VEGFUND INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VEGFUND INC (EIN 26-4248479)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201511339349302271
Schema version
2014v5.0
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)
Return2015-05-13T09:02:04-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael C Allen & Co CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11983 Marcus Ave Suite 137AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone2025271009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3035AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE BARCUSPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY M FLAUM CPAPreparerPersonNm
PTINP01232029PTIN
Phone5167753000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW GOODWINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 WEST WATER STREETAddressLine1Txt
CityROCKLANDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,224,665GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VEGFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionVEGFUND PROVIDES GRANTS TO INDIVIDUALS AND NON-PROFIT GROUPS TO CARRY OUT EDUCATIONAL PUBLIC OUTREACH PROMOTING RESPONSIBLE FOOD CHOICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,464,959PYContributionsGrantsAmt
CY Contributions Grants$2,224,598CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$275PYInvestmentIncomeAmt
CY Investment Income$67CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,465,234PYTotalRevenueAmt
CY Total Revenue$2,224,665CYTotalRevenueAmt
PY Grants And Similar Paid$1,800,461PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,959,154CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,437CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,729CYTotalFundraisingExpenseAmt
PY Other Expenses$57,766PYOtherExpensesAmt
CY Other Expenses$172,477CYOtherExpensesAmt
PY Total Expenses$2,034,953PYTotalExpensesAmt
CY Total Expenses$2,364,068CYTotalExpensesAmt
PY Revenues Less Expenses$430,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$139,403CYRevenuesLessExpensesAmt
Total Assets BOY$2,880,900TotalAssetsBOYAmt
Total Assets EOY$2,765,934TotalAssetsEOYAmt
Total Liabilities BOY$76,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,804,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,665,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVEGFUND PROVIDES GRANTS TO INDIVIDUALS AND NON-PROFIT GROUPS TO CARRY OUT EDUCATIONAL PUBLIC OUTREACH PROMOTING RESPONSIBLE FOOD CHOICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,980,238ExpenseAmt
Grant$1,743,647GrantAmt
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$126,313ExpenseAmt
Grant$117,549GrantAmt
DescMERIT AWARDS- VEGFUND PROVIDES MERIT AWARDS TO INDIVIDUALS AND NON-PROFIT ORGANIZATIONS WHO HAVE DEMONSTRATED CONSISTENT AND EFFECTIVE VEGAN ADVOCACY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$105,261ExpenseAmt
Grant$97,958GrantAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$2,211,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE BARCUSPersonNm
Phone2025271009PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA BINGNEAR
Secretary1.000.00Yes (X)Yes (X)$0$0$0
MIGUEL DANIELSON
Vice President1.000.00Yes (X)Yes (X)$0$0$0
MATTHEW GOODWIN
Chairman2.000.00Yes (X)$0$0$0
GINNY MESSINA
Director1.000.00Yes (X)$0$0$0
JODY RASCH
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
LESLIE BARCUS
Director40.000.00Yes (X)$68,092$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,092TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,224,598AllOtherContributionsAmt
Noncash Contributions$106,590NoncashContributionsAmt
Total Contributions$2,224,598TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67TotalRevenueColumnAmt
Exclusion$67ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,224,665TotalRevenueColumnAmt
Exclusion$67ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,137,327TotalAmt
Program Services$1,137,327ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$821,827TotalAmt
Program Services$821,827ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,092TotalAmt
Program Services$41,536ProgramServicesAmt
Management And General$26,556ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,019TotalAmt
Program Services$71,382ProgramServicesAmt
Management And General$45,637ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,606TotalAmt
Program Services$16,100ProgramServicesAmt
Management And General$11,506ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,720TotalAmt
Program Services$12,029ProgramServicesAmt
Management And General$7,691ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,033TotalAmt
Program Services$2,165ProgramServicesAmt
Management And General$31,496ManagementAndGeneralAmt
Fundraising$11,372FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$717TotalAmt
Program Services$43ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,907TotalAmt
Program Services$417ProgramServicesAmt
Management And General$1,479ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,418TotalAmt
Management And General$6,418ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN KIND EXPENSES$106,590$106,590
OFFICE EXPENSE$9,085$685$8,348$52
Webpage$1,739$1,556$183
GRANTS$665$660$5

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$323TotalAmt
Program Services$155ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,364,068TotalAmt
Program Services$2,211,812ProgramServicesAmt
Management And General$140,527ManagementAndGeneralAmt
Fundraising$11,729FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$521,669BOYAmt
EOY$632,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$256,407BOYAmt
EOY$25,025EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,824BOYAmt
EOY$8,200EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,880,900BOYAmt
EOY$2,765,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,517BOYAmt
EOY$15,916EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$63,923BOYAmt
EOY$84,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,440BOYAmt
EOY$100,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$704,460BOYAmt
EOY$565,057EOYAmt

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$2,804,460BOYAmt
EOY$2,665,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,880,900BOYAmt
EOY$2,765,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$139,403ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$331,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,221,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,464,959CurrentTaxYearMinus1YearAmt
Current Tax Year$2,118,008CurrentTaxYearAmt
Total$7,961,278TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,221,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,464,959CurrentTaxYearMinus1YearAmt
Current Tax Year$2,118,008CurrentTaxYearAmt
Total$7,961,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,888,346SubstantialContributorsTotAmt
Public Support Total170$1,072,932PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$1,399TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,962,677TotalSupportAmt
Public Support CY1700.13470PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd
FieldValueIRS element (for citing)
Facts And Circumstances TestCurrent Year Facts and Circumstances: FORM 990,SCHEDULE A, PART VI "FACTS-AND-CIRCUMSTANCES." THE VEGFUND,INC IS ACTIVELY ATTEMPTING THROUGH MARKETING EFFORTS TO INCREASE THEIR CONTRIBUTIONS FROM MANY SOURCES OTHER THAN THEIR MAIN SOURCE OF CONTRIBUTIONS Prior Year Facts and Circumstances: FORM 990,SCHEDULE A, PART VI "FACTS-AND-CIRCUMSTANCES." THE VEGFUND,INC IS ACTIVELY ATTEMPTING THROUGH MARKETING EFFORTS TO INCREASE THEIR CONTRIBUTIONS FROM MANY SOURCES OTHER THAN THEIR MAIN SOURCE OF CONTRIBUTIONSFactsAndCircumstancesTestTxt

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 Rev Etc Audited Fincl Stmt$2,224,665TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,224,665RevenueSubtotalAmt
Total Revenue Per Form990$2,224,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,364,068TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,364,068ExpensesSubtotalAmt
Total Expenses Per Form990$2,364,068TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARRIBRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedFUNDRAISINGTypeOfActivitiesConductedTxt
Region Total Expenditures$0RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ACTION FOR ANIMALS
BOX 45843SEATTLEWA98145205701209501 (C) (3)$5,400$0FMVPUBLIC OUTREACH
FACEBOOK
1601 S CALIFORNIA AVENUEPALO ALTOCA94304201665019501 (C) (3)$962,665$0FMVONLINE CAMPAIGN
PEACE ADVOCACY
515 VALLEY PARK ROADPHOENIXVILLEPA19460272106585501 (C) (3)$5,017$0FMVPUBLIC OUTREACH
THE HUMANE LEAGUE
1601 WALNUT STREET SUITE 502PHILADELPHIAPA19102043817491501 (C) (3)$164,245$0FMVONLINE CAMPAIGN
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
FOOD SAMPLING EVENT GRANT145$35,385FMV
MERIT AWARDS FOR OUTREACH47$43,556FMV
VIDEO OUTREACH32$9,113FMV
ONLINE CAMPAIGN8$720,748FMV
SCREENINGS31$13,025FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationPART 1, LINE 2:PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS:GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS TO VEGFUND. THE REPORTSMUST INCLUDE A NARRATIVE, PHOTOGRAPHS AND RECEIPTS FOR ALL EXPENSES. THEMAJORITY 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
Noncash Contributions Rpt F990$106,590NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: FORM 990, SCHEDULE L, PART IV,BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JON BOCKMAN(D) DESCRIPTION OF TRANSACTION: COST REIMBURSEMENT-JON BOCKMAN IS MARRIED TO FORMER BOARD PRESIDENT, DARINA SMITH, ANS WAS REIMBURSED FOR COSTS ASSOCIATED WITH HIS VEGAN ADVOCACY.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990, PART VI, SECTION B, LINE 11:THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE FORM 990 ANDREVISES AS APPROPRIATE. THE FORM IS THEN REVIEWED BY THE BOARD OF TRUSTEES, WHEN IT MEETS THEIR SATISFACTION, THE BOARD VOTES TO APPROVE FORM 990
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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