Civic Intelligence

Humane America Animal Foundation

EIN 95-4761276 • 501(c)3 • Claremont, CA

View Organization Page

Profile

To promote and implement innovative and effective programs that have significant and measurable benefit for animals and people.

310 N Indian Hill Blvd 800Claremont, CA 91711

humaneamerica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$312,342

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$39,817,992

Up $4,259,672 (+12%) from 2022

Liabilities

Up

$1,380,413

Up $1,271,765 (+1171%) from 2022

Net Assets

Up

$38,437,579

Up $2,987,907 (+8.4%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Up

$10,152,234

Up $5,405,297 (+114%) from 2022

Expenses

Up

$12,483,396

Up $6,891,679 (+123%) from 2022

Net Income

Down

-$2,331,162

Down $1,486,382 (-176%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $1,169,110Liabilities 2010: $6,652Net Assets 2010: $1,162,4582010Assets 2011: $1,515,637Liabilities 2011: $8,279Net Assets 2011: $1,507,3582011Assets 2012: $1,432,610Liabilities 2012: $7,085Net Assets 2012: $1,425,5252012Assets 2013: $1,093,830Liabilities 2013: $11,080Net Assets 2013: $1,082,7502013Assets 2014: $1,386,103Liabilities 2014: $17,530Net Assets 2014: $1,368,5732014Assets 2015: $2,348,584Liabilities 2015: $100,940Net Assets 2015: $2,247,6442015Assets 2016: $3,320,447Liabilities 2016: $889,698Net Assets 2016: $2,430,7492016Assets 2017: $4,218,081Liabilities 2017: $200,444Net Assets 2017: $4,017,6372017Assets 2018: $4,843,970Liabilities 2018: $151,571Net Assets 2018: $4,692,3992018Assets 2019: $4,828,212Liabilities 2019: $94,278Net Assets 2019: $4,733,9342019Assets 2020: $7,549,633Liabilities 2020: $771,945Net Assets 2020: $6,777,6882020Assets 2021: $36,086,936Liabilities 2021: $49,031Net Assets 2021: $36,037,9052021Assets 2022: $35,558,320Liabilities 2022: $108,648Net Assets 2022: $35,449,6722022Assets 2023: $39,817,992Liabilities 2023: $1,380,413Net Assets 2023: $38,437,5792023

Highlighted filing

2023

Assets$39,817,992
Liabilities$1,380,413
Net Assets$38,437,579
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $1,592,369Expenses 2010: $1,325,048Net Income 2010: $267,3212010Revenue 2011: $2,015,154Expenses 2011: $1,662,621Net Income 2011: $352,5332011Revenue 2012: $2,164,201Expenses 2012: $2,246,034Net Income 2012: -$81,8332012Revenue 2013: $2,102,024Expenses 2013: $2,444,799Net Income 2013: -$342,7752013Revenue 2014: $2,916,013Expenses 2014: $2,630,190Net Income 2014: $285,8232014Revenue 2015: $3,370,219Expenses 2015: $2,491,148Net Income 2015: $879,0712015Revenue 2016: $3,139,132Expenses 2016: $2,975,132Net Income 2016: $164,0002016Revenue 2017: $5,611,773Expenses 2017: $4,024,885Net Income 2017: $1,586,8882017Revenue 2018: $5,069,768Expenses 2018: $4,395,006Net Income 2018: $674,7622018Revenue 2019: $5,039,790Expenses 2019: $5,002,146Net Income 2019: $37,6442019Revenue 2020: $7,386,928Expenses 2020: $5,344,155Net Income 2020: $2,042,7732020Revenue 2021: $34,232,672Expenses 2021: $4,973,120Net Income 2021: $29,259,5522021Revenue 2022: $4,746,937Expenses 2022: $5,591,717Net Income 2022: -$844,7802022Revenue 2023: $10,152,234Expenses 2023: $12,483,396Net Income 2023: -$2,331,1622023

Highlighted filing

2023

Revenue$10,152,234
Expenses$12,483,396
Net Income-$2,331,162
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$39,817,992
Liabilities
$1,380,413
Net assets
$38,437,579
Revenue
$10,152,234
Expenses
$12,483,396
Net income
-$2,331,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39.8$1.38$38.4$10.2$12.5$2.33
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.11$35.4$4.75$5.59$0.84
2021Detailed filing. Detailed filing data is available for this year.$36.1$0.05$36.0$34.2$4.97$29.3
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.77$6.78$7.39$5.34$2.04
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.09$4.73$5.04$5.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.69$5.07$4.40$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.20$4.02$5.61$4.02$1.59
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.89$2.43$3.14$2.98$0.16
2015Summary only. Only limited summary data is available for this year.$2.35$0.10$2.25$3.37$2.49$0.88
2014Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$2.92$2.63$0.29
2013Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$2.10$2.44$0.34
2012Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$2.16$2.25$0.08
2011Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$2.02$1.66$0.35
2010Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.59$1.33$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$10,152,234
Mission and Program Overview

Mission

To promote and implement innovative and effective programs that have significant and measurable benefit for animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,464,369$32,870,420▲ $10,406,051
Cash and Non-Interest-Bearing Accounts$2,190,636$3,947,831▲ $1,757,195
Savings and Temporary Cash Investments$7,867,845$2,246,413▼ $5,621,432
Pledges and Grants Receivable$25,427$650,000▲ $624,573
Intangible Assets$5,000$57,970▲ $52,970
Investments Program Related$0$40,028▲ $40,028
Prepaid Expenses and Deferred Charges$1,926$3,126▲ $1,200
Land, Buildings, and Equipment, Net$1,917$1,004▼ $913
Total Assets$35,558,320$39,817,992▲ $4,259,672
Other Assets Total$3,001,200$1,200▼ $3,000,000
Liabilities
Grants Payable$26,000$1,326,000▲ $1,300,000
Accounts Payable and Accrued Expenses$82,648$54,413▼ $28,235
Total Liabilities$108,648$1,380,413▲ $1,271,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,564,842$36,385,634▲ $1,820,792
Net Assets With Donor Restrictions$884,830$2,051,945▲ $1,167,115
Total Net Assets Fund Balance$35,449,672$38,437,579▲ $2,987,907
Total Liabilities and Net Assets / Fund Balance$35,558,320$39,817,992▲ $4,259,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004$2,294$3,298
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MeyerCEOFT$264,295$48,047$312,342
Tracy SpencerDirector of Finance & HrFT$122,874$45,086$167,960

Board Members and Trustees

NameTitle
Melissa WillChair
Kristrun HjartarSecretary
Cris LevyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision Research INCResearch999 E TOUHY AVE SUITE 100, Des Plaines, IL 60018$412,687
1919 Investment CounselBroker Fees600 VINE ST SUITE 2000, Cincinnati, OH 45202$141,700
Revenue and Support

Revenue Composition

Contributions and Grants
$10,128,093
Program Service Revenue
$0
Investment Income
$23,694
Other Revenue
$447
All Other Contributions
$10,128,093
Change in Net Assets
$-2,331,162

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 Publicly Traded1$156,141Fair Market Value (FMV)
Total Noncash Contributions1$156,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,958,071
Revenue Not Reported on Financial Statements
$194,163
Revenue Not Reported on Form 990
$5,460,630
Total Revenue per Audited Statements
$15,418,701
Total Revenue per Form 990
$10,152,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,624,426
Other Expenses$2,019,597
Salaries, Compensation, and Employee Benefits$839,373
Total Fundraising Expense$111,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,997,710--$7,997,710
Foreign Grants$1,616,716--$1,616,716
Fees for Services Other$693,323$15,554$35,985$744,862
Other Salaries and Wages$289,423$115,611$12,863$417,897
Current Officers, Directors, Trustees, and Key Employees$281,108$24,987$6,247$312,342
Fees for Service Investment Mgmnt Fees-$194,163-$194,163
Conferences and Meetings$150,636--$150,636
Advertising$24,988-$45,987$70,975
Fees for Services Legal-$64,867-$64,867
Travel$55,802$22-$55,824
Other Employee Benefits$28,395$22,051$2,578$53,024
Information Technology$42,598$3,717$5,740$52,055
Payroll Taxes$32,258$14,243$1,851$48,352
Office Expenses$12,829$8,334$180$21,343
Fees for Services Accounting-$20,500-$20,500
Occupancy$14,201$4,765-$18,966
Grants to Domestic Individuals$10,000--$10,000
Insurance$1,026$7,648$38$8,712
Pension Plan Contributions$2,831$4,446$481$7,758
Depreciation Depletion$3,309$913-$4,222
Other Expenses$1,129$21,080-$1,129
Total Functional Expenses$11,848,545$522,901$111,950$12,483,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,483,396
Total Expenses per Audited Statements$12,430,794
Expenses per Audited Statements$12,289,233
Expenses Not Reported on Financial Statements$194,163
Expenses Not Reported on Form 990$141,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Solution ActionWashington, DC501(c)(4)General Support$1,505,000
The Humane League (us)Rockville, MD501(c)(3)RESTRICTED $500K OPEN WING ALLIANCE GRANTS, $100K ANIMAL POLICY ALLIANCE GRANTS$755,000
The Good Food InstituteWashington, DC501(c)(3)General Support$560,000
Karuna FoundationNiwot, CO501(c)(3)Restricted to Sponsored Organization Vegan Friendly Israel$515,000
The Pollination Project FoundationBrevard, NC501(c)(3)General Support$390,000
Lead for Farmed AnimalsDenver, CO501(c)(3)Model C Granting Sponsorship by Haaf, Transfer of Funds of Donations Received on Their Behalf for Lead Conference$372,308
New Roots InstitutePortland, OR501(c)(3)General Support$370,000
Lever Foundation Growth FundLancaster, PA501(c)(3)General Support$350,000
Animal Charity EvaluatorsWalnut, CA501(c)(3)TO SUPPORT VOX'S COVERAGE OF FARM ANIMAL WELFARE AND RELATED TOPICS$265,000
The Humane Society of the United StatesWashington, DC501(c)(3)RESTRICTED TO HSUS'S FARM ANIMAL PROTECTION DIVISION$205,000
The Accountability BoardWakefield, MA501(c)(3)General Support$180,000
Material Innovation InstituteNapa, CA501(c)(3)General Support$175,000
Lever Foundation IncLancaster, PA501(c)(3)Support Work in China and Asia$165,000
Sentient MediaSan Francisco, CA501(c)(3)General Support$140,000
Greener by DefaultSpringfield, IL501(c)(3)General Support$135,000
Proveg International IncWashington, DC501(c)(3)General Support$135,000
Mercy for AnimalsLos Angeles, CA501(c)(3)$20K RESTRICTED TO MFA ACTIVITIES IN ASIA, $80K GENERAL SUPPORT$130,000
Centre for Effective Altruism USA IncSan Francisco, CA501(c)(3)Giving What We Can Project$110,000
Animal Wellness ActionWashington, DC501(c)(4)Lobbying$100,000
Founders Pledge IncNew York, NY501(c)(3)General Support$95,000
Stanford University the Board of Trustees of the Leland Staford Junior UnivRedwood, CA501(c)(3)FOOD SYSTEM RESEARCH GRANT EFFECT OF REDUCING MEAT PORTIONS ON MEAT CONSUMPTION AND SATISFACTION: EXPANDED STUDY IN A UNIVERSITY CAFETERIA$87,645
Project Inner SpaceMarshfield, MA501(c)(3)General Support$80,000
Tides FoundationLos Angeles, CA501(c)(3)Restricted Fiscal Sponsor of Industrious Labs$80,000
Carnegie Endowment for International PeaceWashington, DC501(c)(3)SUPPORT JON BATEMAN'S WORK ON ALTERNATIVE PROTEINS$75,000
Competitive Markets ActionWashington, DC501(c)(4)Lobbying$73,000
Aquatic Life InstituteMamaroneck, NY501(c)(3)General Support$70,000
Clean Air Task Force IncBoston, MA501(c)(3)General Support$70,000
Animal EqualityLos Angeles, CA501(c)(3)Restricted to Improve the Welfare of Fish/sea Animals Used as Food$65,000
Plant Based Food Institute Dba Pbfa Research and Education FundSan Francisco, CA501(c)(3)General Support$60,000
FaunalyticsOlympia, WA501(c)(3)General Support$50,590
Farm Action FundMexico, MO501(c)(4)Lobbying$50,000
The Organization for Competitive Markets IncLincoln, NE501(c)(3)General Support$50,000
Meridian InstituteDillon, CO501(c)(3)Fiscal Sponsor for Madre Brava Restricted.$45,375
Dharma Voices for AnimalsSolana Beach, CA501(c)(3)General Support$45,000
Veterinary Association for Farm Animal Welfare IncLake Mills, WI-General Support$45,000
Agfood Future FoundationAustin, TX501(c)(3)China Plant Based Food Alliance Registered as US 501c3$40,000
Fish Welfare InitiativeNormal, IL501(c)(3)General Support$40,000
Compassion in World Farming IncNew York, NY501(c)(3)General Support$37,500
Ideagardent Institute IncHealdsburg, CA501(c)(3)Restricted Fiscal Sponsor of Plant Futures Initiative$30,000
Rethink PrioritiesSan Francisco, CA501(c)(3)Restricted to Fiscally Sponsored Organization Insect Institute$30,000
Connect for AnimalsNew York, NY501(c)(3)Release of Funds Collected Under Fiscal Sponsorship Agreement$23,463
Essential Impact IncSan Francisco, CA501(c)(3)General Support$20,000
Beyond Carnism IncOrlando, FL501(c)(3)General Support$15,000
Factory Farming Awareness CoalitionLos Angeles, CA501(c)(3)General Support$15,000
Vegan Outreach IncSacramento, CA501(c)(3)Restricted to Vegan Outreach India$15,000
A Well Fed WorldOrlando, FL501(c)(3)To Support Lviv Vegan Kitchen in Ukraine$14,000
Innovate Animal AgSacramento, CA501(c)(3)Food System Research Grant Survey on US Consumer Attitudes Towards Male Chick Culling and In-ovo Egg Sexing Technology$13,000
Educated Choices ProgramLawrenceville, GA501(c)(3)General Support$10,000
Institute for Humane EducationSurry, ME501(c)(3)General Support$10,000
Pivot Food InvestmentNew York, NY501(c)(3)General Support$10,000
President and Fellows of HarvardCambridge, MA501(c)(3)Harvard Animal Law Program$10,000
Scarlet Mooon IncBangor, PA501(c)(3)General Support$10,000
Jewish VegPittsburgh, PA501(c)(3)General Support$7,500
Center for Contemporary Sciences IncGaithersburg, MD501(c)(3)General Support$6,666
Rancho CompasionNicasio, CA501(c)(3)General Support$6,000
Thrive Philanthropy IncRochester, NY501(c)(3)General Support$5,500

International Summary

Offices
0
Employees
16
Spending
$1,794,319

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants-05$1,011,500
East Asia and the PacificGrants-01$326,000
South AmericaGrants-00$115,000
North AmericaProgram ServicesPHD RESEARCHER MANAGES THE FSRF GRANTS AND ANIMAL DATA PROJECT; "TBQ TAILORED - CONSULTING WITH FSI TO HELP GUIDE STRATEGIC THINKING AND IMPLEMENTATION ON PROJECTS TO SUPPORT INNOVATION IN ALT-PROTEINS IN AFRICA AD OTHER PARTS OF THE DEVELOPING WORLD IN ORDER TO FACILITATE REMOVAL OF ANIMALS FROM THE HUMAN FOOD SYSTEM.02$88,095
EuropeProgram ServicesM&E STRATEGY, PREP FOR AVA CONFERENCE, RETREAT PLANNING FOR HIVE (SPONSORED ORGANIZATION); PACKAGING MOCKUP FOR BLENDED MEAT PRODUCTS; CONSULTING FOR HIVE, SPONSORED ORGANIZATION, STRATEGY, PROGRAM DEVELOPMENT; RESEARCH AND CAPACITY BUILDING ORIGINAL AND COLLABORATIVE RESEARCH, EXPERT CONSULTATION ENCOMPASSING DESIGNING SURVEYS, RESEARCH PROPOSAL CREATION, DATA COLLECTION, REPORT REFINEMENT, SPECIALLY FOCUSING ON UNDERREPRESENTED REGIONS, RESEARCH COVERS BOTH INTERSECTIONAL AND ECONOMIC PERSPECTIVES.05$87,726
Middle East and North AfricaGrants-00$50,000
North AmericaGrants-02$47,500
Sub-saharan AfricaGrants-00$41,716
Russia and Neighboring StatesGrants-00$25,000
East Asia and the PacificProgram ServicesStrategy, Evaluation, Survey01$1,782
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MeyerBrother of CEOConsultingNo$81,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The board of directors meets at a minimum of quarterly via teleconference and reviews all important documents and filings at that time. All board members review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meets at a minimum of quarterly to discuss and review all important matters. Any conflict of interest shall be disclosed at that time and reflected in the minutes of the meeting. Every year, the directors and employees of the foundation read or review, and sign on section 3a-3c of the policy.”

Form 990, Part VI, Section B, Line 15

“Annual "360" performance and evaluation reviews are conducted among staff and the executive team. Contributions to the overall work of adopt-a-pet.com are also reviewed and documented. Any bonuses or raises are evaluated based on merit, and with regard to similar job descriptions at similar nonprofits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane America Animal Foundation
EIN
95-4761276
Phone
4157556824
Address
310 N INDIAN HILL BLVD 800, CLAREMONT, CA 91711
Doing Business As
Food System Innovations

Signing Officer

Name
David Meyer
Title
CEO
Phone
4157556824
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Meyer
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. However, the foundation's advertising income was historically considered unrelated business income. There was no tax expense for the years ended december 31, 2023, and 2022. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 1,385 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt045987
IRS990/AdvertisingGrp/ProgramServicesAmt024988
IRS990/AdvertisingGrp/TotalAmt070975
IRS990/AllOtherContributionsAmt010128093
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MEYER
IRS990/BooksInCareOfDetail/PhoneNum04157556824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 N INDIAN HILL BLVD 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02190636
IRS990/CashNonInterestBearingGrp/EOYAmt03947831
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06247
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0281108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0312342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150636
IRS990/ConferencesMeetingsGrp/TotalAmt0150636
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0412687
IRS990/ContractorCompensationGrp/CompensationAmt1141700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0999 E TOUHY AVE SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1600 VINE ST SUITE 2000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DES PLAINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRECISION RESEARCH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt11919 INVESTMENT COUNSEL
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc1BROKER FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010128093
IRS990/CYGrantsAndSimilarPaidAmt09624426
IRS990/CYInvestmentIncomeAmt023694
IRS990/CYOtherExpensesAmt02019597
IRS990/CYOtherRevenueAmt0447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2331162
IRS990/CYSalariesCompEmpBnftPaidAmt0839373
IRS990/CYTotalExpensesAmt012483396
IRS990/CYTotalFundraisingExpenseAmt0111950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010152234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0913
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03309
IRS990/DepreciationDepletionGrp/TotalAmt04222
IRS990/Desc0FOOD SYSTEM INNOVATIONS IS THE PRIMARY PROGRAM OF HUMANE AMERICA ANIMAL FOUNDATION. IT CONSISTS OF SEVERAL SUB PROGRAMS BUT ALL HAVE THE SAME GOAL/MISSION. HUMANE AMERICA ANIMAL FOUNDATION'S VISION IS A WORLD THAT IS MORE HUMANE, AND OUR MISSION IS TO CREATE, IMPLEMENT, AND PROMOTE INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFITS FOR ANIMALS AND PEOPLE. THROUGH OUR FOOD SYSTEM INNOVATIONS PROGRAM, WE WORK TO SUPPORT THE REDUCTION/ELIMINATION OF ANIMALS IN THE HUMAN FOOD SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOOD SYSTEM INNOVATIONS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0884830
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02051945
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010034671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020500
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064867
IRS990/FeesForServicesLegalGrp/TotalAmt064867
IRS990/FeesForServicesOtherGrp/FundraisingAmt035985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015554
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0693323
IRS990/FeesForServicesOtherGrp/TotalAmt0744862
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0194163
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0194163
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01616716
IRS990/ForeignGrantsGrp/TotalAmt01616716
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438086
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA WILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CRIS LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTRUN HJARTAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3272295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt09165141
IRS990/GrantsPayableGrp/BOYAmt026000
IRS990/GrantsPayableGrp/EOYAmt01326000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07997710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07997710
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0814
IRS990/GrossReceiptsAmt010152234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03717
IRS990/InformationTechnologyGrp/ProgramServicesAmt042598
IRS990/InformationTechnologyGrp/TotalAmt052055
IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt07648
IRS990/InsuranceGrp/ProgramServicesAmt01026
IRS990/InsuranceGrp/TotalAmt08712
IRS990/IntangibleAssetsGrp/BOYAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt057970
IRS990/InvestmentIncomeGrp/ExclusionAmt022880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt040028
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022464369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032870420
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004
IRS990/LandBldgEquipCostOrOtherBssAmt03298
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt035449672
IRS990/NetAssetsOrFundBalancesEOYAmt038437579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05319069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034564842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036385634
IRS990/NoncashContributionsAmt0156141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04765
IRS990/OccupancyGrp/ProgramServicesAmt014201
IRS990/OccupancyGrp/TotalAmt018966
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08334
IRS990/OfficeExpensesGrp/ProgramServicesAmt012829
IRS990/OfficeExpensesGrp/TotalAmt021343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03001200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053024
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1STOCK TRANSFER FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021080
IRS990/OtherExpensesGrp/ProgramServicesAmt0590263
IRS990/OtherExpensesGrp/ProgramServicesAmt11129
IRS990/OtherExpensesGrp/TotalAmt0590263
IRS990/OtherExpensesGrp/TotalAmt121080
IRS990/OtherExpensesGrp/TotalAmt21129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014243
IRS990/PayrollTaxesGrp/ProgramServicesAmt032258
IRS990/PayrollTaxesGrp/TotalAmt048352
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02831
IRS990/PensionPlanContributionsGrp/TotalAmt07758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03126
IRS990/PrincipalOfficerNm0DAVID MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORSHIPS. HUMANE AMERICA ANIMAL FOUNDATION SUPPORTS GRASSROOTS GROUPS AND ORGANIZATIONS BY PROVIDING FISCAL SPONSORSHIPS. WE OFFER A COMPREHENSIVE MODEL AND A PRE-APPROVED GRANTING MODEL. WE IDENTIFY PARTICULARLY IMPACTFUL ORGANIZATIONS AND PROGRAMS TO REDUCE/REMOVE ANIMALS FROM THE HUMAN FOOD SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01695387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0430898
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL WELFARE GRANTS. HUMANE AMERICA STILL HAS RECURRING DONATIONS FROM THE ADOPT-A-PET.COM PROGRAM POST SALE 9.13.2021. SINCE THE ORIGINAL INTENT OF THE DONORS WAS TO SUPPORT COMPANION ANIMALS, WE USE THE FUNDS COLLECTED TO PROVIDE $1,000.00 GRANTS TO ANIMAL WELFARE ORGANIZATIONS THAT APPLY FOR GRANTS. APPROVAL IS BASED ON HELPING AS MANY COMPANION ANIMALS AND PEOPLE AS POSSIBLE. PROVIDES GRANTS FOR VETERINARY CLINICS, CATCH-SPAY AND RELEASE PROGRAMS, PET FOOD PANTRIES AND TO FILL GAPS IN ORGANIZATIONS BUDGETS FOR SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04740014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04207817
IRS990/PYInvestmentIncomeAmt06499
IRS990/PYOtherExpensesAmt0713807
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-844780
IRS990/PYSalariesCompEmpBnftPaidAmt0670093
IRS990/PYTotalExpensesAmt05591717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04746937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2331162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07867845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02246413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES - 2022 AMOUNT: $ 424. 2023 AMOUNT: $ 447.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010128093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04740014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06168484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07067376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04910625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033014592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59730
IRS990ScheduleA/PublicSupportPY170Pct00.50440
IRS990ScheduleA/PublicSupportTotal170Amt020131218
IRS990ScheduleA/SubstantialContributorsTotAmt012883374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010128093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04740014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06168484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07067376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04910625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033014592
IRS990ScheduleA/TotalSupportAmt033702606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0187179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0309532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0108410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0605121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt01055892
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01055892
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0141561
IRS990ScheduleD/DonatedServicesUseFcltsAmt0141561
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03298
IRS990ScheduleD/ExpensesNotReportedAmt0141561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0194163
IRS990ScheduleD/ExpensesSubtotalAmt012289233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0194163
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0194163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05319069
IRS990ScheduleD/RevenueNotReportedAmt05460630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0194163
IRS990ScheduleD/RevenueSubtotalAmt09958071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. HOWEVER, THE FOUNDATION'S ADVERTISING INCOME WAS HISTORICALLY CONSIDERED UNRELATED BUSINESS INCOME. THERE WAS NO TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023, AND 2022. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004
IRS990ScheduleD/TotalExpensesPerForm990Amt012483396
IRS990ScheduleD/TotalRevenuePerForm990Amt010152234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015418701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012430794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt45
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.