NEW ENGLAND ANTI-VIVISECTION SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND ANTI-VIVISECTION SOCIETY (EIN 04-2104756)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-06
IRS object ID: 202342799349300429
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 F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-06T13:00:05-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043108635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONARD MULHERIN & GREENE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 GROVE STREET	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	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	042104756	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND ANTI-VIVISECTION SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWE	BusinessNameControlTxt
Phone	6175236020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 LIBERTY SQUARE PMB 91098	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH LUICK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6175236020	PhoneNum
Signature	2023-09-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARAH	PersonFirstNm
Person Last	LUICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN M SNOW	PreparerPersonNm
PTIN	P00641289	PTIN
Phone	7813564800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RISE FOR ANIMALS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ED BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 LIBERTY SQUARE PMB 91098	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,837,100	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RISEFORANIMALS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1895, NEW ENGLAND ANTI-VIVISECTION SOCIETY (NEAVS) D/B/A RISE FOR ANIMALS IS A NATIONAL ANIMAL RIGHTS ORGANIZATION ON A MISSION TO END ANIMAL EXPERIMENTATION IN OUR LIFETIME. OUR EFFORTS TO EXPOSE CRUELTY IN LABS, RESCUE ANIMALS, MOBILIZE SUPPORT, GET LAWS PASSED, AND ADVOCATE FOR INNOVATIVE, HUMANE, AND EFFECTIVE RESEARCH WILL END AN OUTDATED INDUSTRY AND FREE ANIMALS FROM TORTURE.	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$893,970	PYContributionsGrantsAmt
CY Contributions Grants	$654,033	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$69,691	PYInvestmentIncomeAmt
CY Investment Income	$1,066,445	CYInvestmentIncomeAmt
PY Other Revenue	$1,358	PYOtherRevenueAmt
CY Other Revenue	$1,915	CYOtherRevenueAmt
PY Total Revenue	$965,019	PYTotalRevenueAmt
CY Total Revenue	$1,722,393	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$180,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$672,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$424,867	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$301,410	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,239,359	PYOtherExpensesAmt
CY Other Expenses	$659,478	CYOtherExpensesAmt
PY Total Expenses	$1,911,602	PYTotalExpensesAmt
CY Total Expenses	$1,264,345	CYTotalExpensesAmt
PY Revenues Less Expenses	-$946,583	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$458,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,119,200	TotalAssetsBOYAmt
Total Assets EOY	$4,747,817	TotalAssetsEOYAmt
Total Liabilities BOY	$137,696	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,763	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,981,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,711,054	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1895, NEW ENGLAND ANTI-VIVISECTION SOCIETY (NEAVS) D/B/A RISE FOR ANIMALS IS A NATIONAL ANIMAL RIGHTS ORGANIZATION ON A MISSION TO END ANIMAL EXPERIMENTATION IN OUR LIFETIME. OUR EFFORTS TO EXPOSE CRUELTY IN LABS, RESCUE ANIMALS, MOBILIZE SUPPORT, GET LAWS PASSED, AND ADVOCATE FOR INNOVATIVE, HUMANE, AND EFFECTIVE RESEARCH WILL END AN OUTDATED INDUSTRY AND FREE ANIMALS FROM TORTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$787,004	ExpenseAmt
Grant	$180,000	GrantAmt
Desc	CAMPAIGNS: PROGRAM WORK THAT AIMS TO INCREASE PUBLIC AWARENESS OF AND SUPPORT TO END THE USE OF ANIMALS IN RESEARCH OR TO CHANGE SOCIETAL OR INSTITUTIONAL PRACTICES REGARDING GENERAL OR SPECIFIC ANTI-VIVISECTION ISSUES.EDUCATION: PROGRAM WORK THAT AIMS TO EDUCATE AND SUPPORT STUDENTS AT ALL LEVELS OF PUBLIC OR PRIVATE EDUCATION AND PROFESSIONAL TRAINING REGARDING THE USE OF ALTERNATIVES TO CLASSROOM ANIMAL USE OR TO CHANGE EDUCATIONAL INSTITUTIONAL PRACTICES REGARDING THE HARMFUL USE OF ANIMALS IN EDUCATION.GRANTS/AWARDS: PROGRAM WORK THAT SUPPORTS COLLABORATION WITH LIKE MINDED INDIVIDUALS AND ORGANIZATIONS.	Desc
Total Program Service Expenses	$787,004	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6175236020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 GREENDALE AVENUE	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SARAH LUICK
PRESIDENT AND CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER COURTNEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ED BUTLER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$119,147	$0	$26,732

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,147	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,732	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AB DATA LTD	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 AB DATA DRIVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53217	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING CONSULTANT	ServicesDesc
Compensation	$481,015	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$654,033	AllOtherContributionsAmt
Total Contributions	$654,033	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,152	TotalRevenueColumnAmt
Exclusion	$81,152	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,100,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$114,707	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$985,293	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$985,293	TotalRevenueColumnAmt
Exclusion	$985,293	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,915	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,915	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,722,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,915	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,066,445	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$150,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$332,330	TotalAmt
Program Services	$278,215	ProgramServicesAmt
Management And General	$13,529	ManagementAndGeneralAmt
Fundraising	$40,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,097	TotalAmt
Program Services	$49,677	ProgramServicesAmt
Management And General	$9,572	ManagementAndGeneralAmt
Fundraising	$7,848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,440	TotalAmt
Program Services	$21,297	ProgramServicesAmt
Management And General	$1,036	ManagementAndGeneralAmt
Fundraising	$3,107	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$568,970	TotalAmt
Program Services	$223,709	ProgramServicesAmt
Management And General	$104,753	ManagementAndGeneralAmt
Fundraising	$240,508	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,628	TotalAmt
Management And General	$14,628	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,231	TotalAmt
Program Services	$3,819	ProgramServicesAmt
Management And General	$3,412	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,353	TotalAmt
Program Services	$4,572	ProgramServicesAmt
Management And General	$4,781	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$17,192	$13,119	$4,073
PAYROLL PROCESSING FEES	$13,466		$13,466
PERMITS AND FEES	$10,285		$924	$9,361
WEBSITE AND BRANDING	$9,249	$9,249

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,104	TotalAmt
Program Services	$3,347	ProgramServicesAmt
Management And General	$5,757	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,264,345	TotalAmt
Program Services	$787,004	ProgramServicesAmt
Management And General	$175,931	ManagementAndGeneralAmt
Fundraising	$301,410	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,969	BOYAmt
EOY	$594,462	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$273	BOYAmt
EOY	$249	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,982	BOYAmt
EOY	$33,191	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,131	BOYAmt
EOY	$3,277	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,862	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,008,983	BOYAmt
EOY	$4,116,638	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,119,200	BOYAmt
EOY	$4,747,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,696	BOYAmt
EOY	$36,763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,696	BOYAmt
EOY	$36,763	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	$4,304,673	BOYAmt
EOY	$4,176,963	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$676,831	BOYAmt
EOY	$534,091	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,981,504	BOYAmt
EOY	$4,711,054	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,119,200	BOYAmt
EOY	$4,747,817	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$458,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$695,679	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$32,819	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$352,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$538,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$893,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$654,033	CurrentTaxYearAmt
Total	$2,767,614	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$538,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$893,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$654,033	CurrentTaxYearAmt
Total	$2,767,614	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,767,614	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,152	CurrentTaxYearAmt
Total	$591,021	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,915	CurrentTaxYearAmt
Total	$29,926	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,388,561	TotalSupportAmt
Public Support CY170	0.81680	PublicSupportCY170Pct
Public Support PY170	0.76070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$676,831	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$94,003	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,737	OtherExpendituresAmt
End Year Balance	$534,091	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$691,698	BeginningYearBalanceAmt
Investment Earnings Or Losses	$35,220	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,087	OtherExpendituresAmt
End Year Balance	$676,831	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$720,199	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,094	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,595	OtherExpendituresAmt
End Year Balance	$691,698	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$734,709	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,416	InvestmentEarningsOrLossesAmt
Other Expenditures	$57,926	OtherExpendituresAmt
End Year Balance	$720,199	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$842,006	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$43,578	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,719	OtherExpendituresAmt
End Year Balance	$734,709	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.71300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$993,895	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$695,679	NetUnrealizedGainsInvstAmt
Other Revenue	-$32,819	OtherRevenueAmt
Revenue Not Reported	-$728,498	RevenueNotReportedAmt
Revenue Subtotal	$1,722,393	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,722,393	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,264,345	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,264,345	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,264,345	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO EXTENT ALLOWABLE BY STATE LAW, AN ANNUAL APPROPRIATION OF ENDOWMENT FUND ASSETS IS MADE TO SUPPORT THE ORGANIZATION'S OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES -32,819.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	ANIMAL WELFARE	PurposeOfGrantTxt
Cash Grant	$30,000	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	USE OF GRANT FUNDS IS MONITORED THROUGH PERIODIC REPORTS AND COMMUNICATIONS WITH GRANTEE.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR CONTEMPORARY SCIENCE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9841 WASHINGTONIAN BOULEVARD SUITE	AddressLine1Txt
Address Line2	200	AddressLine2Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20878	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	563333333	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$150,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	ANIMAL WELFARE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	USE OF GRANT FUNDS IS MONITORED THROUGH PERIODIC REPORTS AND COMMUNICATIONS WITH GRANTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE RETURN IN A DRAFT FORM. RESULTANT COMMENTS AND CHANGES ARE INCORPORATED BY THE RETURN PREPARER. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED VIA E-MAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO CERTIFY CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THIS IS DONE AND REVIEWED IN CONNECTION WITH THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. IF THE BUDGET ALLOWS FOR A RAISE, THE BOARD DETERMINES THE AMOUNT OF THE COMPENSATION USING DATA FOR COMPARABLE ORGANIZATIONS. THE FULL BOARD DETERMINES SALARY RANGES FOR ALL POSITIONS, AGAIN BY USING DATA FOR COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS THEN AUTHORIZED TO DETERMINE THE INDIVIDUAL SALARY AMOUNTS WITHIN THE RESPECTIVE APPROVED RANGES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA ITS WEBSITE AND BY WAY OF THE WEBSITE OF A MA STATE REGULATORY AGENCY.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 223,709. MANAGEMENT AND GENERAL EXPENSES 104,753. FUNDRAISING EXPENSES 240,508. TOTAL EXPENSES 568,970.