AMERICAN ANTI-VIVISECTION SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ANTI-VIVISECTION SOCIETY (EIN 23-0341990)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349301733
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T11:02:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230341990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ANTI-VIVISECTION SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2158870816 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK ROAD NOBLE PLAZA NO | AddressLine1 |
| Address Line2 | 204 | AddressLine2 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE A LEARY | Name |
| Title | PRESIDENT | Title |
| Phone | 2158870816 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUE A LEARY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK ROAD NOBLE PLAZA NO | AddressLine1 |
| Address Line2 | 204 | AddressLine2 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12089289 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAVS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 807272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1163245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52304 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1055394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1198001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1895397 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2413550 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93369 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106748 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 715298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 719806 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 219380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 786759 | OtherExpensePriorYear |
| Other Expenses Current Year | 783241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1595426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1609795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 299971 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 803755 | RevenuesLessExpensesCY |
| Total Assets BOY | 18543000 | TotalAssetsBOY |
| Total Assets EOY | 20172830 | TotalAssetsEOY |
| Total Liabilities BOY | 198766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 226549 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18344234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19946281 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 761518 | Expense |
| Grants | 106748 | Grants |
| Revenue | 0 | Revenue |
| Description | PUBLIC OUTREACH, INVESTIGATIONS, AND CAMPAIGNS TO END EXPERIMENTS ON ANIMALS THROUGH EDUCATION AND ADVOCACY. CAMPAIGNS AND ISSUES EXPLAINED IN A SPECIAL ISSUE MAGAZINE, A 4-PAGE BI-MONTHLY NEWSLETTER, AND A MONTHLY ONLINE NEWSLETTER SENT TO APPROXIMATELY 26,000 MEMBERS AND SUPPORTERS. OTHER OUTREACH INVOLVES EXPERT PRESENTATIONS TO SELECT AUDIENCES, E.G. BRIEFINGS AND CONFERENCES, AND PLACEMENT OF ADS IN NATIONAL PUBLICATIONS TO RAISE AWARENESS. IN ADDITION, GRANTS ARE PROVIDED TO SANCTUARIES FOR CARE OF ANIMALS, ESPECIALLY THOSE RELEASED FROM LABORATORIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205903 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163005 | Expense |
| Grants | 0 | Grants |
| Revenue | 52304 | Revenue |
| Description | 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 FEATURED IN THE GUIDE TO COMPASSIONATE SHOPPING. A MONTHLY ONLINE NEWSLETTER PROVIDES EDUCATIONAL NEWS AND VIEWS TO ENCOURAGE CONSUMERS TO BUY CRUELTY-FREE PRODUCTS. AN ACTIVE ONLINE PRESENCE VIA SOCIAL MEDIA KEEPS SUPPORTERS INFORMED AND ENGAGED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1130426 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE LEARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158870816 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK RD SUITE 204 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| SUE A LEARY | |||||||
| PRESIDENT, CEO | 35.00 | 15.00 | X | X | 40000 | 20000 | 9566 |
| JOSEPH LUDWIG | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| AARON MCINTYRE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JEANNE K BRAY | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS R BARR SR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD I TORPEY ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET DAWSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENISE COWIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9566 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 20077 | FederatedCampaigns |
| Membership Dues | 237866 | MembershipDues |
| All Other Contributions | 905302 | AllOtherContributions |
| Total Contributions | 1163245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COALITION FOR CONSUMER | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 52304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52304 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52304 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 597475 | TotalRevenueColumn |
| Exclusion | $597,475 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10276265 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9675739 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 600526 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600526 | TotalRevenueColumn |
| Exclusion | $600,526 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2413550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52304 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,198,001 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106748 | Total |
| Program Services | 106748 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49566 | Total |
| Program Services | 38352 | ProgramServices |
| Management And General | 8156 | ManagementAndGeneral |
| Fundraising | 3058 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496822 | Total |
| Program Services | 384817 | ProgramServices |
| Management And General | 81459 | ManagementAndGeneral |
| Fundraising | 30546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29047 | Total |
| Program Services | 22325 | ProgramServices |
| Management And General | 4889 | ManagementAndGeneral |
| Fundraising | 1833 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98433 | Total |
| Program Services | 76542 | ProgramServices |
| Management And General | 15932 | ManagementAndGeneral |
| Fundraising | 5959 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45938 | Total |
| Program Services | 35625 | ProgramServices |
| Management And General | 7499 | ManagementAndGeneral |
| Fundraising | 2814 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2349 | Total |
| Program Services | 1873 | ProgramServices |
| Management And General | 476 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52705 | Total |
| Management And General | 52705 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6042 | Total |
| Program Services | 6042 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74553 | Total |
| Management And General | 74553 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14815 | Total |
| Program Services | 13882 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
| Fundraising | 271 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23707 | Total |
| Program Services | 19982 | ProgramServices |
| Fundraising | 3725 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87901 | Total |
| Program Services | 68921 | ProgramServices |
| Management And General | 4960 | ManagementAndGeneral |
| Fundraising | 14020 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48247 | Total |
| Program Services | 48247 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101772 | Total |
| Program Services | 88408 | ProgramServices |
| Management And General | 8224 | ManagementAndGeneral |
| Fundraising | 5140 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24403 | Total |
| Program Services | 24403 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39095 | Total |
| Program Services | 39095 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Program Services | 6678 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7437 | Total |
| Program Services | 6785 | ProgramServices |
| Management And General | 474 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRINTING & PUBLICATIONS | 159934 | 128589 | 31345 |
| MEMBERSHIP DEVELOPMENT | 120891 | 400 | 120491 |
| RESEARCH & INFORMATION | 8759 | 8759 | |
| DESIGN | 3953 | 3953 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609795 | Total |
| Program Services | 1130426 | ProgramServices |
| Management And General | 259989 | ManagementAndGeneral |
| Fundraising | 219380 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185813 | BOY |
| EOY | 283534 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206739 | BOY |
| EOY | 300303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106352 | BOY |
| EOY | 505909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4969 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7507 | BOY |
| EOY | 6792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36664 | BOY |
| EOY | 36864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 490532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 483043 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14167 | BOY |
| EOY | 7489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16344389 | BOY |
| EOY | 17275110 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636400 | BOY |
| EOY | 1756829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18543000 | BOY |
| EOY | 20172830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45211 | BOY |
| EOY | 45462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121313 | BOY |
| EOY | 128909 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32242 | BOY |
| EOY | 52178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198766 | BOY |
| EOY | 226549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16711118 | BOY |
| EOY | 18221341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81844 | BOY |
| EOY | 94582 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551272 | BOY |
| EOY | 1630358 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18344234 | BOY |
| EOY | 19946281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18543000 | BOY |
| EOY | 20172830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 803755 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 642450 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 155842 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1192630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1163245 | CurrentTaxYear |
| Total | 5295800 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1192630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1163245 | CurrentTaxYear |
| Total | 5295800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 988275 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4307525 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 749449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 597475 | CurrentTaxYear |
| Total | 3108160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8403960 | TotalSupport |
| Gross Receipts From Admissions Etc | 125573 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 383 | FilingOrganizationsTotals |
| Affiliated Group Totals | 383 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5659 | FilingOrganizationsTotals |
| Affiliated Group Totals | 5659 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6042 | FilingOrganizationsTotals |
| Affiliated Group Totals | 6042 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1529200 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1911363 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1535242 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1917405 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 226762 | FilingOrganizationsTotals |
| Affiliated Group Totals | 245870 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56691 | FilingOrganizationsTotals |
| Affiliated Group Totals | 61468 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 249183 | CurrentYearMinus3 |
| Current Year Minus2 | 249401 | CurrentYearMinus2 |
| Current Year Minus1 | 229771 | CurrentYearMinus1 |
| Current Year | 226762 | CurrentYear |
| Total | 955117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,432,676 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10621 | CurrentYearMinus3 |
| Current Year Minus2 | 7183 | CurrentYearMinus2 |
| Current Year Minus1 | 17760 | CurrentYearMinus1 |
| Current Year | 6042 | CurrentYear |
| Total | 41606 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62296 | CurrentYearMinus3 |
| Current Year Minus2 | 62350 | CurrentYearMinus2 |
| Current Year Minus1 | 57443 | CurrentYearMinus1 |
| Current Year | 56691 | CurrentYear |
| Total | 238780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $358,170 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 500 | CurrentYearMinus3 |
| Current Year Minus2 | 1168 | CurrentYearMinus2 |
| Current Year Minus1 | 1465 | CurrentYearMinus1 |
| Current Year | 383 | CurrentYear |
| Total | 3516 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16344389 | BeginningOfYearBalance |
| Contributions | 63413 | Contributions |
| Investment Earnings Or Losses | 1605157 | InvestmentEarningsOrLosses |
| Other Expenditures | 737849 | OtherExpenditures |
| End Of Year Balance | 17275110 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17503071 | BeginningOfYearBalance |
| Contributions | 29690 | Contributions |
| Investment Earnings Or Losses | -519047 | InvestmentEarningsOrLosses |
| Other Expenditures | 669325 | OtherExpenditures |
| End Of Year Balance | 16344389 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16633230 | BeginningOfYearBalance |
| Contributions | 32973 | Contributions |
| Investment Earnings Or Losses | 1810887 | InvestmentEarningsOrLosses |
| Other Expenditures | 974019 | OtherExpenditures |
| End Of Year Balance | 17503071 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11598097 | BeginningOfYearBalance |
| Contributions | 2666808 | Contributions |
| Investment Earnings Or Losses | 3155261 | InvestmentEarningsOrLosses |
| Other Expenditures | 786936 | OtherExpenditures |
| End Of Year Balance | 16633230 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16846604 | BeginningOfYearBalance |
| Contributions | 625070 | Contributions |
| Investment Earnings Or Losses | -5085265 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 788312 | GrantsOrScholarships |
| End Of Year Balance | 11598097 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00550 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490532 | OtherCostOrOtherBasis |
| Depreciation | 483043 | Depreciation |
| Book Value | 7489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7489 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICICAL INTEREST IN PERPETUAL TRUSTS | 1285519 |
| BENEFICIAL INTEREST IN CHARITABLE TRUSTS | 471310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1756829 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITY | $49,503 |
| DUE TO RELATED PARTY | $2,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52178 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2981447 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 642450 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 642450 | RevenueNotRptdF990 |
| Revenue Subtotal | 2338997 | RevenueSubtotal |
| Investment Expenses Not Included | 74553 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 74553 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2413550 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1535242 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1535242 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 74553 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 74553 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1609795 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EACH ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RYERSS FARM FOR AGED EQUINES | |||||||
| 1710 RIDGE ROAD | POTTSTOWN | PA | 19465 | 236215037 | 501(C)(3) | 20641 | DIRECT CARE FOR HORSES; SOME CAME FROM PHARMACEUTICAL PRODUCTION |
| MINDY'S MEMORY PRIMATE SANCTUARY | |||||||
| PO BOX 134 | NEWCASTLE | OK | 73065 | 731522989 | 501(C)(3) | 15000 | DIRECT CARE FOR MONKEYS; MANY SUFFERED IN INVASIVE EXPERIMENTS |
| JUNGLE FRIENDS PRIMATE SANCTUARY | |||||||
| 13915 NSTATE RD | GAINESVILLE | FL | 32653 | 860859789 | 501(C)(3) | 15000 | DIRECT CARE FOR MONKEYS, INCLUDING MANY WHO WERE SURRENDERED FROM LABORATORIES |
| GLOBAL FEDERATION OF ANIMAL SANCTUARIES | |||||||
| PO BOX 32294 | WASHINGTON | DC | 20007 | 261676217 | 501(C)(3) | 10000 | TO HELP IMPROVE CARE AT SANCTUARIES, INCLUDING THOSE WITH ANIMALS FORMERLY FROM LABS |
| CHIMPANZEE SANCTUARY NORTHWEST | |||||||
| PO BOX 952 | CLE ELUM | WA | 98922 | 680552915 | 501(C)(3) | 13184 | CARE FOR CHIMPANZEES FORMERLY USED IN RESEARCH AND ADVOCACY OPPOSING RESEARCH ON CHIMPANZEES |
| BORN FREE USA | |||||||
| 1122 S STREET | SACRAMENTO | CA | 95822 | 946187633 | 501(C)(3) | 10000 | BORN FREE PRIMATE SANTUARY FOR FORMER RESEARCH MONKEYS |
| CHIMP HAVEN | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)(3) | 5000 | PROVIDE EMERGENCY INTAKE OF FORMER LAB CHIMPANZEES |
| PRIMARILY PRIMATES | |||||||
| 26099 DULL KNIFE TRAIL | SAN ANTONIO | TX | 78255 | 742164756 | 501(C)(3) | 10000 | CARE FOR CHIMPANZEES RETIRED FROM A PENNSYLVANIA LAB |
| CENTER FOR GREAT APES | |||||||
| PO BOX 488 | WAUCHULA | FL | 33873 | 650444725 | 501(C)(3) | 7500 | PRIMATE CARE, INCLUDING THOSE RETIRED FROM LABS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS PROVIDE REPORTS ON ACTIVITIES, AS WELL AS PHOTOGRAPHS AND SPECIFIC INFORMATION UPON REQUEST. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| AARON MCINTYRE | |||
| MEMBER OF THE BOARD / VP IN THE COMPANY THAT MANAGES AAVS INVESTMENTS | 74553 | INVESTMENT FEES PAID FOR AMERICAN ANTI-VIVISECTION SOCIETY, INC. AND RELATED ORGANIZATION. | 0 |
| DOUGLAS BARR SR | |||
| MEMBER OF THE BOARD / FINANCIAL ADVISOR FOR AAVS INVESTMENTS | 101432 | INVESTMENT MANAGEMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11 | 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 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON AAVS WEBSITE; FORM 1023 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; ARTICLES AND BYLAWS ARE AUTOMATICALLY PROVIDED TO MEMBERS UPON JOINING AND AVAILABLE TO OTHERS UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS SENT TO ALL MEMBERS AND IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART VII, SECTION A, (B): | THE FOLLOWING OFFICER HAS WORKED AN AVERAGE OF 50 HOURS PER WEEK BETWEEN AMERICAN ANTI-VIVISECTION SOCIETY, INC. AND ITS RELATED ORGANIZATION, ALTERNATIVE RESEARCH AND DEVELOPMENT FOUNDATION: SUE A. LEARY - PRESIDENT/CEO | HOURS WORKED FOR RELATED ORGANIZATIONS: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | AUDIT OVERSIGHT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVE RESEARCH AND DEVELOPMENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK ROAD SUITE 316 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232740843 | EIN |
| Primary Activities | ALTERNATIVE RESEARCH | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ANTI-VIVISECTION SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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