Civic Intelligence

Peace 4 Animals

990 • Fiscal year 2018 • EIN 45-5110197

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2020

PO Box 643Calabasas, CA 91302

(847) 962-7333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,684,935

Up $483,407 (+22%) from 2017

Net Assets

Up

$2,680,641

Up $479,113 (+22%) from 2017

Liabilities

Up

$4,294

Up $4,294 from 2017

Revenue And Expenses

Revenue

Down

$1,542,030

Down $1,835,045 (-54%) from 2017

Expenses

Down

$1,062,917

Down $121,388 (-10%) from 2017

Net Income

Down

$479,113

Down $1,713,657 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,201,528Liabilities 2017: $0Net Assets 2017: $2,201,5282017Assets 2018: $3,106,552Liabilities 2018: $4,294Net Assets 2018: $3,102,2582018Assets 2018: $2,684,935Liabilities 2018: $4,294Net Assets 2018: $2,680,6412018Assets 2019: $2,836,462Liabilities 2019: $6,623Net Assets 2019: $2,829,8392019Assets 2020: $3,231,872Liabilities 2020: $3,562Net Assets 2020: $3,228,3102020Assets 2021: $3,238,773Liabilities 2021: $17Net Assets 2021: $3,238,7562021Assets 2022: $3,173,372Liabilities 2022: $10,132Net Assets 2022: $3,163,2402022Assets 2023: $3,005,934Liabilities 2023: $13,586Net Assets 2023: $2,992,3482023Assets 2024: $2,791,339Liabilities 2024: $13,306Net Assets 2024: $2,778,0332024

Highlighted filing

2018

Assets$2,684,935
Liabilities$4,294
Net Assets$2,680,641

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,377,075Expenses 2017: $1,184,305Net Income 2017: $2,192,7702017Revenue 2018: $1,963,647Expenses 2018: $1,062,917Net Income 2018: $900,7302018Revenue 2018: $1,542,030Expenses 2018: $1,062,917Net Income 2018: $479,1132018Revenue 2019: $1,090,157Expenses 2019: $940,959Net Income 2019: $149,1982019Revenue 2020: $1,105,792Expenses 2020: $707,321Net Income 2020: $398,4712020Revenue 2021: $629,704Expenses 2021: $619,258Net Income 2021: $10,4462021Revenue 2022: $685,222Expenses 2022: $760,738Net Income 2022: -$75,5162022Revenue 2023: $491,063Expenses 2023: $661,955Net Income 2023: -$170,8922023Revenue 2024: $447,109Expenses 2024: $661,424Net Income 2024: -$214,3152024

Highlighted filing

2018

Revenue$1,542,030
Expenses$1,062,917
Net Income$479,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,582,535
Mission and Program Overview

Mission

Peace 4 Animals animal welfare organization supports the protection of endangered species worldwide. We help to educate the public on how to co-exist with wild animals and how to protect these animals in their natural habitat. We support anti-poaching efforts on the ground in Africa and Indonesia. We also work to rehabilitate and find homes for domestic animals rescued from shelters and farm animals saved from slaughter. We have raised tens of thousands of dollars for animal welfare partners around the world. We also advocate for a plant-based lifestyle to help save the lives of millions of farm animals worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,290$1,750,324▼ $10,966
Cash and Non-Interest-Bearing Accounts$370,388$478,444▲ $108,056
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,201,528$2,684,935▲ $483,407
Other Assets Total$69,850$456,167▲ $386,317
Liabilities
Other Liabilities-$4,294-
Total Liabilities$0$4,294▲ $4,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,201,528$2,680,641▲ $479,113
Total Net Assets Fund Balance$2,201,528$2,680,641▲ $479,113
Total Liabilities and Net Assets / Fund Balance$2,201,528$2,684,935▲ $483,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,037$19,978$550,015
Land$1,000,000--
Leasehold Improvements$220,287$6,800-
Other Assets Org$456,167--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie ClearyPresident & CEOFT$120,000$120,000
Kristin RizzoDirectorPT$7,250$7,250

Board Members and Trustees

NameTitle
Jackie KarlinDirector
RoseLynn ClearySec.Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,305
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$7,495
All Other Contributions
$1,534,305
Change in Net Assets
$479,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,922
Grants and Similar Amounts Paid$256,995
Salaries, Compensation, and Employee Benefits$120,000
Total Fundraising Expense$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,995--$221,995
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$30,000$120,000
Travel$41,566$13,855-$55,421
Foreign Grants$35,000--$35,000
Advertising$30,000--$30,000
Other Expenses$16,938--$16,938
Fees for Services Other$12,838--$12,838
Depreciation Depletion$5,644--$5,644
Fees for Services Legal-$5,600-$5,600
Office Expenses-$5,205-$5,205
Information Technology$3,415$1,138-$4,553
Insurance-$4,030-$4,030
All Other Expenses-$2,597-$2,597
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$969,342$63,575$30,000$1,062,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orungutan Foundation IntlLos Angeles, CA-General support$50,000
Freedom Farm Animal SanctuaryMiddlebury, CT-General support$35,000
Kindred Spirits Therapy MinisBaker, FL-General support$27,950
Diamond TrustStatesville, NC-General support$25,000
Lean and Green KidsOceanside, CA-General support$25,000
Little Angels ProjectAgoura Hills, CA-General support, fire evacuation$15,071
Linda Blair-Worldheart FdnToluca Lake, CA-General support$10,000
Pig Advocates League IncBrandon, FL-General support$10,000

International Compliance

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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie ClearyPresidentAnnual rent paid to OrgNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,293
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The President is the daughter of the Secretary/Treasurer of the Organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of the tax return is provided to the Officers for review and approval before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Peace 4 Animals
EIN
45-5110197
Phone
8479627333
Address
PO BOX 643, CALABASAS, CA 91302

Signing Officer

Name
Katie Cleary
Title
President & CEO
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Cleary
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Additional Explanations

Amended Explanation

The original 2018 tax return filed was based on the best available information we have at that time. It was determined subsequently that the contribution recorded was a transfer between accounts. The tax return was amended to correct the balance of cash and cash contributions, which affected ending net assets at 12/31/2018. In addition, the 2017 tax return was also amended.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01827060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03389376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24880
IRS990ScheduleA/PublicSupportPY170Pct00.04800
IRS990ScheduleA/PublicSupportTotal170Amt0847502
IRS990ScheduleA/SubstantialContributorsTotAmt02541874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01534305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01827060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03389376
IRS990ScheduleA/TotalSupportAmt03406290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0530037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550015
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0227087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Films & Documentaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456167
IRS990ScheduleD/TotalLiabilityAmt04294
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Anti poaching
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Kenya
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt227950
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515071
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General support, fire evacuation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Diamond Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Freedom Farm Animal Sanctuary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kindred Spirits Therapy Minis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lean and Green Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Linda Blair-Worldheart Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Little Angels Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Orungutan Foundation Intl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Pig Advocates League Inc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0444 W End Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1757 South Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25411 Hilton Rd N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32009 Elevada St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410061 Riverside Dr 1003
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt529348 Roadside Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6824 Wellesley Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71622 Bondurant Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Statesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Middlebury
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Baker
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Oceanside
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Toluca Lake
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Agoura Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Brandon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd591301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733511
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Katie Cleary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual rent paid to Org
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The interested person, who is also the President of the Organization, lives on the property and pays a monthly rent to the Organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true

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