Civic Intelligence

Zoomie Foundation

990 • Fiscal year 2022 • EIN 87-3403382

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-3676649%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5865.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,874,913

Down $37,646,601 (-89%) from 2021

Net Assets

Down

$4,873,663

Down $37,612,120 (-89%) from 2021

Liabilities

Down

$1,250

Down $34,481 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$1,023

Down $42,520,491 (-100%) from 2021

Expenses

Up

$37,613,143

Up $37,577,412 (+105168%) from 2021

Net Income

Down

-$37,612,120

Down $80,097,903 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2022

Assets$4,874,913
Liabilities$1,250
Net Assets$4,873,663
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$1,023
Expenses$37,613,143
Net Income-$37,612,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,023
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$4,874,913▼ $175,101
Total Assets$42,521,514$4,874,913▼ $37,646,601
Liabilities
Accounts Payable and Accrued Expenses$35,731$1,250▼ $34,481
Total Liabilities$35,731$1,250▼ $34,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,485,783$4,873,663▼ $37,612,120
Total Net Assets Fund Balance$42,485,783$4,873,663▼ $37,612,120
Total Liabilities and Net Assets / Fund Balance$42,521,514$4,874,913▼ $37,646,601
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MoncadaBoard MemberPT$60,000$60,000
Eric SchwartzTreasurerPT$60,000$60,000

Board Members and Trustees

NameTitle
Dan MatuszewskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$0
Change in Net Assets
$-37,612,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,536,819
Salaries, Compensation, and Employee Benefits$68,324
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,471,693--$37,471,693
Other Salaries and Wages$34,162$34,162-$68,324
Advertising$40,000--$40,000
Fees for Services Legal-$25,126-$25,126
Grants to Domestic Orgs$8,000--$8,000
Total Functional Expenses$37,553,855$59,288$0$37,613,143
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
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Moncada
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4

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, 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.”

Form 990, Part IX, Line 11G

“Office expenses 193 0 0 valuation allowance - see f/n 37,471,500 0 0 total 37,471,693 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
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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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS N HAMEL CPA
ReturnHeader/ReturnTs02023-11-16T13:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,874,913
Liabilities
$1,250
Net assets
$4,873,663
Revenue
$1,023
Expenses
$37,613,143
Net income
-$37,612,120
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