearAmt |
| Total | $975,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,485,790 | TotalSupportAmt |
| Public Support CY170 | 0.44330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $3,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $809 | DepreciationAmt |
| Book Value | $2,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,488 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WEBSITE DEVELOPMENT COSTS (NET) | $5,000 |
| ESCROW RECEIVABLE | $3,000,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,005,503 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,545,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $665 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $311,868 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $312,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,232,672 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,232,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,284,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $311,868 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $311,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,973,120 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,973,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. HOWEVER, THE FOUNDATION'S ADVERTISING INCOME IS CONSIDERED UNRELATED BUSINESS INCOME. THERE WERE NO TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 DUE TO LOSS CARRY-FORWARDS FROM PREVIOUS YEARS. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $185,160 |
| EUROPE | 0 | 0 | GRANTS | $159,500 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $122,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $467,160 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $467,160 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $85,000 | WIRE | $0 |
| EUROPE | GENERAL SUPPORT | $54,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $50,000 | WIRE | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $40,000 | WIRE | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $40,000 | WIRE | $0 |
| EUROPE | GENERAL SUPPORT | $35,000 | WIRE | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $35,000 | WIRE | $0 |
| EUROPE | GENERAL SUPPORT | $30,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $25,160 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $25,000 | WIRE | $0 |
| EUROPE | GENERAL SUPPORT | $20,000 | WIRE | $0 |
| EUROPE | GENERAL SUPPORT | $20,000 | WIRE | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $7,500 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 I, LINE 2: | WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FISH WELFARE INITIATIVE | |||||||||
| 1122 KENILWORTH DR SUITE 201 | TOWSON | MD | 21204 | 852065536 | 501(C)(3) | $85,000 | $0 | GENERAL SUPPORT | |
| FAUNALYTICS | |||||||||
| PO BOX 6476 | OLYMPIA | WA | 98507 | 010686889 | 501(C)(3) | $51,500 | $0 | GENERAL SUPPORT | |
| CLAREMONT GRADUATE UNIVERSITY | |||||||||
| CLAREMONT GRADUATE UNIVERSITY | CLAREMONT | CA | 91711 | 951664100 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | OFFICE OF FINANCIAL SERVICES |
| PIVOT FOOD INVESTMENT | |||||||||
| 477 MADISON AVE 6TH FLOOR | NEW YORK | NY | 10022 | 384127342 | 501(C)(3) | $27,000 | $0 | GENERAL SUPPORT | |
| HUMANE SOCIETY INTERNATIONAL | |||||||||
| 1255 23RD ST NW SUITE 450 | WASHINGTON | DC | 20037 | 521769464 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| LEVER FOUNDATION | |||||||||
| PO BOX 715 | LANCASTER | PA | 17603 | 823445472 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| MATERIAL INNOVATION INSTITUTE | |||||||||
| 952 SCHOOL ST 175 | NAPA | CA | 94559 | 843847333 | 501(C)(3) | $19,000 | $0 | GENERAL SUPPORT | |
| TEXTILE EXCHANGE | |||||||||
| 511 SOUTH 1ST STREET | LAMESA | TX | 79331 | 331034726 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| THE POLLINATION PROJECT FOUNDATION | |||||||||
| 1563 SOLANO AVE 643 | BERKELEY | CA | 94707 | 460675457 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| LIVE LOVE ANIMAL RESCUE | |||||||||
| 920 E WARDLOW ROAD | LONG BEACH | CA | 90807 | 813109409 | 501(C)(3) | $10,075 | $0 | GENERAL SUPPORT | |
| RESCUE MY ANIMAL | |||||||||
| 11614 HABERSHAM LANE C/O SAMMY | HOUSTON | TX | 77024 | 843453488 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | ABDULLAH |
| UNDERDOG ANIMAL RESCUE AND REHAB | |||||||||
| 4561 SUNNY ACRES LANE | MOAB | UT | 84532 | 823156476 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SAN DIEGO HUMANE SOCIETY | |||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | 951661688 | 501(C)(3) | $6,786 | $0 | GENERAL SUPPORT | |
| RANCHO COMPASIN | |||||||||
| PO BOX 566 | NICASIO | CA | 94946 | 812342396 | 501(C)(3) | $5,263 | $0 | GENERAL SUPPORT | |
| LIFELINE ANIMAL PROJECT | |||||||||
| PO BOX 15466 | ATLANTA | GA | 30333 | 010599278 | 501(C)(3) | $5,130 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MEYER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $204,232 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $38,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,280 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,357 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $268,869 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MEYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF CEO, DAVID MEYER | RelationshipDescriptionTxt |
| Transaction | $36,000 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| KINSHIP PARTNERS INC | |||||||||
| ADOPT-A-PET.COM AND RELATED PROGRAMS (REHOME BY ADOPT-A-PET.COM AND PREMIUM NEW PET ALERTS), WEBSITE, EQUIPMENT, INTELLECTUAL PROPERTY, CONTRACTS IF TRANSFERRABLE, AND PROMOTIONAL MATERIALS. | 2021-09-13 | $7,500,000 | VALUATION REPORT | 455428183 | 190 THIRD AVENUE | BROOKLYN | NY | 11217 | C CORPORATION |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | |||||||||
| LEGAL | 2021-12-31 | $402,576 | HOURLY RATE | 951463164 | PO BOX 840728 | LOS ANGELES | CA | 900840728 | LLP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF INVOLVEMENT: ABBIE MOORE, DANA PUGLISI, SHANNON CRONIN AND ALL OTHER EMPLOYEES WERE EMPLOYED BY KINSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION'S NEW PROGRAM SERVICE IS FOOD SYSTEM INNOVATIONS WHICH IS DEDICATED TO CREATING A MORE SUSTAINABLE, HUMANE, AND EQUITABLE GLOBAL FOOD SYSTEM. |
| FORM 990, PART III, LINE 3 | ON SEPTEMBER 13, 2021, THE FOUNDATION SOLDS ITS ADOPT-A-PET TRADEMARK, REHOME BY ADOPT-A-PET.COM TRADEMARK AND ALL ASSOCIATED ASSETS. PRIOR TO SEPTEMBER 13, 2021 THE PRIMARY PROGRAM WAS ADOPT-A-PET.COM WEBSITE WHICH IS THE WORLD'S LARGEST NON-PROFIT HOMELESS PET ADOPTION WEBSITE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS DURING TAX YEAR END 12/31/21 TO IMPLEMENT THE SOLE MEMBER STRUCTURE AND TO CLARIFY THE OFFICERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS MEETS AT A MINIMUM OF QUARTERLY VIA TELECONFERENCE AND REVIEWS ALL IMPORTANT DOCUMENTS AND FILINGS AT THAT TIME. ALL BOARD MEMBERS REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEETS AT A MINIMUM OF QUARTERLY TO DISCUSS AND REVIEW ALL IMPORTANT MATTERS. ANY CONFLICT OF INTEREST SHALL BE DISCLOSED AT THAT TIME AND REFLECTED IN THE MINUTES OF THE MEETING. EVERY YEAR, THE DIRECTORS AND EMPLOYEES OF THE FOUNDATION READ OR REVIEW, AND SIGN ON SECTION 3A-3C OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL "360" PERFORMANCE AND EVALUATION REVIEWS ARE CONDUCTED AMONG STAFF AND THE EXECUTIVE TEAM. CONTRIBUTIONS TO THE OVERALL WORK OF ADOPT-A-PET.COM ARE ALSO REVIEWED AND DOCUMENTED. ANY BONUSES OR RAISES ARE EVALUATED BASED ON MERIT, AND WITH REGARD TO SIMILAR JOB DESCRIPTIONS AT SIMILAR NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 348,600. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 12,918. TOTAL EXPENSES 362,243. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 103,816. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 30,890. TOTAL EXPENSES 135,268. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,577. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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