Civic Intelligence

Zoomie Foundation

990 • Fiscal year 2023 • EIN 87-3403382

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.zoomiefoundation.org
1345 N Orizaba AveLong Beach, CA 90804

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-220%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

7311%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,734,718

Down $140,195 (-2.9%) from 2022

Net Assets

Down

$4,731,864

Down $141,799 (-2.9%) from 2022

Liabilities

Up

$2,854

Up $1,604 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Up

$75,815

Up $74,792 (+7311%) from 2022

Expenses

Down

$242,937

Down $37,370,206 (-99%) from 2022

Net Income

Up

-$167,122

Up $37,444,998 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$4,734,718
Liabilities$2,854
Net Assets$4,731,864
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$75,815
Expenses$242,937
Net Income-$167,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$75,815
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-$1,041,163-
Cash and Non-Interest-Bearing Accounts$4,874,913$135,679▼ $4,739,234
Accounts Receivable$0$57,876▲ $57,876
Total Assets$4,874,913$4,734,718▼ $140,195
Other Assets Total$0$3,500,000▲ $3,500,000
Liabilities
Other Liabilities$0$1,804▲ $1,804
Accounts Payable and Accrued Expenses$1,250$1,050▼ $200
Total Liabilities$1,250$2,854▲ $1,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,873,663$4,731,864▼ $141,799
Total Net Assets Fund Balance$4,873,663$4,731,864▼ $141,799
Total Liabilities and Net Assets / Fund Balance$4,874,913$4,734,718▼ $140,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,500,000--
Other Securities$756,094--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SchwartzTreasurerPT$60,000$60,000

Board Members and Trustees

NameTitle
Edward MoncadaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75,815
Other Revenue
$0
Change in Net Assets
$-167,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,798
Other Expenses$87,639
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,000$66,000-$132,000
Fees for Services Legal-$28,679-$28,679
Fees for Services Accounting-$26,586-$26,586
Occupancy-$26,376-$26,376
Payroll Taxes-$12,592-$12,592
Grants to Domestic Orgs$10,500--$10,500
Office Expenses$339$3,004-$3,343
Fees for Services Other$500$1,593-$2,093
Insurance$281$281-$562
Other Employee Benefits$103$103-$206
Total Functional Expenses$77,723$165,214$0$242,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Payable$1,289
Due to Related Party - Zoomie Network$515
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 15

“Board of directors reviews and approves compensation and documents decisions in writing. The organization maintains complete records of any board or committee minutes, consents, or actions discussing or approving the terms of such compensation.”

Form 990, Part VI, Section C, line 19

“Publicly available through CA Attorney General.”

Filing and Contact Details

Filer

Filer Name
Zoomie Foundation
EIN
87-3403382
Phone
8778295500
Address
1345 N Orizaba Ave, Long Beach, CA 90804

Signing Officer

Name
Eric Schwartz
Title
Treasurer
Phone
8778295500
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schwartz
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Hw Llp
Address
16133 VENTURA BLVD STE 700, ENCINO, CA 91436-2406
Preparer
Louis Hamel
Phone
8189213980
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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/USAddress/ZIPCd090804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 VENTURA BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362406
ReturnHeader/PreparerPersonGrp/PhoneNum08189213980
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Hamel
ReturnHeader/ReturnTs02024-11-14T18:20:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,734,718
Liabilities
$2,854
Net assets
$4,731,864
Revenue
$75,815
Expenses
$242,937
Net income
-$167,122
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