The Fund for Animals Inc: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- The Fund for Animals Inc (EIN 13-6218740)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-08
- IRS object ID
- 202322519349301212
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-08T17:00:16+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE - SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136218740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fund for Animals Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 460 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H HALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2023-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | William | PersonFirstNm |
| Person Last | Hall | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc R Berger CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Paquette | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 460 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,035,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.humanesociety.org/fund-for-animals | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE ANIMAL CARE FACILITIES, PROVIDE VETERINARY SERVICES TO UNDERSERVED COMMUNITIES AND TO ADVOCATE FOR ANIMAL PROTECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 261 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,494,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,030,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,792 | PYOtherRevenueAmt |
| CY Other Revenue | $40 | CYOtherRevenueAmt |
| PY Total Revenue | $12,507,000 | PYTotalRevenueAmt |
| CY Total Revenue | $11,027,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,861,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,213,912 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,057,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,444,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,126,265 | PYOtherExpensesAmt |
| CY Other Expenses | $4,234,204 | CYOtherExpensesAmt |
| PY Total Expenses | $8,075,409 | PYTotalExpensesAmt |
| CY Total Expenses | $10,892,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,431,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,977,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,193,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $323,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,735,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,870,250 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SANCTUARY, MEDICAL TREATMENT AND OTHER HANDS-ON CARE AND RESCUE OF EXPLOITED, INJURED, ORPHANED, ABANDONED AND UNDERSERVED ANIMALS; Continued from Part III, Line 1 TO PROMOTE THE HUMANE TREATMENT OF ALL ANIMALS AND THE PREVENTION OF CRUELTY THROUGH EDUCATION AND ADVOCACY; AND TO FOSTER HUMANE CONDUCT TOWARD ANIMALS AND ENCOURAGE AND SUPPORT COOPERATION TOWARD THAT END AMONG ALL PERSONS AND ENTITIES INTERESTED IN HUMANE ACTIVITIES. THE FUND FOR ANIMALS WAS FOUNDED IN 1967 BY PROMINENT AUTHOR AND ANIMAL ADVOCATE CLEVELAND AMORY. SINCE THEN, THE FUND HAS HELPED THOUSANDS OF ANIMALS BY OPERATING RENOWNED ANIMAL CARE FACILITIES, DELIVERING FREE VETERINARY SERVICES TO UNDERSERVED COMMUNITIES, AND PROVIDING ADVOCACY AND EDUCATION OPPORTUNITIES FOR STUDENTS AND THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,183,707 | ExpenseAmt |
| Grant | $3,213,912 | GrantAmt |
| Desc | DIRECT ANIMAL CARE SERVICES: THROUGH ITS SANCTUARIES AND VETERINARY CARE PROGRAMS, THE FUND FOR ANIMALS (THE FUND) PROVIDED HANDS-ON CARE AND SAFE HAVEN FOR MORE THAN 9,400 ANIMALS REPRESENTING 45 SPECIES IN 2022, INCLUDING THOSE RESCUED FROM CRUELTY AND NEGLECT, VICTIMS OF THE EXOTIC PET TRADE, REFUGEES FROM RESEARCH LABS AND PETS IN REMOTE UNDERSERVED COMMUNITIES. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,691 | ExpenseAmt |
| Revenue | $5,197 | RevenueAmt |
| Desc | HUMANE EDUCATION AND ADVOCACY: THE FUND FOR ANIMALS' ANIMAL CARE CENTERS REPRESENT LIVING EXAMPLES OF THE RANGE OF PROBLEMS AND THREATS FACING WILD AND DOMESTIC ANIMALS, DRAWING ATTENTION TO WHAT HAPPENS TO THOSE ANIMALS WHEN INDIVIDUAL CITIZENS, INSTITUTIONS, OR POLICY MAKERS MAKE BAD DECISIONS. ANIMALS ENTER THE FUND FOR ANIMALS' PROGRAMS FROM ALL OVER THE COUNTRY AND STAFF MEMBERS PROVIDE SERVICE AND EXPERTISE THROUGHOUT THE NATION, ADVISING GOVERNMENT AGENCIES, PRIVATE INSTITUTIONS, AND THE PUBLIC POLICIES THAT BENEFIT BOTH DOMESTIC AND WILD ANIMALS AND WILD ANIMAL HABITATS. (Continued on Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,217,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William H Hall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23rd Street NW Suite 460 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Neil B Fang Esq CPA | ||||||||
| Chair | 0.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David O Wiebers MD | ||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick L McDonnell | ||||||||
| Director | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Johanie V Parra | ||||||||
| Secretary | 2.0 | 38.0 | Yes (X) | $0 | $85,033 | $20,878 | ||
| Michaelen Barsness | ||||||||
| Treasurer | 2.0 | 38.0 | Yes (X) | $0 | $102,719 | $8,001 | ||
| Nicole Paquette | ||||||||
| President | 1.0 | 39.0 | Yes (X) | $0 | $272,551 | $36,164 | ||
| William H Hall | ||||||||
| Treasurer | 1.0 | 39.0 | Yes (X) | $0 | $274,738 | $34,099 | ||
| Crispin Owen | ||||||||
| Director, Facilities | 40.0 | 0 | $104,581 | $0 | $18,559 | Yes (X) | ||
| Debra Myers | ||||||||
| Director, Veterinary Medicine | 40.0 | 0 | $119,005 | $0 | $13,186 | Yes (X) | ||
| Jennifer Kunz | ||||||||
| Director, Operations, Duchess Sanctuary | 40.0 | 0 | $108,882 | $0 | $16,016 | Yes (X) | ||
| Noelle Almrud | ||||||||
| Senior Director, Black Beauty Ranch | 40.0 | 0 | $144,285 | $0 | $18,406 | Yes (X) | ||
| Windi Wojdak | ||||||||
| Senior Director, Rural Area Veterinary Services | 40.0 | 0 | $127,081 | $0 | $18,830 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $603,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $735,040 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Princeton Temporary Services Inc | |||||
| 260 Madison Ave Ste 200 | New York | NY | 10016 | Temporary Staffing | $238,828 |
| Express Services Inc | |||||
| 9701 Boardwalk Blvd | Oklahoma City | OK | 73162 | Temporary staffing | $137,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,810 | FederatedCampaignsAmt |
| Related Organizations | $4,517,677 | RelatedOrganizationsAmt |
| All Other Contributions | $6,510,852 | AllOtherContributionsAmt |
| Noncash Contributions | $3,307,725 | NoncashContributionsAmt |
| Total Contributions | $11,030,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Merchandise Sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,197 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314 | TotalRevenueColumnAmt |
| Exclusion | $314 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,518 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$8,518 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,518 | TotalRevenueColumnAmt |
| Exclusion | -$8,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Exclusion | $40 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,027,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,164 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,912 | TotalAmt |
| Program Services | $3,213,912 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,329 | TotalAmt |
| Program Services | $2,539,293 | ProgramServicesAmt |
| Management And General | $244,668 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,524 | TotalAmt |
| Program Services | $136,366 | ProgramServicesAmt |
| Management And General | $13,139 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,020 | TotalAmt |
| Program Services | $281,826 | ProgramServicesAmt |
| Management And General | $27,155 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,982 | TotalAmt |
| Program Services | $184,207 | ProgramServicesAmt |
| Management And General | $17,749 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,478 | TotalAmt |
| Program Services | $75,230 | ProgramServicesAmt |
| Management And General | $7,248 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,104 | TotalAmt |
| Program Services | $420,736 | ProgramServicesAmt |
| Management And General | $40,870 | ManagementAndGeneralAmt |
| Fundraising | $3,498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,306 | TotalAmt |
| Program Services | $304,275 | ProgramServicesAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,414 | TotalAmt |
| Program Services | $592,348 | ProgramServicesAmt |
| Management And General | $57,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,903 | TotalAmt |
| Program Services | $143,115 | ProgramServicesAmt |
| Management And General | $13,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870 | TotalAmt |
| Program Services | $1,706 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,000 | TotalAmt |
| Program Services | $493,461 | ProgramServicesAmt |
| Management And General | $47,539 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal Care Expenses | $1,876,531 | $1,709,910 | $164,897 | $1,724 |
| EDUCATION AND MARKETING MATERIAL | $19,659 | $28,547 | $1,409 | -$10,297 |
| TOOLS AND SUPPLIES | $109,001 | $99,423 | $9,578 | $0 |
| R/E TAXES AND STATE REGISTRATION FEES | -$3,148 | -$7,035 | -$277 | $4,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,892,971 | TotalAmt |
| Program Services | $10,217,398 | ProgramServicesAmt |
| Management And General | $674,307 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874 | TotalAmt |
| Program Services | $499 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $56,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,728 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,621 | BOYAmt |
| EOY | $307,606 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,334,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,541,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,522,093 | BOYAmt |
| EOY | $6,793,732 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $36,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,977,767 | BOYAmt |
| EOY | $7,193,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,918 | BOYAmt |
| EOY | $314,472 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,918 | BOYAmt |
| EOY | $323,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,506,372 | BOYAmt |
| EOY | $6,604,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,477 | BOYAmt |
| EOY | $265,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,735,849 | BOYAmt |
| EOY | $6,870,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,977,767 | BOYAmt |
| EOY | $7,193,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,401 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,472,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,140,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,055,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,494,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,030,339 | CurrentTaxYearAmt |
| Total | $46,193,968 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,472,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,140,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,055,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,494,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,030,339 | CurrentTaxYearAmt |
| Total | $46,193,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,976,609 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,217,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314 | CurrentTaxYearAmt |
| Total | $7,081 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,787,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $3,855,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,056,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,265 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8234 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8671 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - LIST RENTAL, COLUMN A - 20181.0, COLUMN B - 21312.0, COLUMN C - 12165.0, COLUMN D - 6561.0, COLUMN E - , COLUMN F - 60219.0; DESCRIPTION - INTERN HOSTING INCOME, COLUMN A - , COLUMN B - 18500.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 18500.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - 709.0, COLUMN C - 1454.0, COLUMN D - 486.0, COLUMN E - 40.0, COLUMN F - 2689.0; DESCRIPTION - LITIGATION PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 3773740.0, COLUMN D - , COLUMN E - , COLUMN F - 3773740.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,947,378 | OtherCostOrOtherBasisAmt |
| Book Value | $1,947,378 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,874,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,572,982 | DepreciationAmt |
| Book Value | $4,301,540 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,084,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,286 | DepreciationAmt |
| Book Value | $444,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,860 | DepreciationAmt |
| Book Value | $100,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,793,732 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $9,006 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,271,058 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $244,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $244,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,027,058 | RevenueSubtotalAmt |
| Other Revenues Not Included | $314 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $314 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,027,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,136,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $244,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $244,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,892,971 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,892,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): The HSUS (THE HUMANE SOCIETY OF THE UNITED STATES), FFA (The Fund for Animals), HSI (HUMANE SOCIETY INTERNATIONAL), HSVMA (HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION), HSWLT (HUMANE SOCIETY WILDLIFE LAND TRUST), AND PC (PROJECT CHIMPS) QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THEREFORE, THE SOCIETY IS GENERALLY NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS; HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. Total unrelated business income tax for the year ended December 31, 2022 was not material to the consolidated financial statements. IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES, THE SOCIETY RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. WITH A FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2019, AND PRIOR. MANAGEMENT HAS EVALUATED THE SOCIETY'S TAX POSITIONS AND HAS CONCLUDED THAT THE SOCIETY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Dividend revenue - 314 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Cheyenne River Sioux Tribe | ||||||||||
| PO Box 590 | Eagle Butte | SD | 57625 | 460217757 | Tribal Government | $299,622 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| Colville Confederated Tribes | ||||||||||
| 21 Colville St | Nespelem | WA | 99155 | 910557683 | Tribal Government | $116,407 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| Hopi Tribe | ||||||||||
| PO Box 1196 | Keams Canyon | AZ | 86034 | 860739711 | Tribal Government | $369,667 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| Quinault Indian Nation | ||||||||||
| PO Box 189 | Taholah | WA | 98587 | 910760592 | Tribal Government | $184,137 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| Rosebud Sioux Tribe | ||||||||||
| 11th Legion Ave | Rosebud | SD | 57750 | 460248724 | Tribal Government | $182,130 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| San Carlos Apache Tribe | ||||||||||
| 3A San Carlos Ave | San Carlos | AZ | 85550 | 860093307 | Tribal Government | $1,039,723 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| Spirit Lake Tribe | ||||||||||
| PO Box 359 | Fort Totten | ND | 58335 | 450314494 | Tribal Government | $324,696 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| Standing Rock Sioux Tribe | ||||||||||
| 7932 Highway 24 | Fort Yates | ND | 58538 | 450432519 | Tribal Government | $174,751 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| Turtle Mountain Band of Chippewa Indians | ||||||||||
| PO Box 900 | Belcourt | ND | 58316 | 450223071 | Tribal Government | $205,098 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| White Mountain Apache Tribe | ||||||||||
| 1 East Oak St | Whiteriver | AZ | 85941 | 860092030 | Tribal Government | $281,130 | FMV | PET FOOD AND ANIMAL FEED | PROVIDE PET FOOD TO PET OWNERS IN NEED | |
| Animal Protection of New Mexico Inc | ||||||||||
| PO Box 11395 | Albuquerque | NM | 87192 | 850283292 | 501(c)(3) | For rescuing, vetting and transporting 30 free roaming horses in danger of being sold at auction | $36,551 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE FUND FOR ANIMALS (THE FUND) ISSUES GRANTS TO ORGANIZATIONS THAT MEET THE FUND's MISSION CRITERIA. GRANTS ARE GIVEN TO ORGANIZATIONS THAT HAVE BEEN RESEARCHED OR TO ORGANIZATIONS WITH WHICH THE FUND HAS AN EXISTING RELATIONSHIP. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nicole Paquette | ||||||||||||||
| President | $0 | $272,551 | $0 | $0 | $0 | $0 | $0 | $22,188 | $0 | $13,976 | $0 | $308,715 | $0 | $0 |
| William H Hall | ||||||||||||||
| Treasurer | $0 | $274,738 | $0 | $0 | $0 | $0 | $0 | $14,279 | $0 | $19,819 | $0 | $308,837 | $0 | $0 |
| Noelle Almrud | ||||||||||||||
| Senior Director, Black Beauty Ranch | $144,285 | $0 | $0 | $0 | $0 | $0 | $4,241 | $0 | $14,165 | $0 | $162,691 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,215 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,183,986 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ANIMAL CARE SUPPLIES | 137 | $15,585 | Market value |
| Yes (X) | OFFICE SUPPLIES | 1 | $213 | Market value |
| Yes (X) | Equipment | 6 | $2,736 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of contributions Food inventory - Number of contributions Drugs and medical supplies - Number of contributions Other - ANIMAL CARE SUPPLIES NUMBER OF CONTRIBUTIONS Other - OFFICE SUPPLIES NUMBER OF CONTRIBUTIONS Other - Equipment Number of contributions Cars and other vehicles - Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a DIRECT ANIMAL CARE SERVICES | CONTINUED FROM PART III, LINE 4a (1 OF 1) CLEVELAND AMORY BLACK BEAUTY RANCH (CABBR) IN MURCHISON, TX IS A 1,437 ACRE SANCTUARY FOR NEARLY 700 ANIMALS, REPRESENTING 44 SPECIES, WHO WERE RESCUED FROM DIRE SITUATIONS. RESCUED ANIMAL RESIDENTS RANGE FROM EXOTIC TO DOMESTIC SPECIES, INCLUDING HORSES AND BURROS, CATTLE AND BISON, DEER, PIGS, TORTOISES, BIG CATS, BEARS, KANGAROOS AND SEVERAL PRIMATE SPECIES. ANIMALS RESCUED FROM CRUELTY CASES OR OTHER FORMS OF ABUSE RECEIVE VETERINARY CARE AND A PERMANENT SAFE HAVEN. IN 2022, CABBR WAS ABLE TO ACCEPT 20 NEW RESIDENTS INCLUDING TWO COATIMUNDI, TWO EMUS, A POTBELLY PIG AND TWO DUCKS, ALL VICTIMS OF A SHUTTERED ROADSIDE ZOO; ONE CHICKEN; FOUR ANGUS COWS SEIZED BY LAW ENFORCEMENT IN A NEGLECT CASE; AND EIGHT AT RISK HORSES, ONE OF WHICH IS A WILD ASSATEAGUE ISLAND PONY CABBR WAS ASKED TO TAKE BY THE NATIONAL PARK SERVICE BECAUSE HE HAD BECOME INCREASINGLY AGGRESSIVE TO PARK VISITORS AFTER BEING HIGHLY HABITUATED TO HUMAN FOOD. INFRASTRUCTURE IMPROVEMENTS IN 2022 INCLUDED A NEW DEDICATED FEEDING AREA WITH PENS TO BETTER ACCOMMODATE FEEDING CUSTOM DIETS AND MEDICATIONS TO OUR SPECIAL NEEDS HORSES. THE EQUINE CENTER AT CLEVELAND AMORY BLACK BEAUTY RANCH CONTINUES TO PROVIDE HORSE TRAINING TO EQUINE RESCUE ORGANIZATIONS THROUGHOUT THE COUNTRY VIA ITS INNOVATIVE PROGRAM, FOREVER FOUNDATION. BECAUSE THIS PROGRAM IS PRIMARILY AN ONLINE PLATFORM FOR LEARNING AND TRACKING TRAINING PROGRESS, PARTICIPATION REMAINED STRONG DESPITE THE COVID-19 PANDEMIC. FOREVER FOUNDATION UTILIZES A HOLISTIC APPROACH TO TRAINING THROUGH TRUST, COMMUNICATION AND LEADERSHIP AND HAS BECOME A NATIONAL RESOURCE FOR ASSISTING EQUINE FACILITIES WITH DEVELOPMENT OF THEIR OWN TRAINING PROGRAMS. THE FOREVER FOUNDATION TRAINING ENHANCES THE SKILLS NEEDED TO REHABILITATE AND WORK WITH DIFFICULT HORSES, EXPANDING THE OVERALL CAPACITY OF GROUPS TO TAKE IN EQUINES WITH PAST TRAUMATIC EXPERIENCES. RESCUED HORSES WITH FOUNDATIONAL TRAINING ARE FAR MORE ADOPTABLE, AND THE LIKELIHOOD OF LONG-TERM ADOPTION SUCCESS IS SIGNIFICANTLY HIGHER. IN 2022, THE PROGRAM HELPED MORE THAN 2,000 HORSES. DUCHESS SANCTUARY IN OAKLAND OR IS A 1,120-ACRE FACILITY ESTABLISHED IN 2008 TO CARE FOR FORMERLY ABUSED, EXPLOITED, AND NEGLECTED EQUINES. MARES RESCUED FROM THE PREGNANT MARE URINE (PMU) INDUSTRY AND THEIR OFFSPRING COMPRISE A LARGE PART OF THE HERD AT THE SANCTUARY. BLM MUSTANGS AND OTHER HORSES AND DONKEYS RESCUED FROM POTENTIAL SLAUGHTER AND VARIOUS DIRE SITUATIONS MAKE UP THE BALANCE OF THE EQUINE POPULATION. DUCHESS ALSO SERVES AS A WILDLIFE HABITAT WHERE THE EQUINE SHARE ACREAGE WITH LARGE FREE ROAMING HERDS OF ELK, DEER AND OTHER NATIVE WILDLIFE. IN 2022, THE SANCTUARY COMPLETED PROJECTS TO IMPROVE FIRE SAFETY AND CONTINUED BUILDING ADDITIONAL INFRASTRUCTURE TO EXPAND ITS EQUINE GRADUATED CARE PROGRAM TO CONSISTENTLY PROVIDE EXEMPLARY CARE OF ITS AGING POPULATION OF 165 EQUINES. RAVS (RURAL AREA VETERINARY SERVICES) HAS BEEN A FUND FOR ANIMALS PROGRAM SINCE 2018. RAVS PROVIDES ESSENTIAL ANIMAL HEALTH CARE SERVICES IN REMOTE COMMUNITIES WHERE POVERTY AND GEOGRAPHIC ISOLATION MAKE REGULAR VETERINARY SERVICES INACCESSIBLE, PRIMARILY ON NATIVE AMERICAN RESERVATIONS IN AZ, ND, SD, AND WA. IN 2022, THE IMPACT ON VULNERABLE COMMUNITIES OF THE COVID-19 CRISIS AND RISING PRICES CONTINUED TO SHINE A LIGHT ON THE ECONOMIC, SOCIAL AND PHYSICAL BARRIERS TO VETERINARY CARE FAMILIES IN THESE COMMUNITIES FACE. IN-PERSON VETERINARY CARE CLINICS RETURNED TO PRE-PANDEMIC SCHEDULES WITH 24 FIELD CLINICS AND RAVS CONTINUED TO WORK REMOTELY WITH TRIBAL PARTNERS TO ADDRESS ADDITIONAL URGENT ANIMAL CARE NEEDS. IN TOTAL, 8,678 ANIMALS RECEIVED MEDICAL CARE WITH AN ESTIMATED VALUE OF $1.6 MILLION IN VETERINARY SERVICES AND 1,316,000 LBS. OF PET FOOD WERE DISTRIBUTED TO FAMILIES IN NEED. |
| Form 990, Part III, Line 4b HUMANE EDUCATION AND ADVOCACY | CONTINUED FROM PART III, LINE 4b (1 OF 1) THE FUND'S PROGRAMS PROVIDE CAPTIVATING EXPERIENCES VIA PERSONALIZED TOURS, INTERN AND EXTERN PROGRAMS FOR PROFESSIONAL STUDENTS AND VOLUNTEER OPPORTUNITIES FOR VISITORS FROM AROUND THE WORLD. GUESTS LEARN ABOUT ANIMAL PROTECTION ISSUES RELATING TO FACTORY FARMING, WILDLIFE AND HABITAT PROTECTION, ANIMALS IN RESEARCH, HORSE SLAUGHTER, AND OTHER PRESSING CHALLENGES. IN-PERSON EDUCATION AND ADVOCACY PROGRAMS REMAINED THWARTED TO SOME EXTENT BY COVID-19 IN 2022; HOWEVER, THE CLEVELAND AMORY BLACK BEAUTY RANCH PROVIDED ANIMAL CARE EDUCATIONAL OPPORTUNITIES TO 19 INTERNS WHO PROVIDED 7,332 HOURS, A ONE YEAR CLINICAL VETERINARY INTERN, AND 11 VOLUNTEERS WHO WORKED 671 HOURS. CABBR ALSO WELCOMED MORE THAN 50 VISITORS TO THE SANCTUARY FOR PERSONAL EDUCATIONAL TOURS. THE RANCH IS HOME TO ANIMALS RESCUED FROM THE EXOTIC PET TRADE, AND THE FUND CONTINUED TO ADVOCATE FOR LEGISLATION TO BAN PRIVATE OWNERSHIP OF BIG CATS AND DANGEROUS WILD ANIMALS. THE RAVS (RURAL AREA VETERINARY SERVICES) PROGRAM TRAINS VETERINARY STUDENTS IN ESSENTIAL CLINICAL SKILLS AND A HUMANE ETHIC TO PREPARE AND INSPIRE THEM TO INCORPORATE COMMUNITY SERVICE IN THEIR CAREERS TO ADDRESS THE GROWING GAP IN ACCESS TO CARE. VETERINARY PROFESSIONALS ARE ENGAGED IN EDUCATION AND MEANINGFUL SERVICE OPPORTUNITIES THAT IMPROVE THEIR SKILLS AND ENCOURAGE ONGOING INVOLVEMENT IN ANIMAL PROTECTION ISSUES. IN 2022, RAVS TEACHING CLINICS PROVIDED HANDS-ON FIELD TRAINING TO 1,234 VETERINARY PROFESSIONALS AND STUDENTS AND 994 VETERINARY STUDENTS AND PROFESSIONALS WERE REACHED VIA VIRTUAL TRAINING LABS, WEBINARS AND EDUCATIONAL OUTREACH SESSIONS TO EXPAND SKILLS AND AWARENESS OF ACCESS TO CARE ISSUES. BY SHARING RESOURCES AND TRAINING OTHERS, RAVS IS HELPING THOUSANDS MORE ANIMALS RECEIVE THE CARE THEY NEED. IN ADDITION TO THE VETERINARY PROFESSIONALS AND STUDENTS, 240 FIELD CLINIC VOLUNTEERS PROVIDED 18,480 HOURS OF SERVICE. THE WORK OF THE FUND FOR ANIMALS DIRECTLY SUPPORTS THE HUMAN-ANIMAL BOND, WITH ALL OF ITS EMOTIONAL, PSYCHOLOGICAL, AND SOCIETAL BENEFITS. THE ORGANIZATION'S WORK ALSO BENEFITS HUMANS BY ENSURING THAT HOMELESS, UNDERSERVED AND SOMETIMES DANGEROUS ANIMALS ARE CARED FOR AND HANDLED WITH COMPASSION AND IN A MANNER CONSISTENT WITH FUNDAMENTAL PUBLIC HEALTH AND SAFETY INTERESTS. |
| Form 990, Part V, Line 2a Number of Employees Reported on Form W-3 | The Humane Society of the United States pays wages to the employees of the Fund and files all required federal employment tax returns, including Form W-3. The Fund does not report employees on Form W-3. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | OFFICERS BARSNESS, HALL, PAQUETTE, AND PARRA WERE EMPLOYED BY ANOTHER TAX EXEMPT ORGANIZATION FOR WHICH HALL, PAQUETTE, AND PARRA ALSO SERVED AS OFFICERS. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Please see the narratives for Part VI, Lines 7a and 7b. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Board of Directors is elected by the Voting Members at the annual meeting of members or at a special meeting held in lieu thereof. The Voting Members consist of such persons as the Voting Members may elect by a vote of a majority of the Voting Members at any annual or special meeting of Voting Members, except that the Voting Members will only vote for the persons designated by the Board of Directors of The Humane Society of the United States. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | A Director can be removed from office, with or without cause, by the vote of the majority of the Voting Members. The Voting Members have the right to fill any vacancy on the Board of Directors resulting from such removal. By-Laws may be adopted, amended, or repealed by the Voting Members or by a majority vote of the Board of Directors, but any By-Law adopted by the Board of Directors may be amended or repealed by the Voting Members. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE FUND FOR ANIMALS' BOARD HAS NO COMMITTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO THE FUND'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO THE FUND'S TREASURER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE TREASURER SENDS THE PROPOSED FINAL DRAFT OF THE FORM 990 TO THE FUND'S BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE FUND FOR ANIMALS FOLLOWS THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES. THE POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THE FUND FOR ANIMALS. A QUESTIONNAIRE IS DISTRIBUTED TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS IN ORDER TO ASCERTAIN THE PRESENCE OF ANY CONFLICTS AND ENABLE THE ORGANIZATION TO ANSWER PART VI, LINES 1B AND 2. THE QUESTIONNAIRES ARE COMPLETED, SIGNED, AND RETURNED TO THE CORPORATE SECRETARY, WHO NOTIFIES LEGAL COUNSEL OF ANY CONCERNS. THE BOARD OF DIRECTORS IS CHARGED WITH CONSIDERING CONFLICTS OF INTEREST INVOLVING THE ORGANIZATION'S DIRECTORS AND OFFICERS. INDIVIDUALS HAVING POSSIBLE CONFLICTS OF INTEREST CANNOT VOTE, PARTICIPATE IN DELIBERATIONS ON THE SUBJECT, OR BE COUNTED TOWARD MEETING A QUORUM (THEY MAY ANSWER QUESTIONS). CONFLICTS INVOLVING NON-OFFICER EMPLOYEES ARE REVIEWED BY LEGAL COUNSEL. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FUND FOR ANIMALS MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE FREE-OF-CHARGE, BY MAIL, UPON REQUEST. THE FORMAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE, ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, AND ARE PROVIDED TO MAJOR DONORS AND THEIR REPRESENTATIVES, BY MAIL, UPON REQUEST (FINANCIAL INFORMATION IN OTHER FORMATS - E.G., THE FORM 990 - IS AVAILABLE ON THE FUND'S WEBSITE AND WILL ALSO BE MAILED, UPON REQUEST, AS SET FORTH IN IRS CODE SECTION 6104(D)). AS STATED IN THE NARRATIVE FOR PART VI, LINE 12C ABOVE, THE FUND FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE HUMANE SOCIETY OF THE UNITED STATES (HSUS). THAT POLICY IS AVAILABLE ON THE HSUS'S WEBSITE, HUMANESOCIETY.ORG, AND BY MAIL UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY INTERNATIONAL | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 521769464 | ANIMAL WELFARE | DC | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 946050420 | ANIMAL WELFARE | CA | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 221671626 | ANIMAL WELFARE | NJ | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 222768664 | ANIMAL WELFARE | NY | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(c)(3) | 7 | NA | false | ||||||||
| HUMANE SOCIETY INTERNATIONALCANADA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | ||||||||||
| HUMANE SOCIETY INTERNATIONALINDIA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | SHOP NO39 SHREEJI SHOPPING ARCADE | Sheth GH Comp MGRd BorivaliE | Mumbai | Maharashtra | IN | 400066 | IN | ||||||||||
| ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | CS | ||||||||||||||||
| THE HUMANE SOCIETY INTERNATIONAL (UK) | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 5 UNDERWOOD STREET | LONDON | UK | N17LY | UK | ||||||||||||
| HUMANE SOCIETY INTERNATIONAL - EUROPE | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | Avenue des Arts 50 | 1000 BRUSSELS | BE | BE | |||||||||||||
| FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | OF ANIMALS | |||||||||
| HUMANE SOCIETY INTERNATIONAL MEXICO AC | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | MX | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL - AFRICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | SF | ||||||||||||||||
| HUMANE SOCIETY LEGISLATIVE FUND | |||||||||||||||||||
| 1255 23rd Street NW | Suite 455 | Washington | DC | 20037 | 593786428 | ANIMAL WELFARE | DC | 501(c)(4) | THE HUMANE SOCIETY OF THE UNITED STATES | false | |||||||||
| HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 455 | WASHINGTON | DC | 20037 | 270906603 | POLITICAL ACTION COMMITTEE | DC | 527 | HUMANE SOCIETY LEGISLATIVE FUND | false | |||||||||
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 521808517 | ANIMAL WELFARE | DC | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY INTERNATIONAL KOREA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | KS | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL LIBERIA INC | |||||||||||||||||||
| Animal Welfare | THE HUMANE SOCIETY OF THE UNITED STATES | false | LI | ||||||||||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF ANIMALS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Bowie Street | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474252115 | EIN |
| Primary Activities | WELFARE OF FARM ANIMALS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Comments