2021-10-05T15:49:13-05:00 2020-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2020-01-01 954761276 HUMANE AMERICA ANIMAL FOUNDATION HUMA 8007283273 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 DAVID MEYER PRESIDENT/CEO 8007283273 2021-09-28 1 DAVID MEYER 999009999 BRIAN YACKER P00401346 9492222999 2021-09-28 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID MEYER 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 7386928 0 X HUMANEAMERICA.ORG X 1999 CA TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. 3 2 29 5 307612 0 4910625 7067376 0 0 20755 10020 108410 309532 5039790 7386928 551729 1157959 0 0 2147742 1888007 32813 0 336767 2269862 2298189 5002146 5344155 37644 2042773 4828212 7549633 94278 771945 4733934 6777688 X TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. 0 0 4637853 1157959 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. 4637853 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC UT VA WA WV WI X ABBIE MOORE 8007283273 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 DAVID MEYER PRESIDENT/CEO 60.00 X X 200750 0 16874 ABBIE J MOORE COO/CPO 40.00 X 188850 0 18275 SHANNON CRONIN CHIEF TECHNOLOGY OFFICER 40.00 X 148489 0 21279 AARON KLEIN DIRECTOR OF PRODUCT 40.00 X 141599 0 11360 ROBIA CHARLES SENIOR DATA SCIENTIST 40.00 X 122975 0 5717 MOLLY WOOTON BUSINESS DEVELOPMENT DIRECTOR 40.00 X 119701 0 8457 ZOE E FISHER SCRUM MASTER 40.00 X 113168 0 10755 JENNIFER ZHAO LEAD UX AND DESIGN 40.00 X 113165 0 1754 KRISTRUN KRISSA HJARTAR VP/TREASURER AS OF 06/2020 1.00 X X 0 0 0 JOSEPH LEPERA VICE PRESIDENT ENDED AT 06/2020 1.00 X X 0 0 0 CRIS LEVY SECRETARY 1.00 X X 0 0 0 1148697 0 94471 8 0 1 0 0 7067376 7067376 10020 10020 ADVERTISING INCOME 541800 307612 307612 MISCELLANEOUS INCOME 900099 1920 1920 309532 7386928 0 307612 11940 1109735 1109735 48224 48224 594517 356709 89179 148629 963460 778355 99639 85466 35745 21447 5362 8936 183477 157411 21091 4975 110808 85509 14036 11263 28075 28075 22000 22000 254537 183426 19293 51818 21977 14798 7179 48855 37872 7371 3612 522626 516555 6071 12532 11908 624 12389 9653 2736 15633 14612 53 968 1084800 1084067 645 88 7773 7773 COMPUTER EXPENSE 138016 132138 952 4926 BANK FEES 51173 51173 RESEARCH 48418 48418 VIDEO PRODUCTION 21772 21632 140 7613 5384 2129 100 5344155 4637853 369535 336767 160923 683269 2872458 5153459 132000 40001 3300 7978 11649 72139 41449 33991 9366 7458 1638516 1585329 4828212 7549633 94278 376545 0 395400 94278 771945 X 4601934 5640056 132000 1137632 4733934 6777688 4828212 7549633 2042773 981 0 X X 0 1 X 1 0 X 2936802 5433761 4863713 4910625 7067376 25212277 2936802 5433761 4863713 4910625 7067376 25212277 14354880 10857397 12861 5432 8692 20755 10020 57760 189469 172580 197363 108410 309532 977354 26247391 0.41370 0.43770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41449 33991 7458 7458 WEBSITE DEVELOPMENT COSTS (NET) 1569657 SECURITY DEPOSITS 20 PREPAID INCOME TAXES 15652 1585329 X 8316090 981 928181 929162 7386928 0 7386928 6272336 928181 928181 5344155 0 5344155 PART X, LINE 2: 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, 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. 1 GLOBAL FOOD PARTNERS INC 1629 K STREET NW SUITE 300 WASHINGTON DC 20006 834490695 501(C)(3) 195000 FOOD SYSTEM RESEARCH GRANT COMPANIONS AND ANIMALS FOR EQUITY AND REFORM 420 DUNKIRK RD BALTIMORE MD 21212 850557068 501(C)(3) 112943 FISCAL SPONSORSHIP RETHINK CHARITY 2379 PENDLETON ROAD MINERAL VA 23117 825325150 501(C)(3) 110000 FARM ANIMAL/MEAT ALTERNATIVES GRANT FISH WELFARE INITIATIVE 1122 KENILWORTH DR SUITE 201 TOWSON MD 21204 276601178 501(C)(3) 60000 FARM FISH/ALTERNATIVES GRANT STANFORD UNIVERSITY 450 JANE STANFORD WAY STANFORD CA 94305 941156365 501(C)(3) 31092 FOOD SYSTEM RESEARCH GRANT THE PENNSYLVANIA STATE UNIVERSITY 227 W BEAVER AVE STE 401 STATE COLLEGE PA 16801 246000376 501(C)(3) 29864 FOOD SYSTEM RESEARCH GRANT THE BREAKTHROUGH INSTITUTE 436 14TH ST STE 820 OAKLAND CA 94612 814526660 501(C)(3) 25000 FOOD SYSTEM RESEARCH GRANT THE HUMANE LEAGUE PO BOX 10476 ROCKVILLE MD 20849 043817491 501(C)(3) 20000 FOOD SYSTEM RESEARCH GRANT PBFA RESEARCH AND EDUCATION FUND 4 EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 821382938 501(C)(3) 10000 FARM ANIMAL/MEAT ALTERNATIVES GRANT BERKELEY UNIVERSITY 2195 HEARST AVE MC1111 BERKELEY CA 94720 946002123 501(C)(3) 9964 FOOD SYSTEM RESEARCH GRANT LOLLYPOP FARM 99 VICTOR RD FAIRPORT NY 14450 160743047 501(C)(3) 5338 REHOME REFERRAL DONATIONS HUMANE ANIMAL TREATMENT SOCIETY INC 6600 W SHORE DR WEIDMAN MI 48893 383485419 501(C)(3) 5000 BAREFOOT SPONSOR GRANT 12 0 FOOD SYSTEM RESEARCH GRANT 3 48224 PART I, LINE 2: WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. X X X X 0 0 0 0 0 0 0 0 0 DAVID MEYER PRESIDENT/CEO 200750 0 0 0 0 0 6023 0 10851 0 217624 0 0 0 ABBIE J MOORE COO/CPO 187850 0 1000 0 0 0 5768 0 12507 0 207125 0 0 0 SHANNON CRONIN CHIEF TECHNOLOGY OFFICER 147989 0 500 0 0 0 4712 0 16567 0 169768 0 0 0 AARON KLEIN DIRECTOR OF PRODUCT 136599 0 5000 0 0 0 0 0 11360 0 152959 0 0 0 FORM 990, PART I, LINE 6 - ACTIVITIES & GOVERNANCE THE 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 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.