Civic Intelligence

Zoomie Foundation

990 • Fiscal year 2021 • EIN 87-3403382

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 05, 2023

Organization Profilewww.zoomiefoundation.org
4141 Mariposa DrSanta Barbara, CA 93110

(303) 359-6609

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

$42,521,514

No earlier filing loaded for comparison.

Net Assets

$42,485,783

No earlier filing loaded for comparison.

Liabilities

$35,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

$42,521,514

No earlier filing loaded for comparison.

Expenses

$35,731

No earlier filing loaded for comparison.

Net Income

$42,485,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2021: $42,521,514Liabilities 2021: $35,731Net Assets 2021: $42,485,7832021Assets 2022: $4,874,913Liabilities 2022: $1,250Net Assets 2022: $4,873,6632022Assets 2023: $4,734,718Liabilities 2023: $2,854Net Assets 2023: $4,731,8642023Assets 2024: $4,785,061Liabilities 2024: $2,601Net Assets 2024: $4,782,4602024

Highlighted filing

2021

Assets$42,521,514
Liabilities$35,731
Net Assets$42,485,783
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50M$0-$50MRevenue 2021: $42,521,514Expenses 2021: $35,731Net Income 2021: $42,485,7832021Revenue 2022: $1,023Expenses 2022: $37,613,143Net Income 2022: -$37,612,1202022Revenue 2023: $75,815Expenses 2023: $242,937Net Income 2023: -$167,1222023Revenue 2024: $445,021Expenses 2024: $395,651Net Income 2024: $49,3702024

Highlighted filing

2021

Revenue$42,521,514
Expenses$35,731
Net Income$42,485,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 5, 2023
Return Version
2021v4.0
Gross Receipts
$42,521,514
Mission and Program Overview

Mission

Zoomie foundation's mission is to strengthen the bond between humans and animals for the purpose of improving global animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$37,471,500-
Cash and Non-Interest-Bearing Accounts-$5,050,014-
Total Assets$0$42,521,514▲ $42,521,514
Liabilities
Accounts Payable and Accrued Expenses-$35,731-
Total Liabilities$0$35,731▲ $35,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$42,485,783-
Total Net Assets Fund Balance$0$42,485,783▲ $42,485,783
Total Liabilities and Net Assets / Fund Balance$0$42,521,514▲ $42,521,514

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$37,471,500--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Dan MatuszewskiBoard Member
Edward MoncadaBoard Member
Eric SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,521,500
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$42,521,500
Change in Net Assets
$42,485,783

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 Closely Held Stock1$37,471,500Independent Appraisal
Total Noncash Contributions1$37,471,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,521,514
Total Revenue per Audited Statements
$42,521,514
Total Revenue per Form 990
$42,521,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$35,731--$35,731
Total Functional Expenses$35,731$0$0$35,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,731
Total Expenses per Audited Statements$35,731
Total Expenses per Form 990$35,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Draft 990 was provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation and documents its decision in writing. The organization will maintain corrrect and complete records of any board or committee minutes, consents, or actions discussing or approving the terms of such compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves compensation and documents its decision in writing. The organization will maintain corrrect and complete records of any board or committee minutes, consents, or actions discussing or approving the terms of such compensation.”

Form 990, Page 6, Part VI, Line 19

“Publicly available through ca attorney general.”

Filing and Contact Details

Filer

Filer Name
Zoomie Foundation
EIN
87-3403382
Address
4141 MARIPOSA DR, SANTA BARBARA, CA 93110

Signing Officer

Name
Eric Schwartz
Title
Treasurer
Phone
8778295500
Signed
2023-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Moncada
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hw Llp
Address
16501 VENTURA BLVD STE 400, ENCINO, CA 91436
Preparer
Louis N Hamel CPA
Phone
8189213980
Supplemental Narrative

Additional Explanations

Form 990

“Initial contributions received at the end of december 2021. Charitable activities did not commence until 2022.”

Form 990, Page 2, Part III, Line 4D

“The zoomie foundation's 1st exempt purpose accomplishment is to strengthen the bond between humans and animals for the purpose of improving global animal welfare.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0873403382
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 MARIPOSA DR
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016501 VENTURA BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189213980
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS N HAMEL CPA
ReturnHeader/ReturnTs02023-02-15T14:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,521,514
Liabilities
$35,731
Net assets
$42,485,783
Revenue
$42,521,514
Expenses
$35,731
Net income
$42,485,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.78$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.08$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.00$37.6$37.6
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.04$42.5$42.5$0.04$42.5