Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
Animal equality is an international organization working with society, governments, and companies to end cruelty to farmed animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,313 | $108,459 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eva-marie Kuntzman | Senior Philanthropy Officer | FT | $105,579 | $105,579 |
| Jose Antonio Valle Blanco | Vice President/secretary | FT | $94,586 | $94,586 |
| Sharon Maria Nunez Gough | President | FT | $94,460 | $94,460 |
| Name | Title |
|---|---|
| Marcos De Miguel Garcia | Director |
| Nora Kramer | Director |
| Margareta Marro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rwt Production LLC | Mail Production | 8932 ORANGE HUNT LN, Annandale, VA 22003 | $263,438 |
| 1680 Ccwr 46 Owner LLC | Rental | 2101 ROSECRANS AVENUE, El Segundo, CA 90245 | $213,624 |
| Avalon Consulting Group INC | Consulting | 805 15TH STREET NW SHITE 700, Washington, DC 20005 | $163,047 |
| Nnroad INC | Workplace Safety | 75 E SANTA CLARA STREET FLOOR 6, San Jose, CA 95113 | $124,560 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $32,624 | Market Value |
| Other Non Cash Contri Table | 0 | $11,488 | Market |
| Total Noncash Contributions | 3 | $44,112 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants and Programs | Investigations, Outreach, and Education | 0 | 1 | $113,867 |
| South Asia | Grants and Programs | Investigations, Outreach, and Education | 0 | 5 | $64,508 |
| Europe (including Iceland & Greenland) | Grants and Programs | Investigations, Outreach, and Education | 0 | 1 | $50,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Right of Use Liabilities | $216,348 |
| Long Term Operating Lease Right of Use | $76,627 |
“Two of the directors, sharon maria nunez gough and jose antonio valle blanco, are married to each other.”
“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.”
“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.”
“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.”
“No other documents are available to the public.”
“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.”
“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.”
“Book to tax difference -implementation of new lease accounting standard' -60,458.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL EQUALITY IS AN INTERNATIONAL ORGANIZATION WORKING WITH SOCIETY, GOVERNMENTS, AND COMPANIES TO END CRUELTY TO FARMED ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 93256 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152731 |
| IRS990/AllOtherContributionsAmt | 0 | 4341493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSE VALLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242506236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8581 SANTA MONICA BLVD STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4472245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4837978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1367 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 263438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 163047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8932 ORANGE HUNT LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2101 ROSECRANS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 805 15TH STREET NW SHITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 75 E SANTA CLARA STREET FLOOR 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EL SEGUNDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RWT PRODUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 1680 CCWR 46 OWNER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AVALON CONSULTING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NNROAD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAIL PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WORKPLACE SAFETY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4341493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 919807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2432 |
| IRS990/CYOtherExpensesAmt | 0 | 1556949 |
| IRS990/CYOtherRevenueAmt | 0 | 22641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1591090 |
| IRS990/CYTotalExpensesAmt | 0 | 4067846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1114990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4366566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 961 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32009 |
| IRS990/Desc | 0 | INVESTIGATIONS: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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1166239 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 402491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 220808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412339 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 919807 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 919807 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE ANTONIO VALLE BLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MARIA NUNEZ GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARETA MARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCOS DE MIGUEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVA-MARIE KUNTZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR PHILANTHROPY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -352 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 33520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11488 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32624 |
| IRS990/GrossReceiptsAmt | 0 | 4411034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 75367 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14771 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134587 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43756 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21128 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122772 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11492 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32976 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANIMAL EQUALITY IS AN INTERNATIONAL ORGANIZATION WORKING WITH SOCIETY, GOVERNMENTS, AND COMPANIES TO END CRUELTY TO FARMED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5042478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5280740 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3876239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4601610 |
| IRS990/NoncashContributionsAmt | 0 | 44112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32002 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -60458 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115619 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92631 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35070 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2641 |
| IRS990/OtherRevenueTotalAmt | 0 | 22641 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 363418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1172990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113435 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 570358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 483986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114143 |
| IRS990/PrincipalOfficerNm | 0 | SHARON MARIA NUNEZ GOUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORPORATE 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/ExpenseAmt | 0 | 505288 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 34566 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL 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/ExpenseAmt | 0 | 255528 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 34462 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION: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/ExpenseAmt | 0 | 1501420 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 817259 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7078767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 698073 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PYOtherExpensesAmt | 0 | 1630779 |
| IRS990/PYOtherRevenueAmt | 0 | 452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3151505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1599088 |
| IRS990/PYTotalExpensesAmt | 0 | 3927940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7079445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2019 OTHER INCOME = $53,860 2020 OTHER INCOME = $53,322 2021 OTHER INCOME = $98,685 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II SECTION B LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4297381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7078767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4785728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3487267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3564306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23213449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53860 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15332954 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7880495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4297381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7078767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4785728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3487267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3564306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23213449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23348080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108459 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 122772 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4067846 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 216348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 76627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4366566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14313 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4067846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 292975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4366566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4366566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4067846 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.