BETA

LIVINGKIND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIVINGKIND INC (EIN 41-2055310)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-08
IRS object ID
201330989349300128
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-08T19:15:26-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1
CityHARRISONCity
StateNYState
ZIP Code105281633ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412055310EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUMANE EDUCATION ADVOCATES REACHINGBusinessNameLine1
Business Name Line2TEACHERS (HEART)BusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHUMANameControl
Phone9143810309Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 738AddressLine1
CityMAMARONECKCity
StateNYState
ZIP Code10543ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRAD GOLDBERGName
TitleCHAIRMAN/TREASURERTitle
Phone9143810309Phone
Date Signed2013-04-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARRETT HIGGINSName
PTINP00543209PTIN
Phone9143818900Phone
Date Prepared2013-04-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRAD GOLDBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 738AddressLine1
CityMAMARONECKCity
StateNYState
ZIP Code10543ZIPCode
FieldValueIRS element (for citing)
Gross Receipts562712GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TEACHHUMANE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O FOR DESCRIPTION OF MOST SIGNIFICANT ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year506213ContributionsGrantsPriorYear
Contributions Grants Current Year562711ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year25InvestmentIncomePriorYear
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year506238TotalRevenuePriorYear
Total Revenue Current Year562712TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year424996SalariesEtcPriorYear
Salaries Etc Current Year445878SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year50524TotalFundrsngExpCurrentYear
Other Expense Prior Year33260OtherExpensePriorYear
Other Expenses Current Year108805OtherExpensesCurrentYear
Total Expenses Prior Year458256TotalExpensesPriorYear
Total Expenses Current Year554683TotalExpensesCurrentYear
Revenues Less Expenses Prior Year47982RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8029RevenuesLessExpensesCY
Total Assets BOY180201TotalAssetsBOY
Total Assets EOY188230TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY180201NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY188230NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHEART'S MISSION IS TO FOSTER COMPASSION AND RESPECT FOR OTHER HUMAN BEINGS, ANIMALS AND THE ENVIRONMENT BY EDUCATING YOUTH AND TEACHERS IN HUMANE EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense347756Expense
DescriptionSTUDENT PROGRAMS:HEART'S HUMANE LIVING PROGRAM IS A FLEXIBLE HUMANE EDUCATION CURRICULUM THAT COVERS A WIDE RANGE OF HUMAN RIGHTS, ANIMAL PROTECTION AND ENVIRONMENTAL PRESERVATION ISSUES. WE OFFER THE HUMANE LIVING PROGRAM TO STUDENTS IN K-12 IN FOUR AGE-APPROPRIATE VERSIONS: K-2ND GRADE; 3RD-5TH GRADE; MIDDLE SCHOOL; AND HIGH SCHOOL. HEART'S SPECIALLY TRAINED EDUCATORS TEACH THESE LESSONS IN A FORMAT THAT IS ADAPTED TO MEET THE NEEDS OF THE DIFFERENT SCHOOLS AND STUDENT POPULATIONS. IN 2012, HEART REACHED MORE THAN 5,100 STUDENTS IN THE NEW YORK CITY, CHICAGO, INDIANAPOLIS AND PORTLAND OREGON AREAS. WE OFFERED MULTI-LESSON IN-CLASS PROGRAMS AT OVER 40 SCHOOLS, INCLUDING FOR EXAMPLE: PS 36, PS 107 AND PS 171 IN NEW YORK CITY; STOCKTON ELEMENTARY, BYRNE ELEMENTARY, AND CROWN ACADEMY IN CHICAGO; PS 91, FOX HILL ACADEMY AND IRVINGTON COMMUNITY MIDDLE SCHOOL IN INDIANAPOLIS; AND WOODLAWN ELEMENTARY IN PORTLAND. WE ALSO FACILITATED SEVERAL EXPERIENTIAL LEARNING PROJECTS, WHERE STUDENTS PUT THEIR VALUES INTO ACTION THROUGH OUR SERVICE LEARNING CURRICULUM CONDUCTED IN BOTH SCHOOL-BASED AND AFTER-SCHOOL PROGRAMS IN PARTNERSHIP WITH VARIOUS ORGANIZATIONS, LIKE FOR EXAMPLE 82ND STREET ACADEMICS AND ANIMAL HAVEN SHELTER. IN ADDITION, WE CONDUCTED TWO OF OUR OWN CUSTOMIZED SUMMER CAMPS: A 4-WEEK "HAVE A HEART" CAMP, IN PARTNERSHIP WITH THE HUNTS POINT ALLIANCE FOR CHILDREN, IN THE BRONX; AND A 2-WEEK "HUMANE HEROES" CAMP IN PARTNERSHIP WITH THE CHICAGO ANTI-CRUELTY SOCIETY. WE ALSO OFFERED SUMMER PROGRAMMING FOR CHILDREN ENROLLED IN SEVERAL CAMPS AT THE HENRY KAUFMANN CAMPGROUNDS IN LONG ISLAND.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense84899Expense
DescriptionTEACHER TRAINING AND PROFESSIONAL DEVELOPMENT:OVER THE PAST YEAR, HEART REACHED COUNTLESS TEACHERS AND FUTURE EDUCATORS THROUGH NUMEROUS WORKSHOPS FOR EDUCATORS, LAWYERS, STUDENTS, ACTIVISTS, AND CONCERNED CITIZENS. IN CONJUNCTION WITH THE UNITED FEDERATION OF TEACHERS' HUMANE EDUCATION COMMITTEE AND THE ASPCA, HEART OFFERED A CREDIT-BEARING 36-HOUR HUMANE EDUCATION PROFESSIONAL DEVELOPMENT COURSE FOR SCHOOL TEACHERS THROUGH THE NYC DOE THAT QUALIFIED THEM TOWARD A SALARY DIFFERENTIAL. THIS COURSE HAD THE RIGOR OF A GRADUATE LEVEL COURSE AND WAS VERY WELL RECEIVED. WE ALSO PRESENTED A WORKSHOP COVERING A RANGE OF HUMAN, ANIMAL AND ENVIRONMENTAL ISSUES AT THE ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS CONFERENCE IN CALIFORNIA AND AT THE WNET CELEBRATION OF TEACHING AND LEARNING CONFERENCE IN NEW YORK. HEART CONDUCTED TRAININGS FOR TEACHERS ON STAFF DEVELOPMENT DAYS AS WELL, SUCH AS AT THE SANTANA NETWORK LEARNING CONFERENCE. WE EXPANDED OUR PUBLIC SERVICE PROJECT WITH THE AMERICAN BAR ASSOCIATION TO THE MIAMI AND PORTLAND OREGON AREAS, TO TRAIN VOLUNTEER ATTORNEYS AND LAW STUDENTS TO TEACH A 4-LESSON HUMANE EDUCATION PROGRAM TO LOCAL 4TH AND 5TH GRADE STUDENTS. WE ALSO OFFERED SIMILAR WORKSHOPS FOR ANIMAL ACTIVISTS AND CONCERNED CITIZENS, TRAINING THEM TO TEACH HUMANE EDUCATION ON A VOLUNTARY BASIS AT SCHOOLS AS WELL AS IN UNTRADITIONAL SETTINGS LIKE LIBRARIES AND COMMUNITY CENTERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense37733Expense
DescriptionRESOURCE AND CURRICULUM DEVELOPMENT:HEART WORKED ON DEVELOPING NUMEROUS RESOURCES IN THE PAST YEAR. WE PROVIDED SPECIALIZED CURRICULUM DEVELOPMENT FOR SCHOOLS AND NON-PROFIT AGENCIES TO EXPAND THE HUMANE LIVING PROGRAM TO MEET SPECIFIC NEEDS. FOR EXAMPLE, WE PREPARED A HUMANE EDUCATION CURRICULUM FOR DARWIN ANIMAL DOCTORS TO PILOT ON THE GALAPAGOS ISLANDS AND WE PARTNERED WITH SERAPHIM 12 FOUNDATION TO CREATE LESSONS ON HORSE WELFARE ISSUES. IN ADDITION, WE ALIGNED NUMEROUS LESSONS TO THE COMMON CORE STATE STANDARDS, WHICH HAVE BEEN ADOPTED IN ALL THE STATES WHERE HEART OPERATES, MAKING OUR LESSONS EVEN MORE APPEALING TO SCHOOLS SINCE WE CAN ASSIST THEM IN SATISFYING REQUIRED LEARNING STANDARDS THROUGH OUR HUMANE EDUCATION LESSONS. FURTHERMORE, WE BEGAN CREATING A RESOURCE GUIDE OF 40 LESSONS AND ACTIVITIES FOR BOTH SEASONED AND LESS EXPERIENCED EDUCATORS TO IMPLEMENT IN K-12 PROGRAMS IN SCHOOLS AND NON-TRADITIONAL VENUES. FINALLY, WE STARTED DEVELOPING A SERIES OF VIDEO TUTORIALS THAT SHOW TEACHERS AND ANY CONCERNED CITIZENS HOW TO CONDUCT SPECIFIC AND MEANINGFUL PROJECT-BASED HUMANE EDUCATION ACTIVITIES WITH YOUTH.Description
FieldValueIRS element (for citing)
Total Program Service Expense470388TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MR BRADLEY GOLDBERGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9143810309TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1141 HALSTEAD AVENUE SUITE 301AddressLine1
CityMAMARONECKCity
StateNYState
ZIP Code10543ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRAD GOLDBERG
CHAIRMAN/TREASURER20.00XX000
ASHLEY CRAIG
DIRECTOR1.00X000
ROSEMARY LEE
DIRECTOR1.00X000
SHERYL PIPE
SECRETARY1.00XX000
LENA TOWNSEND
DIRECTOR1.00X000
ZOE WEIL
DIRECTOR1.00X000
MEENA ALAGAPPAN ESQ
EXECUTIVE DIRECTOR40.00X8505205098
FieldValueIRS element (for citing)
Total Reportable Comp From Org85052TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation5098TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants24883GovernmentGrants
All Other Contributions537828AllOtherContributions
Total Contributions562711TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Exclusion$1ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column562712TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90151Total
Program Services67613ProgramServices
Management And General13523ManagementAndGeneral
Fundraising9015Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total298041Total
Program Services278139ProgramServices
Management And General2869ManagementAndGeneral
Fundraising17033Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1885Total
Program Services1885ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20824Total
Program Services20824ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total34977Total
Program Services32944ProgramServices
Management And General1398ManagementAndGeneral
Fundraising635Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2610Total
Program Services1827ProgramServices
Management And General261ManagementAndGeneral
Fundraising522Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4275Total
Management And General4275ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10100Total
Program Services2020ProgramServices
Management And General4040ManagementAndGeneral
Fundraising4040Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4828Total
Management And General2414ManagementAndGeneral
Fundraising2414Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total44288Total
Program Services40783ProgramServices
Management And General1201ManagementAndGeneral
Fundraising2304Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3784Total
Program Services2978ProgramServices
Management And General378ManagementAndGeneral
Fundraising428Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8335Total
Program Services6668ProgramServices
Management And General834ManagementAndGeneral
Fundraising833Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total9111Total
Program Services9111ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6165Total
Program Services3083ProgramServices
Management And General2219ManagementAndGeneral
Fundraising863Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FUNDRAISING1171911719
MEALS18103621267181
MISCELLANEOUS17803561246178

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total554683Total
Program Services470388ProgramServices
Management And General33771ManagementAndGeneral
Fundraising50524Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY104359BOY
EOY178067EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1141BOY
EOY2553EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY74701BOY
EOY7610EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY180201BOY
EOY188230EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY85201BOY
EOY117530EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY95000BOY
EOY70700EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY180201BOY
EOY188230EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY180201BOY
EOY188230EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8029ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253608CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years336738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years424085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year506213CurrentTaxYearMinus1Year
Current Tax Year562711CurrentTaxYear
Total2083355Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253608CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years336738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years424085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year506213CurrentTaxYearMinus1Year
Current Tax Year562711CurrentTaxYear
Total2083355Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total750175AmountsSubstContributorsTotal
Public Support Total1701333180PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year25CurrentTaxYearMinus1Year
Current Tax Year1CurrentTaxYear
Total26Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6805CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8057CurrentTaxYearMinus3Years
Total14862Total
FieldValueIRS element (for citing)
Total Support2098243TotalSupport
Public Support Pertcentage1700.63540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.59820PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus368777CurrentYearMinus3
Current Year Minus274510CurrentYearMinus2
Current Year Minus191651CurrentYearMinus1
Total234938Total
FieldValueIRS element (for citing)
Lobbying Ceiling$352,407LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus32880CurrentYearMinus3
Current Year Minus21520CurrentYearMinus2
Current Year Minus11200CurrentYearMinus1
Total5600Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus317194CurrentYearMinus3
Current Year Minus218628CurrentYearMinus2
Current Year Minus122913CurrentYearMinus1
Total58735Total
FieldValueIRS element (for citing)
Grassroots Ceiling$88,103GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt562712TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal562712RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990562712TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt554683TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal554683ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990554683TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationHEART IS RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HEART RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HEART HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HEART IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MOST SIGNIFICANT ACTIVITIESFORM 990, PART I, LINE 1HEART'S HUMANE EDUCATION PROGRAMS SEEK TO INSTILL COMPASSION AND RESPECT FOR OTHER PEOPLE, ANIMALS AND THE ENVIRONMENT AND GIVE STUDENTS THE TOOLS TO MAKE POSITIVE AND LONG LASTING CHANGE. HEART HAS SPECIALLY DESIGNED AGE APPROPRIATE INSTRUCTIONAL PROGRAMS TAUGHT BY THEIR OWN STAFF OF HUMANE EDUCATION INSTRUCTORS. HUMANE EDUCATION IS REQUIRED BY STATE MANDATE TO BE TAUGHT IN ALL PUBLIC ELEMENTARY SCHOOLS IN NEW YORK WITH A LOSS OF PUBLIC FUNDING IF THE LAW IS NOT ADHERED TO. IN REALITY, FEW TEACHERS OR ADMINISTRATORS ARE EVEN AWARE OF THE LAW AND HEART IS ONE OF THE FEW ORGANIZATIONS PROVIDING CRITICAL HUMANE EDUCATION SERVICES. IN 2012 THERE WAS A CONTINUED FOCUS ON INCORPORATING SERVICE LEARNING INTO ALL ASPECTS OF THE ORGANIZATIONS PROGRAMMING INCLUDING BOTH THE IN-CLASS PROGRAM AND THE AFTER-SCHOOL AND OUT OF SCHOOL PROGRAMS. IN ADDITION HEART CONTINUED TO EXPAND AND BROADEN THE PROGRAM TO TRAIN TEACHERS AND OTHER PROFESSIONALS TO TEACH HEART LESSONS IN THEIR OWN SCHOOLS AND OTHER VENUES. HEART CONTINUED TO RUN THE HAVE A HEART SUMMER CAMP FOR THE SECOND YEAR IN PARTNERSHIP WITH THE HUNTS POINT ALLIANCE FOR CHILDREN IN THE SOUTH BRONX. IN JULY OF 2012 HEART ADDED AN OFFICE IN PORTLAND OR WHICH NOW JOINS CHICAGO AND INDIANAPOLIS AS GEOGRAPHIC EXPANSION CITIES OUTSIDE THE HEADQUARTERS OFFICE IN NEW YORK. THE GOAL OF THE HEART EXPANSION CITIES IS NOT ONLY TO EXTEND HEART'S CURRICULUM TO THOSE CITIES BUT ALSO TO HELP FORM A NATIONAL NETWORK THAT CAN INCREASINGLY LEVERAGE THE CURRICULUM THAT NOW INCLUDES OVER 140 LESSONS AND HELP BRING HUMANE EDUCATION TO VARIOUS GEOGRAPHIC AREAS WITH THE LONG TERM GOAL OF BRINGING HUMANE EDUCATION INTO THE MAINSTREAM WHERE IT SHOULD HAVE BEEN ALL ALONG.
FORM 990, PART VI, SECTION B, LINE 11HUMANE EDUCATION ADVOCATES REACHING TEACHERS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND OFFICER OF HEART, IS REQUIRED TO CONDUCT ALL THE AFFAIRS OF HEART IN THE BEST INTERESTS OF HEART, TO AVOID THE APPEARANCE OF A CONFLICT BETWEEN HIS OR HER PERSONAL INTERESTS AND THE INTERESTS OF HEART AND TO ENSURE THAT HE OR SHE DOES NOT BENEFIT PERSONALLY FROM HIS OR HER POSITION AS A TRUSTEE OR OFFICER. THIS OBLIGATION ALSO REQUIRES THAT THE BOARD OF DIRECTORS BE FULLY INFORMED REGARDING TRANSACTIONS AND ARRANGEMENTS INTO WHICH HEART ENTERS AND WITH RESPECT TO WHICH OFFICERS MAY HAVE AN INTEREST. TO ENSURE FAIRNESS IN THE BOARD'S DECISION-MAKING PROCESSES AND TO PROTECT HEART'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY OF ITS TRUSTEES OF OFFICERS THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICTS OF INTEREST POLICY. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTOOD THIS POLICY, AND (C) HAS AGREED TO COMPLY WITH THIS POLICY. UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT THE BOARD OR A COMMITTEE THEREOF IS CONSIDERING A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE BOARD OR THE COMMITTEE OF THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON MAY NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT, SHALL NOT VOTE ON SUCH TRANSACTION OR ARRANGEMENT, AND SHALL NOT BE PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE BOARD OR COMMITTEE REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON. THE BOARD OR COMMITTEE SHALL THEN DETERMINE, BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HEART'S BEST INTERESTS AND IS FAIR AND REASONABLE TO HEART AND SHALL MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. IN DETERMINING WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HEART'S BEST INTEREST, HEART SHALL REVIEW AVAILABLE INFORMATION REGARDING THE COST OR BENEFIT OF COMPARABLE TRANSACTIONS OR ARRANGEMENTS, IF ANY. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING WHICH AUTHORIZES SUCH A TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD OR THE COMMITTEE CONSIDERING THE INTEREST OF AN INTERESTED PERSON SHALL CONTAIN: - THE NAMES OF THE INTEREST PERSON(S) WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN INTEREST, - THE NATURE OF THE INTEREST, - A RECORD OF ANY DETERMINATION AS TO WHETHER A TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO HEART, NOTWITHSTANDING THE INTEREST, AND THE SPECIFIC REASONS SUPPORTING SUCH DETERMINATION, AND - THE NAMES OF THE PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS ON THE TRANSACTION OR ARRANGEMENT AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
FORM 990, PART VI, SECTION B, LINE 15THE CHAIR OF HEART MAKES RECOMMENDATIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE CHAIR ALSO MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION CHANGES AFTER COLLABORATING WITH THE EXECUTIVE DIRECTOR. THE TOP MANAGEMENT POSITIONS INCLUDED IN THIS REVIEW ARE THE DIRECTORS OF HEART'S CITY CHAPTERS AND THE HEART PROGRAM COORDINATOR POSITION. A CONFIDENTIAL MEMO IS PROVIDED TO THE BOARD IN ADVANCE OF THE FOURTH QUARTER BOARD MEETING WITH THESE RECOMMENDATIONS. THE RECOMMENDATIONS INCLUDE BOTH SALARY CHANGES AND BONUS AWARDS. AN EXECUTIVE SESSION AT THE FOURTH QUARTER BOARD MEETING IS HELD TO DISCUSS THESE COMPENSATION CHANGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT P.O. BOX 738, MAMARONECK, NY 10543 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)-381-0309.
FORM 990, PART XII, LINE 2C:THE BOARD CHAIR AND TREASURER ASSUME RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSEE THE AUDIT.

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