THE HUMANE LEAGUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE HUMANE LEAGUE (EIN 04-3817491)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-05
- IRS object ID
- 202512489349301801
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-05T14:53:39-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043817491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8882115421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10476 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20849 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SHANNON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8882115421 | PhoneNum |
| Signature | 2025-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARK MIDDLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10476 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,939,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://THEHUMANELEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | END THE ABUSE OF ANIMALS RAISED FOR FOOD THROUGH INSTITUTIONAL & INDIVIDUAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 207 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,710,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,944,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $778,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,987,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,018 | PYOtherRevenueAmt |
| CY Other Revenue | $3,346 | CYOtherRevenueAmt |
| PY Total Revenue | $18,482,492 | PYTotalRevenueAmt |
| CY Total Revenue | $27,934,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,805,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,747,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,263,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,067,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $472,775 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $359,501 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,117,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,997,081 | PYOtherExpensesAmt |
| CY Other Expenses | $4,788,636 | CYOtherExpensesAmt |
| PY Total Expenses | $19,538,449 | PYTotalExpensesAmt |
| CY Total Expenses | $19,963,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,055,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,971,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,672,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,757,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,172,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,526,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,500,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,230,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO END THE ABUSE OF ANIMALS RAISED FOR FOOD. THIS MISSION IS EXECUTED BY PERSUADING COMPANIES AND INSTITUTIONS TO ADOPT ANIMAL WELFARE POLICIES THROUGH NEGOTIATION AND PRESSURE CAMPAIGNS, AND THEN HOLDING THEM ACCOUNTABLE TO THEIR COMMITMENTS. WE MOBILIZE VOLUNTEERS AND SUPPORT AND TRAIN A GLOBAL NETWORK OF ORGANIZATIONS TO END ANIMAL ABUSE WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,091,635 | ExpenseAmt |
| Grant | $3,747,673 | GrantAmt |
| Revenue | $3,843 | RevenueAmt |
| Desc | IN 2024, THE HUMANE LEAGUE CONTINUED ITS COMMITMENT TO FIXING OUR BROKEN FOOD SYSTEM, FREEING ANIMALS FROM CAGES, AND ENDING THE CRUELEST PRACTICES ON FACTORY FARMS. SECURING COMMITMENTS AND DRIVING INDUSTRY-WIDE CHANGETHL'S STRATEGIC CAMPAIGNS AND CORPORATE ENGAGEMENT RESULTED IN SIGNIFICANT VICTORIES FOR ANIMALS. WE SPARED 4.6 MILLION HENS FROM CAGES GLOBALLY AND SECURED COMMITMENTS TO FREE AN ADDITIONAL 79 MILLION MORE. FOR THE FIRST TIME IN HISTORY, 40% OF EGG-LAYING HENS IN THE US NOW LIVE CAGE-FREE.OUR FAIR AND FOWL: GLOBAL TRAVEL EDITION REPORT CATALYZED CHANGE IN THE HOSPITALITY SECTOR, WITH MAJOR PLAYERS LIKE HILTON, LOUVRE HOTELS, AND MELI HOTELS PUBLICLY REPORTING PROGRESS ON ELIMINATING CAGES - IMPACTING 861,000 HENS AND 285 MILLION EGGS ANNUALLY.HOLDING CORPORATIONS ACCOUNTABLETHE ANNUAL EGGSPOS REPORT AND SUBSEQUENT CAMPAIGNS PUSHED MAJOR BRANDS TO ACT. CKE (CARL'S JR. AND HARDEE'S) DEMONSTRATED ACCOUNTABILITY ACROSS THEIR 3,800 LOCATIONS, AFFECTING APPROXIMATELY 1.3 MILLION HENS ANNUALLY. OUR FAIR AND FOWL: GLOBAL COMPANIES EDITION MOTIVATED OVER 19 COMPANIES TO TAKE ACTION, INCLUDING WAGAMAMA, LAI SUN DINING, AND COLOMBINA, IMPACTING NEARLY 95,000 HENS.THE 2024 CAGE-FREE FULFILLMENT REPORT SHOWED 89% COMPLETION RATE FOR COMMITMENTS DUE BY 2023 OR EARLIER DEADLINES. THIS SUCCESS IS PARTICULARLY SIGNIFICANT AS OVER 1,000 COMMITMENTS COME DUE IN 2025.TRANSFORMING GLOBAL INDUSTRY STANDARDSTHE EUROPEAN CHICKEN COMMITMENT ACHIEVED UNPRECEDENTED SCALE, WITH 378 COMPANIES SIGNED ON. OVER 230 MILLION BIRDS ARE ALREADY BEING SPARED FROM CRUEL PRACTICES, WITH COMMITMENTS SET TO IMPACT 1.1 BILLION CHICKENS WHEN FULLY IMPLEMENTED. IN AFRICA, RWANDA ANIMAL WELFARE ORGANIZATION PARTNERED WITH ABUSOL, ENSURING 10% OF RWANDA'S CHICKENS WILL REMAIN CAGE-FREE. THIS COLLABORATION HAS SPARKED BROADER INTEREST IN ANIMAL WELFARE, WITH ABUSOL BECOMING AN ADVOCATE FOR CAGE-FREE FARMING THROUGHOUT THE COUNTRY.A MAJOR BREAKTHROUGH CAME IN ASIA, WHERE OVER 60% OF THE WORLD'S EGG-LAYING HENS LIVE IN CAGES. BUILDING ON PREVIOUS SUCCESSES WITH TORIDOLL AND JOLLIBEE, THE OWA SECURED A COMMITMENT FROM KEWPIE, JAPAN'S LARGEST MAYONNAISE COMPANY, WHICH USES 4 BILLION EGGS ANNUALLY. THEIR CAGE-FREE COMMITMENT IN ASIA WILL SPARE AN ESTIMATED 700,000 HENS FROM CAGES YEARLY. BUILDING OUR MOVEMENTOUR ANIMAL PROTECTION MOVEMENT CONTINUED TO EXPAND GLOBALLY THROUGH THE OPEN WING ALLIANCE (OWA), WHICH GREW TO 90+ MEMBER ORGANIZATIONS ACROSS 75 COUNTRIES. THE COALITION WELCOMED NEW MEMBERS FROM DIVERSE REGIONS INCLUDING SOMALIA, AUSTRALIA, PORTUGAL, AND MEXICO. TO SUPPORT THIS GROWING NETWORK, OWA AWARDED OVER $2M IN GRANTS TO 38 GROUPS AND CONNECTED 26 MENTEES WITH SKILLED MENTORS WORLDWIDE. THROUGH THREE INTERNATIONAL SUMMITS, 40 OWA GROUPS CAME TOGETHER TO COLLABORATE, SHARE STRATEGIES, AND BUILD PARTNERSHIPS.THE ANIMAL POLICY ALLIANCE (APA) EXPANDED ITS REACH TO 24 ORGANIZATIONS ACROSS 16 STATES AND WASHINGTON, DC. IN 2024, THE APA SUPPORTED LANDMARK VICTORIES ACROSS THE COUNTRY. IN MISSOURI, THE MISSOURI ALLIANCE FOR ANIMAL LEGISLATION SECURED STRICT LIMITS ON SLAUGHTERHOUSE WASTE LEADING TO THE CLOSURE OF ONE OF THE STATE'S LARGEST SLAUGHTERHOUSES. AT THE FEDERAL LEVEL, NEW YORK-BASED CHILIS ON WHEELS SUCCESSFULLY INFLUENCED USDA SCHOOL NUTRITION GUIDELINES TO SUPPORT PLANT-BASED MEALS WITH THE HELP OF APA SUPPORT AND FUNDING.OUR GRASSROOTS ACTIVISM DEMONSTRATED IMPRESSIVE REACH AND IMPACT, WITH 6,800 ACTIONS TAKEN BY NEARLY 1,500 CHANGEMAKERS AND OVER 1.2 MILLION MESSAGES SENT TO DECISION-MAKERS DEMANDING CHANGE. THE MOVEMENT'S STRENGTH WAS FURTHER DEMONSTRATED BY OVER 43,000 DONATIONS FROM NEARLY 12,000 GENEROUS SUPPORTERS. THIS EXPANDING COALITION OF ACTIVISTS, ORGANIZATIONS, AND SUPPORTERS CONTINUES TO STRENGTHEN OUR GLOBAL MOVEMENT FOR ANIMAL PROTECTION, CREATING LASTING CHANGE FOR ANIMALS WORLDWIDE. | Desc |
| Total Program Service Expenses | $13,091,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | LITAWN GAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2402004480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10476 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20849 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK MIDDLETON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $7,922 | $0 | $0 | ||
| ALICIA RODRIGUEZ | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELODY HILDEBRANDT | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACOB ELIOSOFF | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YAQI GROVER | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NEYSA COLIZZI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG DUNHAM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON CAMPION | |||||||
| DIRECTOR (TO 8/2024) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA BOND | |||||||
| PRESIDENT | 45.00 | $223,031 | $0 | $23,029 | Yes (X) | ||
| ANDREA CORON | |||||||
| CHIEF OPERATING OFFICER (UNTIL 04/24) | 45.00 | $96,239 | $0 | $10,595 | Yes (X) | ||
| MICHELLE STRICKLAND-KUCERAK | |||||||
| SR. VP, PROGRAMS & POLICY | 45.00 | $179,949 | $0 | $26,455 | Yes (X) | ||
| JENNIFER BARCKLEY | |||||||
| SR. VP, MARKETING AND COMMUNICATIONS | 45.00 | $177,349 | $0 | $19,490 | Yes (X) | ||
| KALISTA BARTER | |||||||
| VP, DEVELOPMENT | 45.00 | $158,035 | $0 | $19,780 | Yes (X) | ||
| ANN LOIGMAN | |||||||
| GENERAL COUNSEL | 45.00 | $142,365 | $0 | $6,145 | Yes (X) | ||
| KAREN NILSEN | |||||||
| SR. DIR., DIGITAL STRATEGY | 45.00 | $142,294 | $0 | $4,602 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,127,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAL WARWICK DONORDIGITAL | |||||
| 2550 9TH ST STE 103 | BERKELEY | CA | 94710 | FUNDRAISING CONSULTING, DIRECT MAIL | $265,538 |
| BDO USA LLP | |||||
| 5300 PATTERSON AVE SE SUITE 100 | GRAND RAPIDS | MI | 49512 | FINANCIAL CONSULTING | $221,855 |
| RBC WEALTH MANAGEMENT | |||||
| 200 VESEY STREET 9TH FLOOR | NEW YORK | NY | 55401 | INVESTMENT MANAGEMENT | $100,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,944,360 | AllOtherContributionsAmt |
| Noncash Contributions | $355,778 | NoncashContributionsAmt |
| Total Contributions | $23,944,360 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,727 | TotalRevenueColumnAmt |
| Exclusion | $696,727 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,287,675 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,997,319 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,290,356 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,290,356 | TotalRevenueColumnAmt |
| Exclusion | $3,290,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,843 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,466 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,623 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,969 | TotalRevenueColumnAmt |
| Exclusion | $6,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,969 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,934,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,994,052 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647,673 | TotalAmt |
| Program Services | $3,647,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,894 | TotalAmt |
| Management And General | $352,894 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,522,050 | TotalAmt |
| Program Services | $5,408,096 | ProgramServicesAmt |
| Management And General | $1,977,511 | ManagementAndGeneralAmt |
| Fundraising | $1,136,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,188 | TotalAmt |
| Program Services | $222,303 | ProgramServicesAmt |
| Management And General | $80,171 | ManagementAndGeneralAmt |
| Fundraising | $46,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,358 | TotalAmt |
| Program Services | $723,465 | ProgramServicesAmt |
| Management And General | $287,866 | ManagementAndGeneralAmt |
| Fundraising | $152,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,288 | TotalAmt |
| Program Services | $416,121 | ProgramServicesAmt |
| Management And General | $176,724 | ManagementAndGeneralAmt |
| Fundraising | $87,443 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,109 | TotalAmt |
| Program Services | $46,676 | ProgramServicesAmt |
| Management And General | $281,232 | ManagementAndGeneralAmt |
| Fundraising | $54,201 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,516 | TotalAmt |
| Program Services | $7,148 | ProgramServicesAmt |
| Management And General | $158,368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,676 | TotalAmt |
| Management And General | $57,676 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,501 | TotalAmt |
| Fundraising | $359,501 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,251 | TotalAmt |
| Management And General | $100,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,323 | TotalAmt |
| Program Services | $1,542,438 | ProgramServicesAmt |
| Management And General | $411,885 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,148 | TotalAmt |
| Program Services | $409,118 | ProgramServicesAmt |
| Management And General | $3,662 | ManagementAndGeneralAmt |
| Fundraising | $43,368 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,558 | TotalAmt |
| Program Services | $108,524 | ProgramServicesAmt |
| Management And General | $342,597 | ManagementAndGeneralAmt |
| Fundraising | $24,437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,965 | TotalAmt |
| Program Services | $211,466 | ProgramServicesAmt |
| Management And General | $209,089 | ManagementAndGeneralAmt |
| Fundraising | $19,410 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,766 | TotalAmt |
| Program Services | $173,832 | ProgramServicesAmt |
| Management And General | $107,949 | ManagementAndGeneralAmt |
| Fundraising | $6,985 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,870 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $62,642 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATION PROCESSING FEE | $114,702 | $114,702 | ||
| STAFF DEVELOPMENT | $112,186 | $2,772 | $28,554 | $80,860 |
| PRINTING & SHIPPING | $97,337 | $66,760 | $23,292 | $7,285 |
| SUPPLIES | $45,858 | $2,808 | $18,767 | $24,283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,371 | TotalAmt |
| Program Services | $3,934 | ProgramServicesAmt |
| Management And General | $31,437 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,963,588 | TotalAmt |
| Program Services | $13,091,635 | ProgramServicesAmt |
| Management And General | $4,754,382 | ManagementAndGeneralAmt |
| Fundraising | $2,117,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,678 | BOYAmt |
| EOY | $2,979,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,850 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,078 | BOYAmt |
| EOY | $3,891,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,363 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,387 | BOYAmt |
| EOY | $17,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,027 | BOYAmt |
| EOY | $167,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,146,163 | BOYAmt |
| EOY | $18,462,361 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $40 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,128 | BOYAmt |
| EOY | $238,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,672,714 | BOYAmt |
| EOY | $25,757,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,458 | BOYAmt |
| EOY | $1,526,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,458 | BOYAmt |
| EOY | $1,526,773 | 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 | $17,113,638 | BOYAmt |
| EOY | $22,377,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,618 | BOYAmt |
| EOY | $1,852,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,500,256 | BOYAmt |
| EOY | $24,230,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,672,714 | BOYAmt |
| EOY | $25,757,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,971,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,241,007 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $14,487,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,039,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,428,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,710,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,944,360 | CurrentTaxYearAmt |
| Total | $84,610,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,487,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,039,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,428,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,710,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,944,360 | CurrentTaxYearAmt |
| Total | $84,610,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,184,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,426,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,727 | CurrentTaxYearAmt |
| Total | $1,954,668 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,969 | CurrentTaxYearAmt |
| Total | $12,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,578,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,839 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87040 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 463. 2022 AMOUNT: $ 1,408. 2023 AMOUNT: $ 3,104. 2024 AMOUNT: $ 6,969. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,167 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,006 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,173 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,210,129 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,511,302 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $147,968 | CurrentYearMinus1Amt |
| Current Year | $301,173 | CurrentYearAmt |
| Total | $449,141 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $29,027 | CurrentYearMinus1Amt |
| Current Year | $138,167 | CurrentYearAmt |
| Total | $167,194 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,513 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,636,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,241,007 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,122 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,205,885 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,842,004 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100,251 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$7,466 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $92,785 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,934,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,905,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,122 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,466 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,588 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,863,337 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100,251 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $100,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,963,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON PART VIII -7,466. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON PART VIII 7,466. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $2,470,866 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $75,000 | |
| NORTH AMERICA (CANADA AND MEXICO, BUT NOT THE U.S.) | 0 | 0 | GRANTMAKING | $100,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $506,240 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $495,567 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $1,348 | EDUCATION AND CORPORATE OUTREACH |
| EAST ASIA AND THE PACIFIC | 0 | 4 | MAINTAINING AGENTS FOR THE PURPOSE OF CONDUCTING ACTIVITIES | $41,721 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 15 | MAINTAINING AGENTS FOR THE PURPOSE OF CONDUCTING ACTIVITIES | $1,078,400 | |
| NORTH AMERICA (CANADA AND MEXICO, BUT NOT THE U.S.) | 0 | 3 | MAINTAINING AGENTS FOR THE PURPOSE OF CONDUCTING ACTIVITIES | $265,990 | |
| SUB-SAHARAN AFRICA | 0 | 1 | MAINTAINING AGENTS FOR THE PURPOSE OF CONDUCTING ACTIVITIES | $47,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 4 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Subtotal Spent | $4,769,142 | SubtotalSpentAmt |
| Continuation Spent | $313,587 | ContinuationSpentAmt |
| Total Spent | $5,082,729 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $42,900 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $200,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $20,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $20,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $36,410 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $50,510 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $150,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $153,796 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $157,500 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $100,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR CORPORATE CAMPAIGN WORK AS WELL AS GENERAL OPERATIONAL SUPPORT | $1,300,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $80,486 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $159,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $75,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $100,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $100,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $150,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $166,240 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $90,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $106,700 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $143,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $30,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $20,390 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $50,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $37,527 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $45,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATION SUPPORT IN FURTHERANCE OF CORPORATE CAGE FREE CAMPAIGN WORK | $42,950 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | 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: | THE GRANTS ARE MONITORED AT NUMEROUS POINTS THROUGHOUT THE YEAR VIA WRITTEN NARRATIVE AND FINANCIAL REPORTS IN ADDITION TO CHECK-IN CALLS. THE GRANTEES ARE REQUIRED TO CREATE AND REPORT ON ANNUAL GOALS DURING THE GRANT PERIOD. FIRST-TIME RECEIPIENTS ARE REQUIRED TO REPORT ON A QUARTERLY BASIS AND ALL OTHER RECIPIENTS ARE REQUIRED TO REPORT ON A SEMI-ANNUAL BASIS. GRANTEES MUST ALSO SUBMIT A FINANCIAL REPORT MID-YEAR AND AT THE CLOSE OF THE YEAR. |
| PART I, LINE 3: | THE ORGANIZATION REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ACCRUAL BASIS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK DONORDIGITAL | ||||||||
| 2550 NINTH ST SUITE 103 | BERKELEY | CA | 947102551 | FUNDRAISING CONSULTING, DIRECT MAIL | 0 | $586,109 | $265,538 | $320,571 |
| DIRECT MAIL SYSTEMS | ||||||||
| 1551 102ND AVE N SUITE A | ST PETERSBURG | FL | 33716 | DIRECT MAIL SERVICES | 0 | $106,035 | $93,963 | $12,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $692,144 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $359,501 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $332,643 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| VOTERS FOR ANIMAL RIGHTS | ||||||||
| 1276 PUTNAM AVE | BROOKLYN | NY | 11221 | 814312941 | 501(C)(4) | $20,000 | $0 | INITIATIVES THAT PROTECT ANIMALS SUFFERING AT THE HANDS OF FACTORY FARMING, THE FUR INDUSTRY AND THE SEAFOOD INDUSTRY |
| ANIMAL PROTECTION NEW MEXICO | ||||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | 850283292 | 501(C)(3) | $20,700 | $0 | INITIATIVES THAT PROTECT ANIMALS SUFFERING AT THE HANDS OF FACTORY FARMING, THE FUR INDUSTRY AND THE SEAFOOD INDUSTRY |
| MISSOURI ALLIANCE FOR ANIMAL LEGISLATION | ||||||||
| 55 GRASSO PLAZA 4309 | ST LOUIS | MO | 63123 | 431596911 | 501(C)(4) | $20,000 | $0 | INITIATIVES THAT PROTECT ANIMALS SUFFERING AT THE HANDS OF FACTORY FARMING, THE FUR INDUSTRY AND THE SEAFOOD INDUSTRY |
| DC VOTERS FOR ANIMALS INC | ||||||||
| 6218 GEORGIA AVE NW SUITE 1-585 | WASHINGTON | DC | 20011 | 874366316 | 501(C)(4) | $5,800 | $0 | INITIATIVES THAT PROTECT ANIMALS SUFFERING AT THE HANDS OF FACTORY FARMING, THE FUR INDUSTRY AND THE SEAFOOD INDUSTRY |
| CHILIS ON WHEELS VIA A WELL-FED WORLD | ||||||||
| 81 WARWICK ROAD | ISLAND PARK | NY | 11558 | 473083906 | 501(C)(3) | $31,000 | $0 | INITIATIVES THAT PROTECT ANIMALS SUFFERING AT THE HANDS OF FACTORY FARMING, THE FUR INDUSTRY AND THE SEAFOOD INDUSTRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE MONITORED AT NUMEROUS POINTS THROUGHOUT THE YEAR VIA WRITTEN NARRATIVE AND FINANCIAL REPORTS IN ADDITION TO CHECK-IN CALLS. THE GRANTEES ARE REQUIRED TO CREATE AND REPORT ON ANNUAL GOALS DURING THE GRANT PERIOD. FIRST-TIME RECEIPIENTS ARE REQUIRED TO REPORT ON A QUARTERLY BASIS AND ALL OTHER RECIPIENTS ARE REQUIRED TO REPORT ON A SEMI-ANNUAL BASIS. GRANTEES MUST ALSO SUBMIT A FINANCIAL REPORT MID-YEAR AND AT THE CLOSE OF THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTORIA BOND | ||||||||||||||
| PRESIDENT | $223,031 | $0 | $0 | $0 | $0 | $0 | $11,151 | $0 | $11,878 | $0 | $246,060 | $0 | $0 | $0 |
| MICHELLE STRICKLAND-KUCERAK | ||||||||||||||
| SR. VP, PROGRAMS & POLICY | $179,949 | $0 | $0 | $0 | $0 | $0 | $8,997 | $0 | $17,458 | $0 | $206,404 | $0 | $0 | $0 |
| JENNIFER BARCKLEY | ||||||||||||||
| SR. VP, MARKETING AND COMMUNICATIONS | $177,349 | $0 | $0 | $0 | $0 | $0 | $7,612 | $0 | $11,878 | $0 | $196,839 | $0 | $0 | $0 |
| KALISTA BARTER | ||||||||||||||
| VP, DEVELOPMENT | $158,035 | $0 | $0 | $0 | $0 | $0 | $7,902 | $0 | $11,878 | $0 | $177,815 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $984 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ENTIRE GOVERNING BODY REVIEWS THE DRAFT FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH OFFICER AND DIRECTOR AND ACKNOWLEDGED IN WRITING. IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT DOES EXIST, THE BOARD OR COMMITTEE DECIDES HOW TO HANDLE THE CONFLICT, TAKING CARE TO ENSURE THAT ANY RESOLUTION IS CONSISTENT WITH THE BEST INTERESTS OF THE ORGANIZATION. THE PERSON WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTING WITH RESPECT TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT BOARD OF DIRECTORS IS CHARGED WITH ANNUALLY EVALUATING THE JOB PERFORMANCE OF THE PRESIDENT OF THL. THE BOARD USES COMPARABILITY DATA GATHERED BY AN OUTSIDE COMPENSATION EXPERT, AND CONTEMPORANEOUS DOCUMENTATION FOR THE MEETINGS, DELIBERATIONS, AND DECISIONS. COMPENSATION FOR THE EXECUTIVE TEAM IS DECIDED BY THE PRESIDENT BASED ON COMPARABILITY DATA AND WITH CONSULTATION FROM THL'S PEOPLE TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS ANNUAL IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII-B | THE 2024 TAX RETURN WAS AMENDED TO CORRECT THE AMOUNT OF COMPENSATION REPORTED AS PAID TO ONE OF THE HIGHEST PAID INDEPENDENT CONTRACTORS. |
| FORM 990, SCHEDULE G, PART I, LINE 2 | THE SCHEDULE G, PART I, LINE 2 WAS AMENDED TO CORRECTLY SPLIT APART THE SERVICES AND ACTIVITIES OF TWO SEPARATE PROFESSIONAL FUNDRAISERS. |