STRATEGY STUDIO / PUBLIC DATA EXPLORER

MONSTER ENERGY CARES: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MONSTER ENERGY CARES (EIN 45-4652012)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-02
IRS object ID
202121539349100617
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-02T11:48:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454652012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONSTER ENERGY CARESBusinessNameLine1Txt
Business Name Line2(FKA MONSTER ENERGY GIVES BACK)BusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% PAM SCIARRAInCareOfNm
Business Name ControlMONSBusinessNameControlTxt
Phone9517396413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MONSTER WAYAddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92879ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS KELLYPersonNm
Person TitleCFOPersonTitleTxt
Phone9517396419PhoneNum
Signature2021-06-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastKELLYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$130,043FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$450,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$450,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,045OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,055TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$369,736ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$369,736ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$370,791TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$369,736TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$79,209ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$50,834CashBOYAmt
Cash EOY$130,043CashEOYAmt
Cash EOYFMV$130,043CashEOYFMVAmt
Total Assets BOY$50,834TotalAssetsBOYAmt
Total Assets EOY$130,043TotalAssetsEOYAmt
Total Assets EOYFMV$130,043TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$50,834RetainedEarningBOYAmt
Retained Earning EOY$130,043RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$50,834TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$130,043TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$50,834TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$130,043TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$50,834TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$79,209ExcessRevenueOverExpensesAmt
Subtotal$130,043SubtotalAmt
Tot Net Ast Or Fund Balances EOY$130,043TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PAM SCIARRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9517396413PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 MONSTER WAYAddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92879ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RODNEY SACKS
1 MONSTER WAYCORONACA92879DIRECTOR0$0$0$0
THOMAS KELLY
1 MONSTER WAYCORONACA92879SECRETARY/CFO0$0$0$0
ELAINE ROGERS
1 MONSTER WAYCORONACA92879DIRECTOR0$0$0$0
HILTON SCHLOSBERG
1 MONSTER WAYCORONACA92879DIRECTOR0$0$0$0
NORMAN SMITH
1 MONSTER WAYCORONACA92879DIRECTOR0$0$0$0
DARLENE BARRETT
1 MONSTER WAYCORONACA92879PRESIDENT0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$130,043FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$130,043TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$130,043AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,951CashDeemedCharitableAmt
Net Vl Noncharitable Assets$128,092NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,405MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,405MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$6,405DistributableBeforeAdjAmt
Distributable Before Ded$6,405DistributableBeforeDedAmt
Distributable As Adjusted$6,405DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$369,736ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$369,736QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$369,736AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,405DistributableAsAdjustedAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$4,715ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12,922ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$73,222ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$217,686ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$410,313ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$718,858TotalExcessDistributionCyovAmt
Qualifying Distributions$369,736QualifyingDistributionsAmt
Applied To Current Year$6,405AppliedToCurrentYearAmt
Remaining Distri From Corpus$363,331RemainingDistriFromCorpusAmt
Total Corpus$1,082,189TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$4,715ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,077,474ExcessDistriCyovToNextYrAmt
Excess From Year4$12,922ExcessFromYear4Amt
Excess From Year3$73,222ExcessFromYear3Amt
Excess From Year2$217,686ExcessFromYear2Amt
Excess From Year1$410,313ExcessFromYear1Amt
Excess From Current Year$363,331ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient Foundation StatusRecipientFoundationStatusTxt
American Humane Association
1400 16th Street NW Suite 360WashingtonDC20036CASH DONATION FOR FUNDRAISING$5,000
Anaheim Police Survivors & Scholarship Fund
3156 E La Palma Ave Ste BAnaheimCA92806CASH DONATION FOR FUNDRAISING$1,000
Bernie Nicholls Foundation
10300 William Fortye RdLas VegasNV89129CASH DONATION FOR FUNDRAISING$5,000
Chabad of Irvine
5010 Barranca ParkwayIrvineCA92604CASH DONATION FOR FUNDRAISING$500
Corona Norco Settlement House Inc
507 S VicentaCoronaCA92882CASH DONATION FOR FUNDRAISING$10,000
Cowboys 4 a Cause
2834 Hamner Ave 265NorcoCA92860CASH DONATION FOR FUNDRAISING$10,000
CPCP
730 Public Safety WayCoronaCA92880CASH DONATION FOR FUNDRAISING$3,000
Direct Relief
6100 Wallace Becknell RoadSanta BarbaraCA93117CASH DONATION FOR FUNDRAISING$100,000
Loyola Marymount University
1 LMU DriveLos AngelesCA90045CASH DONATION FOR FUNDRAISING$5,000
Orange County Professional Firefighters
14252 Culver Dr A144IrvineCA92604CASH DONATION FOR FUNDRAISING$500
Riverside Meals on Wheels Inc
4845 Brockton AveRiversideCA925060134CASH DONATION FOR FUNDRAISING$10,000
Soroptimist International of Corona
PO Box 381CoronaCA928780381CASH DONATION FOR FUNDRAISING$12,500
Sweet Relief Musicians Fund
2601 E Chapman Ave Suite 204FullertonCA928313737CASH DONATION FOR FUNDRAISING$2,500
Thanks USA
1390 Chain Bridge Road 260McLeanVA22101CASH DONATION FOR FUNDRAISING$25,000
The Ireland Funds America
345 Park Avenue 1705New YorkNY10154CASH DONATION FOR FUNDRAISING$5,000
The UCI Irvine Foundation
333 City Blvd West Ste 630OrangeCA92868CASH DONATION FOR FUNDRAISING$75,000PC
USO of Metropolitan Washington
PO Box 1710 Building 405Ft MyerVA222111101CASH DONATION FOR FUNDRAISING$20,000
USO of Metropolitan Washington -Baltimore
PO Box 1710 Building 405Ft MyerVA22211CASH DONATION FOR FUNDRAISING$50,000
USO of Metropolitan Washington-Baltimore
PO Box 1710 Building 405Ft MyerVA222111101CASH DONATION FOR FUNDRAISING$3,000
Vets on Track Foundation
PO Box 186GarrisonvilleVA22463CASH DONATION FOR FUNDRAISING$2,500
100 Black Men of North Metro Atlanta Inc
2300 Holcolm Bridge Rd Ste 103-21RoswellGA300763481Employee Matching$100
Active Heroes
5809 Bardstown RoadLouisvilleKY402911966Employee Matching$355
Albert C Steele Memorial Scholarship
311 Maplewood CourtPaso RoblesCA93446Employee Matching$500
Alzheimer's Association
225 N Michigan Ave Floor 17ChicagoIL60601Employee Matching$50
American Humane Association
1400 16th Street NW Suite 360WashingtonDC20036Employee Matching$500
Arthritis Foundation Inc
1355 Peachtree Street NE 600AtlantaGA30309Employee Matching$700
Autism Speaks
1060 State Rd 2nd FloorPrincetonNJ08540Employee Matching$250
Beechwood School Foundation
780 Beechwood AveFullertonCA92835Employee Matching$100
Bend Area Habitat for Humanity
224 NE Thurston AveBendOR97701Employee Matching$120
Bicycle Kitchen La Bici-Cocin
4429 Fountain AveLos AngelesCA900292039Employee Matching$500
Blessed Hope Chapel
23 W Easy St Ste 204Simi ValleyCA930651698Employee Matching$150
Breast Cancer Research Foundation
28 W 44th St Ste 609New YorkNY10036Employee Matching$575
Church of the Resurrection
4910 N Woodlawn BlvdWichitaKS672203608Employee Matching$500
Community Foundation of Middle Tennessee
3833 Cleghorn Avenue Suite 400NashvilleTN37215Employee Matching$250
Community SeniorServ Inc
1200 N Knowllwood CircleAnaheimCA92801Employee Matching$100
Covenant House
461 Eighth AvenueNew YorkNY10001Employee Matching$500
Detroit Dog Rescue
PO Box 806119St Clair ShoresMI480806119Employee Matching$180
Diocesan Development Fund Inc
1201 E Highland AveSan BernardinoCA92404Employee Matching$300
Doctors Without Borders
PO Box 5023HagerstownMD217415023Employee Matching$500
Fathers House OC Inc
PO Box 54424IrvineCA926194424Employee Matching$500
Global Giving Foundation Inc
1110 Vermont Avenue NW Suite 550WashingtonDC20005Employee Matching$120
Hearing Hearts
PO Box 1544CoronaCA92878Employee Matching$500
Hollywood Food Coalition
912 S Longwood AveLos AngelesCA900191752Employee Matching$50
Hope Recovery Center Inc
9036 Pulsar Ct Ste HCoronaCA928837347Employee Matching$400
IC-ADLA St Stephens Church
320 W Garvey AveMonterey ParkCA91754Employee Matching$500
In Our Backyard
1900 NE Division St Suite 107BendOR97701Employee Matching$250
Inspire Life Skills Training Inc
2279 Eagle Glenn Pkwy 112-131CoronaCA928830790Employee Matching$500
Junior Achievement of Greater St Louis
17339 North Outer 40 RoadChesterfieldMO63005Employee Matching$250
Kidney Foundation of the Greater Chattanooga Area
2300 E 3rd Street Ste BChattanoogaTN374042700Employee Matching$500
LA County Library Foundation
7400 Imperial HwyDowneyCA902423375Employee Matching$25
Los Angeles LGBT Center
1625 Schrader BlvdLos AngelesCA90028Employee Matching$52
Merkos L Inyounei Chinuch Lubavitch of Indiana
1037 Golf LaneIndianapolisIN46260Employee Matching$376
Minuteman Senior Services
26 Crosby DriveBedfordMA01730Employee Matching$100
National MS Society
900 S Broadway 2nd FloorDenverCO80209Employee Matching$250
National Multiple Sclerosis Society
10089 Willow Creek Road 250San DiegoCA92131Employee Matching$500
National Multiple Sclerosis Society
733 Third Avenue 3rd FloorNew YorkNY10017Employee Matching$4,050
New Day Foundation
245 Barclay Circle Suite 300Rochester HillsMI48307Employee Matching$1,300
Norton Healthcare Foundation Inc
234 E Gray St 450LouisvilleKY40223Employee Matching$500
Pan-Massachusetts Challenge
77 4th AveNeedhamMA02494Employee Matching$60
Pediatric Brain Tumor Foundation
6065 Roswell Rod Ste 505AtlantaGA30328Employee Matching$500
Peters Canyon Elementary School PTO
26900 Peters Canyon RdTustinCA927823300Employee Matching$150
Red Bucket Equine Rescue
2885 English RoadChino HillsCA91709Employee Matching$50
Riverside Art Museum
3425 Mission Inn AveRiversideCA92501Employee Matching$500
Saddleback Church
1 Saddleback PkwyLakeforestCA92688Employee Matching$500
Saint James Lutheran Churh
2101 N Fremont StChicagoIL60614Employee Matching$500
Salvation Army
615 Slaters LaneAlexandriaVA22314Employee Matching$50
Shepherd Church
19700 Rinaldi StPorter RanchCA91326Employee Matching$500
Shriners Hospital for Children
2900 N Rocky Point DrTampaFL33607Employee Matching$500
Smyrna Elementary School Foundation Inc
1099 Fleming St SESmyrnaGA300801907Employee Matching$100
South Bay Wildlife Rehab
26363 Silver Spur RdRancho Palos VerdesCA90275Employee Matching$100
Special Olympics
1133 19th St NWWashingtonDC20036Employee Matching$50
St Joseph Church Vanderburg County
6202 W Saint Joseph RdEvansvilleIN47720Employee Matching$500
St Jude Children's Research Hospital
501 St Jude PlaceMemphisTN38105Employee Matching$250
Stepping Stones Agencies
6719 E 2nd Street Ste APrescottAZ863142661Employee Matching$250
Street Tails Animal Rescue
1030 N 2nd St Unit 401PhiladelphiaPA19123Employee Matching$350
Swim Across America
11600 N Community House Road SuitCharlotteNC28277Employee Matching$150
Tennessee Dachshund Rescue
630 Hillwood DrCookevilleTN385065911Employee Matching$500
The Grove Community Church
19900 Grove Community DrRiversideCA925088114Employee Matching$500
Thousand Currents FBO Black Lives Matter Global Ne
1330 Broadway Suite 301OaklandCA94612Employee Matching$120
United States of America Snowboard & Freeski Assoc
PO Box 15500South Lake TahoCA961515500Employee Matching$500
University of California Irvine Foundation
100 Theory Suite 250IrvineCA92617Employee Matching$500
Wild Spirit Wolf Sanctuary
378 Candy Kitchen Rd / HC 61 Box 28RamahNM87321Employee Matching$103
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$369,736TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMONSTER ENERGY COMPANYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11 MONSTER WAYAddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92879ZIPCd
FieldValueIRS element (for citing)
Total Contributions$450,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
INSURANCE$680
BANK FEE$84
OFFICE SUPPLIES$206
TAXES AND LICENSES$75

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonMONSTER ENERGY COMPANYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MONSTER WAYAddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92879ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE TAXESCategoryTxt
Amt$10Amt