AMERICAN ANTI-VIVISECTION SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ANTI-VIVISECTION SOCIETY (EIN 23-0341990)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201831349349306673
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T14:51:37-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230341990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ANTI-VIVISECTION SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2158870816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK RD NOBLE PLAZA NO 204 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE A LEARY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2158870816 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE A LEARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK RD NOBLE PLAZA NO 204 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,624,062 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAVS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | AAVS WORKS TO END EXPERIMENTATION ON ANIMALS IN RESEARCH, TESTING AND EDUCATION. AAVS INFORMS THE PUBLIC ABOUT THE PROBLEMS OF USING ANIMALS IN SCIENTIFIC EXPERIMENTS, AND ADVOCATES FOR EFFECTIVE SOLUTIONS. AAVS PROMOTES CRUELTY-FREE PRODUCTS (NOT TESTED ON ANIMALS), HUMANE EDUCATION, AND ALTERNATIVE, NON-ANIMAL TESTING METHODS. AAVS DIRECTLY HELPS SUPPORT FORMER LABORATORY ANIMALS LIVING IN SANCTUARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,250,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,545,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,251,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $924,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,586,352 | PYTotalRevenueAmt |
| CY Total Revenue | $2,565,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $343,330 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $394,661 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $708,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $888,827 | PYOtherExpensesAmt |
| CY Other Expenses | $941,045 | CYOtherExpensesAmt |
| PY Total Expenses | $1,940,697 | PYTotalExpensesAmt |
| CY Total Expenses | $2,044,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $645,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $521,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,266,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,461,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,521,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,484,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,744,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,977,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE OUR FOUNDING IN 1883, THE MISSION OF AAVS HAS BEEN TO UNEQUIVOCALLY OPPOSE AND WORK TO END THE USE OF ANIMALS IN SCIENCE AND TO OPPOSE ALL FORMS OF CRUELTY TO ANIMALS. WE ACHIEVE OUR MISSION BY MONITORING AND INVESTIGATING SCIENTIFIC USES OF ANIMALS, EXPOSING THE INHERENT CRUELTY IN ANIMAL EXPERIMENTATION. WE THEN PRESENT RELIABLE INFORMATION AND AN INFORMED VIEWPOINT FOR ADVOCATING PUBLIC POLICY CHANGES. WE PROVIDE RESOURCES TO STUDENTS, PARENTS, EDUCATORS, OTHER NONPROFIT ORGANIZATIONS, THE MEDIA, POLICY MAKERS, AND MEMBERS OF THE SCIENTIFIC COMMUNITY TO ADVANCE THE USE OF ALTERNATIVE, NON-ANIMAL METHODS IN SCHOOLS AND LABORATORIES WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,073,814 | ExpenseAmt |
| Grant | $394,661 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACTIVITIES INCLUDE PUBLIC OUTREACH, INVESTIGATIONS, AND CAMPAIGNS TO END EXPERIMENTS ON ANIMALS THROUGH EDUCATION AND ADVOCACY. A SPECIAL ISSUE OF THE AV MAGAZINE HIGHLIGHTED THE 50TH ANNIVERSARY OF THE ANIMAL WELFARE ACT WITH ARTICLES BY EXPERTS IN ANIMAL PROTECTION. A 4-PAGE BI-MONTHLY NEWSLETTER AND A MONTHLY ONLINE NEWSLETTER ENGAGE AND EDUCATE OVER 25,000 MEMBERS AND SUPPORTERS. AAVS PLACES ADS IN NATIONAL MEDIA TO RAISE AWARENESS AND ALSO PROVIDES INFORMATION DIRECTLY TO LAWMAKERS AND GOVERNMENT AGENCIES ABOUT THE NEED TO USE ALTERNATIVE, NON-ANIMAL METHODS. IN ADDITION, GRANTS ARE PROVIDED TO SANCTUARIES FOR CARE OF ANIMALS, ESPECIALLY CHIMPANZEES AND OTHER PRIMATES RELEASED FROM LABORATORIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,512 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ANIMALEARN PROGRAM WORKS TO END VIVISECTION AND DISSECTION IN THE CLASSROOM, ADVOCATING AND PROMOTING HUMANE SCIENCE EDUCATION POLICY. ITS FREE LENDING LIBRARY, THE SCIENCE BANK, PROVIDES EFFECTIVE, NON-ANIMAL ALTERNATIVES FOR ALL GRADES, FROM ELEMENTARY SCHOOL THROUGH ADVANCED TRAINING FOR HEALTH PROFESSIONALS. ANIMALEARN SUPPLIES UNIQUE EDUCATIONAL MATERIALS TO TEACHERS AND STUDENTS ALL AROUND THE COUNTRY. STAFF PRESENT HOW-TO WORKSHOPS AND PROVIDE ONE-ON-ONE SUPPORT FOR EDUCATORS AND STUDENTS WHO SEEK TO IMPLEMENT ALTERNATIVES IN THEIR SCHOOLS. ANIMALEARN PRESENTS THE HUMANE STUDENT AND HUMANE EDUCATOR OF THE YEAR AWARDS IN DECEMBER, RECOGNIZING EXCEPTIONAL YOUNG PEOPLE AND THEIR TEACHERS WHO HELP ANIMALS BY ADVANCING HUMANE SCIENCE EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,756 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $95,758 | RevenueAmt |
| Desc | THE COALITION FOR CONSUMER INFORMATION ON COSMETICS' (CCIC) LEAPING BUNNY PROGRAM PROVIDES A SERVICE FOR COMPASSIONATE CONSUMERS WHO WISH TO AVOID PRODUCTS TESTED ON ANIMALS. THE PROGRAM ADMINISTERS THE HIGHEST CRUELTY-FREE STANDARD AND THE INTERNATIONALLY RECOGNIZED LEAPING BUNNY LOGO, IN ORDER TO CERTIFY COMPANIES PRODUCING CRUELTY-FREE COSMETIC, PERSONAL CARE, AND HOUSEHOLD PRODUCTS. THE LIST OF OVER 1,000 CERTIFIED COMPANIES IS AVAILABLE ON LEAPINGBUNNY.ORG AND IN APPS FOR SMARTPHONES. IN 2017, AAVS'S LEAPING BUNNY DEPARTMENT RENEWED COMPANIES THROUGH A 'RECOMMITMENT' PROCESS AND PERFORMED AUDITS ON SELECTED COMPANIES TO ENSURE CONTINUED COMPLIANCE WITH THE STANDARD. CONSUMERS ARE INFORMED THROUGH VERY ACTIVE AND ENGAGING SOCIAL MEDIA, AND A POPULAR MONTHLY ONLINE NEWSLETTER. PROGRAM STAFF REGULARLY SERVE AS A RELIABLE, RESPECTED RESOURCE FOR MEDIA, AND ARE REGULARLY INTERVIEWED ON THE TOPIC OF ANIMAL TESTING FOR COSMETICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,453,082 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE LEARY PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158870816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK RD SUITE 204 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOSEPH LUDWIG | |||||||
| VICE-PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON MCINTYRE | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE COWIE | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS R BARR SR | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS KRAFCHIK | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE A LEARY | |||||||
| PRESIDENT, CEO | 35.00 | 15.00 | Yes (X) | Yes (X) | $46,963 | $20,000 | $17,650 |
| ROBERT FINN | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,093 | FederatedCampaignsAmt |
| Membership Dues | $218,081 | MembershipDuesAmt |
| All Other Contributions | $1,314,956 | AllOtherContributionsAmt |
| Total Contributions | $1,545,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COALITION FOR CONSUMER INFORM. | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $95,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,986 | TotalRevenueColumnAmt |
| Exclusion | $396,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,586,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,058,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $527,732 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,732 | TotalRevenueColumnAmt |
| Exclusion | $527,732 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,565,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $924,718 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,661 | TotalAmt |
| Program Services | $394,661 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,612 | TotalAmt |
| Program Services | $49,988 | ProgramServicesAmt |
| Management And General | $10,636 | ManagementAndGeneralAmt |
| Fundraising | $3,988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,766 | TotalAmt |
| Program Services | $385,714 | ProgramServicesAmt |
| Management And General | $81,492 | ManagementAndGeneralAmt |
| Fundraising | $30,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,003 | TotalAmt |
| Program Services | $21,699 | ProgramServicesAmt |
| Management And General | $4,585 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,981 | TotalAmt |
| Program Services | $54,683 | ProgramServicesAmt |
| Management And General | $11,853 | ManagementAndGeneralAmt |
| Fundraising | $4,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,936 | TotalAmt |
| Program Services | $36,400 | ProgramServicesAmt |
| Management And General | $7,662 | ManagementAndGeneralAmt |
| Fundraising | $2,874 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,846 | TotalAmt |
| Program Services | $14,488 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,841 | TotalAmt |
| Management And General | $75,841 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,119 | TotalAmt |
| Program Services | $18,119 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,029 | TotalAmt |
| Management And General | $151,029 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,225 | TotalAmt |
| Program Services | $40,225 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,187 | TotalAmt |
| Program Services | $25,612 | ProgramServicesAmt |
| Fundraising | $4,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,845 | TotalAmt |
| Program Services | $49,727 | ProgramServicesAmt |
| Management And General | $4,245 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,380 | TotalAmt |
| Program Services | $45,581 | ProgramServicesAmt |
| Fundraising | $9,799 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,337 | TotalAmt |
| Program Services | $92,373 | ProgramServicesAmt |
| Management And General | $8,593 | ManagementAndGeneralAmt |
| Fundraising | $5,371 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,707 | TotalAmt |
| Program Services | $21,707 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,439 | TotalAmt |
| Program Services | $26,350 | ProgramServicesAmt |
| Fundraising | $89 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,642 | TotalAmt |
| Program Services | $12,642 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,802 | TotalAmt |
| Program Services | $7,802 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRINTING & PUBLICATIONS | $176,946 | $140,869 | $36,077 |
| MEMBERSHIP DEVELOPMENT | $134,168 | $134,168 | |
| RESEARCH & INFORMATION | $11,108 | $11,108 | |
| DESIGN | $3,424 | $3,334 | $90 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,004 | TotalAmt |
| Program Services | $1,453,082 | ProgramServicesAmt |
| Management And General | $356,294 | ManagementAndGeneralAmt |
| Fundraising | $234,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,814 | BOYAmt |
| EOY | $1,948,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,254 | BOYAmt |
| EOY | $78,316 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,383 | BOYAmt |
| EOY | $474,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,374 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,184 | BOYAmt |
| EOY | $5,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,955 | BOYAmt |
| EOY | $35,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $528,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $521,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,580 | BOYAmt |
| EOY | $6,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,407,214 | BOYAmt |
| EOY | $22,662,502 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,349 | BOYAmt |
| EOY | $1,206,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,266,733 | BOYAmt |
| EOY | $26,461,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,990 | BOYAmt |
| EOY | $56,068 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,048 | BOYAmt |
| EOY | $1,189,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,640 | BOYAmt |
| EOY | $137,387 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,149 | BOYAmt |
| EOY | $102,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,827 | BOYAmt |
| EOY | $1,484,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,987,370 | BOYAmt |
| EOY | $23,101,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,292 | BOYAmt |
| EOY | $175,551 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,244 | BOYAmt |
| EOY | $1,700,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,744,906 | BOYAmt |
| EOY | $24,977,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,266,733 | BOYAmt |
| EOY | $26,461,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $521,602 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,623,653 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $86,874 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,547,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,712,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,130 | CurrentTaxYearAmt |
| Total | $7,645,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,712,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,130 | CurrentTaxYearAmt |
| Total | $7,645,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,504,914 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,141,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,986 | CurrentTaxYearAmt |
| Total | $3,077,225 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Total | $3,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,726,711 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $413,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48050 | 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 - 2015 AMOUNT: $ 3,306. 2016 AMOUNT: $ 200. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,304 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,304 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,815 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $11,815 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,119 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $18,119 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,025,885 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,557,275 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,044,004 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,575,394 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $252,200 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $278,770 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,050 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $69,693 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $246,439 | CurrentYearMinus3Amt |
| Current Year Minus2 | $238,441 | CurrentYearMinus2Amt |
| Current Year Minus1 | $247,035 | CurrentYearMinus1Amt |
| Current Year | $252,200 | CurrentYearAmt |
| Total | $984,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,476,173 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,631 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,923 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,677 | CurrentYearMinus1Amt |
| Current Year | $18,119 | CurrentYearAmt |
| Total | $105,350 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,610 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,610 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,759 | CurrentYearMinus1Amt |
| Current Year | $63,050 | CurrentYearAmt |
| Total | $246,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $369,044 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,845 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,732 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,646 | CurrentYearMinus1Amt |
| Current Year | $6,304 | CurrentYearAmt |
| Total | $40,527 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,407,214 | BeginningYearBalanceAmt |
| Contributions | $414,995 | ContributionsAmt |
| Investment Earnings Or Losses | $2,345,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $505,069 | OtherExpendituresAmt |
| End Year Balance | $22,662,502 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,404,254 | BeginningYearBalanceAmt |
| Contributions | $397,810 | ContributionsAmt |
| Investment Earnings Or Losses | $2,085,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $480,057 | OtherExpendituresAmt |
| End Year Balance | $20,407,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,555,358 | BeginningYearBalanceAmt |
| Contributions | $268,257 | ContributionsAmt |
| Investment Earnings Or Losses | -$834,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $584,387 | OtherExpendituresAmt |
| End Year Balance | $18,404,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,549,554 | BeginningYearBalanceAmt |
| Contributions | $132,659 | ContributionsAmt |
| Investment Earnings Or Losses | $459,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $586,229 | OtherExpendituresAmt |
| End Year Balance | $19,555,358 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,275,110 | BeginningYearBalanceAmt |
| Contributions | $564,358 | ContributionsAmt |
| Investment Earnings Or Losses | $2,479,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $769,820 | OtherExpendituresAmt |
| End Year Balance | $19,549,554 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,760 | DepreciationAmt |
| Book Value | $6,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,959 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY | Desc |
| Amt | $102,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,125,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,623,653 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$64,155 | OtherRevenueAmt |
| Revenue Not Reported | $1,559,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,565,606 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,565,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,892,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,892,975 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $151,029 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $151,029 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,044,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS, ONE ESTABLISHED FOR THE DIRECT BENEFIT OF ANIMALS AND TWO FOR GENERAL PURPOSES. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THE ORGANIZATIONS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. EACH ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, AND 2015 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE DATE THE RETURN WAS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSSES IN BENEFICIAL INTERESTS OF PERPETUAL TRUSTS 86,874. INVESTMENT FEES -151,029. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 151,029. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RYERSS FARM FOR AGED EQUINES | |||||||
| 1710 RIDGE ROAD | POTTSTOWN | PA | 19465 | 236215037 | 501(C)(3) | $31,613 | DIRECT CARE FOR HORSES; BOTH RETIRED AND RESCUED |
| MINDY'S MEMORY PRIMATE SANCTUARY | |||||||
| PO BOX 134 | NEWCASTLE | OK | 73065 | 731522989 | 501(C)(3) | $50,000 | ONGOING CARE AND HABITAT IMPROVEMENTS FOR MONKEYS FROM LABS |
| JUNGLE FRIENDS PRIMATE SANCTUARY | |||||||
| 13915 NSTATE RD | GAINESVILLE | FL | 32653 | 860859789 | 501(C)(3) | $17,000 | DIRECT CARE FOR NEW WORLD MONKEYS SURRENDERED BY LABORATORIES AND HURRICANE IRMA ASSISTANCE |
| GLOBAL FEDERATION OF ANIMAL SANCTUARIES | |||||||
| PO BOX 32294 | WASHINGTON | DC | 20007 | 261676217 | 501(C)(3) | $10,500 | TO HELP IMPROVE CARE AT SANCTUARIES, INCLUDING THOSE WITH ANIMALS FORMERLY IN LABS |
| CHIMPANZEE SANCTUARY NORTHWEST | |||||||
| PO BOX 952 | CLE ELUM | WA | 98922 | 680552915 | 501(C)(3) | $17,500 | GENERAL SUPPORT FOR CHIMPANZEES FORMERLY USED IN RESEARCH |
| BORN FREE USA | |||||||
| 1122 S STREET | SACRAMENTO | CA | 95822 | 946187633 | 501(C)(3) | $15,000 | BORN FREE PRIMATE SANCTUARY CARES FOR BABOONS AND OTHER MONKEYS, WHO LIVE IN SPACIOUS ENCLOSURES |
| PRIMARILY PRIMATES | |||||||
| 26099 DULL KNIFE TRAIL | SAN ANTONIO | TX | 78255 | 742164756 | 501(C)(3) | $15,000 | CARE FOR CHIMPANZEES RETIRED FROM A PENNSYLVANIA LAB |
| CENTER FOR GREAT APES | |||||||
| PO BOX 488 | WAUCHULA | FL | 33873 | 650444725 | 501(C)(3) | $19,500 | DIRECT CARE FOR CHIMPANZEES AND ORANGUTANS, INCLUDING MANY WITH SPECIAL NEEDS AND HURRICANE IRMA ASSISTANCE |
| EQUINE ADVOCATES | |||||||
| PO BOX 354 | CHATHAM | NY | 12037 | 113313534 | 501(C)(3) | $15,000 | CARE FOR HORSES AND THEIR NOW-GROWN FOALS RESCUED FROM PREMARIN PRODUCTION |
| SAVE THE CHIMPS | |||||||
| PO BOX 12220 | FORT PIERCE | FL | 34979 | 650789748 | 501(C)(3) | $15,000 | SUPPORT FOR CHIMPANZEES, INCLUDING MANY REQUIRING SPECIAL CARE, RETIREES FROM LABS |
| CHIMP HAVEN | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)(3) | $50,000 | CONSTRUCTION FUNDS TO BUILD NEW HABITATS FOR 100 CHIMPANZEES RELOCATED FROM LABS |
| PEACEABLE PRIMATES SANCTUARY | |||||||
| 6415N 800 W | WINAMAC | IN | 46996 | 364445147 | 501(C)(3) | $15,000 | CARE OF BABOONS AND MONKEYS RETIRED FROM LABS |
| PROJECT CHIMPS | |||||||
| PO BOX 21401 | BLUE RIDGE | GA | 30513 | 471439557 | 501(C)(3) | $50,000 | SECURE OUTDOOR NATURAL HABITAT BUILT FOR CHIMPANZEES FROM A LAB |
| NEW MEXICO COMMUNITY FOUNDATION | |||||||
| 135 WEST PALACE AVE STE 301 | SANTA FE | NM | 87501 | 850311210 | 501(C)(3) | $15,000 | FOR CHIMPANZEE RETIREMENT FUND THAT CONTRIBUTES TO FIRST YEAR EXPENSES OF CHIMPANZEES COMING TO SANCTUARY FROM LABS |
| PRIMATES INCORPORATED | |||||||
| PO BOX 7384 | MADISON | WI | 53707 | 810632763 | 501(C)(3) | $15,000 | NEW SANCTUARY; GRANT SUPPORT WILL ALLOW THEM TO CARE FOR PRIMATES FROM LABS |
| ALTERNATIVES RESEARCH & DEVELOPMENT FOUNDATION | |||||||
| 801 OLD YORK ROAD SUITE 316 | JENKINTOWN | PA | 19046 | 232740843 | 501(C)(3) | $20,000 | LEGAL EXPENSES FOR EFFORTS TO HAVE BIRDS REGULATED IN AWA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PERIODIC REPORTS ON CHARITABLE ACTIVITIES AS WELL AS PHOTOGRAPHS AND SPECIFIC INFORMATION UPON REQUEST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION/CORPORATION HAS MEMBERS, CALLED LIFE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LIFE MEMBERS ELECT ELIGIBLE CANDIDATES TO THE BOARD OF MANAGERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. MEMBERS MAY BE REQUESTED TO APPROVE AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT IS HEAVILY INVOLVED WITH THE PREPARATION OF THE RETURN IN TERMS OF SUPPLYING REQUESTED INFORMATION. MANAGEMENT REVIEWS THE INITIAL DRAFT AND, ONCE SATISFIED WITH THE PRESENTATION OF THE RETURN, PRESENTS THE FORM 990 TO EACH BOARD MEMBER AND INVITES THEM TO REVIEW AND ASK QUESTIONS. ONCE THE BOARD HAS BEEN GIVEN ADEQUATE TIME TO REVIEW, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF MANAGERS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. ANNUAL DISCLOSURE FORMS ARE COLLECTED FROM EACH BOARD MEMBER AND REVIEWED BY THE PRESIDENT WHO ENSURES THAT MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS IN WHICH THEY MAY HAVE A DUAL INTEREST. THE BOARD OF MANAGERS ENSURES THAT THE PRESIDENT RECUSES HERSELF IN CASE OF ANY POTENTIAL CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY EXPLICITLY DEEMS FAMILY AND BUSINESS RELATIONSHIPS TO HAVE POTENTIAL FOR CONFLICTS AND REQUESTS DETAILED INFORMATION ON ANY SUCH RELATIONSHIPS AS PART OF THE ANNUAL CONFLICT OF INTEREST POLICY PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF MANAGERS ANNUALLY DETERMINES THE COMPENSATION OF THE PRESIDENT AND OTHER SELECT EMPLOYEES BY COMPARING WITH COMPENSATION OF EQUIVALENT POSITIONS USING PUBLICLY AVAILABLE DATA. DECISIONS ARE RECORDED IN BOARD MINUTES AND MATERIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE AAVS WEBSITE; FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; ARTICLES AND BYLAWS ARE AUTOMATICALLY PROVIDED TO MEMBERS UPON JOINING AND AVAILABLE TO OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSSES IN BENEFICIAL INTERESTS OF PERPETUAL TRUSTS 86,874. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVE RESEARCH AND DEVELOPMENT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK ROAD SUITE 316 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232740843 | EIN |
| Primary Activities | ALT. RESEARCH FUNDING AND PROMOTION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ANTI-VIVISECTION SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments