2018-09-13T19:04:02-05:00 2017-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2017-01-01 954761276 HUMANE AMERICA ANIMAL FOUNDATION HUMA 8007283273 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 DAVID MEYER PRESIDENT 8007283273 2018-09-04 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2018-09-04 09:43:32 PD P 8D41E095EAD67939B2FD5C6002F5FD7099228674 8D41E095EAD67939B2FD5C6002F5FD7099228674 2017 2018-06-14 16:35:46Z DAVID MEYER 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 5611773 0 X WWW.ADOPTAPET.COM X 1999 CA REDUCE EUTHANASIA IN ANIMAL SHELTERS BY INCREASING PUBLIC AWARENESS AND OWNERSHIP OF SHELTER PETS, MAKING INFORMATION ABOUT PETS IN SHELTERS AVAILABLE ON THE INTERNET, AND ENCOURAGING AND FACILITATING VOLUNTEERISM IN SHELTERS AND ANIMAL RESCUE ORGANIZATIONS. 3 2 27 2 167274 25408 2936802 5433761 0 0 1861 5432 200469 172580 3139132 5611773 52050 49654 0 0 1115081 1958321 0 0 147604 1808001 2016910 2975132 4024885 164000 1586888 3320447 4218081 889698 200444 2430749 4017637 REDUCE EUTHANASIA IN ANIMAL SHELTERS BY INCREASING PUBLIC AWARENESS AND OWNERSHIP OF SHELTER PETS, MAKING INFORMATION ABOUT PETS IN SHELTERS AVAILABLE ON THE INTERNET, AND ENCOURAGING AND FACILITATING VOLUNTEERISM IN SHELTERS AND ANIMAL RESCUE ORGANIZATIONS. 0 0 3533403 49654 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, ANDDISPLAYING 220,000 PETS FOR ADOPTION. THE WEBSITE IS NOW USED BYMORE THAN 4.5 MILLION UNIQUE VISITORS AND SENDS OUT OVER 9 MILLIONADOPTABLE PET EMAILS TO POTENTIAL ADOPTERS EACH MONTH.ADDITIONALLY, ADOPT-A-PET.COM POWERS PET SEARCHES ON OTHERWEBSITES AS WELL THAT REACH EVEN MORE PEOPLE, AND THE ORGANIZATIONALSO RUNS BILLBOARD AND OTHER PUBLIC CAMPAIGNS AROUND THECOUNTRY TO PROMOTE PET ADOPTION. THOUSANDS OF ANIMAL SHELTERSREPORT ADOPT-A-PET.COM AS AN INVALUABLE TOOL FOR INCREASING THEIRADOPTIONS. 3533403 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 20 0 1 27 1 1 1 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 CA IL ME MA SC X ABBIE MOORE 8007283273 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 DAVID MEYER PRESIDENT 60.00 X X 200750 0 15095 JOSEPH LEPERA VICE PRESIDENT 1.00 X X 0 0 0 CRIS LEVY SECRETARY 1.00 X X 0 0 0 ABBIE J MOORE EXECUTIVE DIRECTOR 40.00 X 158722 0 15987 MATTHEW CHRISTIAN VP TECH & OPERATIONS 40.00 X 103644 0 11470 SHANNON CRONIN FULL STACK DEVELOPER 40.00 X 108000 0 10849 NICHOLAS DESIMONE CHIEF TECHNOLOGY OFFICER 40.00 X 143024 0 9247 SARAH HAN USER RESEARCH LEAD 40.00 X 111900 0 6464 LAI YI LEE LEAD UX DESIGNER 40.00 X 129750 0 7132 955790 0 76244 7 0 1 0 BETTER FASTER FURTHER 773 E EL CAMINO REAL SUITE 120 SUNNYVALE CA 94087 CONSULTING 266895 1 5433761 5433761 5432 5432 ADVERTISING INCOME 541800 167274 167274 MISCELLANEOUS INCOME 900009 5306 5306 172580 5611773 0 167274 10738 X 49654 49654 390554 252312 84281 53961 1257086 1103206 109994 43886 24526 22298 2217 11 166787 141683 19908 5196 119368 99408 15140 4820 1640 1640 22650 22650 405660 352583 53077 86260 75184 228 10848 12957 8717 3827 413 340750 340750 55606 53854 1349 403 52058 43194 438 8426 53977 50698 3279 767530 765986 1465 79 500 500 COMPUTER EXPENSE 110916 93666 3192 14058 RESEARCH 38019 38019 TELEPHONE 31115 24963 3985 2167 VIDEO PRODUCTION 15000 15000 22272 2228 19987 57 4024885 3533403 343878 147604 890469 213840 1256091 2474156 7000 6000 31861 10750 14561 5125 132916 116456 22252 16460 1098213 1491750 3320447 4218081 139698 200444 750000 889698 200444 X 2430749 3240671 776966 2430749 4017637 3320447 4218081 1586888 0 X X 0 1 X 1 0 X 1993035 2874609 3306236 2936802 5433761 16544443 1993035 2874609 3306236 2936802 5433761 16544443 10273835 6270608 976 1090 2029 12861 5432 22388 108013 40314 61954 189469 172580 572330 17139161 0.36590 0.29950 X 132916 116456 16460 16460 WEBSITE DEVELOPMENT COSTS (NET) 1468760 SECURITY DEPOSITS 2203 PREPAID INCOME TAXES 20787 1491750 X 6075879 464106 464106 5611773 0 5611773 4488991 464106 464106 4024885 0 4024885 PART X, LINE 2: THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. HOWEVER, THE FOUNDATION'S ADVERTISING INCOME IS CONSIDERED AN UNRELATED BUSINESS ACTIVITY, AND AS SUCH, IS SUBJECT TO INCOME TAXES. TOTAL TAXES RELATED TO SUCH ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 WERE $6,057 AND $24,530, RESPECTIVELY. 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 ORGANIZATION 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 FRIENDS OF FELINES PO BOX 8147 STAMFORD CT 06905 043632995 501(C)(3) 15000 OPERATIONAL SUPPORT THE HUMANE SOCIETY OF THE UNITED STATES 1255 23RD STREET NW SUITE 450 WASHINGTON DC 20037 530225390 501(C)(3) 7000 HUMANE TREATMENT OF FARM ANIMALS THE GOOD FOOD INSTITUTE 1380 MONROE ST NW SUITE 229 WASHINGTON DC 20010 810840578 501(C)(3) 5200 RESEARCH PRODUCTION OF MEAT ALTERNATIVES TO FARMING 3 PART I, LINE 2: 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 5522 0 9573 0 215845 0 0 0 ABBIE J MOORE EXECUTIVE DIRECTOR 152222 0 6500 0 0 0 4405 0 11582 0 174709 0 0 0 NICHOLAS DESIMONE CHIEF TECHNOLOGY OFFICER 140024 0 3000 0 0 0 1500 0 7747 0 152271 0 0 0 WILLIAM MEYER BROTHER OF BOARD MEMBER, DAVID MEYER 34750 PROVIDED CONSULTING FOR PROGRAMS AND STRATEGY PLANNING, MEETINGS, AND HIRING SUPPORT. 0 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 304,388. MANAGEMENT AND GENERAL EXPENSES 41,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,106. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 48,195. MANAGEMENT AND GENERAL EXPENSES 2,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,547. PAYROLL AND 401K SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,007. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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.