FAUNALYTICS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAUNALYTICS (EIN 01-0686889)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-07
IRS object ID
202421299349301102
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-07T14:01:52-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010686889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAUNALYTICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAUNBusinessNameControlTxt
Phone2069059887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 152703AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92195ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE HAGGERTYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2069059887PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBROOKEPersonFirstNm
Person LastHAGGERTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2024-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBROOKE HAGGERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 152703AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92195ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,225,332GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressfaunalytics.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionFAUNALYTICS' MISSION IS TO EMPOWER ANIMAL ADVOCATES WITH ACCESS TO RESEARCH, ANALYSIS, STRATEGIES, AND MESSAGES THAT MAXIMIZE THEIR EFFECTIVENESS TO REDUCE ANIMAL SUFFERING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,175,854PYContributionsGrantsAmt
CY Contributions Grants$1,173,367CYContributionsGrantsAmt
PY Program Service Revenue$29,137PYProgramServiceRevenueAmt
CY Program Service Revenue$34,147CYProgramServiceRevenueAmt
PY Investment Income$2,718PYInvestmentIncomeAmt
CY Investment Income$17,818CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,207,709PYTotalRevenueAmt
CY Total Revenue$1,225,332CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$500,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,317CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,350CYTotalFundraisingExpenseAmt
PY Other Expenses$271,621PYOtherExpensesAmt
CY Other Expenses$276,000CYOtherExpensesAmt
PY Total Expenses$772,551PYTotalExpensesAmt
CY Total Expenses$914,317CYTotalExpensesAmt
PY Revenues Less Expenses$435,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$311,015CYRevenuesLessExpensesAmt
Total Assets BOY$1,438,320TotalAssetsBOYAmt
Total Assets EOY$1,776,972TotalAssetsEOYAmt
Total Liabilities BOY$310TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,438,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,776,972NetAssetsOrFundBalancesEOYAmt
MissionFAUNALYTICS MISSION IS TO EMPOWER ANIMAL ADVOCATES WITH ACCESS TO RESEARCH, ANALYSIS, STRATEGIES, AND MESSAGES THAT MAXIMIZE THEIR EFFECTIVENESS TO REDUCE ANIMAL SUFFERING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$324,102ExpenseAmt
Revenue$0RevenueAmt
DescINDEPENDENT RESEARCH FAUNALYTICS COMPLETED EIGHT ORIGINAL STUDIES AND ANALYSES ON TOPICS INCLUDING THE ANIMAL AGRICULTURE INDUSTRY'S PERSPECTIVE ON ADVOCATES & CAGE-FREE REFORMS, REFORMING ANIMAL AGRICULTURE SUBSIDIES, A GUIDE FOR ADVOCATES; BRINGING BACK FORMER VEGANS AND VEGETARIANS, AN OBSTACLE ANALYSIS; SUPPORT FOR FARMED ANIMAL WELFARE LEGISLATION IN TEN KEY U.S. STATES, COMPARING U.S. GROUPS OPENNESS TO PRO-ANIMAL ACTIONS; JURORS REFLECTIONS ON THE SMITHFIELD PIGLET RESCUE TRIAL, UNDERSTANDING INDUSTRY COSTS FOR CHICKEN, EGG, AND FISH PRODUCTS IN THE UNITED STATES, BRAZIL, AND CHINA AND AN UPDATE TO OUR ANIMAL PRODUCT IMPACT SCALES. IN 2023, FAUNALYTICS ORIGINAL RESEARCH STUDIES RECEIVED OVER 67,000 PAGE VIEWS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$265,995ExpenseAmt
Revenue$0RevenueAmt
DescRESEARCH LIBRARY FAUNALYTICS PUBLISHED 271 NEW RESEARCH STUDY SUMMARIES, SEVEN FAUNALYTICS EXPLAINS VIDEOS AND 53 BLOG POSTS THAT SYNTHESIZED RESEARCH ON IMPORTANT ANIMAL-RELATED TOPICS. WE SEND WEEKLY AND MONTHLY RESEARCH ALERTS TO THOUSANDS OF SCHOLARS AND ANIMAL ADVOCATES THROUGHOUT THE YEAR. IN 2023, FAUNALYTICS COLLECTIVE RESOURCES RECEIVED OVER 747,000 PAGE VIEWS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,717ExpenseAmt
Revenue$34,147RevenueAmt
DescRESEARCH SUPPORT FAUNALYTICS WORKS WITH ANIMAL PROTECTION NONPROFITS BY HELPING THEM WITH PROGRAM EVALUATIONS AND OTHER RESEARCH. IN 2023 WE COMPLETED ONE PARTNER PROJECT, ANIMAL AGRICULTURE IS THE MISSING PIECE IN CLIMATE CHANGE MEDIA COVERAGE. WE PROVIDED SUPPORT TO 103 ADVOCATES AND ORGANIZATIONS, OFFERING GUIDANCE ON RESEARCH DESIGN, STRATEGY, AND DATA-DRIVEN ADVOCACY. WE HOSTED FAUNA CONNECTIONS, A RESEARCH SYMPOSIUM DESIGNED TO CONNECT ACADEMICS AND ADVOCATES WORKING ON ANIMAL ISSUES, WITH OVER 560 ADVOCATES IN ATTENDANCE. IN 2023, THE FAUNALYTICS RESEARCH ADVICE CENTER REACHED OVER 3,400 ANIMAL PROTECTION ADVOCATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$631,814TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTATYANA ANISINAPersonNm
Phone8889026657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 PLEASANT ST 740AddressLine1Txt
CityMALDENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02148ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BROOKE HAGGERTY
EXECUTIVE DIRECTOR45Yes (X)$79,878$0$444
SARAH HANNEKEN
BOARD MEMBER1$0$0$0Yes (X)
STEVE SCHUSTER
BOARD MEMBER1$0$0$0Yes (X)
LUCAS ALVARENGA
BOARD MEMBER1$0$0$0Yes (X)
MANDY WEEKS-GREEN
BOARD MEMBER1$0$0$0Yes (X)
CARYN GINSBERG
PRESIDENT2Yes (X)$0$0$0
CHE GREEN
TREASURER2Yes (X)$0$0$0
SHARIE LESNIAK
SECRETARY1Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,878TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,173,367AllOtherContributionsAmt
Noncash Contributions$60,947NoncashContributionsAmt
Total Contributions$1,173,367TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCH CONSULTINGDesc
Business541900BusinessCd
Total Revenue Column$34,147TotalRevenueColumnAmt
Related Or Exempt Func Income$34,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,147TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,818TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,818ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,225,332TotalRevenueColumnAmt
Related Or Exempt Func Income$34,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,818ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,949TotalAmt
Program Services$53,566ProgramServicesAmt
Management And General$19,188ManagementAndGeneralAmt
Fundraising$7,195FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$489,852TotalAmt
Program Services$330,157ProgramServicesAmt
Management And General$114,319ManagementAndGeneralAmt
Fundraising$45,376FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,706TotalAmt
Program Services$2,483ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,806TotalAmt
Program Services$14,600ProgramServicesAmt
Management And General$5,173ManagementAndGeneralAmt
Fundraising$2,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,004TotalAmt
Program Services$26,515ProgramServicesAmt
Management And General$12,658ManagementAndGeneralAmt
Fundraising$3,831FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,615TotalAmt
Management And General$3,615ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,354TotalAmt
Management And General$6,354ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,694TotalAmt
Program Services$31,162ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,659TotalAmt
Program Services$27,450ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,038TotalAmt
Program Services$3,248ProgramServicesAmt
Management And General$6,752ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,753TotalAmt
Program Services$47,907ProgramServicesAmt
Management And General$16,379ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,072TotalAmt
Management And General$24,072ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,866TotalAmt
Management And General$2,866ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRESEARCH EXPENSESDesc
Total$95,250TotalAmt
Program Services$94,726ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,699TotalAmt
Management And General$8,699ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$914,317TotalAmt
Program Services$631,814ProgramServicesAmt
Management And General$223,153ManagementAndGeneralAmt
Fundraising$59,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$630,140BOYAmt
EOY$447,148EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$565,189BOYAmt
EOY$967,689EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$242,991BOYAmt
EOY$312,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,438,320BOYAmt
EOY$1,776,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$310BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,438,010BOYAmt
EOY$1,776,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,438,010BOYAmt
EOY$1,776,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,438,320BOYAmt
EOY$1,776,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$311,015ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,947NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,175,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,367CurrentTaxYearAmt
Total$4,074,847TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,175,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,367CurrentTaxYearAmt
Total$4,074,847TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$853,468SubstantialContributorsTotAmt
Public Support Total170$3,221,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,718CurrentTaxYearMinus1YearAmt
Current Tax Year$16,574CurrentTaxYearAmt
Total$25,515TotalAmt
FieldValueIRS element (for citing)
Total Support$4,100,362TotalSupportAmt
Gross Receipts Rltd Activities$106,908GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78563PublicSupportCY170Pct
Public Support PY1700.7618PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)05Program ServicesEMPLOYEE SALARIES$295,356
East Asia and the Pacific03Program ServicesPAID RESEARCH$23,050
Europe (including Iceland and Greenland)03Program ServicesPAID RESEARCH$9,345
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Total Spent$327,751TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$60,947NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2BOARD MEMBERS CHE GREEN AND MANDY WEEKS-GREEN ARE MARRIED. MANDY WEEKS-GREEN ENDED HER BOARD SERVICE IN JANUARY 2023.
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY THE BOARD TREASURER (CHE GREEN) AND THE EXECUTIVE DIRECTOR (BROOKE HAGGERTY), AND SHARED WITH THE ENTIRE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 12cCONFLICTS OF INTEREST ARE DISCLOSED WHEN NEW MEMBERS JOIN THE BOARD AND AS THEY ARISE.
Form 990, Part VI, Section B, Line 15FAUNALYTICS IMPLEMENTED A SALARY ALGORITHM IN 2023 USING BASE RATES FROM THE NATIONAL INSTITUTE OF HEALTH AND A COST OF LIVING CALENDAR FROM THE ECONOMIC RESEARCH INSTITUTE. SALARIES ARE RECALCULATED ANNUALLY AND ARE A LINE ITEM IN THE ORGANIZATIONAL BUDGET THAT THE FULL BOARD OF DIRECTORS VOTES ON ANNUALLY.
Form 990, Part VI, Section C, Line 19FAUNALYTICS' POLICIES AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON OUR WEBSITE AND/OR BY REQUEST. PREVIOUS 990S ARE ALSO AVAILABLE ON CANDID (GUIDESTAR), WHICH HAS RATED US AS A PLATINUM NONPROFIT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.