Nonprofit · EIN 81-1002068
ETHOS DISCOVERY
Tax-exempt · SAN DIEGO, CA 92121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,043,991 | $897,474 | $146,517 | $11,990,836 | $121,967 | $11,868,869 |
| December 31, 2023 | 990 (amended) | $1,293,117 | $426,401 | $866,716 | $11,734,790 | $28,097 | $11,706,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $425,115
- Program service revenue
- $0
- Investment income
- $530,199
- Other revenue
- $88,677
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,475
- Accounting fees
- $33,075
- Travel
- $71,242
- Program services (functional)
- $571,986
- Management and general (functional)
- $207,977
- Fundraising (functional)
- $117,511
Balance sheet and other
- Total assets, start of year
- $11,734,790
- Total assets, end of year
- $11,990,836
- Total liabilities, end of year
- $121,967
- Net assets, end of year
- $11,868,869
- Publicly traded securities
- $10,282,159
- Net assets without donor restrictions
- -$373,473
- Net assets with donor restrictions
- $12,242,342
- Gross receipts
- $1,043,991
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2015
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAND KHANNA | PRESIDENT Trustee or director, Officer | 10 | $0 |
| AMY BAKLUND | TREASURER Trustee or director, Officer | 5 | $0 |
| EJ EHRHART | DIRECTOR Trustee or director | 5 | $0 |
| PETER GLASSMAN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAND KHANNA | PRESIDENT Trustee or director, Officer | 10 | $0 |
| AMY BAKLUND | TREASURER Trustee or director, Officer | 5 | $0 |
| EJ EHRHART | DIRECTOR Trustee or director | 5 | $0 |
| PETER GLASSMAN | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10435 SORRENTO VALLEY RD, SAN DIEGO, CA 92121-1607
- In care of
- % LAURA CYPHERT
- Mailing address (990-N for 2016)
- 4926 Wisconsin Avenue NW, Washington DC 20016
- Principal officer (990 for 2024)
- TINA RICE, 10435 SORRENTO VALLEY ROAD, SAN DIEGO, CA 92121
- Principal officer (990-N for 2016)
- Chand Khanna, 4926 Wisconsin Avenue NW, Washington DC 20016
- Signed the 990
- TINA RICE, EXECUTIVE DIRECTOR
- Phone
- (410) 419-8542
- Website
- WWW.ETHOSDISCOVERY.ORG
- Return prepared by
- GERALD T REILLY & COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1002068 or by the name ETHOS DISCOVERY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO CONDUCT NONPROFIT SCIENTIFIC RESEARCH TO IMPROVE HUMAN AND VETERINARY HEALTH.
Program accomplishments
- AS A SCIENTIFIC INCUBATOR, ETHOS DISCOVERY CONDUCTS CLINICAL STUDIES THAT INCLUDE PET ANIMALS WITH NATURALLY OCCURING DISEASE SUCH AS CANCER. THE GOALS OF THESE STUDIES WILL BE TO DETERMINE THE VALUE OF THESE RESEARCH FINDINGS FOR FUTURE USE IN ANIMALS AND/OR IN HUMANS WITH COMPLEX MEDICAL PROBLEMS. CLINICAL STUDIES WILL SEEK TO ANSWER BASIC QUESTIONS ABOUT THE VALUE OF THESE RESEARCH FINDINGS, AND IN SO DOING, EXPECT TO DERIVE NOVEL DIAGNOSTIC AND THERAPEUTIC OPPORTUNITIES FOR BOTH PETS AND HUMAN PATIENTS.Expenses $571,986
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1002068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H30)
- Assets (IRS master file)
- $11,990,836
- Income (IRS master file)
- $1,043,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,043,991 | $897,474 | $11,990,836 | IRS |
| 990 | December 2023 | $1,293,117 | $426,401 | $11,734,790 | XML |
| 990 | December 2022 | $10,624,931 | $842,263 | $10,789,474 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Chand Khanna | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1002068).
Questions about ETHOS DISCOVERY
- What is the EIN of ETHOS DISCOVERY?
- The employer identification number (EIN) of ETHOS DISCOVERY is 81-1002068.
- Is ETHOS DISCOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ETHOS DISCOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ETHOS DISCOVERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ETHOS DISCOVERY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ETHOS DISCOVERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ETHOS DISCOVERY?
- The 990 for the year ended December 31, 2024 names TINA RICE.
- Who are the officers and directors of ETHOS DISCOVERY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ETHOS DISCOVERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,043,991, expenses of $897,474 and total assets of $11,990,836 at year end.
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