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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,694,053
Down $1,056,417 (-18%) from 2022
Net Assets
Down$4,523,647
Down $757,093 (-14%) from 2022
Liabilities
Down$170,406
Down $299,324 (-64%) from 2022
Revenue
Up$4,464,178
Up $97,612 (+2.2%) from 2022
Expenses
Up$5,221,271
Up $1,153,425 (+28%) from 2022
Net Income
Down-$757,093
Down $1,055,813 (-353%) from 2022
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 | $4,837,978 | $3,737,420 | ▼ $1,100,558 |
| Pledges and Grants Receivable | $483,986 | $823,026 | ▲ $339,040 |
| Prepaid Expenses and Deferred Charges | $114,143 | $72,175 | ▼ $41,968 |
| Land, Buildings, and Equipment, Net | $14,313 | $24,035 | ▲ $9,722 |
| Intangible Assets | $14,200 | $11,866 | ▼ $2,334 |
| Inventories for Sale or Use | $8,256 | $8,313 | ▲ $57 |
| Accounts Receivable | $4,354 | $3,668 | ▼ $686 |
| Total Assets | $5,750,470 | $4,694,053 | ▼ $1,056,417 |
| Other Assets Total | $273,240 | $13,550 | ▼ $259,690 |
| Liabilities | |||
| Other Liabilities | $292,975 | $0 | ▼ $292,975 |
| Accounts Payable and Accrued Expenses | $176,755 | $170,406 | ▼ $6,349 |
| Total Liabilities | $469,730 | $170,406 | ▼ $299,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,601,610 | $4,265,532 | ▼ $336,078 |
| Net Assets With Donor Restrictions | $679,130 | $258,115 | ▼ $421,015 |
| Total Net Assets Fund Balance | $5,280,740 | $4,523,647 | ▼ $757,093 |
| Total Liabilities and Net Assets / Fund Balance | $5,750,470 | $4,694,053 | ▼ $1,056,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $0 | $0 |
| Equipment | $24,035 | $114,148 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oliver Davidson | Director | FT | $104,277 | $10,448 | $114,725 |
| Jose Antonio Valle Blanco | Vice President/secretary | FT | $97,651 | $10,031 | $107,682 |
| Sharon Maria Nunez Gough | President | FT | $97,651 | $9,705 | $107,356 |
| 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 LANE, Annandale, VA 22003 | $356,135 |
| Taft Tower LLC | Rental | 1300 W OLYMPIC BLVD SUITE 500, Los Angeles, CA 90015 | $266,560 |
| Avalon Consulting Group INC | Consulting | 805 15TH STREET NW SUITE 700, Washington, DC 20005 | $165,675 |
| Nnroad INC | Workplace Safety | 75 E SANTA CLARA STREET FLOOR 6, San Jose, CA 95113 | $115,766 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $87,252 | Market Value |
| Total Noncash Contributions | 4 | $87,252 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,022,930 |
| Salaries, Compensation, and Employee Benefits | $1,652,420 |
| Grants and Similar Amounts Paid | $1,240,116 |
| Total Fundraising Expense | $1,029,118 |
| Professional Fundraising Fees | $305,805 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,240,116 | - | - | $1,240,116 |
| Other Salaries and Wages | $796,423 | $102,048 | $200,928 | $1,099,399 |
| Fees for Services Other | $449,998 | $35,769 | $17,704 | $503,471 |
| Advertising | $259,511 | $119 | $60,428 | $320,058 |
| Fees for Services Professional Fundraising | - | - | $305,805 | $305,805 |
| Occupancy | $199,171 | $47,499 | $58,434 | $305,104 |
| Current Officers, Directors, Trustees, and Key Employees | $218,693 | $26,962 | $53,924 | $299,579 |
| Information Technology | $148,126 | $2,608 | $81,100 | $231,834 |
| Other Employee Benefits | $105,844 | $11,968 | $25,092 | $142,904 |
| Payroll Taxes | $78,248 | $13,107 | $19,183 | $110,538 |
| Travel | $61,345 | $1,434 | $7,080 | $69,859 |
| All Other Expenses | $33,416 | $12,284 | $17,313 | $63,013 |
| Other Expenses | $46,476 | $52 | $4,662 | $51,190 |
| Insurance | $18,596 | $11,764 | $6,250 | $36,610 |
| Fees for Services Accounting | - | $13,250 | - | $13,250 |
| Depreciation Depletion | $5,589 | $1,970 | $464 | $8,023 |
| Office Expenses | $4,556 | - | $451 | $5,007 |
| Conferences and Meetings | $1,007 | $14 | $1,258 | $2,279 |
| Total Functional Expenses | $3,908,453 | $283,700 | $1,029,118 | $5,221,271 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,221,271 |
| Total Expenses per Audited Statements | $5,221,271 |
| Total Expenses per Form 990 | $5,221,271 |
| 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 | $239,843 |
| South Asia | Grants and Programs | Investigations, Outreach, and Education | 0 | 6 | $67,288 |
| North America | Grants and Programs | Investigations, Outreach, and Education | 0 | 1 | $18,220 |
| South America | Grants and Programs | Investigations, Outreach, and Education | 0 | 1 | $5,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $305,805 |
“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.”
“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 | 176755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3668 |
| 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 | 60428 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 259511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320058 |
| IRS990/AllOtherContributionsAmt | 0 | 4420795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63013 |
| 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 | 4837978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3737420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1258 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 356135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 266560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8932 ORANGE HUNT LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 W OLYMPIC BLVD SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 805 15TH STREET NW SUITE 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 | LOS ANGELES |
| 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 | 90015 |
| 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 | TAFT TOWER 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 | 4420795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1240116 |
| IRS990/CYInvestmentIncomeAmt | 0 | -882 |
| IRS990/CYOtherExpensesAmt | 0 | 2022930 |
| IRS990/CYOtherRevenueAmt | 0 | 44265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -757093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1652420 |
| IRS990/CYTotalExpensesAmt | 0 | 5221271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1029118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 305805 |
| IRS990/CYTotalRevenueAmt | 0 | 4464178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 464 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8023 |
| IRS990/Desc | 0 | COMMUNICATIONS:IN 2023, ANIMAL EQUALITY FOCUSED INTENTLY ON IMPROVEMENTS TO OUR MEDIA RELATIONS, RESULTING IN OVER 49 MEDIA STORIES WITH A POTENTIAL REACH OF OVER 168 MILLION PEOPLE. OUR ONGOING, NATIONWIDE DENNY'S CAMPAIGN WAS FEATURED ON FOX CAROLINA, WHICH COVERED AN ACTION IN SPARTANBURG, SOUTH CAROLINA.ANIMAL EQUALITY ALSO RELEASED TIMELY CONTENT ABOUT OUR GLOBAL WORK, FROM INVESTIGATIONS TO CAMPAIGNS TO LEGAL ADVOCACY. WE INCREASED OUR EFFORTS IN PROMOTING OUR PLANT-BASED RESOURCE LOVE VEG BY INCLUDING THE CRUCIAL PLATFORM IN ALL COMMUNICATIONS AND RELEASING A PLANT-BASED FOCUSED INVESTIGATION PRESENTED BY ACTRESS AND ACTIVIST RICHA MOORJANI. OUR WORK WAS ENGAGED BY MILLIONS OF SOCIAL MEDIA FOLLOWERS AND RESULTED IN OVER 1.4 MILLION VIDEO VIEWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 679130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1397482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 449998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 503471 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 305805 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 305805 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1240116 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1240116 |
| 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/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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10448 |
| 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 | OLIVER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104277 |
| 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 | DIRECTOR |
| 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 | -2 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 443408 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2888 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86346 |
| IRS990/GrossReceiptsAmt | 0 | 4554320 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 81100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231834 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36610 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138183 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2890 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87252 |
| 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 | 5280740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4523647 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4601610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4265532 |
| IRS990/NoncashContributionsAmt | 0 | 90142 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 58434 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142904 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79581 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40603 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 24661 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19604 |
| IRS990/OtherRevenueTotalAmt | 0 | 44265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1099399 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110538 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 483986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 823026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72175 |
| IRS990/PrincipalOfficerNm | 0 | SHARON MARIA NUNEZ GOUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPAIGNS:IN 2023, ANIMAL EQUALITY LAUNCHED A MAJOR CAMPAIGN AGAINST DENNY'S, WHICH INCLUDED A NEWSPAPER AD IN THE SAN ANTONIO EXPRESS, 2 DIGITAL ADS IN TIMES SQUARE, A PRESS CONFERENCE THAT GARNERED NEWS COVERAGE OUTSIDE OF DENNY'S HEADQUARTERS, A PROJECTION DISPLAY ONTO DENNY'S HEADQUARTERS DURING THE CITY'S ANNUAL CHRISTMAS PARADE, 8 PROTESTS, AND SEVERAL SOCIAL MEDIA ACTIONS. ANIMAL EQUALITY ALSO PARTICIPATED IN CAGE-FREE ACCOUNTABILITY CAMPAIGNS WITH THE OPEN WING ALLIANCE AND GOT COMPANIES TO BEGIN REPORTING PROGRESS, INCLUDING VIKING CRUISES, CEREALTO SIRO, PEPSI CO, KELLOG'S, AND JOLLIBEE.WE NEGOTIATED ANIMAL WELFARE POLICIES WITH ELIOR, JACK IN THE BOX, AND CONAGRA, AND WERE ONE OF THE ORGANIZATIONS THAT CONVINCED SPROUTS TO IMPROVE ANIMAL WELFARE. WE ALSO PRESSURED CRACKER BARREL TO IMPROVE ITS REPORTING.IN COLLABORATION WITH ANIMAL EQUALITY GERMANY, WE LAUNCHED A MAJOR GLOBAL CAMPAIGN AGAINST ALDI FOR THEIR CONTINUED SUPPORT OF CAGES FOR HENS AND PIGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 955492 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 303169 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INVESTIGATIONS:THE CORNERSTONE OF OUR ORGANIZATION IS OUR INVESTIGATIVE WORK. ANIMAL EQUALITY SENT INVESTIGATIORS 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 2023, ANIMAL EQUALITY PRESENTED SEVEN INVESTIGATIONS, INCLUDING AN IN-DEPTH EXPOSE OF HENS CONFINED AND SLAUGHTERED FOR EGG PRODUCTION, DOCUMENTING THE DEATHS OF SALMON FARMED FOR MEAT DURING CRUEL HARVESTING PROCEDURES, AND THE BRUTAL CONDITIONS INSIDE CLANDESTINE UNREGULATED SLAUGHTERHOUSES. OUR WORK SPANNED INDIA, BRAZIL, THE UNITED KINGDOM, AND SPAIN. AT THE SAME TIME, IN THE USA, WE HIRED, TRAINED, AND DEVELOPED A TEAM OF FIELD INVESTIGATORS AND ANALYSTS TO CARRY OUT AND PRESENT OUR INVESTIGATIVE FINDINGS TO LAW ENFORCEMENT, LAWMAKERS, AND THE PUBLIC IN THE UNITED STATES AND THROUGHOUT OUR INTERNATIONAL PARTNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 808716 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 256598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 INITIATIVES. 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 746763 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 236941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4341493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 919807 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2432 |
| IRS990/PYOtherExpensesAmt | 0 | 1556949 |
| IRS990/PYOtherRevenueAmt | 0 | 22641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1591090 |
| IRS990/PYTotalExpensesAmt | 0 | 4067846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4366566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -757093 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2019 OTHER INCOME = $53,860 2020 OTHER INCOME = $53,322 2021 OTHER INCOME = $98,685 2022 OTHER INCOME = $22,641 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II SECTION B LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4330653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4297381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7078767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4785728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3487267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23979796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53860 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 159065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16130941 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7848855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4330653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4297381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7078767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4785728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3487267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23979796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24139114 |
| 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 | 24035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114148 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 138183 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5221271 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4464178 |
| 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 | 24035 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5221271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4464178 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4464178 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5221271 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.