Civic Intelligence

New Harvest Inc

990 • Fiscal year 2016 • EIN 20-1425438

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

307 Hancock Street 3Brooklyn, NY 11216

(347) 259-3055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,367

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$672,386

Down $1,688 (-0.3%) from 2015

Net Assets

Down

$661,276

Down $4,798 (-0.7%) from 2015

Liabilities

Up

$11,110

Up $3,110 (+39%) from 2015

Revenue

Down

$550,302

Down $134,973 (-20%) from 2015

Expenses

Up

$554,983

Up $252,988 (+84%) from 2015

Net Income

Down

-$4,681

Down $387,961 (-101%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $283,187Liabilities 2014: $0Net Assets 2014: $283,1872014Assets 2015: $674,074Liabilities 2015: $8,000Net Assets 2015: $666,0742015Assets 2016: $672,386Liabilities 2016: $11,110Net Assets 2016: $661,2762016Assets 2017: $1,136,099Liabilities 2017: $92,350Net Assets 2017: $1,043,7492017Assets 2018: $1,228,391Liabilities 2018: $43,835Net Assets 2018: $1,184,5562018Assets 2019: $3,675,826Liabilities 2019: $17,015Net Assets 2019: $3,658,8112019Assets 2020: $4,395,603Liabilities 2020: $68,144Net Assets 2020: $4,327,4592020Assets 2021: $6,304,936Liabilities 2021: $15,094Net Assets 2021: $6,289,8422021Assets 2022: $8,442,593Liabilities 2022: $37,650Net Assets 2022: $8,404,9432022Assets 2023: $7,086,032Liabilities 2023: $0Net Assets 2023: $7,086,0322023Assets 2024: $3,905,345Liabilities 2024: $698Net Assets 2024: $3,904,6472024

Highlighted filing

2016

Assets$672,386
Liabilities$11,110
Net Assets$661,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $291,448Expenses 2014: $59,570Net Income 2014: $231,8782014Revenue 2015: $685,275Expenses 2015: $301,995Net Income 2015: $383,2802015Revenue 2016: $550,302Expenses 2016: $554,983Net Income 2016: -$4,6812016Revenue 2017: $1,021,408Expenses 2017: $638,935Net Income 2017: $382,4732017Revenue 2018: $1,118,475Expenses 2018: $862,667Net Income 2018: $255,8082018Revenue 2019: $1,354,476Expenses 2019: $934,221Net Income 2019: $420,2552019Revenue 2020: $1,616,243Expenses 2020: $1,618,595Net Income 2020: -$2,3522020Revenue 2021: $2,509,988Expenses 2021: $2,179,617Net Income 2021: $330,3712021Revenue 2022: $1,970,761Expenses 2022: $2,089,660Net Income 2022: -$118,8992022Revenue 2023: $1,740,255Expenses 2023: $1,378,266Net Income 2023: $361,9892023Revenue 2024: $797,070Expenses 2024: $976,255Net Income 2024: -$179,1852024

Highlighted filing

2016

Revenue$550,302
Expenses$554,983
Net Income-$4,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$550,302
Mission and Program Overview

Mission

To support education & scientific research that advance technologies that make animal products (meat, eggs, milk, etc.) without the animals in order to reduce animal suffering, improve human health, & protect the environment.

To support education & scientific research that advance technologies that make animal products (meat, eggs, milk, etc.) without the animal in order to reduce animal suffering, improve human health,& protect the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,254$468,119▼ $4,135
Investments Other Securities$185,000$185,000→ $0
Land, Buildings, and Equipment, Net$11,422$7,391▼ $4,031
Accounts Receivable-$5,000-
Investments in Publicly Traded Securities$2,948$2,831▼ $117
Inventories for Sale or Use-$1,795-
Savings and Temporary Cash Investments$200--
Total Assets$674,074$672,386▼ $1,688
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,000$11,110▲ $3,110
Total Liabilities$8,000$11,110▲ $3,110
Net Assets / Fund Balance
Unrestricted Net Assets$666,074$661,276▼ $4,798
Total Net Assets Fund Balance$666,074$661,276▼ $4,798
Total Liabilities and Net Assets / Fund Balance$674,074$672,386▼ $1,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,391$4,701-
Other Securities$45,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Isha DatarPresidentFT$78,367$78,367

Board Members and Trustees

NameTitle
Jason MathenyDirector
Karien BezuidenhoutDirector
Scott BanisterDirector
Dan PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,486
Program Service Revenue
$35,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,486
Change in Net Assets
$-4,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,302
Revenue Not Reported on Form 990
$-117
Total Revenue per Audited Statements
$550,185
Total Revenue per Form 990
$550,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,366
Other Expenses$159,612
Grants and Similar Amounts Paid$145,005
Total Fundraising Expense$71,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,980$3,667$51,313$131,960
Grants to Domestic Orgs$93,541--$93,541
Current Officers, Directors, Trustees, and Key Employees$54,857$15,673$7,837$78,367
Fees for Services Other$52,365$1,877-$54,242
Foreign Grants$51,464--$51,464
Office Expenses$26,069$1,350$255$27,674
Other Employee Benefits$14,576$2,954$4,128$21,658
Travel$13,848$4,471$239$18,558
Payroll Taxes$11,613$1,709$5,059$18,381
Occupancy$350$17,995-$18,345
Fees for Services Accounting-$10,575-$10,575
Fees for Services Legal-$8,759-$8,759
Depreciation Depletion$4,031--$4,031
Information Technology$718$900$703$2,321
Insurance$132$1,303-$1,435
Other Expenses$3,261$1,226$-614$1,226
All Other Expenses-$41$100$141
Total Functional Expenses$404,054$79,580$71,349$554,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,983
Total Expenses per Audited Statements$554,983
Total Expenses per Form 990$554,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina State UniversityRaleigh, NC115Research-avian Cells$59,400
Tufts UniversitySomerville, MA501c3Research-cul. Meat$26,760

International Summary

Spending
$51,464

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrant for ResearchResearch-cul. Meat--$51,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The bylaws were amended to generally provide that (i) donations received in support of a grant to another organization may only be accepted if such grant is approved pursuant to the bylaws of the new harvest and (ii) new harvest may make grants that further its exempt purposes pursuant to policies adopted by new harvests board of directors.

Form 990, Page 6, Part VI, Line 11B

The members of the board of directors were sent a copy of the form 990 and were given the opportunity to review and comment on the form 990 before it was filed.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.

Form 990, Page 6, Part VI, Line 19

As requested, they will be made available.

Filing and Contact Details

Filer

Filer Name
New Harvest Inc
EIN
20-1425438
Phone
3472593055
Address
307 HANCOCK STREET 3, BROOKLYN, NY 11216

Signing Officer

Name
Isha Datar
Title
President
Phone
3472593055
Signed
2017-11-15

Organization Details

Principal Officer
Isha Datar
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
14

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011110
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATION & SCIENTIFIC RESEARCH THAT ADVANCE TECHNOLOGIES THAT MAKE ANIMAL PRODUCTS (MEAT, EGGS, MILK, ETC.) WITHOUT THE ANIMAL IN ORDER TO REDUCE ANIMAL SUFFERING, IMPROVE HUMAN HEALTH,& PROTECT THE ENVIRONMENT.
IRS990/AllOtherContributionsAmt0514486
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/AllOtherExpensesGrp/TotalAmt0141
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
IRS990/BooksInCareOfDetail/PhoneNum05106521000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05940 COLLEGE AVE SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0472254
IRS990/CashNonInterestBearingGrp/EOYAmt0468119
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07837
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078367
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514486
IRS990/CYGrantsAndSimilarPaidAmt0145005
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035816
IRS990/CYRevenuesLessExpensesAmt0-4681
IRS990/CYSalariesCompEmpBnftPaidAmt0250366
IRS990/CYTotalExpensesAmt0554983
IRS990/CYTotalFundraisingExpenseAmt071349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04031
IRS990/DepreciationDepletionGrp/TotalAmt04031
IRS990/Desc0ADVANCING SCIENTIFIC RESEARCH. NEW HARVEST WORKED DIRECTLY WITH RESEARCHERS AND ENCOURAGED THEM TO PURSUE SCIENTIFIC RESEARCH IN AREAS THAT WOULD ADVANCE KNOWLEDGE AND TECHNOLOGY SO THAT ANIMAL PRODUCTS (MEAT, EGGS, MILK,ETC.) CAN BE PRODUCED WITHOUT USING ANIMALS. NEW HARVEST ADVISED RESEARCHERS HOW TO OBTAIN FUNDING AND OTHER SUPPORT FOR THEIR RESEARCH AND WAS ABLE TO MATCH RESEARCHERS WITH FUNDING SOURCES AND OTHER SUPPORT NECESSARY FOR THEIR RESEARCH. NEW HARVEST WORKED WITH RESEARCHERS DEVELOPING MILK, EGG WHITES, GELATIN, MEAT, RHINO HORN, AND ELEPHANT IVORY - ALL WITHOUT THE USE OF ANIMALS. ADDITIONALLY, NEW HARVEST PROVIDED DIRECT FUNDING TO RESEARCHERS WORKING IN THIS FIELD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010575
IRS990/FeesForServicesAccountingGrp/TotalAmt010575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08759
IRS990/FeesForServicesLegalGrp/TotalAmt08759
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052365
IRS990/FeesForServicesOtherGrp/TotalAmt054242
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt051464
IRS990/ForeignGrantsGrp/TotalAmt051464
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ISHA DATAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BANISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIEN BEZUIDENHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0145005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093541
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0550302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0900
IRS990/InformationTechnologyGrp/ProgramServicesAmt0718
IRS990/InformationTechnologyGrp/TotalAmt02321
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/ProgramServicesAmt0132
IRS990/InsuranceGrp/TotalAmt01435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0185000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0185000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02831
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07391
IRS990/LandBldgEquipCostOrOtherBssAmt012092
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EDUCATION & SCIENTIFIC RESEARCH THAT ADVANCE TECHNOLOGIES THAT MAKE ANIMAL PRODUCTS (MEAT, EGGS, MILK, ETC.) WITHOUT THE ANIMAL IN ORDER TO REDUCE ANIMAL SUFFERING, IMPROVE HUMAN HEALTH,& PROTECT THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0666074
IRS990/NetAssetsOrFundBalancesEOYAmt0661276
IRS990/NetUnrlzdGainsLossesInvstAmt0-117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017995
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt018345
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt026069
IRS990/OfficeExpensesGrp/TotalAmt027674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021658
IRS990/OtherExpensesGrp/Desc0HIRING AND STAFF DEVELOP.
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2NEW HARVEST MERCH.
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt02329
IRS990/OtherExpensesGrp/FundraisingAmt1-614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt0249
IRS990/OtherExpensesGrp/ProgramServicesAmt13261
IRS990/OtherExpensesGrp/TotalAmt06737
IRS990/OtherExpensesGrp/TotalAmt12921
IRS990/OtherExpensesGrp/TotalAmt22647
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01709
IRS990/PayrollTaxesGrp/ProgramServicesAmt011613
IRS990/PayrollTaxesGrp/TotalAmt018381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISHA DATAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGREAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035816
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC ENGAGEMENT. NEW HARVEST WORKS TO EDUCATE THE PUBLIC, THE MEDIA AND THE SCIENTIFIC COMMUNITY ON THE BENEFITS OF PRODUCING ANIMAL PRODUCTS WITHOUT ANIMALS: REDUCING ANIMAL SUFFERING, IMPROVING HUMAN HEALTH, AND PROTECTING THE ENVIRONMENT. NEW HARVEST HAS REGULAR CONTACT WITH THE MEDIA ON THIS ISSUE TO PROMOTE COVERAGE. NEW HARVEST FREQUENTLY PROVIDES BACKGROUND INFORMATION TO REPORTERS AND PROVIDES CONTACT INFORMATION TO RESEARCHERS IN THIS FIELD. NEW HARVEST'S PRESIDENT IS A FREQUENT SPEAKER ON THESE ISSUES AT CONFERENCES AND OTHER EVENTS. ADDITIONALLY, NEW HARVEST HAS A BROAD SOCIAL MEDIA PRESENCE ON THE INTERNET AND PROMOTES RESEARCH ON EDUCATION OF THE PRODUCTION OF ANIMAL PRODUCTS WITHOUT ANIMAL USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066500
IRS990/PYOtherExpensesAmt071007
IRS990/PYProgramServiceRevenueAmt0140000
IRS990/PYRevenuesLessExpensesAmt0383280
IRS990/PYSalariesCompEmpBnftPaidAmt0164488
IRS990/PYTotalExpensesAmt0301995
IRS990/PYTotalRevenueAmt0685275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48390
IRS990ScheduleA/PublicSupportTotal170Amt0654110
IRS990ScheduleA/SubstantialContributorsTotAmt0697754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351864
IRS990ScheduleA/TotalSupportAmt01351864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0554983
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04701
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt145000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLARA FOODS STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUUFRI STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-117
IRS990ScheduleD/RevenueSubtotalAmt0550302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07391
IRS990ScheduleD/TotalBookValueSecuritiesAmt0185000
IRS990ScheduleD/TotalExpensesPerForm990Amt0554983
IRS990ScheduleD/TotalRevenuePerForm990Amt0550302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH-CUL. MEAT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT FOR RESEARCH
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051464
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH-CUL. MEAT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt051464
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NEW HARVEST REQUIRED THE RECIPIENT TO AGREE TO USE THE FUNDS IN A MANNER CONSISTENT WITH NEW HARVEST'S TAX EXEMPT PURPOSE AND OTHERWISE COMPLY WITH THE LAW RELATING TO EXPENDITURES BY 501(C)(3) ORGANIZATIONS. ADDITIONALLY, NEW HARVEST REQUIRED THE RECIPIENT TO MAKE REGULAR UPDATES ON THE PROJECT AVAILABLE TO NEW HARVEST. NEW HARVEST HAS BEEN IN REGULAR CONTACT WITH THE RECIPIENT ABOUT THE PROJECT THAT WAS FUNDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 51,464 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt051464
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059400
IRS990ScheduleI/RecipientTable/CashGrantAmt126760
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH-AVIAN CELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH-CUL. MEAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH CAROLINA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TUFTS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0566000756
IRS990ScheduleI/RecipientTable/RecipientEIN1042103634
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CAMPUS BOX 7205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1169 HOLLAND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOMERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027695
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102144
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NEW HARVEST REQUIRED THE RECIPIENT TO AGREE TO USE THE FUNDS IN A MANNER CONSISTENT WITH NEW HARVEST'S TAX EXEMPT PURPOSE AND OTHERWISE COMPLY WITH THE LAW RELATING TO EXPENDITURES BY 501(C)(3) ORGANIZATIONS. ADDITIONALLY, NEW HARVEST REQUIRED THE RECIPIENT TO MAKE REGULAR UPDATES ON THE PROJECT AVAILABLE TO NEW HARVEST. NEW HARVEST HAS BEEN IN REGULAR CONTACT WITH THE RECIPIENT ABOUT THE PROJECT THAT WAS FUNDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED TO GENERALLY PROVIDE THAT (I) DONATIONS RECEIVED IN SUPPORT OF A GRANT TO ANOTHER ORGANIZATION MAY ONLY BE ACCEPTED IF SUCH GRANT IS APPROVED PURSUANT TO THE BYLAWS OF THE NEW HARVEST AND (II) NEW HARVEST MAY MAKE GRANTS THAT FURTHER ITS EXEMPT PURPOSES PURSUANT TO POLICIES ADOPTED BY NEW HARVESTS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS WERE SENT A COPY OF THE FORM 990 AND WERE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUESTED, THEY WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674074
IRS990/TotalAssetsEOYAmt0672386
IRS990/TotalAssetsGrp/BOYAmt0674074
IRS990/TotalAssetsGrp/EOYAmt0672386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514486
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt011110
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt011110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661276
IRS990/TotalProgramServiceExpensesAmt0404054
IRS990/TotalProgramServiceRevenueAmt035816
IRS990/TotalReportableCompFromOrgAmt078367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550302
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672386
IRS990/TravelGrp/FundraisingAmt0239
IRS990/TravelGrp/ManagementAndGeneralAmt04471
IRS990/TravelGrp/ProgramServicesAmt013848
IRS990/TravelGrp/TotalAmt018558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 HANCOCK STREET 3
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011216
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings