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Nonprofiteer
← AHIMSA FOUNDATION

Form 990 for tax year 2023

Filed by AHIMSA FOUNDATION.

Totals

Total revenue
$903,513
Total expenses
$1,210,046
Contributions and grants received
$0
Grants paid
$964,000
Program service revenue
$0
Investment income
$903,513
Other revenue
$0
Total assets, end of year
$22,924,376
Total liabilities, end of year
$81,521
Net assets or fund balances, end of year
$22,842,855
Program services expenses (Part IX)
$964,000
Management and general expenses
$246,046
Fundraising expenses
$0
Program service expenses (Part III)
$964,000

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $444,186 · excluded $444,186

  • 7a · Gross sales of assets other than inventory

    securities $7,288,718

  • 7b · Less cost or other basis and sales expenses

    securities $6,829,391

  • 7c · Gain or loss

    securities $459,327

  • 7d · Net gain or loss

    total $459,327 · excluded $459,327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $964,000 · program services $964,000

  • 5 · Compensation of officers, directors and key employees

    total $55,501 · management and general $55,501

  • 10 · Payroll taxes

    total $4,472 · management and general $4,472

  • 11b · Fees: legal

    total $30,193 · management and general $30,193

  • 11c · Fees: accounting

    total $36,625 · management and general $36,625

  • 11f · Fees: investment management

    total $85,139 · management and general $85,139

  • 13 · Office expenses

    total $7,104 · management and general $7,104

  • 16 · Occupancy

    total $24,287 · management and general $24,287

  • 23 · Insurance

    total $216 · management and general $216

  • 24a · Other expenses: TRUSTEE FEES

    total $2,500 · management and general $2,500

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $9 · management and general $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,772 · end of year $56,233

  • 2 · Savings and temporary cash investments

    beginning of year $54,020 · end of year $61,725

  • 4 · Accounts receivable

    beginning of year $35,857 · end of year $75,368

  • 11 · Investments: publicly traded securities

    beginning of year $19,903,123 · end of year $22,687,040

  • 15 · Other assets

    beginning of year $65,621 · end of year $44,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,337 · end of year $37,511

  • 25 · Other liabilities

    beginning of year $65,621 · end of year $44,010

  • 27 · Net assets without donor restrictions

    beginning of year $20,529,435 · end of year $22,842,855

Mission and programs · 2023

Mission

TO SUPPORT ORGANIZATIONS INVOLVED IN THE CARE AND PROTECTION OF ANIMALS AND RELATED ACTIVITIES.

Activities or mission (Part I)

TO SUPPORT ORGANIZATIONS INVOLVED IN THE CARE AND PROTECTION OF ANIMALS AND RELATED ACTIVITIES

  • THE AHIMSA FOUNDATION (THE "FOUNDATION") PROVIDES SUPPORT TO CHARITIES THAT SUPPORT ANIMALS AND ENVIRONMENTALLY RELATED CAUSES. THIS FOUNDATION IS SUPPORTED BY VARIOUS CONTRIBUTORS.

    Expenses $964,000 · Grants $964,000

As filed on the 2023 return.

Listed in Part VII

  • Carol Airis

    TRUSTEE

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Holly Staver

    TRUSTEE

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 30 related

  • Kate Iturralde

    TRUSTEE

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Katrina Bergman

    TRUSTEE

    Total calculated
    $202,120
    From this org
    $500
    From related orgs
    $196,490
    Other
    $5,130
    Hours/week
    3 + 50 related

    Schedule J breakdown matched by us

    Base
    $500 + $155,000 related
    Bonus
    $0 + $41,490 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,130 related
    Filer's total
    $500 + $201,620 related

  • Meris Bickford

    TRUSTEE

    Total calculated
    $20,500
    From this org
    $500
    From related orgs
    $0
    Other
    $20,000
    Hours/week
    3

  • John Graham

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Carolyn Hinkle

    EXECUTIVE ADMINISTRATOR

    Total calculated
    $55,501
    From this org
    $55,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423119349302127

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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