Civic Intelligence

Animal Equality

990 • Fiscal year 2017 • EIN 47-2420444

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

8581 SANTA MONICA BLVD Ste 350Los Angeles, CA 90069

(424) 250-6236

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,594

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,311,312

Up $431,420 (+49%) from 2016

Net Assets

Up

$1,233,221

Up $373,242 (+43%) from 2016

Liabilities

Up

$78,091

Up $58,178 (+292%) from 2016

Revenue

Up

$2,506,869

Up $592,950 (+31%) from 2016

Expenses

Up

$2,140,276

Up $942,915 (+79%) from 2016

Net Income

Down

$366,593

Down $349,965 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $142,109Liabilities 2015: $0Net Assets 2015: $142,1092015Assets 2016: $879,892Liabilities 2016: $19,913Net Assets 2016: $859,9792016Assets 2017: $1,311,312Liabilities 2017: $78,091Net Assets 2017: $1,233,2212017Assets 2018: $1,460,413Liabilities 2018: $161,548Net Assets 2018: $1,298,8652018Assets 2019: $1,400,161Liabilities 2019: $226,067Net Assets 2019: $1,174,0942019Assets 2020: $2,129,194Liabilities 2020: $238,221Net Assets 2020: $1,890,9732020Assets 2021: $5,262,400Liabilities 2021: $219,922Net Assets 2021: $5,042,4782021Assets 2022: $5,750,470Liabilities 2022: $469,730Net Assets 2022: $5,280,7402022Assets 2023: $4,694,053Liabilities 2023: $170,406Net Assets 2023: $4,523,6472023Assets 2024: $3,189,369Liabilities 2024: $235,450Net Assets 2024: $2,953,9192024

Highlighted filing

2017

Assets$1,311,312
Liabilities$78,091
Net Assets$1,233,221

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $338,188Expenses 2015: $205,643Net Income 2015: $132,5452015Revenue 2016: $1,913,919Expenses 2016: $1,197,361Net Income 2016: $716,5582016Revenue 2017: $2,506,869Expenses 2017: $2,140,276Net Income 2017: $366,5932017Revenue 2018: $3,475,456Expenses 2018: $3,409,812Net Income 2018: $65,6442018Revenue 2019: $3,541,127Expenses 2019: $3,666,348Net Income 2019: -$125,2212019Revenue 2020: $4,839,050Expenses 2020: $4,107,256Net Income 2020: $731,7942020Revenue 2021: $7,079,445Expenses 2021: $3,927,940Net Income 2021: $3,151,5052021Revenue 2022: $4,366,566Expenses 2022: $4,067,846Net Income 2022: $298,7202022Revenue 2023: $4,464,178Expenses 2023: $5,221,271Net Income 2023: -$757,0932023Revenue 2024: $4,411,463Expenses 2024: $5,192,778Net Income 2024: -$781,3152024

Highlighted filing

2017

Revenue$2,506,869
Expenses$2,140,276
Net Income$366,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,667,624
Mission and Program Overview

Mission

Animal Equality is an international organization working with society, governments, and companies to end cruelty to farmed animals.

Animal Equality is an international organization working with society, governments, and companies to end cruelty to farmed animals.EDUCATIONAnimal Equality employs a variety of online and offline educational tools to support long-term behavioral change. The long-term goals of the educational department are to increase the number of people changing to a plant-based diet, decrease the consumption of animals and animal products, and to increase the demand for plant-based products.INVESTIGATIONSAnimal Equality conducts undercover investigations employing innovative methods including drones, underwater filming, hidden cameras, and 360-degree cameras, to capture and expose the cruelty of farmed animals.CORPORATE OUTREACHAnimal Equality's corporate outreach and campaigns encourage companies around the world to adopt important animal protection policies. Animal Equality works to eliminate the cruelest standard practices, such as the caging of hens used in the egg industry. Animal Equality's co

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$716,736$859,870▲ $143,134
Accounts Receivable$190$244,857▲ $244,667
Land, Buildings, and Equipment, Net$148,172$163,411▲ $15,239
Prepaid Expenses and Deferred Charges$11,067$25,465▲ $14,398
Inventories for Sale or Use-$9,000-
Intangible Assets$3,727$2,982▼ $745
Savings and Temporary Cash Investments-$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-
Total Assets$879,892$1,311,312▲ $431,420
Other Assets Total-$5,727-
Liabilities
Other Liabilities$6,183$47,514▲ $41,331
Accounts Payable and Accrued Expenses$13,730$30,577▲ $16,847
Total Liabilities$19,913$78,091▲ $58,178
Net Assets / Fund Balance
Unrestricted Net Assets$859,979$973,920▲ $113,941
Temporarily Rstr Net Assets-$259,301-
Total Net Assets Fund Balance$859,979$1,233,221▲ $373,242
Total Liabilities and Net Assets / Fund Balance$879,892$1,311,312▲ $431,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,595$281$103,876
Equipment$59,816$33,713$93,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Valle BlancoSecretaryFT$64,759$4,835$69,594
Sharon Nunez GoughPresidentFT$64,762$4,780$69,542

Board Members and Trustees

NameTitle
Javier MorenoDirector
Jorge De Diego OlivaDirector
Matteo CupiDirector
Thomas HecquetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,229
Program Service Revenue
$0
Investment Income
$-4,541
Other Revenue
$-4,819
All Other Contributions
$2,503,456
Change in Net Assets
$366,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,869
Revenue Not Reported on Form 990
$4,539
Total Revenue per Audited Statements
$2,511,408
Total Revenue per Form 990
$2,506,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,441
Salaries, Compensation, and Employee Benefits$812,993
Total Fundraising Expense$425,027
Grants and Similar Amounts Paid$226,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$322,348$57,441$208,630$588,419
Fees for Services Other$219,192$15,479$23,323$257,994
Foreign Grants$226,842--$226,842
All Other Expenses$115,257$8,725$47,140$171,122
Travel$100,550$12,959$57,025$170,534
Current Officers, Directors, Trustees, and Key Employees$103,617$12,952$12,952$129,521
Occupancy$98,437$6,415$10,209$115,061
Advertising$111,645$972$1,028$113,645
Payroll Taxes$35,614$6,344$16,302$58,260
Fees for Services Accounting-$50,515-$50,515
Other Employee Benefits$25,131$2,521$9,141$36,793
Other Expenses$19,582$203$8,411$28,196
Depreciation Depletion$25,828$745$924$27,497
Fees for Services Lobbying$25,000--$25,000
Conferences and Meetings$9,133$2,148$5,354$16,635
Insurance$7,956$3,205$1,741$12,902
Fees for Services Legal-$9,374-$9,374
Office Expenses$845$3,428$409$4,682
Total Functional Expenses$1,517,011$198,238$425,027$2,140,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,144,815
Expenses per Audited Statements$2,140,276
Total Expenses per Form 990$2,140,276
Expenses Not Reported on Form 990$4,539
International Activity

International Summary

Offices
1
Employees
18
Spending
$717,222

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
EuropeGrants and ProgramsCorp Outreach & Education01$283,121
North AmericaProgramsInvestigations, Outreach & Edu18$209,630
South AmericaProgramsInvestigations, Outreach & Edu04$179,375
South AsiaProgramsInvestigations, Outreach & Edu05$45,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,214
Fundraising Gross Income$151,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,168$151,395$65,647$85,748
Total Events$164,168$151,395$156,214$-4,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

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
Accrued Vacation$47,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two of the directors, Sharon Maria Nunez Gough and Jose Antonio Valle Blanco, are married to each other.

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

All officers of Animal Equality are emailed an electronic copy of the Form 990 with its related statements and schedules for their review and approval prior to submitting it to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members abstain from discussion and voting on any matters that may result in a conflict of interest. The Board will only decide to hire or contract with the Board Member if the good or services are needed and the individual is the most qualified and provides the best price. It is responsibility of the Board to record in the minutes of the Board meeting the potential conflict of interest. In addition, each board member is required to complete and sign a conflict of interest statement on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for officers and key executives is determined by the Board and includes analyzing the compensation of similar positions at comparable organizations, with consideration of background, experience, education, performance, and the financial condition of the organization.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Animal Equality
EIN
47-2420444
Phone
4242506236
Address
8581 SANTA MONICA BLVD Ste 350, LOS ANGELES, CA 90069

Signing Officer

Name
Sharon Nunez
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
100

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: LEGAL ADVOCACYIn May, the Government of India introduced the Prevention of Cruelty to Animals (Regulation of Livestock Markets) Rules 2017, which will reduce the suffering of more than 300 million cows and buffaloes in India. This achievement is, in part, a result of our investigation into the shocking cruelties inflicted on cows and buffaloes at cattle markets which were collected through grants given to Animal Equality India .In July, the Law Commission of India drafted and recommended to the government the Prevention of Cruelty to Animals (Egg Laying Hens) Rules, 2017 and the Prevention of Cruelty to Animals (Broiler Chicken) Rules 2017, which included recommendations from Animal Equality and information on our investigations into egg and chicken farms. These rules will reduce the cruelty experienced by more than 530 million chickens every year.In March, Animal Equality and Mexican Senator Diva Gastlum introduced a historic initiative, the very first of its kind, calling on the Mexican Senate to modify current federal legislation to make the abuse of farmed animals a crime. The initiative, based on the 31 Mexican slaughterhouses investigated by Animal Equality in Mexico through grants from Animal Equality, proposes making cruelty to animals a felony crime punishable by up to four years in prison. In parallel with the initiative, Animal Equality in Mexico hosted a groundbreaking event to present our virtual reality series, iAnimal, to the nation's leading policymakers. Animal Equality's initiative has advanced through the Senate committee, and we are taking proactive measures to ensure that it is soon voted upon by the full chamber. When passed, this initiative will reduce the suffering of 1.8 billion animals killed annually in Mexican slaughterhouses.In July, funded by grants from Animal Equality, Animal Equality in Mexico introduced an initiative in the Mexican State of Jalisco to make cruelty to farmed animals a felony crime punishable by up to three years in prison. Importantly, this law includes chickens and other animals who are usually not offered such protections. The text of the initiative acknowledges that it was introduced as a result of Animal Equality investigation into multiple slaughterhouses in Jalisco. In November, Animal Equality in Mexico presented the second portion of our historic investigation into Mexican slaughterhouses at an unprecedented presentation at the state congress in Jalisco. Jalisco is Mexico's leader in meat production and this initiative will affect more than 3.4 million pigs, 836,000 cows, 182,000 sheep and lambs, 76,000 goats and 183 million birds every year.Animal Equality furthermore provided funding for investigations inside European rabbit farms, which contributed to the European Parliament voting on major animal welfare improvements for rabbits in March that will pave the way to end cages for rabbits in Europe. As the prominent political media journal Politico noted, The change in position is a direct result of a lobbying campaign organized by Animal Equality. This monumental progress for rabbits will directly benefit 340 million rabbits every year.Animal Equality also funded a December 2016 dairy investigation in the United Kingdom led to the 2017 conviction of a farm worker on two counts of cruelty under the Animal Welfare Act. In addition, he was given a 12-week suspended prison sentence, 150 hours of community service, and a two-year ban on working with farmed animals.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Loss on disposal $4539

Part XII, Line 2D: Other expenses and losses per audited F/S

Loss on disposal $4539

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IRS990/ActivityOrMissionDesc0Animal Equality is an international organization working with society, governments, and companies to end cruelty to farmed animals.EDUCATIONAnimal Equality employs a variety of online and offline educational tools to support long-term behavioral change. The long-term goals of the educational department are to increase the number of people changing to a plant-based diet, decrease the consumption of animals and animal products, and to increase the demand for plant-based products.INVESTIGATIONSAnimal Equality conducts undercover investigations employing innovative methods including drones, underwater filming, hidden cameras, and 360-degree cameras, to capture and expose the cruelty of farmed animals.CORPORATE OUTREACHAnimal Equality's corporate outreach and campaigns encourage companies around the world to adopt important animal protection policies. Animal Equality works to eliminate the cruelest standard practices, such as the caging of hens used in the egg industry. Animal Equality's co
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IRS990/Desc0EDUCATION2017 has been a momentous year for our groundbreaking and award-winning virtual reality series iAnimal. In July, we released our latest film, which opens people's eyes to the dark reality of dairy farming and features brand new footage filmed by eight investigators in three countries over six months. The film iAnimal: The Dairy Industry in 360 degrees, narrated by Harry Potter actress and animal advocate Evanna Lynch, was presented in the United Kingdom, United States, Mexico, Germany, and Spain. The release was covered by some of the most important media outlets around the world, including the New York Times. The UK's prestigious and largest independent film festival, Raindance, shortlisted our virtual reality film 'iAnimal: 42 days in the life of a chicken', for the Best Social Impact Experience Award which was also nominated in the category of Virtual Reality films at the Chelsea Film Festival in New York City. In Italy, we were selected as finalist for the best video storytelling of 2017 by 'TELETOPI', an award promoted by the financial journal 'SOLE 24 ORE' along with the University of Bologna.Our Love Veg website, which launched in August, is a leading resource for all things plant-based. Rich content on the site inspires future generations of vegans in the United States, United Kingdom and Germany. Our Love Veg e-newsletters have already reached over 200,000 subscribers. Animal Equality is working on the upcoming launch in India and Brazil and promoting more compassionate choices all around the world. Animal Equality has held iAnimal events around the world, including several tours by enthusiastic teams of activists who have taken iAnimal to colleges and universities across the United States. We also shared our iAnimal headsets and films with activists and over 80 organizations worldwide. Thanks in part to our collaboration with other groups, iAnimal has been viewed by over 60,000 people and a further 10,000 people via 2D at nearly 500 events around the globe. Over 935,000 people have subscribed to Animal Equality newsletters this year. Animal Equality reached 4.2 million followers on Facebook and a total reach of 725 million on Facebook across seven countries. Animal Equality has expanded its social media presence across several countries throughout 2017, gaining 150,000 Twitter followers and almost 190,000 Instagram followers.
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IRS990/MissionDesc0Animal Equality is an international organization working with society, governments, and companies to end cruelty to farmed animals.
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IRS990/OtherExpensesGrp/Desc1COMPUTER AND EQUIPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE OUTREACHIn 2017, Animal Equality won 41 corporate policies banning the cages that cruelly confine hens used for eggs in Italy, Brazil, Mexico, and Spain. Cumulatively, these policies reduce the suffering of at least 20 million hens every single year. Starting in January, Animal Equality conducted outreach to nearly 600 companies across the aforementioned four countries plus India in an effort to begin the important dialogue that would ultimately result in corporate policies. Companies included some of the biggest names in food business from the restaurant, retail, food service, consumer packaged goods and hospitality sectors. Animal Equality also embarked on public education campaigns to inform consumers about the plight of birds in cages. As part of those campaigns Animal Equality held nearly 40 protests attended by around 3,000 volunteers. We also recruited 30,000 volunteers to take online actions as part of the organization's newly-formed "Animal Defenders" program designed specifically for the corporate outreach department. Our policy successes and campaign actions resulted in more than 220 million media impressions worldwide.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONSIn 2017, Animal Equality released 23 hard-hitting investigations into the violent factory farming industry in Brazil, India, Italy, Spain, the United Kingdom, Germany and Mexico that had over 1.9 billion views worldwide.As part of our campaign against the egg industry, we released three major investigations inside hen farms in Spain, Italy and India. Animal Equality released the first-ever investigation of Brazil's egg industry, revealing disturbing animal abuse inside the country's egg factory farms that cage hens. Animal Equality also released the first-ever investigation into hen farms in India. A third iAnimal film on dairy cows, narrated by Evanna Lynch was introduced.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Animal Equality financially supported Prevent Cruelty California (now referred to as California Proposition 12). PCC/Prop 12 is an initiative to prohibit intensive confinement practices in animal agriculture within California and for animal products imported into California.
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