HUMANE AMERICA ANIMAL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE AMERICA ANIMAL FOUNDATION (EIN 95-4761276)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349316923
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:01:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954761276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE AMERICA ANIMAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4157556824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N INDIAN HILL BLVD 800 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MEYER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4157556824 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD SYSTEM INNOVATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N INDIAN HILL BLVD 800 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,152,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HUMANEAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,740,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,128,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $424 | PYOtherRevenueAmt |
| CY Other Revenue | $447 | CYOtherRevenueAmt |
| PY Total Revenue | $4,746,937 | PYTotalRevenueAmt |
| CY Total Revenue | $10,152,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,207,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,624,426 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $670,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $839,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,807 | PYOtherExpensesAmt |
| CY Other Expenses | $2,019,597 | CYOtherExpensesAmt |
| PY Total Expenses | $5,591,717 | PYTotalExpensesAmt |
| CY Total Expenses | $12,483,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$844,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,331,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,558,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,817,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,380,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,449,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,437,579 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,034,671 | ExpenseAmt |
| Grant | $9,165,141 | GrantAmt |
| Desc | FOOD SYSTEM INNOVATIONS IS THE PRIMARY PROGRAM OF HUMANE AMERICA ANIMAL FOUNDATION. IT CONSISTS OF SEVERAL SUB PROGRAMS BUT ALL HAVE THE SAME GOAL/MISSION. HUMANE AMERICA ANIMAL FOUNDATION'S VISION IS A WORLD THAT IS MORE HUMANE, AND OUR MISSION IS TO CREATE, IMPLEMENT, AND PROMOTE INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFITS FOR ANIMALS AND PEOPLE. THROUGH OUR FOOD SYSTEM INNOVATIONS PROGRAM, WE WORK TO SUPPORT THE REDUCTION/ELIMINATION OF ANIMALS IN THE HUMAN FOOD SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,695,387 | ExpenseAmt |
| Grant | $430,898 | GrantAmt |
| Desc | FISCAL SPONSORSHIPS. HUMANE AMERICA ANIMAL FOUNDATION SUPPORTS GRASSROOTS GROUPS AND ORGANIZATIONS BY PROVIDING FISCAL SPONSORSHIPS. WE OFFER A COMPREHENSIVE MODEL AND A PRE-APPROVED GRANTING MODEL. WE IDENTIFY PARTICULARLY IMPACTFUL ORGANIZATIONS AND PROGRAMS TO REDUCE/REMOVE ANIMALS FROM THE HUMAN FOOD SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,487 | ExpenseAmt |
| Grant | $28,387 | GrantAmt |
| Desc | ANIMAL WELFARE GRANTS. HUMANE AMERICA STILL HAS RECURRING DONATIONS FROM THE ADOPT-A-PET.COM PROGRAM POST SALE 9.13.2021. SINCE THE ORIGINAL INTENT OF THE DONORS WAS TO SUPPORT COMPANION ANIMALS, WE USE THE FUNDS COLLECTED TO PROVIDE $1,000.00 GRANTS TO ANIMAL WELFARE ORGANIZATIONS THAT APPLY FOR GRANTS. APPROVAL IS BASED ON HELPING AS MANY COMPANION ANIMALS AND PEOPLE AS POSSIBLE. PROVIDES GRANTS FOR VETERINARY CLINICS, CATCH-SPAY AND RELEASE PROGRAMS, PET FOOD PANTRIES AND TO FILL GAPS IN ORGANIZATIONS BUDGETS FOR SUPPLIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,848,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MEYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157556824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N INDIAN HILL BLVD 800 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MELISSA WILL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRIS LEVY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTRUN HJARTAR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MEYER | |||||||
| CEO | 40.00 | Yes (X) | $272,295 | $0 | $40,047 | ||
| TRACY SPENCER | |||||||
| DIRECTOR OF FINANCE & HR | 40.00 | $129,874 | $0 | $38,086 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRECISION RESEARCH INC | |||||
| 999 E TOUHY AVE SUITE 100 | DES PLAINES | IL | 60018 | RESEARCH | $412,687 |
| 1919 INVESTMENT COUNSEL | |||||
| 600 VINE ST SUITE 2000 | CINCINNATI | OH | 45202 | BROKER FEES | $141,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,128,093 | AllOtherContributionsAmt |
| Noncash Contributions | $156,141 | NoncashContributionsAmt |
| Total Contributions | $10,128,093 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,880 | TotalRevenueColumnAmt |
| Exclusion | $22,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $814 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $814 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $814 | TotalRevenueColumnAmt |
| Exclusion | $814 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $447 | TotalRevenueColumnAmt |
| Exclusion | $447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,152,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,997,710 | TotalAmt |
| Program Services | $7,997,710 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,716 | TotalAmt |
| Program Services | $1,616,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,342 | TotalAmt |
| Program Services | $281,108 | ProgramServicesAmt |
| Management And General | $24,987 | ManagementAndGeneralAmt |
| Fundraising | $6,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,897 | TotalAmt |
| Program Services | $289,423 | ProgramServicesAmt |
| Management And General | $115,611 | ManagementAndGeneralAmt |
| Fundraising | $12,863 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,758 | TotalAmt |
| Program Services | $2,831 | ProgramServicesAmt |
| Management And General | $4,446 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,024 | TotalAmt |
| Program Services | $28,395 | ProgramServicesAmt |
| Management And General | $22,051 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,352 | TotalAmt |
| Program Services | $32,258 | ProgramServicesAmt |
| Management And General | $14,243 | ManagementAndGeneralAmt |
| Fundraising | $1,851 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,867 | TotalAmt |
| Management And General | $64,867 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Management And General | $20,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,163 | TotalAmt |
| Management And General | $194,163 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,862 | TotalAmt |
| Program Services | $693,323 | ProgramServicesAmt |
| Management And General | $15,554 | ManagementAndGeneralAmt |
| Fundraising | $35,985 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,975 | TotalAmt |
| Program Services | $24,988 | ProgramServicesAmt |
| Fundraising | $45,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,343 | TotalAmt |
| Program Services | $12,829 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,055 | TotalAmt |
| Program Services | $42,598 | ProgramServicesAmt |
| Management And General | $3,717 | ManagementAndGeneralAmt |
| Fundraising | $5,740 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,966 | TotalAmt |
| Program Services | $14,201 | ProgramServicesAmt |
| Management And General | $4,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,824 | TotalAmt |
| Program Services | $55,802 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,636 | TotalAmt |
| Program Services | $150,636 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,222 | TotalAmt |
| Program Services | $3,309 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,712 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Management And General | $7,648 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH | $590,263 | $590,263 | |
| STOCK TRANSFER FEES | $21,080 | $21,080 | |
| MISCELLANEOUS | $1,129 | $1,129 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,483,396 | TotalAmt |
| Program Services | $11,848,545 | ProgramServicesAmt |
| Management And General | $522,901 | ManagementAndGeneralAmt |
| Fundraising | $111,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,636 | BOYAmt |
| EOY | $3,947,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,867,845 | BOYAmt |
| EOY | $2,246,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,427 | BOYAmt |
| EOY | $650,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926 | BOYAmt |
| EOY | $3,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917 | BOYAmt |
| EOY | $1,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,464,369 | BOYAmt |
| EOY | $32,870,420 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,028 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $57,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,558,320 | BOYAmt |
| EOY | $39,817,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,648 | BOYAmt |
| EOY | $54,413 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
| EOY | $1,326,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,648 | BOYAmt |
| EOY | $1,380,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,564,842 | BOYAmt |
| EOY | $36,385,634 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,830 | BOYAmt |
| EOY | $2,051,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,449,672 | BOYAmt |
| EOY | $38,437,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,558,320 | BOYAmt |
| EOY | $39,817,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,331,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,319,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,910,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,067,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,168,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,740,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,128,093 | CurrentTaxYearAmt |
| Total | $33,014,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,910,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,067,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,168,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,740,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,128,093 | CurrentTaxYearAmt |
| Total | $33,014,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,883,374 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,131,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,880 | CurrentTaxYearAmt |
| Total | $82,022 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,179 | CurrentTaxYearMinus2YearsAmt |
| Total | $605,121 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447 | CurrentTaxYearAmt |
| Total | $871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,702,606 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REBATES - 2022 AMOUNT: $ 424. 2023 AMOUNT: $ 447. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,055,892 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,055,892 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,294 | DepreciationAmt |
| Book Value | $1,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,004 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,418,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,319,069 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $141,561 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,460,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,958,071 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $194,163 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $194,163 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,152,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,430,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $141,561 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $141,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,289,233 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $194,163 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $194,163 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,483,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 WAS HISTORICALLY CONSIDERED UNRELATED BUSINESS INCOME. THERE WAS NO TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023, AND 2022. 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 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | PHD RESEARCHER MANAGES THE FSRF GRANTS AND ANIMAL DATA PROJECT; "TBQ TAILORED - CONSULTING WITH FSI TO HELP GUIDE STRATEGIC THINKING AND IMPLEMENTATION ON PROJECTS TO SUPPORT INNOVATION IN ALT-PROTEINS IN AFRICA AD OTHER PARTS OF THE DEVELOPING WORLD IN ORDER TO FACILITATE REMOVAL OF ANIMALS FROM THE HUMAN FOOD SYSTEM. | $88,095 |
| EUROPE | 0 | 5 | PROGRAM SERVICES | M&E STRATEGY, PREP FOR AVA CONFERENCE, RETREAT PLANNING FOR HIVE (SPONSORED ORGANIZATION); PACKAGING MOCKUP FOR BLENDED MEAT PRODUCTS; CONSULTING FOR HIVE, SPONSORED ORGANIZATION, STRATEGY, PROGRAM DEVELOPMENT; RESEARCH AND CAPACITY BUILDING ORIGINAL AND COLLABORATIVE RESEARCH, EXPERT CONSULTATION ENCOMPASSING DESIGNING SURVEYS, RESEARCH PROPOSAL CREATION, DATA COLLECTION, REPORT REFINEMENT, SPECIALLY FOCUSING ON UNDERREPRESENTED REGIONS, RESEARCH COVERS BOTH INTERSECTIONAL AND ECONOMIC PERSPECTIVES. | $87,726 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | STRATEGY, EVALUATION, SURVEY | $1,782 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | GRANTS | $326,000 | |
| EUROPE | 0 | 5 | GRANTS | $1,011,500 | |
| NORTH AMERICA | 0 | 2 | GRANTS | $47,500 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | $25,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $115,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $41,716 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $1,702,603 | SubtotalSpentAmt |
| Continuation Spent | $91,716 | ContinuationSpentAmt |
| Total Spent | $1,794,319 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | FRIENDS OF THE ANIMAL WELFARE, ENVIRONMENT, AND SUSTAINABLE DEVELOPMENT NEXUS RESOLUTION SIDE EVENT DURING THE AMCEN1 MEETING HELD ON 17TH AUGUST 2023 IN ADDIS ABABA, ETHIOPIA. | $17,500 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $25,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $100,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT, SUPPORT REROOT ASIA PROGRAM | $92,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $10,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $40,000 | WIRE | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $8,500 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $50,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROTEIN TRANSITION IN CHINA | $35,000 | WIRE | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $10,000 | WIRE | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $100,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $10,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $60,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $35,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | WELFARE MATTERS | $25,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT, TO IMPROVE THE WELFARE OF FARM ANIMALS OR OTHERWISE REMOVE ANIMALS FROM THE HUMAN FOOD SYSTEM. | $50,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | COVER OFFICE SPACE FOR 1 YEAR | $6,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $100,000 | WIRE | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $15,000 | WIRE | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $80,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $90,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $90,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $70,000 | WIRE | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $40,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $239,000 | WIRE | $0 |
| NORTH AMERICA | GENERAL SUPPORT, MODEL C GRANTING FISCAL SPONSORSHIP, RELEASE OF FUNDS FOR MISSION ALIGNED WORK | $29,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT, TO IMPROVE FISH WELFARE | $70,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | RESTRICTED FOOD SYSTEM RESEARCH GRANT "WHAT ARE EVIDENCE BASED STRATEGIES TO PREVENT FURTHER INTENSIVE ANIMAL FARMING IN AFRICAN COUNTRIES?" | $11,216 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SUPPORT VEGAN VIDEO DOCUMENTARY AND VEGAN COMMUNITY BUILDING | $13,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FOOD SYSTEM RESEARCH FUND | EAST ASIA AND THE PACIFIC | 1 | $6,000 | WIRE |
| FELLOWSHIP PROGRAM | RUSSIA AND NEIGHBORING STATES | 1 | $19,000 | WIRE |
| FELLOWSHIP PROGRAM | MIDDLE EAST AND NORTH AFRICA | 2 | $50,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE COMPLETE DUE DILIGENCE ON ALL FOREIGN ORGANIZATIONS RECEIVING GRANTS AND VERIFY THEM AGAINST US WATCH LISTS. ORGANIZATIONS GENERALLY HOLD A CHARITABLE REGISTRATION IN THEIR COUNTRY OF ORIGIN. WE DO REQUIRE PROGRAM UPDATES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A WELL FED WORLD | |||||||||
| 3936 S SEMORAN BLVD 271 | ORLANDO | FL | 32822 | 270865905 | 501(C)(3) | $14,000 | $0 | TO SUPPORT LVIV VEGAN KITCHEN IN UKRAINE | |
| AGFOOD FUTURE FOUNDATION | |||||||||
| 815 BRAZOS ST SUITE 500 | AUSTIN | TX | 78701 | 863730900 | 501(C)(3) | $40,000 | $0 | CHINA PLANT BASED FOOD ALLIANCE REGISTERED AS US 501C3 | |
| ANIMAL CHARITY EVALUATORS | |||||||||
| 340 S LEMON AVE UNIT 3480 | WALNUT | CA | 91789 | 364684978 | 501(C)(3) | $265,000 | $0 | TO SUPPORT VOX'S COVERAGE OF FARM ANIMAL WELFARE AND RELATED TOPICS | |
| ANIMAL EQUALITY | |||||||||
| 8581 SANTA MONICA BLVD SUITE 350 | LOS ANGELES | CA | 90069 | 472420444 | 501(C)(3) | $65,000 | $0 | RESTRICTED TO IMPROVE THE WELFARE OF FISH/SEA ANIMALS USED AS FOOD | |
| ANIMAL WELLNESS ACTION | |||||||||
| 611 PENNSYLVANIA AVE SE 136 | WASHINGTON | DC | 20003 | 825477192 | 501(C)(4) | $100,000 | $0 | LOBBYING | |
| AQUATIC LIFE INSTITUTE | |||||||||
| 541 N WAGNER AVE | MAMARONECK | NY | 10543 | 873020380 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT | |
| BEYOND CARNISM INC | |||||||||
| 3936 S SEMORAN BLVD 271 | ORLANDO | FL | 32822 | 843033232 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE | |||||||||
| 1779 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 130552040 | 501(C)(3) | $75,000 | $0 | SUPPORT JON BATEMAN'S WORK ON ALTERNATIVE PROTEINS | |
| CENTER FOR CONTEMPORARY SCIENCES INC | |||||||||
| 9841 WASHINGTONIAN BOULEVARD SUITE | GAITHERSBURG | MD | 20878 | 843817744 | 501(C)(3) | $6,666 | $0 | GENERAL SUPPORT | 200 |
| CENTRE FOR EFFECTIVE ALTRUISM USA INC | |||||||||
| 2443 FILMORE ST 380-16662 | SAN FRANCISCO | CA | 94115 | 471988398 | 501(C)(3) | $110,000 | $0 | GIVING WHAT WE CAN PROJECT | |
| CLEAN AIR TASK FORCE INC | |||||||||
| 114 STATE ST FL 6 | BOSTON | MA | 02109 | 043512550 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT | |
| COMPASSION IN WORLD FARMING INC | |||||||||
| 211 E 43RD ST 7TH FL | NEW YORK | NY | 10017 | 461822635 | 501(C)(3) | $37,500 | $0 | GENERAL SUPPORT | |
| COMPETITIVE MARKETS ACTION | |||||||||
| 116 NORTH CAROLINE AVE SE 102 | WASHINGTON | DC | 20003 | 931632060 | 501(C)(4) | $73,000 | $0 | LOBBYING | |
| CONNECT FOR ANIMALS | |||||||||
| 201 ALLEN ST UNIT 10234 | NEW YORK | NY | 10002 | 931805772 | 501(C)(3) | $23,463 | $0 | RELEASE OF FUNDS COLLECTED UNDER FISCAL SPONSORSHIP AGREEMENT | |
| DHARMA VOICES FOR ANIMALS | |||||||||
| 176 SOLANA POINT CIRCLE | SOLANA BEACH | CA | 92075 | 455372693 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| EDUCATED CHOICES PROGRAM | |||||||||
| 1561 GREEN OAK CIRCLE | LAWRENCEVILLE | GA | 30043 | 475137685 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ESSENTIAL IMPACT INC | |||||||||
| 255 EUREKA ST | SAN FRANCISCO | CA | 94114 | 932593106 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| FACTORY FARMING AWARENESS COALITION | |||||||||
| 1110 NORTH VIRGIL AVE SUITE 98280 | LOS ANGELES | CA | 90029 | 824594246 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| FARM ACTION FUND | |||||||||
| 5 TERRACE CIRCLE | MEXICO | MO | 65265 | 821722527 | 501(C)(4) | $50,000 | $0 | LOBBYING | |
| FAUNALYTICS | |||||||||
| PO BOX 6476 | OLYMPIA | WA | 98507 | 010686889 | 501(C)(3) | $50,590 | $0 | GENERAL SUPPORT | |
| FISH WELFARE INITIATIVE | |||||||||
| 3123 BUTTERFLY DR | NORMAL | IL | 61761 | 852065536 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| FOOD SOLUTION ACTION | |||||||||
| 1802 VERNON ST NW SUITE 1152 | WASHINGTON | DC | 20009 | 871538441 | 501(C)(4) | $1,505,000 | $0 | GENERAL SUPPORT | |
| FOUNDERS PLEDGE INC | |||||||||
| 228 PARK AVE S PMB 71081 | NEW YORK | NY | 10003 | 371795297 | 501(C)(3) | $95,000 | $0 | GENERAL SUPPORT | |
| GREENER BY DEFAULT | |||||||||
| 2501 CHATHAM RD SUITE N | SPRINGFIELD | IL | 62704 | 921286554 | 501(C)(3) | $135,000 | $0 | GENERAL SUPPORT | |
| IDEAGARDENT INSTITUTE INC | |||||||||
| 4015 WESTSIDE RD | HEALDSBURG | CA | 95448 | 862425643 | 501(C)(3) | $30,000 | $0 | RESTRICTED FISCAL SPONSOR OF PLANT FUTURES INITIATIVE | |
| INNOVATE ANIMAL AG | |||||||||
| 2108 N ST SUITE 8060 | SACRAMENTO | CA | 95816 | 923283234 | 501(C)(3) | $13,000 | $0 | FOOD SYSTEM RESEARCH GRANT SURVEY ON US CONSUMER ATTITUDES TOWARDS MALE CHICK CULLING AND IN-OVO EGG SEXING TECHNOLOGY | |
| INSTITUTE FOR HUMANE EDUCATION | |||||||||
| 792 SURRY RD | SURRY | ME | 04684 | 010530866 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| JEWISH VEG | |||||||||
| 9 HAWTHORNE ROAD | PITTSBURGH | PA | 15221 | 611527792 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| KARUNA FOUNDATION | |||||||||
| 7522 MONARCH RD | NIWOT | CO | 80503 | 854026412 | 501(C)(3) | $515,000 | $0 | RESTRICTED TO SPONSORED ORGANIZATION VEGAN FRIENDLY ISRAEL | |
| LEAD FOR FARMED ANIMALS | |||||||||
| 1312 17TH ST UNIT 2251 | DENVER | CO | 80202 | 873632008 | $372,308 | $0 | MODEL C GRANTING SPONSORSHIP BY HAAF, TRANSFER OF FUNDS OF DONATIONS RECEIVED ON THEIR BEHALF FOR LEAD CONFERENCE | ||
| LEVER FOUNDATION GROWTH FUND | |||||||||
| 242 ELIZABETH DR | LANCASTER | PA | 17601 | 850762544 | 501(C)(3) | $350,000 | $0 | GENERAL SUPPORT | |
| LEVER FOUNDATION INC | |||||||||
| 242 ELIZABETH DRIVE | LANCASTER | PA | 17601 | 823445472 | 501(C)(3) | $165,000 | $0 | SUPPORT WORK IN CHINA AND ASIA | |
| MATERIAL INNOVATION INSTITUTE | |||||||||
| 952 SCHOOL ST 175 | NAPA | CA | 94559 | 843847333 | 501(C)(3) | $175,000 | $0 | GENERAL SUPPORT | |
| MERCY FOR ANIMALS | |||||||||
| 8033 SUNSET BLVD SUITE 864 | LOS ANGELES | CA | 90046 | 542076145 | 501(C)(3) | $130,000 | $0 | $20K RESTRICTED TO MFA ACTIVITIES IN ASIA, $80K GENERAL SUPPORT | |
| MERIDIAN INSTITUTE | |||||||||
| 105 VILLAGE PLACE | DILLON | CO | 80435 | 841435420 | 501(C)(3) | $45,375 | $0 | FISCAL SPONSOR FOR MADRE BRAVA RESTRICTED. | |
| NEW ROOTS INSTITUTE | |||||||||
| 4605 NE 98TH AVE | PORTLAND | OR | 97220 | 824594246 | 501(C)(3) | $370,000 | $0 | GENERAL SUPPORT | |
| PIVOT FOOD INVESTMENT | |||||||||
| 477 MADISON AVE 6TH FLOOR | NEW YORK | NY | 10022 | 384127342 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| PLANT BASED FOOD INSTITUTE DBA PBFA RESEARCH AND EDUCATION FUND | |||||||||
| 4 EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | 821382938 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT | |
| PRESIDENT AND FELLOWS OF HARVARD | |||||||||
| 1033 MASSACHUSETTS AVE 3RD FL | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $10,000 | $0 | HARVARD ANIMAL LAW PROGRAM | |
| PROJECT INNER SPACE | |||||||||
| 1227 S RIVER ST | MARSHFIELD | MA | 02050 | 873285334 | 501(C)(3) | $80,000 | $0 | GENERAL SUPPORT | |
| PROVEG INTERNATIONAL INC | |||||||||
| 712 H STREE NE SUITE 2123 | WASHINGTON | DC | 20002 | 463038496 | 501(C)(3) | $135,000 | $0 | GENERAL SUPPORT | |
| RANCHO COMPASION | |||||||||
| 2600 NICASIO VALLEY ROAD | NICASIO | CA | 94946 | 812342396 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| RETHINK PRIORITIES | |||||||||
| 530 DIVISADERO ST PMB 796 | SAN FRANCISCO | CA | 94117 | 843896318 | 501(C)(3) | $30,000 | $0 | RESTRICTED TO FISCALLY SPONSORED ORGANIZATION INSECT INSTITUTE | |
| SCARLET MOOON INC | |||||||||
| 100 MACK RD | BANGOR | PA | 18013 | 872766762 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SENTIENT MEDIA | |||||||||
| 18 BARTOL ST | SAN FRANCISCO | CA | 94133 | 830804345 | 501(C)(3) | $140,000 | $0 | GENERAL SUPPORT | |
| STANFORD UNIVERSITY THE BOARD OF TRUSTEES OF THE LELAND STAFORD JUNIOR UNIV | |||||||||
| OFFICE OF RESEARCH ADMINISTRATION | REDWOOD | CA | 94063 | 941156365 | 501(C)(3) | $87,645 | $0 | FOOD SYSTEM RESEARCH GRANT EFFECT OF REDUCING MEAT PORTIONS ON MEAT CONSUMPTION AND SATISFACTION: EXPANDED STUDY IN A UNIVERSITY CAFETERIA | 485 BROADWAY ST 3RD FL |
| THE ACCOUNTABILITY BOARD | |||||||||
| 401 EDGEWATER PLACE SUITE 600 | WAKEFIELD | MA | 01880 | 883831974 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT | |
| THE GOOD FOOD INSTITUTE | |||||||||
| 1380 MONROE ST NW 229 | WASHINGTON | DC | 20010 | 810840578 | 501(C)(3) | $560,000 | $0 | GENERAL SUPPORT | |
| THE HUMANE LEAGUE (US) | |||||||||
| PO BOX 10476 | ROCKVILLE | MD | 10476 | 043817491 | 501(C)(3) | $755,000 | $0 | RESTRICTED $500K OPEN WING ALLIANCE GRANTS, $100K ANIMAL POLICY ALLIANCE GRANTS | |
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||
| 1255 23RD ST NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501(C)(3) | $205,000 | $0 | RESTRICTED TO HSUS'S FARM ANIMAL PROTECTION DIVISION | |
| THE ORGANIZATION FOR COMPETITIVE MARKETS INC | |||||||||
| PO BOX 6486 | LINCOLN | NE | 68506 | 911904212 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| THE POLLINATION PROJECT FOUNDATION | |||||||||
| 102 COLLEGE STATION DR STE 3 PMB274 | BREVARD | NC | 28712 | 460675457 | 501(C)(3) | $390,000 | $0 | GENERAL SUPPORT | |
| THRIVE PHILANTHROPY INC | |||||||||
| 40 HEATHER ST | ROCHESTER | NY | 14610 | 883376572 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | |
| TIDES FOUNDATION | |||||||||
| PO BOX 889389 | LOS ANGELES | CA | 90088 | 510198509 | 501(C)(3) | $80,000 | $0 | RESTRICTED FISCAL SPONSOR OF INDUSTRIOUS LABS | |
| VEGAN OUTREACH INC | |||||||||
| 3053 FREEPORT BLVD 282 | SACRAMENTO | CA | 95818 | 860736818 | 501(C)(3) | $15,000 | $0 | RESTRICTED TO VEGAN OUTREACH INDIA | |
| VETERINARY ASSOCIATION FOR FARM ANIMAL WELFARE INC | |||||||||
| 871 PINNACLE DR | LAKE MILLS | WI | 53551 | 931583316 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP PROGRAM | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MEYER | ||||||||||||||
| CEO | $264,295 | $0 | $8,000 | $0 | $0 | $0 | $10,071 | $0 | $29,976 | $0 | $312,342 | $0 | $0 | $0 |
| TRACY SPENCER | ||||||||||||||
| DIRECTOR OF FINANCE & HR | $122,874 | $0 | $7,000 | $0 | $0 | $0 | $4,985 | $0 | $33,101 | $0 | $167,960 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MEYER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF CEO | RelationshipDescriptionTxt |
| Transaction | $81,359 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $156,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |