VEGFUND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VEGFUND INC (EIN 26-4248479)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-29
IRS object ID
201742729349300124
Schema version
2016v3.0
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)
Return2017-09-29T10:16:09-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141845945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALL BAKER LEAKE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1122 E 42 STREET 810AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264248479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VEGFUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVEGFBusinessNameControlTxt
Phone2023501929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 65558AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE BARCUSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023501929PhoneNum
Signature2017-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY M FLAUM CPAPreparerPersonNm
PTINP01232029PTIN
Phone2126611630PhoneNum
Preparation2017-09-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.60.130.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-28IPDt
IP Tm14:14:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E95AC8F6B34F7B711793799081668A15FEC98C1AtSubmissionCreationDeviceId
At Submission Filing Device Id1E95AC8F6B34F7B711793799081668A15FEC98C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIGUEL DANIELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CHAUNCY STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,227,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VEGFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionVEGFUND PROVIDES GRANTS TO VEGAN ACTIVITS TO ENABLE THEIR OUTREACH TO THE GENERAL PUBLIC AND EDUCATE THEM ABOUT THE BENEFITS OF VEGAN LIVING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,225,158PYContributionsGrantsAmt
CY Contributions Grants$2,224,192CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,122PYInvestmentIncomeAmt
CY Investment Income$3,410CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,227,280PYTotalRevenueAmt
CY Total Revenue$2,227,602CYTotalRevenueAmt
PY Grants And Similar Paid$903,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,252,362CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$245,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$224,181CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,958CYTotalFundraisingExpenseAmt
PY Other Expenses$115,119PYOtherExpensesAmt
CY Other Expenses$321,481CYOtherExpensesAmt
PY Total Expenses$1,263,769PYTotalExpensesAmt
CY Total Expenses$1,798,024CYTotalExpensesAmt
PY Revenues Less Expenses$963,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$429,578CYRevenuesLessExpensesAmt
Total Assets BOY$3,689,641TotalAssetsBOYAmt
Total Assets EOY$4,092,773TotalAssetsEOYAmt
Total Liabilities BOY$61,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,628,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,058,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVEGFUND PROVIDES GRANTS TO VEGAN ACTIVISTS TO ENABLE THEIR OUTREACH TO YHE GENERAL PUBLIC AND EDUCATE THEM ABOUT THE BENEFITS OF VEGAN LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,111,727ExpenseAmt
Grant$990,534GrantAmt
DescVIDEO OUTREACH-VEGFUND USES ONLONE VIDEO AND OTHER MULTIMEDIA PRESENTATIONS, INCLUDING SCREENINGS AND PAY PER VIEW PROGRAMS, THAT PROVIDE INFORMATION, INSPIRATION AND ENCOURAGEMENT FOR PEOPLE TO LEARN ABOUT VEGANISMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,354ExpenseAmt
Grant$63,669GrantAmt
DescFOOD SAMPLING-VEGFUND REIMBURSES GRANTEES FOR FOOD SAMPLING EVENTS IN WHICH PEOPLE ARE GIVEN THE OPPORTUNITY TO EXPERIENCE VEGAN FOOD, LEARN ABOUT THE VEGAN DIET AND GAIN ACCESS TO SUPPORT NETWORKS FOR ABDOPING A PLANT-BASED DIETDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$154,381ExpenseAmt
Grant$111,788GrantAmt
DescMERIT AWARDS- VEGFUND PROVIDES MERIT AWARDS TO THOSE WHO HAVE DEMONSTRATED CONSISTENT AND EFFECTIVE VEGAN ADVOCACY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$197,605ExpenseAmt
Grant$86,371GrantAmt
DescNEW INITIATIVESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$197,605TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$86,371TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,573,067TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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 FldTNStatesWhereCopyOfReturnIsFldCd
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
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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 FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESLIE BARCUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025271009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15519 MACARTHUR BLVD NWAddressLine1Txt
CityWASHINGTON DCCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE NORRIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MIGUEL DANIELSON
BOARD CHAIR, PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GINNY MESSINA
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JODY RASCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
LESLIE BARCUS
DIRECTOR40.00Yes (X)Yes (X)$93,236$0$8,684
STEPHANIE REDCROSS-WEST
TRUSTEE1.00Yes (X)$0$0$0
CLAUDETTE SILVER
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,236TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,684TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,224,192AllOtherContributionsAmt
Noncash Contributions$116,995NoncashContributionsAmt
Total Contributions$2,224,192TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,410TotalRevenueColumnAmt
Exclusion$3,410ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,227,602TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,410ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$590,752TotalAmt
Program Services$590,752ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$565,161TotalAmt
Program Services$565,161ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$96,449TotalAmt
Program Services$96,449ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,236TotalAmt
Program Services$47,550ProgramServicesAmt
Management And General$45,686ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,964TotalAmt
Program Services$39,251ProgramServicesAmt
Management And General$37,713ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,043TotalAmt
Program Services$19,912ProgramServicesAmt
Management And General$19,131ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,938TotalAmt
Program Services$7,618ProgramServicesAmt
Management And General$7,320ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,875TotalAmt
Management And General$15,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,733TotalAmt
Program Services$150,281ProgramServicesAmt
Management And General$21,494ManagementAndGeneralAmt
Fundraising$14,958FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,448TotalAmt
Management And General$7,448ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,766TotalAmt
Management And General$12,766ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,184TotalAmt
Management And General$6,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS$61,822$30,546$31,276
ADVERTISING$25,547$25,547
WEBSITE & SOFTWARE$5,106$5,106

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,798,024TotalAmt
Program Services$1,573,067ProgramServicesAmt
Management And General$209,999ManagementAndGeneralAmt
Fundraising$14,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,882BOYAmt
EOY$32,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,536,377BOYAmt
EOY$1,958,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,105,000BOYAmt
EOY$2,100,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,382BOYAmt
EOY$1,842EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,689,641BOYAmt
EOY$4,092,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,073BOYAmt
EOY$34,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,073BOYAmt
EOY$34,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,528,568BOYAmt
EOY$1,958,145EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,100,000BOYAmt
EOY$2,100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,628,568BOYAmt
EOY$4,058,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,689,641BOYAmt
EOY$4,092,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$429,578ReconcilationRevenueExpnssAmt
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$2,221,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,464,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,118,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,115,880CurrentTaxYearMinus1YearAmt
Current Tax Year$2,107,197CurrentTaxYearAmt
Total$11,027,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,221,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,464,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,118,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,115,880CurrentTaxYearMinus1YearAmt
Current Tax Year$2,107,197CurrentTaxYearAmt
Total$11,027,828TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,914,316SubstantialContributorsTotAmt
Public Support Total170$1,113,512PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,122CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410CurrentTaxYearAmt
Total$6,362TotalAmt
FieldValueIRS element (for citing)
Total Support$11,034,190TotalSupportAmt
Public Support CY1700.10090PublicSupportCY170Pct
Public Support PY1700.11270PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestVEGFUND PROVIDES ON A CONTINUING BASIS EDUCATIONAL SERVICES TO THE PUBLIC THROUGH DISTRIBUTION OF EDUCATIONAL MATERIALS. THE PUBLIC PARTICIPATES IN THE PROGRAMS OF THE ORGANIZATION LED BY MEMBERS HAVING SPECIAL KNOWLEDGE OR EXPERTISE. THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC.FactsAndCircumstancesTestTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,227,602TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,227,602RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,227,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,798,024TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,798,024ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,798,024TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,637
EUROPE00GRANTS TO RECIPIENTS LOCATED IN THE REGION$62,415
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$8,430
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$23,967
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$96,449SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$96,449TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Purpose Of GrantONLINE OUTREACHPurposeOfGrantTxt
Cash Grant$8,915CashGrantAmt
Manner Of Cash DisbursementELECTRONIC TRANSFER VIA PAYPALMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FOOD SAMPLINGEAST ASIA AND THE PACIFIC, EUROPE, NORTH AMERICA, SOUTH AMERICA, SOUTH ASI16$11,805ELECTRONIC TRANSFER VIA PAYPAL
MERIT AWARDEAST ASIA AND THE PACIFIC, EUROPE, NORTH AMERICA, SOUTH AMERICA25$45,239ELECTRONIC TRANSFER VIA PAYPAL
ONLINE OUTREACHEUROPE, SOUTH AMERICA2$15,145ELECTRONIC TRANSFER VIA PAYPAL
PAY PER VIEWEUROPE, NORTH AMERICA9$6,884ELECTRONIC TRANSFER VIA PAYPAL
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 3FormAndLineReferenceDesc
ExplanationPART 1, LINE 3: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS TO VEGFUND. THE REPORTS MUST INCLUDE A NARRATIVE, PHOTOGRAPHS AND RECEIPTS FOR ALL EXPENSES. THE MAJORITY OF GRANTS ISSUED BY VEGFUND ARE FOR REIMBURSEMENT OF ACTUAL COSTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
THE HUMANE LEAGUE
1601 WALNUT STREET SUITE 502PHILADELPHIAPA19102043817491501 (C) (3)$184,114FMVONLINE OUTREACH
ANIMAL EQUALITY
9017 HARRATT ST APT 6WHOLLYWOODCA90069205701209501 (C) (3)$80,994FMVONLINE OUTREACH
LAST CHANCE FOR ANIMALS
8033 SUNSET BLVD 835LOS ANGELESCA90046954013155501 (C) (3)$7,969FMVFOOD SAMPLING
ONE STEP FOR ANIMALS
13311 S AVENUE LCHICAGOIL60633465536026501 (C) (3)$96,391FMVONLINE OUTREACH
BRIGHTER GREEN INC
1165 COURT STREETBROOKLYNNY11201261380608501 (C) (3)$32,500FMVMERIT AWARD
ANIMAL CRUELTY EXPOSURE FUND
175 EAST SHORE ROADGREAT NECKNY11023471833405501 (C) (3)$6,000FMVMERIT AWARD
BEYOND CARNISM
16 HARCOURT STREETBOSTONMA02116463038496501 (C) (3)$6,149FMVONLINE OUTREACH
COMPASSION OVER KILLING
6930 CARROL AVENUETAKOMA PARKMD20912522034417501 (C) (3)$5,326FMVMERIT AWARD & FOOD SAMPLING
LIVING ARCHIVES
262 WEST 91 STREETNEW YORKNY10024132896424501 (C) (3)$24,592FMVSCREENINGS
PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC
501 FRONT STREETNORFOLKVA23510521218336501 (C) (3)$5,370FMVFOOD SAMPLING
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FOOD SAMPLING EVENT GRANT124$26,513
MERIT AWARDS FOR OUTREACH22$14,610
ONLINE OUTREACH5$503,538
PAY PER VIEW29$16,142
SCREENINGS19$4,358

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2:FormAndLineReferenceDesc
ExplanationPART 1, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS TO VEGFUND. THE REPORTS MUST INCLUDE A NARRATIVE, PHOTOGRAPHS AND RECEIPTS FOR ALL EXPENSES. THE MAJORITY OF GRANTS ISSUED BY VEGFUND ARE FOR REIMBURSEMENT OF ACTUAL COSTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGOOGLE ADSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$116,994NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT & APPOINT THE MEMBERS OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - FORM 990, PART VI, SECTION B, LINE 11: THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE FORM 990 AND REVISES AS APPROPRIATE. THE FORM IS THEN REVIEWED BY THE BOARD OF TRUSTEES TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF TRUSTEES DETERMINES COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES-OTHER: PROGRAM SERVICE EXPENSES 39,261. MANAGEMENT AND GENERAL EXPENSES 21,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,755. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,984. TOTAL EXPENSES 8,984. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 111,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,974. TOTAL EXPENSES 116,994.
FORM 990, PART XII, LINE 2:FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: VEGFUND PROVIDES SMALL GRANTS TO ACTIVISTS WHO SHOW MAINSTREAM DOCUMENTARIES TO THE PUBLIC ABOUT THE REALITIES OF FACTORY FARMING AND THE ENVIRONMENTAL IMPLICATIONS OF LIVESTOCK AGRICULTURE. THE SCREENINGS PROGRAM AREA OF VEGFUND PERMITS ACTIVISTS TO RENT VENUES, PRINT INVITATIONS AND SERVE LIGHT SNACKS AT THE EVENTS. EXPENSES OF $13,025.INCLUDING GRANTS OF $13,025. REVENUE $0.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS

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