2020-09-14T16:27:49-05:00 2019-12-31 453269313 YH ADVISORS INC 5882 BOLSA AVENUE SUITE 100 HUNTINGTON BEACH CA 92649 990 2019-01-01 954761276 HUMANE AMERICA ANIMAL FOUNDATION HUMA 8007283273 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 DAVID MEYER PRESIDENT 8007283273 2020-09-09 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2020-09-09 15:03:09 PD P CF83E5C490003369155472C97745BD4117DF37AD CF83E5C490003369155472C97745BD4117DF37AD 2019 2021-01-29 14:40:06Z DAVID MEYER 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 5039790 0 X WWW.ADOPTAPET.COM X 1999 CA TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. 3 2 33 5 102987 -91230 4863713 4910625 0 0 8692 20755 197363 108410 5069768 5039790 54989 551729 0 0 1992642 2147742 0 32813 210131 2347375 2269862 4395006 5002146 674762 37644 4843970 4828212 151571 94278 4692399 4733934 X TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. 0 0 4454774 551729 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 WIHTOUT 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. 4454774 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 33 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 60.00 X X 200750 0 17012 ABBIE J MOORE COO, CPO 40.00 X 188443 0 19898 SHANNON CRONIN CHIEF TECHNOLOGY OFFICER 40.00 X 145181 0 20992 AARON KLEIN DIRECTOR OF PRODUCT 40.00 X 135505 0 11489 SARAH HAN USER RESEARCH LEAD 40.00 X 118097 0 8282 ROBIA CHARLES SENIOR DATA SCIENTIST 40.00 X 120669 0 5600 ZOE FISHER SCRUM MASTER 40.00 X 110050 0 10270 CHRISTOPHER MUNSON DEV OPS ENGINEER 40.00 X 109882 0 6747 JOSEPH LEPERA VICE PRESIDENT 1.00 X X 0 0 0 CRIS LEVY SECRETARY 1.00 X X 0 0 0 1128577 0 100290 8 0 1 0 0 4910625 588 4910625 20755 20755 ADVERTISING INCOME 541800 102987 102987 MISCELLANEOUS 900009 5423 5423 108410 5039790 0 102987 26178 551729 551729 592276 362016 144912 85348 1191931 1124441 50874 16616 36084 32873 2835 376 200689 171711 23009 5969 126762 113212 8901 4649 27333 27333 22000 22000 32813 32813 241009 186680 16242 38087 83277 82245 1032 14014 9211 4228 575 435552 435552 32497 31468 624 405 64162 50008 98 14056 56147 53041 3106 1062454 1061813 612 29 8083 8083 COMPUTER EXPENSE 135608 129825 1459 4324 TELEPHONE 43838 36787 4316 2735 BANK FEES 20663 20663 RESEARCH 16207 16207 7018 5955 1052 11 5002146 4454774 337241 210131 210054 160923 2842848 2872458 8000 132000 68204 3300 7175 11649 140391 131025 13018 9366 1694671 1638516 4843970 4828212 151571 94278 151571 94278 X 4692399 4601934 132000 4692399 4733934 4843970 4828212 37644 3891 0 X X 0 1 X 1 0 X 3306236 2936802 5433761 4863713 4910625 21451137 3306236 2936802 5433761 4863713 4910625 21451137 11719979 9731158 2029 12861 5432 8692 20755 49769 61954 189469 172580 197363 108410 729776 22230682 0.43770 0.37150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140391 131025 9366 9366 WEBSITE DEVELOPMENT COSTS (NET) 1622444 SECURITY DEPOSITS 420 PREPAID INCOME TAXES 15652 1638516 X 5487932 3891 444251 448142 5039790 0 5039790 5446397 444251 444251 5002146 0 5002146 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. TOTAL TAXES RELATED TO SAID ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 WERE $0 AND $5,135, RESPECTIVELY. 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. X X X 1 INNOVATIVE PARTNERSHIP GROUP LLC 11111 SANTA MONICA BLVD SUITE 810 LOS ANGELES CA 90025 CONSULTING SVCS TO ASSIST WITH SPONSORSHIP AGREEMENTS 0 131250 32813 98437 131250 32813 98437 AL AK AR CA CO CT DC FL GA HI IL KS KY WI NJ NH ND NC MS MO MN MI MA MD ME OH NY NV NM PA OR OK WA VA UT SC RI WV 1 GLOBAL FOOD PARTNERS 1629 K STREET NW SUITE 300 WASHINGTON DC 20006 834490695 501(C)(3) 451398 OPERATIONAL SUPPORT 1 0 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 200750 0 0 0 0 0 6022 0 10990 0 217762 0 0 0 ABBIE J MOORE COO, CPO 187943 0 500 0 0 0 14206 0 5692 0 208341 0 0 0 SHANNON CRONIN CHIEF TECHNOLOGY OFFICER 144681 0 500 0 0 0 16393 0 4599 0 166173 0 0 0 WILLIAM MEYER BROTHER OF BOARD MEMBER, DAVID MEYER 23250 PROVIDED CONSULTING FOR PROGRAMS AND STRATEGY PLANNING, MEETINGS, HIRING, AND SUPPORT. 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.