HUMANE AMERICA ANIMAL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HUMANE AMERICA ANIMAL FOUNDATION (EIN 95-4761276)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-05
IRS object ID
202132789349300718
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-05T15:49:13-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954761276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE AMERICA ANIMAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone8007283273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 N INDIAN HILL BLVD 800AddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MEYERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8007283273PhoneNum
Signature2021-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastMEYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2021-09-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 N INDIAN HILL BLVD 800AddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,386,928GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHUMANEAMERICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$307,612TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,910,625PYContributionsGrantsAmt
CY Contributions Grants$7,067,376CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,755PYInvestmentIncomeAmt
CY Investment Income$10,020CYInvestmentIncomeAmt
PY Other Revenue$108,410PYOtherRevenueAmt
CY Other Revenue$309,532CYOtherRevenueAmt
PY Total Revenue$5,039,790PYTotalRevenueAmt
CY Total Revenue$7,386,928CYTotalRevenueAmt
PY Grants And Similar Paid$551,729PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,157,959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,147,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,888,007CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,813PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$336,767CYTotalFundraisingExpenseAmt
PY Other Expenses$2,269,862PYOtherExpensesAmt
CY Other Expenses$2,298,189CYOtherExpensesAmt
PY Total Expenses$5,002,146PYTotalExpensesAmt
CY Total Expenses$5,344,155CYTotalExpensesAmt
PY Revenues Less Expenses$37,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,042,773CYRevenuesLessExpensesAmt
Total Assets BOY$4,828,212TotalAssetsBOYAmt
Total Assets EOY$7,549,633TotalAssetsEOYAmt
Total Liabilities BOY$94,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$771,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,733,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,777,688NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,637,853ExpenseAmt
Grant$1,157,959GrantAmt
DescPRIMARY 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
Total Program Service Expenses$4,637,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABBIE MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8007283273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 N INDIAN HILL BLVD 800AddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID MEYER
PRESIDENT/CEO60.00Yes (X)Yes (X)$200,750$0$16,874
ABBIE J MOORE
COO/CPO40.00Yes (X)$188,850$0$18,275
SHANNON CRONIN
CHIEF TECHNOLOGY OFFICER40.00Yes (X)$148,489$0$21,279
AARON KLEIN
DIRECTOR OF PRODUCT40.00$141,599$0$11,360Yes (X)
ROBIA CHARLES
SENIOR DATA SCIENTIST40.00$122,975$0$5,717Yes (X)
MOLLY WOOTON
BUSINESS DEVELOPMENT DIRECTOR40.00$119,701$0$8,457Yes (X)
ZOE E FISHER
SCRUM MASTER40.00$113,168$0$10,755Yes (X)
JENNIFER ZHAO
LEAD UX AND DESIGN40.00$113,165$0$1,754Yes (X)
KRISTRUN KRISSA HJARTAR
VP/TREASURER AS OF 06/20201.00Yes (X)Yes (X)$0$0$0
JOSEPH LEPERA
VICE PRESIDENT ENDED AT 06/20201.00Yes (X)Yes (X)$0$0$0
CRIS LEVY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,148,697TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,471TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,067,376AllOtherContributionsAmt
Total Contributions$7,067,376TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,020TotalRevenueColumnAmt
Exclusion$10,020ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING INCOME541800$307,612$307,612
MISCELLANEOUS INCOME900099$1,920$1,920
FieldValueIRS element (for citing)
Other Revenue Total$309,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,386,928TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$307,612UnrelatedBusinessRevenueAmt
Exclusion$11,940ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,109,735TotalAmt
Program Services$1,109,735ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,224TotalAmt
Program Services$48,224ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$594,517TotalAmt
Program Services$356,709ProgramServicesAmt
Management And General$89,179ManagementAndGeneralAmt
Fundraising$148,629FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$963,460TotalAmt
Program Services$778,355ProgramServicesAmt
Management And General$99,639ManagementAndGeneralAmt
Fundraising$85,466FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,745TotalAmt
Program Services$21,447ProgramServicesAmt
Management And General$5,362ManagementAndGeneralAmt
Fundraising$8,936FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,477TotalAmt
Program Services$157,411ProgramServicesAmt
Management And General$21,091ManagementAndGeneralAmt
Fundraising$4,975FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,808TotalAmt
Program Services$85,509ProgramServicesAmt
Management And General$14,036ManagementAndGeneralAmt
Fundraising$11,263FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,075TotalAmt
Management And General$28,075ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,537TotalAmt
Program Services$183,426ProgramServicesAmt
Management And General$19,293ManagementAndGeneralAmt
Fundraising$51,818FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,977TotalAmt
Program Services$14,798ProgramServicesAmt
Fundraising$7,179FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,855TotalAmt
Program Services$37,872ProgramServicesAmt
Management And General$7,371ManagementAndGeneralAmt
Fundraising$3,612FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$522,626TotalAmt
Program Services$516,555ProgramServicesAmt
Fundraising$6,071FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,532TotalAmt
Program Services$11,908ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,389TotalAmt
Program Services$9,653ProgramServicesAmt
Fundraising$2,736FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,633TotalAmt
Program Services$14,612ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,084,800TotalAmt
Program Services$1,084,067ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,773TotalAmt
Management And General$7,773ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER EXPENSE$138,016$132,138$952$4,926
BANK FEES$51,173$51,173
RESEARCH$48,418$48,418
VIDEO PRODUCTION$21,772$21,632$140

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,613TotalAmt
Program Services$5,384ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,344,155TotalAmt
Program Services$4,637,853ProgramServicesAmt
Management And General$369,535ManagementAndGeneralAmt
Fundraising$336,767FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,923BOYAmt
EOY$683,269EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,872,458BOYAmt
EOY$5,153,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,000BOYAmt
EOY$40,001EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$7,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,649BOYAmt
EOY$72,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,366BOYAmt
EOY$7,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,638,516BOYAmt
EOY$1,585,329EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,828,212BOYAmt
EOY$7,549,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,278BOYAmt
EOY$376,545EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$395,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,278BOYAmt
EOY$771,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,601,934BOYAmt
EOY$5,640,056EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,000BOYAmt
EOY$1,137,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,733,934BOYAmt
EOY$6,777,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,828,212BOYAmt
EOY$7,549,633EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,042,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$981NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,936,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,433,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,863,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,910,625CurrentTaxYearMinus1YearAmt
Current Tax Year$7,067,376CurrentTaxYearAmt
Total$25,212,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,936,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,433,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,863,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,910,625CurrentTaxYearMinus1YearAmt
Current Tax Year$7,067,376CurrentTaxYearAmt
Total$25,212,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,354,880SubstantialContributorsTotAmt
Public Support Total170$10,857,397PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,755CurrentTaxYearMinus1YearAmt
Current Tax Year$10,020CurrentTaxYearAmt
Total$57,760TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,410CurrentTaxYearMinus1YearAmt
Current Tax Year$309,532CurrentTaxYearAmt
Total$977,354TotalAmt
FieldValueIRS element (for citing)
Total Support$26,247,391TotalSupportAmt
Public Support CY1700.41370PublicSupportCY170Pct
Public Support PY1700.43770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,449OtherCostOrOtherBasisAmt
Depreciation$33,991DepreciationAmt
Book Value$7,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,458TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
WEBSITE DEVELOPMENT COSTS (NET)$1,569,657
SECURITY DEPOSITS$20
PREPAID INCOME TAXES$15,652
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,585,329TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,316,090TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$981NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$928,181DonatedServicesAndUseFcltsAmt
Revenue Not Reported$929,162RevenueNotReportedAmt
Revenue Subtotal$7,386,928RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,386,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,272,336TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$928,181DonatedServicesUseFcltsAmt
Expenses Not Reported$928,181ExpensesNotReportedAmt
Expenses Subtotal$5,344,155ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,344,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2020 AND 2019 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GLOBAL FOOD PARTNERS INC
1629 K STREET NW SUITE 300WASHINGTONDC20006834490695501(C)(3)$195,000FOOD SYSTEM RESEARCH GRANT
COMPANIONS AND ANIMALS FOR EQUITY AND REFORM
420 DUNKIRK RDBALTIMOREMD21212850557068501(C)(3)$112,943FISCAL SPONSORSHIP
RETHINK CHARITY
2379 PENDLETON ROADMINERALVA23117825325150501(C)(3)$110,000FARM ANIMAL/MEAT ALTERNATIVES GRANT
FISH WELFARE INITIATIVE
1122 KENILWORTH DR SUITE 201TOWSONMD21204276601178501(C)(3)$60,000FARM FISH/ALTERNATIVES GRANT
STANFORD UNIVERSITY
450 JANE STANFORD WAYSTANFORDCA94305941156365501(C)(3)$31,092FOOD SYSTEM RESEARCH GRANT
THE PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVE STE 401STATE COLLEGEPA16801246000376501(C)(3)$29,864FOOD SYSTEM RESEARCH GRANT
THE BREAKTHROUGH INSTITUTE
436 14TH ST STE 820OAKLANDCA94612814526660501(C)(3)$25,000FOOD SYSTEM RESEARCH GRANT
THE HUMANE LEAGUE
PO BOX 10476ROCKVILLEMD20849043817491501(C)(3)$20,000FOOD SYSTEM RESEARCH GRANT
PBFA RESEARCH AND EDUCATION FUND
4 EMBARCADERO CENTER SUITE 1400SAN FRANCISCOCA94111821382938501(C)(3)$10,000FARM ANIMAL/MEAT ALTERNATIVES GRANT
BERKELEY UNIVERSITY
2195 HEARST AVE MC1111BERKELEYCA94720946002123501(C)(3)$9,964FOOD SYSTEM RESEARCH GRANT
LOLLYPOP FARM
99 VICTOR RDFAIRPORTNY14450160743047501(C)(3)$5,338REHOME REFERRAL DONATIONS
HUMANE ANIMAL TREATMENT SOCIETY INC
6600 W SHORE DRWEIDMANMI48893383485419501(C)(3)$5,000BAREFOOT SPONSOR GRANT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD SYSTEM RESEARCH GRANTGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$48,224CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID MEYER
PRESIDENT/CEO$200,750$0$0$0$0$0$6,023$0$10,851$0$217,624$0$0$0
ABBIE J MOORE
COO/CPO$187,850$0$1,000$0$0$0$5,768$0$12,507$0$207,125$0$0$0
SHANNON CRONIN
CHIEF TECHNOLOGY OFFICER$147,989$0$500$0$0$0$4,712$0$16,567$0$169,768$0$0$0
AARON KLEIN
DIRECTOR OF PRODUCT$136,599$0$5,000$0$0$0$0$0$11,360$0$152,959$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6 - ACTIVITIES & GOVERNANCETHE ORGANIZATION MAINTAINS A DATABASE OF OVER 70,000 VOLUNTEERS WHO HAVE SIGNED UP ON THE WEBSITE TO BE CONSIDERED FOR VOLUNTEER OPPORTUNITIES AT THEIR LOCAL SHELTERS AND RESCUE GROUPS, BUT THE ORGANIZATION CAN ALSO CALL UPON THESE VOLUNTEERS TO WORK FOR ADOPT-A-PET.COM.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ANNUAL "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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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