| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FILING ORGANIZATION FILED A CERTIFICATE OF AMENDMENT OF CERTIFICATE OF INCORPORATION CHANGING THE DISTRIBUTION OF ASSETS UPON DISSOLUTION TO PROVIDE THAT, UPON DISSOLUTION, AND PAYMENT OF ALL NECESSARY EXPENSES AND LIABILITIES, THE FILING ORGANIZATION'S BOARD SHALL DISTRIBUTE ALL REMAINING ASSETS AS DETERMINED TO ONE OR MORE 501(C)(3) OR 501(C)(4) ORGANIZATIONS WITH A MISSION CONSISTENT WITH THE FILING ORGANIZATION'S EXEMPT PURPOSE OR TO THE FEDERAL GOVERNMENT OR A STATE OR LOCAL GOVERNMENT FOR A PUBLIC PURPOSE CONSISTENT WITH THE FILING ORGANIZATION'S EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ANIMAL LEGAL DEFENSE FUND APPOINTS A MAJORITY OF THE DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES DURING FY 2024 - 2025. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY OUTSIDE TAX PROFESSIONALS. FINANCIAL CONSULTANTS COMPLETE AND RETURN THE 990 ORGANIZER, WITH INPUT FROM APPLICABLE PERSONNEL, TO THE TAX PROFESSIONAL TO COMPLETE THE FIRST DRAFT FOR REVIEW. THE FIRST DRAFT IS REVIEWED BY THE FINANCIAL CONSULTANTS AND ORGANIZATION'S LEGAL COUNSEL. ANY CORRECTIONS IDENTIFIED ARE ORGANIZED BY THE FINANCIAL CONSULTANTS AND SUBMITTED TO THE TAX PROFESSIONAL TO UPDATE AND PREPARE A SECOND DRAFT FOR REVIEW. ONCE ALL IDENTIFIED CORRECTIONS HAVE BEEN MADE, THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING THE FORM. IF NECESSARY, ANY FINAL CORRECTIONS WILL BE SUBMITTED TO THE TAX PROFESSIONAL TO PREPARE A THIRD DRAFT FOR FINAL REVIEW AND APPROVAL BEFORE FILING THE FORM 990. A PUBLIC COPY WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS IN WRITING. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT OR THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL ACTUAL OR PERCEIVED CONFLICTS ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. THE ORGANIZATION'S APPLICATION FOR TAX EXEMPTION AND ANNUAL INFORMATION RETURNS ARE AVAILABLE FOR INSPECTION CONSISTENT WITH 26 CFR SECTION 301.6104(D)-1(C)(2). |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 135,981. MANAGEMENT AND GENERAL EXPENSES 10,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,379. |
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