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      <TotalLiabilitiesGrp>
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        <EOYAmt>123314</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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          <AddressLine1>RESTRICTED</AddressLine1>
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          <City>RESTRICTED</City>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="24020486" softwareVersionNum="2024v5.2">
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      <TotalBookValueLandBuildingsAmt>8625</TotalBookValueLandBuildingsAmt>
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        <Desc>Lease liabilities</Desc>
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      <TotalLiabilityAmt>123257</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="24020486" softwareVersionNum="2024v5.2">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Animal Liberation Temple</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2785 Franklin Canyon Road</AddressLine1Txt>
          <CityNm>Martinez</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94553</ZIPCd>
        </USAddress>
        <RecipientEIN>833995235</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>37639</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>animal welfare</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Direct Action Everywhere</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 4782</AddressLine1Txt>
          <CityNm>Berkeley</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94704</ZIPCd>
        </USAddress>
        <RecipientEIN>814502283</RecipientEIN>
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        <PurposeOfGrantTxt>animal welfare</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Free From Harm Nfp</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO Box 607604</AddressLine1Txt>
          <CityNm>Chicago</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
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        <RecipientEIN>461163821</RecipientEIN>
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        <PurposeOfGrantTxt>animal welfare</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        <USAddress>
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          <CityNm>San Luis Obispo</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93401</ZIPCd>
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        <RecipientEIN>465435996</RecipientEIN>
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        <PurposeOfGrantTxt>animal welfare</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Property of the People Inc</BusinessNameLine1Txt>
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          <CityNm>Washington</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
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        <PurposeOfGrantTxt>animal welfare</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        <USAddress>
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        <PurposeOfGrantTxt>animal welfare</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTEES FILE PROGRESS REPORTS WITH FRIENDS OF DXE &amp; SIGN AN INITIAL AGREEMENT OUTLINING THE TERMS.</ExplanationTxt>
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    </IRS990ScheduleI>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>An electronic copy will be sent to each of the 3 board member for their review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers/directors disclosed any level of conflict of interest and it was discussed amongst other board members and key individuals to see if the conflict was significant to warrant taking further action. In 2024 no conflicts of interest were identified or brought forward by officers/directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization shall make its IRS Form 1023 and/or its annual returns available upon request. No other documents are available to the public.</ExplanationTxt>
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  </ReturnData>
</Return>