Civic Intelligence

Animal Equality

990 • Fiscal year 2022 • EIN 47-2420444

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

8581 Santa Monica Blvd 350Los Angeles, CA 90069-4120

(424) 250-6236

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$105,579

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,750,470

Up $488,070 (+9.3%) from 2021

Net Assets

Up

$5,280,740

Up $238,262 (+4.7%) from 2021

Liabilities

Up

$469,730

Up $249,808 (+114%) from 2021

Revenue

Down

$4,366,566

Down $2,712,879 (-38%) from 2021

Expenses

Up

$4,067,846

Up $139,906 (+3.6%) from 2021

Net Income

Down

$298,720

Down $2,852,785 (-91%) from 2021

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

2022

Assets$5,750,470
Liabilities$469,730
Net Assets$5,280,740

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

2022

Revenue$4,366,566
Expenses$4,067,846
Net Income$298,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,411,034
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,472,245$4,837,978▲ $365,733
Pledges and Grants Receivable$570,358$483,986▼ $86,372
Prepaid Expenses and Deferred Charges$156,476$114,143▼ $42,333
Land, Buildings, and Equipment, Net$12,421$14,313▲ $1,892
Intangible Assets$21,128$14,200▼ $6,928
Inventories for Sale or Use$8,256$8,256→ $0
Accounts Receivable$1,966$4,354▲ $2,388
Total Assets$5,262,400$5,750,470▲ $488,070
Other Assets Total$19,550$273,240▲ $253,690
Liabilities
Other Liabilities$0$292,975▲ $292,975
Accounts Payable and Accrued Expenses$219,922$176,755▼ $43,167
Total Liabilities$219,922$469,730▲ $249,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,876,239$4,601,610▲ $725,371
Net Assets With Donor Restrictions$1,166,239$679,130▼ $487,109
Total Net Assets Fund Balance$5,042,478$5,280,740▲ $238,262
Total Liabilities and Net Assets / Fund Balance$5,262,400$5,750,470▲ $488,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,313$108,459-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eva-marie KuntzmanSenior Philanthropy OfficerFT$105,579$105,579
Jose Antonio Valle BlancoVice President/secretaryFT$94,586$94,586
Sharon Maria Nunez GoughPresidentFT$94,460$94,460

Board Members and Trustees

NameTitle
Marcos De Miguel GarciaDirector
Nora KramerDirector
Margareta MarroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rwt Production LLCMail Production8932 ORANGE HUNT LN, Annandale, VA 22003$263,438
1680 Ccwr 46 Owner LLCRental2101 ROSECRANS AVENUE, El Segundo, CA 90245$213,624
Avalon Consulting Group INCConsulting805 15TH STREET NW SHITE 700, Washington, DC 20005$163,047
Nnroad INCWorkplace Safety75 E SANTA CLARA STREET FLOOR 6, San Jose, CA 95113$124,560
Revenue and Support

Revenue Composition

Contributions and Grants
$4,341,493
Program Service Revenue
$0
Investment Income
$2,432
Other Revenue
$22,641
All Other Contributions
$4,341,493
Change in Net Assets
$298,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$32,624Market Value
Other Non Cash Contri Table0$11,488Market
Total Noncash Contributions3$44,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,366,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,366,566
Total Revenue per Form 990
$4,366,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,090
Other Expenses$1,556,949
Total Fundraising Expense$1,114,990
Grants and Similar Amounts Paid$919,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,576$95,996$363,418$1,172,990
Foreign Grants$919,807--$919,807
Fees for Services Other$128,491$63,040$220,808$412,339
Occupancy$159,134$27,475$32,002$218,611
Current Officers, Directors, Trustees, and Key Employees$125,964$15,471$47,611$189,046
Advertising$59,427$48$93,256$152,731
Information Technology$44,449$14,771$75,367$134,587
Other Employee Benefits$70,218$22,825$22,576$115,619
Payroll Taxes$67,793$11,450$34,192$113,435
All Other Expenses$30,299$19,562$22,055$71,916
Other Expenses$48,127$165$1,254$49,546
Travel$30,593-$16,103$46,696
Insurance$24,825$11,301$7,630$43,756
Depreciation Depletion$29,021$2,027$961$32,009
Conferences and Meetings$1,844$146$1,367$3,357
Office Expenses$73-$1,137$1,210
Total Functional Expenses$2,664,727$288,129$1,114,990$4,067,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,067,846
Total Expenses per Audited Statements$4,067,846
Total Expenses per Form 990$4,067,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$228,486

International Compliance

Foreign grant records maintained
No
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
Europe (including Iceland & Greenland)Grants and ProgramsInvestigations, Outreach, and Education01$113,867
South AsiaGrants and ProgramsInvestigations, Outreach, and Education05$64,508
Europe (including Iceland & Greenland)Grants and ProgramsInvestigations, Outreach, and Education01$50,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Liabilities$216,348
Long Term Operating Lease Right of Use$76,627
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 35% controlled entity
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
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, Section A, Line 2

Two of the directors, sharon maria nunez gough and jose antonio valle blanco, are married to each other.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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 members if the goods or services are needed and the individual is the most qualified and provides the best price. It is the 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, Section B, Line 15

Animal equality's board of directors has a process for reviewing and approving the compensation of officers and key employees on a regular basis to determine it is fair and reasonable with the goal of retaining employees at compensation levels within appropriate market range. The process for determining the compensation paid to the ceo, officers, and key employees includes the approval of the compensation agreement in advance, by the board of directors, with all persons with a conflict of interest abstaining from the board's deliberation and discussion. The board reviews data of comparable compensation for similarly qualified nonprofit executives at similarly situated entities. The documentation of the board includes the terms of the transaction and the date of approval, the members who were present during the debate and vote on the transaction, a description of the comparable data and how it was obtained, and documentation of the basis for the determination.

Form 990, Part VI, Section C, Line 19

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Animal Equality
EIN
47-2420444
Phone
4242506236
Address
8581 SANTA MONICA BLVD 350, LOS ANGELES, CA 90069-4120

Signing Officer

Name
Sharon Maria Nunez Gough
Title
President
Phone
4242506236
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Maria Nunez Gough
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
32
Volunteers
7,123

Preparer

Firm
Rojas & Associates Cpas
Address
1048 IRVINE AVENUE SUITE 245, NEWPORT BEACH, CA 92550
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION CONTINUED:

Investigations: animal 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 outreach: animal 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 corporate campaigns also reach millions of people through the media by educating the public about the plight of farmed animals. Legal advocacy: animal equality works to advance animal protection by advocating for the implementation of animal protection legislation and by ensuring that existing laws and regulations are strictly enforced to the benefit of all farmed animals. Animal equality encourages governments to introduce initiatives that lead to the reduction of the consumption of animal products and assist its members and volunteers in voicing their support for these initatives. Animal equality's long-term goals are to improve the enforcement of existing laws and to have its work lead to greater legal protections for animals.

Form 990, Part IX, Line 11G

Professional services: program service expenses 126,676. Management and general expenses 45,575. Fundraising expenses 203,226. Total expenses 375,477. Payroll fees: program service expenses 0. Management and general expenses 14,702. Fundraising expenses 0. Total expenses 14,702. Banking & processing fees: program service expenses 20. Management and general expenses 1,775. Fundraising expenses 17,460. Total expenses 19,255. Miscellaneous: program service expenses 1,795. Management and general expenses 988. Fundraising expenses 122. Total expenses 2,905.

FORM 990, PART XI, LINE 9:

Book to tax difference -implementation of new lease accounting standard' -60,458.

Financial Statement Notes

PART X, LINE 2:

The corporation qualifies as a tax-exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.

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IRS990/Desc0INVESTIGATIONS:THE CORNERSTONE OF OUR ORGANIZATION IS OUR INVESTIGATIVE WORK, AND IN 2022, ANIMAL EQUALITY RELEASED 13 INVESTIGATIONS - AN EXTRAORDINARY NUMBER THAT HAS HAD A RIPPLE EFFECT ACROSS THE GLOBAL FACTORY FARMING INDUSTRY. ANIMAL EQUALITY SENT INVESTIGATORS INTO SOME OF THE MOST SECRETIVE FACILITIES IN THE WORLD, EXPOSING THE IMMENSE SUFFERING AND CRUELTY THAT IS HAPPENING AT SLAUGHTERHOUSES AND ON FARMS THAT RAISE ANIMALS FOR FOOD. IN 2022, ANIMAL EQUALITY PRESENTED AN INVESTIGATION DOCUMENTING THE KILLING OF AMERICAN HORSES IN MEXICO FOR FOOD. IN INDIA, WE CONDUCTED AN EXTENSIVE INVESTIGATION INTO 27 FARMS, SIX ANIMAL MARKETS, AND TWO SLAUGHTERHOUSES DOCUMENTING ILLEGAL AND CRUEL PRACTICES FROM WORKERS TO COWS WITHIN THE INDIAN DAIRY INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR PHILANTHROPY OFFICER
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IRS990/GrantsToOrganizationsInd00
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IRS990/IntangibleAssetsGrp/EOYAmt014200
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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/Desc0POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc1PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt1125304
IRS990/OtherExpensesGrp/TotalAmt290376
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
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IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12641
IRS990/OtherRevenueTotalAmt022641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0363418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172990
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011450
IRS990/PayrollTaxesGrp/ProgramServicesAmt067793
IRS990/PayrollTaxesGrp/TotalAmt0113435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483986
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114143
IRS990/PrincipalOfficerNm0SHARON MARIA NUNEZ GOUGH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE OUTREACH:IN 2022, ANIMAL EQUALITY'S CORPORATE OUTREACH TEAM WORKED EXTENSIVELY, CONVINCING 57 COMPANIES TO ADOPT ANIMAL PROTECTION POLICIES TO REDUCE THE SUFFERING OF 122 MILLION ANIMALS A YEAR. ANIMAL EQUALITY ALSO CONTINUED TO BUILD ITS EXTENSIVE NETWORK OF VOLUNTEERS. DEDICATED ANIMAL ADVOCATES FROM ACROSS THE GLOBE. AFTER MONTHS OF CAMPAIGNING, ANIMAL EQUALITY WON ONE OF ITS MOST IMPORTANT CAMPAIGNS GETTING THE LARGEST FOOD SERVICE COMPANY IN THE WORLD, COMPASS GROUP, TO COMMIT TO ELIMINATING GESTATION CRATES FOR MOTHER PIGS IN THE US. AFTER NEGOTIATIONS WITH ANIMAL EQUALITY, MANTIQUEIRA, SOUTH AMERICA'S LARGEST EGG PRODUCER, BECAME THE FIRST LATIN AMERICAN COMPANY TO COMMIT TO WORKING TOWARDS ELIMINATING THE KILLING OF BABY CHICKENS AS PART OF A COMMON PRACTICE WITHIN THE EGG INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034566
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY:ACROSS THE WORLD, ANIMAL EQUALITY'S LEGAL ADVOCACY TEAMS ARE WORKING WITH LOCAL, STATE, AND NATIONAL GOVERNMENTS TO STRENGTHEN CURRENT LAWS AND PASS NEW ONES THAT WILL IMPACT THE LIVES OF MILLIONS OF ANIMALS. ANIMAL EQUALITY WAS ABLE TO EXPAND ANIMAL PROTECTIONS ACROSS THE GLOBE IN 2022. ANIMAL EQUALITY'S LEGAL ADVOCACY ACHIEVEMENTS INCLUDE THE STATE OF HIDALGO, MEXICO, APPROVING AN INITIATIVE TO MAKE HIDALGO THE FIRST STATE IN MEXICO TO DEDICATE AN ENTIRE CHAPTER OF THE LAW TO MINIMUM ANIMAL WELFARE STANDARDS. THANKS TO ANIMAL EQUALITY'S WORK, THE SCOTTISH GOVERNMENT INTRODUCED MANDATORY INSPECTIONS IN SLAUGHTERHOUSES, AND THE ITALIAN PARLIAMENT BANNED THE SHREDDING OF MALE CHICKS AS A COMMON PRACTICE WITHIN THE EGG INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255528
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION:ANIMAL EQUALITY INTRODUCED STRONG DIET-CHANGE MESSAGING IN ALL ITS COMMUNICATIONS. OUR SAVE A LAMB CAMPAIGN IN ITALY FEATURED ITALIAN INFLUENCER ANDREA CAPODANO WITH OVER 200,000 FOLLOWERS. OUR INTERNATIONAL LOVEVEG PROGRAM ADDED 237,000 SUBSCRIBERS, AND OUR LOVEVEG WEBSITES HAD 700K VISITS. OUR INVESTIGATION INTO THE DAIRY INDUSTRY IN THE UK FEATURED ON THE BBC'S PANORAMA RESULTED IN ONE OF BRITAIN'S LEADING FOOD INDUSTRY MAGAZINES REPORTING THAT DAIRY CONSUMPTION WAS DECREASING AFTER THE RELEASE OF THE INVESTIGATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01501420
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0817259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07078767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0698073
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt01630779
IRS990/PYOtherRevenueAmt0452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03151505
IRS990/PYSalariesCompEmpBnftPaidAmt01599088
IRS990/PYTotalExpensesAmt03927940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07079445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 OTHER INCOME = $53,860 2020 OTHER INCOME = $53,322 2021 OTHER INCOME = $98,685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03564306
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IRS990ScheduleA/TotalSupportAmt023348080
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT OF USE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM OPERATING LEASE RIGHT OF USE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04366566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt04366566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04366566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04067846

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