2023-11-14T13:35:15-06:00 2022-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-01-01 954761276 HUMANE AMERICA ANIMAL FOUNDATION HUMA 4157556824 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 DAVID MEYER CEO 4157556824 2023-11-09 1 DAVID MEYER 999009999 0 BRIAN YACKER P00401346 9492222999 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FOOD SYSTEM INNOVATIONS DAVID MEYER 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 4746937 0 X HUMANEAMERICA.ORG X 1999 CA TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. 3 3 5 6 0 0 6168484 4740014 0 0 27877009 6499 187179 424 34232672 4746937 994620 4207817 0 0 1510538 670093 0 0 100367 2467962 713807 4973120 5591717 29259552 -844780 36086936 35558320 49031 108648 36037905 35449672 TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE. 0 0 4599523 4068988 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. 407193 91704 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. 65246 47125 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. 5071962 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC UT VA WA WV WI X DAVID MEYER 4157556824 310 N INDIAN HILL BLVD 800 CLAREMONT CA 91711 DAVID MEYER CEO 40.00 X 241967 0 34436 TRACY SPENCER DIRECTOR OF FINANCE & HR 40.00 X 110421 0 39715 MELISSA WILL CHAIR 1.00 X X 0 0 0 CRISTOPHER LEVY TREASURER 1.00 X X 0 0 0 KRISTRUN KRISSA HJARTAR SECRETARY 1.00 X X 0 0 0 352388 0 74151 2 0 1 0 0 4740014 49411 4740014 6499 6499 REBATES 900099 424 424 424 4746937 0 0 6923 3053679 3053679 50000 50000 1104138 1104138 276403 248763 22112 5528 299829 200450 88337 11042 6346 2380 3525 441 46330 20995 22605 2730 41185 32412 7694 1079 32407 31063 1344 15000 15000 54218 54218 229984 184611 14977 30396 41072 6045 35027 20720 11560 8741 419 3414 3372 42 11916 10717 1199 17502 17417 85 85165 85165 572 572 8801 575 8226 RESEARCH 167685 167685 COMPUTER EXPENSE 11882 6766 571 4545 TAXES 11342 2182 9160 MEMBERSHIP DUES 2127 1854 273 5591717 5071962 419388 100367 1523894 2190636 31452370 7867845 100000 25427 2681 1926 3298 1381 2488 1917 22464369 3005503 3006200 36086936 35558320 19031 82648 30000 26000 49031 108648 X 35236167 34564842 801738 884830 36037905 35449672 36086936 35558320 -844780 256547 0 X X 0 1 X 1 0 X 4863713 4910625 7067376 6168484 4740014 27750212 4863713 4910625 7067376 6168484 4740014 27750212 13314173 14436039 8692 20755 10020 21868 6499 67834 197363 108410 309532 187179 802484 424 424 28620954 0.50440 0.44330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES - 2022 AMOUNT: $ 424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3298 1381 1917 1917 WEBSITE DEVELOPMENT COSTS (NET) 5000 ESCROW RECEIVABLE 3000000 DEPOSITS 1200 3006200 X 5067271 256547 63787 320334 4746937 0 4746937 5655504 63787 63787 5591717 0 5591717 PART X, LINE 2: THE FOUNDATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS 450000 EUROPE 0 0 GRANTS 470138 SOUTH AMERICA 0 0 GRANTS 135000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS 29000 SUB-SAHARAN AFRICA 0 0 GRANTS 20000 NORTH AMERICA 0 2 PROGRAM SERVICES CONSULTANT FOR RESEARCH AND ANALYTICS 46041 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES CONSULTANT FOR RESEARCH AND ANALYTICS 6642 0 3 0 0 0 3 1156821 0 1156821 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 25000 WIRE 0 EUROPE GENERAL SUPPORT 25000 WIRE 0 EUROPE GENERAL SUPPORT 21000 WIRE 0 EUROPE GENERAL SUPPORT 50000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 15000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 15000 WIRE 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 20000 WIRE 0 EUROPE GENERAL SUPPORT 10000 WIRE 0 EUROPE GENERAL SUPPORT 25000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 200000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 20000 WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL SUPPORT 10000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 125000 WIRE 0 SOUTH AMERICA GENERAL SUPPORT 75000 WIRE 0 SOUTH AMERICA GENERAL SUPPORT 15000 WIRE 0 EUROPE GENERAL SUPPORT 310000 WIRE 0 SOUTH AMERICA GENERAL SUPPORT 40000 WIRE 0 EUROPE FOOD SYSTEM RESEARCH 24138 WIRE 0 18 0 FELLOWSHIP PROGRAM EAST ASIA AND THE PACIFIC 2 50000 FELLOWSHIP PROGRAM RUSSIA AND NEIGHBORING STATES 1 19000 FELLOWSHIP PROGRAM EUROPE 1 5000 FELLOWSHIP PROGRAM SOUTH AMERICA 1 5000 0 0 0 0 0 0 PART I, LINE 2: WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. PART III ACCOUNTING METHOD: 1 ANIMAL CHARITY EVALUATORS 340 S LEMON AVE UNIT 3480 WALNUT CA 91789 364684978 501(C)(3) 60000 0 GENERAL SUPPORT ANIMAL DEFENSE PARTNERSHIP INC 923 SAW MILL RIVER RD 242 ARDSLEY NY 10502 813109559 501(C)(3) 12000 0 GENERAL SUPPORT ANIMAL EQUALITY 8581 SANTA MONICA BLVD SUITE 350 LOS ANGELES CA 90069 472420444 501(C)(3) 30000 0 GENERAL SUPPORT ANIMAL LEGAL DEFENSE FUND 525 E COTATI AVE COTATI CA 94931 942681680 501(C)(3) 17535 0 GENERAL SUPPORT BALANCED INC 904 E 43RD STREET KANSAS CITY MO 64110 815230122 501(C)(3) 10000 0 GENERAL SUPPORT BEYOND CARNISM 3936 S SEMORAN BLVD 271 ORLANDO FL 32822 843033232 501(C)(3) 25000 0 GENERAL SUPPORT BRIGHTER GREEN INC 249 SMITH ST 128 BROOKLYN NY 11231 261380608 501(C)(3) 5500 0 GENERAL SUPPORT CENTRE FOR EFFECTIVE ALTRUISM USA INC 2443 FILLMORE ST 380-16662 SAN FRANCISCO CA 94115 471988398 501(C)(3) 120000 0 GENERAL SUPPORT DHARMA VOICES FOR ANIMALS 176 SOLAN POINT CIRCLE SOLANA BEACH CA 92075 455372693 501(C)(3) 25000 0 GENERAL SUPPORT FISH WELFARE INITIATIVE 3123 BUTTERFLY DR NORMAL IL 61761 852065536 501(C)(3) 25000 0 GENERAL SUPPORT FOOD SOLUTIONS ACTION 1800 M STREET NW SUITE 450N WASHINGTON DC 20036 871538441 501(C)(4) 510000 0 ADVOCACY AND POLICY GLOBAL FOOD PARTNERS 1629 K STREET NW SUITE 300 WASHINGTON DC 20006 834490695 501(C)(3) 25000 0 GENERAL SUPPORT INSTITUTE FOR HUMANE EDUCATION 792 SURRY RD SURRY ME 04684 010530866 501(C)(3) 15000 0 GENERAL SUPPORT KARUNA FOUNDATION 7522 MONARCH RD NIWOT CO 80503 854026412 501(C)(3) 240000 0 GENERAL SUPPORT LEAD FOR FARMED ANIMALS 1312 17TH ST 2251 DENVER CO 80202 873632008 58372 0 ANNUAL CONFERENCE LEVER FOUNDATION PO BOX 715 LANCASTER PA 17603 823445472 501(C)(3) 50000 0 GENERAL SUPPORT MATERIAL INNOVATION INSTITUTE 952 SCHOOL ST SUITE 175 NAPA CA 94559 843847333 501(C)(3) 120000 0 GENERAL SUPPORT MERCY FOR ANIMALS 8033 SUNSET BLVD LOS ANGELES CA 90046 542076145 501(C)(3) 150000 0 GENERAL SUPPORT MERIDIAN INSTITUTE 105 VILLAGE PLACE DILLON CO 80435 841435420 501(C)(3) 25000 0 GENERAL SUPPORT PHYSICIANS ASSOCIATION FOR NUTRITION USA INC 573 BROWNSTONE ST HOLLAND MI 49423 833263531 501(C)(3) 40000 0 GENERAL SUPPORT PIVOT FOOD INVESTMENT 477 MADISON AVE 6TH FLOOR NEW YORK NY 10022 384127342 501(C)(3) 20000 0 GENERAL SUPPORT PROVEG INTERNATIONAL INC 1380 MONROE ST NW 222 WASHINGTON DC 20010 463038496 501(C)(3) 25000 0 GENERAL SUPPORT RANCHO COMPASIN 2600 NICASIO VALLEY RD NICASIO CA 94946 812342396 501(C)(3) 15000 0 GENERAL SUPPORT STANFORD UNIVERSITY 485 BROADWAY MAIL CODE 8838 REDWOOD CA 94063 941156365 501(C)(3) 78098 0 GENERAL SUPPORT THE ACCOUNTABILITY BOARD 401 EDGEWATER PLACE SUITE 600 WAKEFIELD MA 01880 883831974 501(C)(3) 150000 0 GENERAL SUPPORT THE BREAKTHROUGH INSTITUTE 436 14TH ST SUITE 820 OAKLAND CA 94612 814526660 501(C)(3) 37970 0 GENERAL SUPPORT THE GOOD FOOD INSTITUTE 1380 MONROE ST NW 229 WASHINGTON DC 20010 810840578 501(C)(3) 769390 0 GENERAL SUPPORT THE HUMANE LEAGUE PO BOX 10476 ROCKVILLE MD 20849 043817491 501(C)(3) 125000 0 GENERAL SUPPORT 26 2 FELLOWSHIP PROGRAM 1 50000 PART I, LINE 2: WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. X X X X 0 0 0 0 0 0 0 0 0 DAVID MEYER CEO 241967 0 0 0 0 0 9709 0 24727 0 276403 0 0 0 TRACY SPENCER DIRECTOR OF FINANCE & HR 109421 0 1000 0 0 0 4407 0 35308 0 150136 0 0 0 WILLIAM MEYER BROTHER OF CEO 69000 CONSULTING 0 X 1 49411 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. 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.