AMERICAN HUMANE ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HUMANE ASSOCIATION (EIN 84-0432950)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-23
- IRS object ID
- 202223279349301012
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-23T10:20:00-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840432950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HUMANE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026774227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW 360 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN R GANZERT PHD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2026774227 | PhoneNum |
| Signature | 2022-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | GANZERT PHD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HUMANE - FIRST TO SERVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN R GANZERT PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW 360 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,248,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1877, AMERICAN HUMANE ASSOCIATION, DBA AMERICAN HUMANE - FIRST TO SERVE (AMERICAN HUMANE) IS COMMITTED TO ENSURING THE SAFETY, WELFARE AND WELL-BEING OF ANIMALS. OUR LEADERSHIP PROGRAMS ARE FIRST TO SERVE IN PROMOTING AND NURTURING THE BONDS BETWEEN ANIMALS AND HUMANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,920,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,822,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,771,052 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,859,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $562,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,353,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,271,208 | PYOtherRevenueAmt |
| CY Other Revenue | $2,469,323 | CYOtherRevenueAmt |
| PY Total Revenue | $15,524,841 | PYTotalRevenueAmt |
| CY Total Revenue | $24,505,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $136,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $244,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,608,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,334,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $124,425 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,952,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,184,984 | PYOtherExpensesAmt |
| CY Other Expenses | $9,847,550 | CYOtherExpensesAmt |
| PY Total Expenses | $16,054,849 | PYTotalExpensesAmt |
| CY Total Expenses | $19,551,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$530,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,953,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,758,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,237,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,691,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,619,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,067,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,617,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1877, AMERICAN HUMANE ASSOCIATION, DBA AMERICAN HUMANE - FIRST TO SERVE (AMERICAN HUMANE) IS COMMITTED TO ENSURING THE SAFETY, WELFARE AND WELL-BEING OF ANIMALS. OUR LEADERSHIP PROGRAMS ARE FIRST TO SERVE IN PROMOTING AND NURTURING THE BONDS BETWEEN ANIMALS AND HUMANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,274,373 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,170,637 | RevenueAmt |
| Desc | AMERICAN HUMANE HOLLYWOODAMERICAN HUMANE'S "NO ANIMALS WERE HARMED" CERTIFICATION PROGRAM WAS AND IS THE FIRST TO SERVE IN THE PROTECTION OF ANIMALS IN FILM AND TELEVISION, SAFEGUARDING MILLIONS OF ANIMALS ON TENS OF THOUSANDS OF PRODUCTIONS WORLDWIDE FOR MORE THAN 80 YEARS. SINCE 1940, OUR PROGRAM HAS BEEN AT THE FOREFRONT OF ANIMAL WELFARE IN FILMED ENTERTAINMENT. WE ARE THE ONLY INDUSTRY-SANCTIONED ORGANIZATION WITH OVERSIGHT OF ANIMALS IN FILMED PRODUCTION AND THE SOLE ENTITY TO AWARD THE INTERNATIONALLY RECOGNIZED NO ANIMALS WERE HARMED END-CREDIT CERTIFICATION TO PRODUCTIONS THAT MEET OUR RIGOROUS STANDARD OF CARE.THE PURPOSE OF THE NO ANIMALS WERE HARMED CERTIFICATION PROGRAM IS TO HELP ENSURE AND CERTIFY THE SAFETY OF ANIMAL ACTORS, WHICH ALSO RESULTS IN GREATER SAFETY FOR HUMAN ACTORS, IN THE PRODUCTION OF FILMED MEDIA. THE PROGRAM FUNDAMENTALLY: WORKS TO PROTECT ANIMALS USED IN FILM, TELEVISION AND COMMERCIAL PRODUCTION, NO MATTER WHERE FILMING OCCURS, DURING THE PRODUCTION AND ON SET. EDUCATES AND INFORMS FILM INDUSTRY PROFESSIONALS AND THE PUBLIC REGARDING THE HUMANE TREATMENT OF ANIMAL ACTORS IN THE GLOBAL MEDIA COMMUNITY. VERIFIES AMERICAN HUMANE'S GUIDELINES FOR THE SAFE USE OF ANIMALS IN FILMED MEDIA WITH SPECIALLY TRAINED CERTIFIED ANIMAL SAFETY REPRESENTATIVES, MANY OF WHOM ARE VETERINARIANS.OUR CERTIFIED ANIMAL SAFETY REPRESENTATIVES SUCCESSFULLY PROTECTED 90,000 ANIMALS IN MORE THAN 300 FILMS AND EPISODIC SERIES, SUPERVISING 3,000 PRODUCTION DAYS OF ACTION ON EVERYTHING FROM INDIE FILMS TO THE BIGGEST BOX-OFFICE BLOCKBUSTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,761,824 | ExpenseAmt |
| Revenue | $862,572 | RevenueAmt |
| Desc | AMERICAN HUMANE FARM ANIMAL PROGRAMTHE AMERICAN HUMANE FARM ANIMAL PROGRAM WAS - AND IS - THE FIRST TO SERVE IN THE PROTECTION OF FARM ANIMALS. OUR AMERICAN HUMANE CERTIFIED FARM ANIMAL WELFARE CERTIFICATION PROGRAM IS THE OLDEST, LARGEST, AND FASTEST-GROWING AUDITING AND CERTIFICATION EFFORT IN THE COUNTRY. THE PURPOSE OF THIS VITAL PROGRAM IS TO HELP IMPROVE AND VERIFY THE TREATMENT OF ANIMALS ON FARMS AND RANCHES UTILIZING EVIDENCE AND SCIENCE-BASED WELFARE STANDARDS, AND TO EDUCATE CONSUMERS AND PEOPLE INVOLVED IN THE FOOD SUPPLY CHAIN ABOUT THE SIGNIFICANCE AND BENEFITS OF THE HUMANE TREATMENT OF FARM ANIMALS.THIS PROGRAM CERTIFIES THE HUMANE TREATMENT OF MORE ANIMALS IN FOOD PRODUCTION THAN ANY OTHER AND HAS EXPANDED INTO SOUTH AMERICA. FARM ANIMAL WELFARE STANDARDS ARE REGULARLY REVIEWED BY THE PROGRAM'S SCIENTIFIC ADVISORY COMMITTEE, AN INTERNATIONAL GROUP OF ANIMAL SCIENCE EXPERTS, VETERINARIANS, AND ETHICISTS. THIRD-PARTY AUDITS ARE CONDUCTED ANNUALLY BY INDEPENDENT AUDITORS, AND ARE BASED ON OBJECTIVE, MEASURABLE, SCIENCE-BASED CRITERIA. THE PROGRAM COVERS THOUSANDS OF FARMS AND RANCHES THROUGHOUT THE UNITED STATES AND CANADA. THE AMERICAN HUMANE CERTIFIED SEAL IS NOW FOUND ON MANY PRODUCTS IN GROCERY STORES, INCLUDING DAIRY, CHICKEN, TURKEY, PORK, DUCKS, AND EGGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,692,893 | ExpenseAmt |
| Grant | $103,595 | GrantAmt |
| Desc | AMERICAN HUMANE RESCUEFOR MORE THAN 100 YEARS, AMERICAN HUMANE RESCUE TEAMS HAVE BEEN FIRST TO SERVE IN THE PROTECTION OF ANIMALS SUFFERING IN NATURAL DISASTERS AS WELL AS MAN-MADE CASES OF CRUELTY, NEGLECT, OR HOARDING. AMERICAN HUMANE RESCUE TEAMS SAVE, FEED AND SHELTER ANIMALS IN CRISIS, AND PROVIDE LIFESAVING TIPS AND DISASTER PREPARATION TRAINING BEFORE, DURING AND AFTER DISASTERS. THE PROGRAM'S PURPOSE IS TO PROVIDE INTERVENTION FOR COMMUNITIES IN CRISIS AND TO HELP BUILD MORE HUMANE COMMUNITIES NATIONWIDE THROUGH TRAINING, GRANTS, SHELTER SUPPORT AND HUMANE EDUCATION. PROVIDED HURRICANE RELIEF: AMERICAN HUMANE RESCUE HAD TWO REQUESTS WITH FOUR MISSION TASKS FOR HURRICANE IDA THAT WAS A FEDERALLY DECLARED DISASTER FOLLOWING THE STRONG CATEGORY 4 HURRICANE THAT HAMMERED LOUISIANA FOR OVER 13 HOURS WITH 150 MPH SUSTAINED WINDS, 10-15 INCHES OF RAIN AND 5-12 FEET OF STORM SURGE. AMERICAN HUMANE RECEIVED THE SECOND REQUEST BY LOUISIANA DEPARTMENT OF AGRICULTURE AND FORESTRY (LDAF) TO ASSIST OUR MOU PARTNER TERREBONNE AND LAFOURCHE PARISHES WITH THREE MISSION TASKS. TERREBONNE PARISH REPORTED 90% OF HOMES WERE DAMAGED, 60% OF THEM WERE LEFT UNINHABITABLE. SIX TEAMS RESPONDED, OPERATING UNDER HYBRID COVID-19 SAFETY PROTOCOLS DUE TO THE LACK OF HOTELS. OKLAHOMA AND LOUISIANA REGIONAL RESPONSE TRUCKS AND TRAILERS WERE UTILIZED ALONG WITH AN RV TO HOUSE RESPONDERS ON SITE FOR 31 DAYS. AN EMERGENCY TEMPORARY ANIMAL SHELTER WAS CREATED TO HANDLE THE OVERFLOW DOGS FOR BOTH PARISHES PROVIDING CARE, MEDICAL SUPPORT FOR 120 PLUS DOGS, DECONTAMINATION, AND DEMOBILIZATION OF THE SHELTER AT THE END. SAVED ANIMALS DURING THE PANDEMIC: AMERICAN HUMANE TOOK A LEADERSHIP ROLE IN SUPPORTING SHELTER PETS ABANDONED DURING THE PANDEMIC, PROVIDING ONE MILLION MEALS, AS WELL AS CRITICALLY NEEDED SUPPLIES AND MEDICINES THROUGH ITS "FEED THE HUNGRY COVID-19 FUND" (THE FUND). THE FUND CONTINUES TO OFFER RELIEF TO SHELTERS AND RESCUES BEYOND THE IMPACTS OF THE COVID-19 PANDEMIC. WE WERE ABLE TO PROVIDE GRANT FUNDING TO SHELTERS AND RESCUE ORGANIZATIONS IN DESPERATE NEED OF ASSISTANCE. TWO OF THE RECEIVING SHELTERS WERE IMPACTED BY THE DEVASTATING DECEMBER TORNADO OUTBREAK IN KENTUCKY. THIS BROUGHT US TO A TOTAL OF 1,166,250 MEALS ACROSS 46 STATES AND 1 TERRITORY. THE FUND ENABLES US TO SUPPORT LOCAL SHELTERS AND RESCUES DURING CHALLENGING TIMES, AND WE WILL CONTINUE TO LEVERAGE GRANT OPPORTUNITIES TO PROVIDE RELIEF NATIONWIDE. SHELTERED ANIMALS AMIDST THE CALDOR WILDFIRES: AMERICAN HUMANE RESCUE WAS REQUESTED BY EL DORADO COUNTY ANIMAL SERVICES TO ASSIST WITH FOUR MISSION TASKS TO ASSIST EL DORADO COUNTY, CA AND DOUGLAS COUNTY, NV DURING THE CALDOR WILDFIRE THAT BECAME A FEDERALLY DECLARED DISASTER, BURNED OVER 200,000 ACRES, AND THREATENED SOUTH LAKE TAHOE. STILL OPERATING UNDER COVID 19 SAFETY PROTOCOLS, THREE TEAMS RESPONDED, HELPING SHELTER OVER 680 SMALL ANIMALS ON BOTH THE WEST SIDE AND EAST SIDE OF THE FIRE, PROVIDED CRITICAL TRANSPORT OF ANIMALS OUT OF THE SOUTH LAKE TAHOE EVACUATED AREAS ON THE EAST SIDE, SET UP, SECURED, AND PROVIDED MANAGEMENT OF THE EAST SIDE TEMPORARY SHELTER, AND ASSISTED WITH DECONTAMINATION AND DEMOBILIZATION OF RESOURCES ON THE WEST SIDE AS PETS WENT HOME AFTER EVACUATION ORDERS WERE LIFTED. ALL THIS ENABLED EL DORADO COUNTY ANIMAL SERVICES TO SHELTER OVER 1,700 ANIMALS AND PROVIDE CRITICAL SERVICES TO THE ANIMALS IN THEIR COUNTY. HELPED THOSE WHO NEED IT MOST: AMERICAN HUMANE RESCUE HELD A VACCINE AND WELLNESS CLINIC DURING NATIONAL PET PREPAREDNESS MONTH IN JUNE WITH OUR PARTNERS AT ZOETIS AND TERREBONNE PARISH ANIMAL SHELTER. THE CLINIC ENABLED LOW-INCOME FAMILIES TO ACCESS ESSENTIAL PREVENTIVE VET CARE FOR THEIR CATS AND DOGS, EDUCATE THEM ON THE IMPORTANCE OF VET CARE, AND HELPED CONNECT THEM WITH LOCAL VETERINARY RESOURCES FOR CONTINUED ROUTINE CARE. TRAINED MORE RESCUERS: AMERICAN HUMANE WAS ABLE TO PROVIDE A SERIES OF FIRST RESPONDER RESCUE TRAININGS AT THE AMERICAN HUMANE SANCTUARY, "SATURDAYS AT THE SANCTUARY." CLASS PARTICIPANTS RECEIVED HANDS-ON EDUCATION ABOUT DOG AND CAT BEHAVIOR AND PROPER HANDLING TECHNIQUES, HOW TO PREPARE THEIR PETS AND COMMUNITY FOR A DISASTER, AND ESSENTIAL COMPONENTS OF DEPLOYING AS AN AMERICAN HUMANE RESCUE FIRST RESPONDER. PROVIDED SUPPORT OVERSEAS: AS WAR BROKE OUT IN UKRAINE, THE CONCERN WAS NOT ONLY FOR THE CITIZENS, BUT THE ANIMALS CAUGHT IN THE CROSSFIRE. AMERICAN HUMANE COLLABORATED WITH NARSC PARTNERS THAT HAD EXISTING UKRAINE CONTACTS AND NETWORKS TO SUPPORT OPERATIONS AND FACILITATE LOGISTICS. AMERICAN HUMANE PROVIDED $75,000 IN EMERGENCY RELIEF GRANTS THAT HAVE SUPPORTED LOCAL ANIMAL SHELTERS AND ASSISTED EVACUEES AND THEIR PETS FLEEING TO NEIGHBORING COUNTRIES IN SECURING ESSENTIAL MEDICAL CARE, DOCUMENTATION, AND SUPPLIES. THE GRANTS HAVE ALSO PROVIDED RELIEF, FOOD, CARE, AND CRITICAL EVACUATION TRANSPORT FOR ZOO AND WILDLIFE REHAB FACILITIES THAT HAVE BEEN IMPACTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,176,833 | $140,000 | $453,885 | AMERICAN HUMANE CONSERVATIONIN THE FACE OF WHAT SCIENTISTS ARE CALLING A "SIXTH MASS EXTINCTION" WITH SPECIES DISAPPEARING AT AN UNPRECEDENTED RATE, ZOOS AND AQUARIUMS ARE PLAYING AN OUTSIZED ROLE IN PRESERVING THE VITAL WEB OF LIFE ON EARTH. TO ELEVATE STANDARDS AND SHINE A SPOTLIGHT ON THOSE WHO TAKE GOOD CARE OF THEIR ANIMALS, AMERICAN HUMANE DEVELOPED THE FIRST-EVER INDEPENDENT, SCIENCE-BASED HUMANE CERTIFICATION DEDICATED SOLELY TO HELPING ENSURE THE WELFARE AND HUMANE TREATMENT OF THE ANIMALS IN THE WORLD'S ZOOS, AQUARIUMS, AND CONSERVATION CENTERS. WE ARE PROUD TO ANNOUNCE THE FOLLOWING ACCOMPLISHMENTS ON BEHALF OF THE REMARKABLE AND ENDANGERED ANIMALS WITH WHOM WE SHARE THE EARTH. HELPING PROTECT SPECIES IN ZOOLOGICAL SETTINGS WORLDWIDE: AMERICAN HUMANE NOW HELPS PROTECT THE WELFARE AND HUMANE TREATMENT OF NEARLY 400,000 ANIMALS AT 65 LEADING ZOOLOGICAL FACILITIES AROUND THE WORLD. FEWER THAN ONE PERCENT OF ZOOS AND AQUARIUMS HAVE EARNED OUR PRESTIGIOUS HUMANE CERTIFIED SEAL OF APPROVAL. GLOBAL EXPANSION: MAJOR INSTITUTIONS AROUND THE WORLD ARE LINING UP TO BECOME AMERICAN HUMANE CERTIFIED AND WE NOW CERTIFY MAJOR ZOOLOGICAL FACILITIES IN 18 U.S. STATES AND 12 COUNTRIES IN NORTH AND CENTRAL AMERICA, THE CARIBBEAN, EUROPE, AND ASIA. AWARD-WINNING CONSERVATION FILM LAUNCHED: TO COUNTER THE"SIXTH MASS EXTINCTION" NOW TAKING PLACE AND RALLY A NEW GENERATION OF ADVOCATES FOR THE PRESERVATION OF EARTH'S PRECIOUS ANIMALS, AMERICAN HUMANE CREATED ITS FIRST DOCUMENTARY FILM, "ESCAPE FROM EXTINCTION," NARRATED BY OSCAR-WINNING ACTRESS DAME HELEN MIRREN. THE FILM IS GALVANIZING ANIMAL LOVERS AROUND THE WORLD AND WAS NAMED THE "BEST ENVIRONMENTAL DOCUMENTARY" OF 2020 AT DOC LA. RAISED PUBLIC AWARENESS FOR HUMANE CONSERVATION: HUNDREDS OF MILLIONS OF PEOPLE HAVE BEEN REACHED THROUGH OUR EDUCATIONAL VIDEOS AND NATIONAL TV AND RADIO PUBLIC SERVICE ANNOUNCEMENTS (PSAS) ABOUT THE VITAL ROLE OF ZOOS AND AQUARIUMS IN CONSERVATION. |
| $1,627,374 | $0 | AMERICAN HUMANE'S LOIS POPE LIFE CENTER FOR MILITARY AFFAIRSSINCE 1916, AMERICAN HUMANE HAS BEEN FIRST TO SERVE THOSE WHO SERVE OUR COUNTRY BY HELPING OUR NATION'S MILITARY HEROES ON THE BATTLEFIELD AND ON THE HOME FRONT. BROUGHT BATTLE BUDDIES BACK TOGETHER: AFTER A LIFETIME OF SERVING OUR COUNTRY AND PROTECTING OUR TROOPS, FAR TOO MANY RETIRED MILITARY DOGS ARE SEPARATED FROM THEIR HANDLERS AND LEFT OVERSEAS. AMERICAN HUMANE HAS ALREADY BROUGHT 52 OF THESE HEROES HOME AND REUNITED THEM WITH THEIR BATTLE BUDDIES. SAVED LIVES ON EACH END OF THE LEASH: TO HELP STEM THE TIDE OF VETERAN SUICIDE AND FIND FOREVER HOMES FOR ANIMALS IN NEED OF THEM, AMERICAN HUMANE HELPED PROVIDE ANOTHER DOZEN U.S. VETERANS STRUGGLING WITH PTS AND TBI FREE, HIGHLY TRAINED SERVICE DOGS THROUGH ITS "PUPS4PATRIOTSTM" PROGRAM, BRINGING THE TOTAL SO FAR TO 196. CREATED MORE TRAINING CENTERS ACROSS THE COUNTRY: AMERICAN HUMANE HAS SIX PUPS4PATRIOTS TRAINING LOCATIONS AND PLANS TO ADD MORE NEXT YEAR. GALVANIZED SUPPORT FOR AMERICA'S FOUR-LEGGED MILITARY HEROES: AMERICAN HUMANE'S ANNUAL "PUPS4PATRIOTS DINNER DANCE" RAISED FUNDS FOR OUR VETERANS WITH THE HELP OF INTERNATIONALLY RENOWNED PHILANTHROPISTS AND VETERANS' ADVOCATES. | |
| $3,341,701 | $550 | $2,372,688 | AMERICAN HUMANE HERO DOG AWARDS THE AMERICAN HUMANE HERO DOG AWARDS WERE CREATED TO CELEBRATE THE EXTRAORDINARY ACTS OF HEROISM PERFORMED BY OUR BEST FRIENDS. THIS POPULAR, YEARLY NATIONAL CAMPAIGN DRAWS HUNDREDS OF COURAGEOUS CANINES FROM ACROSS THE COUNTRY, MORE THAN A MILLION VOTES BY THE AMERICAN PUBLIC, AND FOUR BILLION MEDIA IMPRESSION, INCLUDING FEATURES BY NBC NIGHTLY NEWS WITH LESTER HOLT KID'S EDITION, TODAY SHOW AND PEOPLE MAGAZINE ALL CULMINATING IN A CELEBRITY-STUDDED, NATIONAL TELEVISION BROADCAST. AMERICAN HUMANE SANCTUARY THE AMERICAN HUMANE SANCTUARY IS A TRANSFORMATIONAL RESCUE RETREAT FOR ANIMALS SET IN WEST PALM BEACH, FL. EVER SINCE WE WERE CALLED UPON TO SERVE OUR COUNTRY DURING WORLD WAR I, AMERICAN HUMANE HAS BEEN SUPPORTING THE U.S. MILITARY. WE WORK TO HELP OUR BRAVE VETERANS OVERCOME THE INVISIBLE WOUNDS OF DUTY THROUGH AMERICAN HUMANE'S FAMED "PUPS4PATRIOTS" PROGRAM. WHILE AT THE SANCTUARY, P4P TEAMS WILL CONTINUE THEIR COMPLETE HANDS-ON TRAINING SESSIONS TO CULTIVATE THE IMPORTANT CONNECTION BETWEEN THE VETERAN AND HIS OR HER NEW SERVICE DOG. CREATING A WELCOMING ENVIRONMENT CONDUCIVE TO THIS BONDING PROCESS IS CRUCIAL TO THE SUCCESS OF OUR PROGRAM.IN ADDITION TO HELPING OUR NATION'S VETERANS, THE SANCTUARY IS A HAVEN WHERE RESCUED ANIMALS CAN FIND HOPE AND HEALING AND EVENTUALLY A FOREVER HOME OF THEIR OWN. THIS ONE-OF-A-KIND REFUGE WILL SERVE MANY FUNCTIONS, ULTIMATELY LEADING TO A BETTER TOMORROW FOR ALL LIVING CREATURES AND THE PEOPLE WITH WHOM THEY COME INTO CONTACT. AMERICAN HUMANE CERTIFIED PET PROVIDER PROGRAM THROUGHOUT TIME, PETS HAVE BEEN, ARE, AND WILL ALWAYS BE STAPLES IN OUR LIVES. BECAUSE OF THIS SPECIAL BOND IT'S IMPORTANT THAT WE CONSIDER NOT ONLY WHERE OUR PETS COME FROM BUT ALSO WHO IS INVOLVED IN THE PROCESS OF CARING FOR THEM BEFORE THEY REACH YOUR HOME. PET PROVIDERS WHO MEET AMERICAN HUMANE'S RIGOROUS SCIENCE-BASED CERTIFICATION STANDARDS SET THEMSELVES APART FROM OTHERS AND GIVE PET OWNERS ASSURANCE THAT THEIR PETS HAVE BEEN TREATED WELL ON THE JOURNEY TO THEIR NEW FAMILY.AMERICAN HUMANE'S PET PROVIDER PROGRAM IS FOCUSED ON ASSESSING THE CONDITION, WELL-BEING AND WELFARE OF SMALL MAMMALS, BIRDS, REPTILES, AMPHIBIANS, INVERTEBRATES AND AQUATIC LIFE AT PET PROVIDER LOCATIONS AND ANIMAL SUPPLIERS. AMERICAN HUMANE CERTIFIED BRANDS ARE DISTINGUISHED AS THOSE THAT PRIORITIZE ANIMAL WELFARE. THE PROGRAM INCORPORATES SCIENCE- AND EVIDENCE-BASED PRACTICES INTO A VERIFIABLE THIRD-PARTY AUDIT PROGRAM.AMERICAN HUMANE IN ACTIONAMERICAN HUMANE IN ACTION IS A TV SERIES THAT PROVIDES VIEWERS WITH A FIRSTHAND LOOK AT HOW OUR GROUNDBREAKING PROGRAMS AFFECT CHANGE IN THE REAL WORLD, FROM ANIMALS RESCUED FROM PERILOUS DISASTERS TO ENDANGERED SPECIES ON THE BRINK OF EXTINCTION. HOSTED BY AMERICAN HUMANE CEO AND PRESIDENT DR. ROBIN GANZERT, THE SERIES FEATURES HOLLYWOOD STARS FOUR-LEGGED AND TWO-LEGGED LEADING CONSERVATIONISTS, FRONTLINE RESCUE WORKERS, THOSE BATTLING TO KEEP OUR COUNTRY SAFE AND THOSE WHO ENSURE A HUMANE FOOD SUPPLY. EACH EPISODE SHINES A SPOTLIGHT ON A DIFFERENT PROGRAM AREA: RESCUE, MILITARY, CONSERVATION, HOLLYWOOD AND FARM, WITH AN OVERARCHING THEME EMPHASIZING HOW WE CONTINUE TO STRENGTHEN THE HUMAN-ANIMAL BOND. PUBLIC EDUCATION, PREVENTION, AND OUTREACHAS THE LEADER ON ANIMAL WELFARE ISSUES SINCE 1877, NEWS ORGANIZATIONS ARE CONSTANTLY SEEKING OUR EXPERTISE AND COMMENTARY. WE WORK WITH THOUSANDS OF LOCAL, REGIONAL, AND NATIONAL NEWS GROUPS TO GET OUT LIFESAVING INFORMATION AND SPREAD OUR MESSAGE OF COMPASSION, CARING AND HOPE. RECENT HIGHLIGHTS OF OUR EDUCATIONAL OUTREACH INCLUDE: REACHING THE WORLD WITH OUR HUMANE MESSAGES, REACHING MILLIONS OF PEOPLE, ENCOURAGING THEM TO BE KIND TO ANIMALS AND PROVIDING THEM WITH TOOLS TO CREATE A MORE COMPASSIONATE WORLD. GENERATING MAJOR NEWS STORIES ON HELPING ANIMALS CARRIED BY PROMINENT NATIONAL PUBLICATIONS, NEWSPAPERS, MAGAZINES, AND NEWS STATIONS. TOUCHING MILLIONS THROUGH A NATIONAL TELEVISION BROADCAST OF THE 11TH ANNUAL AMERICAN HUMANE HERO DOG AWARDS ON HALLMARK CHANNEL WITH ITS 80 MILLION+ SUBSCRIBERS. THIS ANNUAL CAMPAIGN HIGHLIGHTS THE LIFE-CHANGING, LIFE-SAVING POWER OF THE BOND BETWEEN ANIMALS AND PEOPLE. OUR AWARD-WINNING NATIONAL TELEVISION AND RADIO PSAS AND BILLBOARD CAMPAIGNS ARE REACHING HUNDREDS OF MILLIONS OF PEOPLE EACH YEAR WITH LIFESAVING INFORMATION, MESSAGES OF COMPASSION, AND PRACTICAL WAYS THE PUBLIC CAN SUPPORT HUMANE FARMING, HUMANE CONSERVATION OF THE WORLD'S REMARKABLE AND ENDANGERED CREATURES, VETERANS NEEDING SERVICE DOGS, AND ANIMALS CAUGHT IN DISASTERS AND CRUELTY CASES. TO ENCOURAGE PEOPLE TO RESCUE, ADOPT AND SAVE ANIMALS IN NEED AMERICAN HUMANE RAN BILLBOARDS ACROSS THE COUNTRY REMINDING PEOPLE TO "BE A HERO." TEACHING KIDS TO BE KIND: FOR THE 107TH ANNUAL "BE KIND TO ANIMALS WEEK," THE OLDEST COMMEMORATIVE WEEK IN U.S. HISTORY, AMERICAN HUMANE UNVEILED A SPANISH VERSION OF ITS COMPREHENSIVE WEB SITE FEATURING FREE, HUMANE-THEMED MATH AND LANGUAGE ARTS LESSON FOR KIDS FROM PRE-K TO GRADE 5, ALONG WITH DOWNLOADABLE BE KIND TO ANIMALS POSTERS, A PLEDGE WITH SIMPLE WAYS TO PROTECT THE ANIMALS IN OUR LIVES, AND A FASCINATING HISTORICAL RETROSPECTIVE ALL OF WHICH WERE SENT TO TEACHERS AND CLASSROOMS ACROSS THE COUNTRY. BUILDING A BETTER WORLD FOR ALL OF US BEGINS WITH TEACHING THE NEXT GENERATION TO RESPECT AND VALUE LIVING BEINGS . . . AND THIS ROBUST CAMPAIGN WAS DESIGNED TO DO JUST THAT FOR MILLIONS OF FUTURE MEMBERS OF THE COMPASSION MOVEMENT. AWARD-WINNING CAMPAIGNS: AMERICAN HUMANE WAS NAMED THE 2022 SOCIAL MEDIA & DIGITAL AWARDS WINNER IN PR DAILY'S SOCIAL MEDIA & DIGITAL AWARDS FOR ITS WORK TO FOSTER COMMUNITY GROWTH THROUGH THE HERO DOG AWARDS. THIS NATIONAL, HIGHLY SELECTIVE AWARDS COMPETITION CELEBRATES THE TEAMS, ORGANIZATIONS AND AGENCIES WHO CREATE CAPTIVATING DIGITAL CAMPAIGNS AND HAVE REDEFINED THE FIELD WITH THEIR GROUNDBREAKING WORK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,145,908 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $140,550 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,826,573 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,874,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD ROSE | PersonNm |
| Phone | 2026774251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW SUITE 360 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAWN ASSENZIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA BOWMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COL SCOTT CAMPBELL USMC RET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REAR ADMIRAL TOM KEARNEY USN RET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT KRAUSS JD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE LANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J MICHAEL MCFARLAND | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN PAYNE | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARILYN PELSTRING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SHAFIROFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDY SPELLING | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY STRICKLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL TRENK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ABBOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN GANZERT | ||||||||
| PRESIDENT & CEO | 40.00 | $713,907 | $0 | $50,514 | Yes (X) | |||
| CLIFFORD ROSE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $32,517 | $0 | $0 | Yes (X) | |||
| JANICE BIGELOW | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $252,165 | $0 | $28,519 | Yes (X) | |||
| JOHN HUBBARD | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $360,613 | $0 | $32,456 | Yes (X) | |||
| STEPHANIE CARMODY | ||||||||
| SVP & GENERAL COUNSEL | 40.00 | $315,960 | $0 | $22,768 | Yes (X) | |||
| LAURA SHEEHAN | ||||||||
| SVP COMMUNICATIONS | 40.00 | $201,634 | $0 | $11,264 | Yes (X) | |||
| KIRSTEN PETERSON | ||||||||
| CHIEF TALENT OFFICER | 40.00 | $165,193 | $0 | $20,938 | Yes (X) | |||
| MAREAN SPERO STEEN | ||||||||
| NATIONAL DIRECTOR, AH HOLL | 40.00 | $197,936 | $0 | $22,166 | Yes (X) | |||
| MARK STUBIS | ||||||||
| MANAGING EDITOR | 40.00 | $166,220 | $0 | $32,995 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,406,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLEASANT STREET ENTERTAINMENT | |||||
| 3401 WHITE ROSE WAY | ENCINO | CA | 91436 | PRODUCTION OF HERO DOG AWARDS TV SHOW | $330,760 |
| JAVIER C MOSQUERA GUTIERREZ | |||||
| 4382 COUNTRY GROVE BLVD | WEST PALM BEACH | FL | 33406 | BUILDING CONTRACTOR-SANCTUARY | $282,005 |
| MINDSET DIRECT LLC | |||||
| 12355 SUNRISE VALLEY DRIVE | RESTON | VA | 20190 | FUNDRAISING COUNSEL & DIRECT MAIL | $252,312 |
| FUSE FUNDRAISING LLC | |||||
| 12355 SUNRISE VALLEY DRIVE | RESTON | VA | 20190 | FUNDRAISING COUNSEL & DIRECT MAIL | $234,926 |
| M2 CONSTRUCTION LLC | |||||
| 11250 ROGER BACON DRIVE SUITE 13 | RESTON | VA | 20190 | BUILDING CONTRACTOR-DC OFFICE | $233,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,515 | FederatedCampaignsAmt |
| Fundraising | $284,540 | FundraisingAmt |
| Government Grants | $300,000 | GovernmentGrantsAmt |
| All Other Contributions | $13,202,893 | AllOtherContributionsAmt |
| Noncash Contributions | $74,403 | NoncashContributionsAmt |
| Total Contributions | $13,822,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $5,336,068 | $5,336,068 |
| BROADCAST RIGHTS | 900099 | $500,000 | $500,000 |
| TICKET SALES AND OTHER | 900099 | $23,714 | $23,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,859,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,511 | TotalRevenueColumnAmt |
| Exclusion | $565,511 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,531,717 | TotalRevenueColumnAmt |
| Exclusion | $2,531,717 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,380,597 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,593,052 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,787,545 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,787,545 | TotalRevenueColumnAmt |
| Exclusion | $1,787,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,278 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $284,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,787 | TotalRevenueColumnAmt |
| Exclusion | -$68,787 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,393 | TotalRevenueColumnAmt |
| Exclusion | $6,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,505,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,859,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,822,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,145 | TotalAmt |
| Program Services | $180,145 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,000 | TotalAmt |
| Program Services | $64,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,240 | TotalAmt |
| Program Services | $1,072,818 | ProgramServicesAmt |
| Management And General | $334,204 | ManagementAndGeneralAmt |
| Fundraising | $178,218 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,322,747 | TotalAmt |
| Program Services | $4,849,128 | ProgramServicesAmt |
| Management And General | $453,153 | ManagementAndGeneralAmt |
| Fundraising | $1,020,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,051 | TotalAmt |
| Program Services | $107,383 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $25,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,439 | TotalAmt |
| Program Services | $557,595 | ProgramServicesAmt |
| Management And General | $58,213 | ManagementAndGeneralAmt |
| Fundraising | $125,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,631 | TotalAmt |
| Program Services | $400,558 | ProgramServicesAmt |
| Management And General | $55,623 | ManagementAndGeneralAmt |
| Fundraising | $88,450 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,709 | TotalAmt |
| Program Services | $67,672 | ProgramServicesAmt |
| Management And General | $13,870 | ManagementAndGeneralAmt |
| Fundraising | $15,167 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,943 | TotalAmt |
| Program Services | $33,548 | ProgramServicesAmt |
| Management And General | $6,876 | ManagementAndGeneralAmt |
| Fundraising | $7,519 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Fundraising | $126,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,188 | TotalAmt |
| Program Services | $5,170 | ProgramServicesAmt |
| Management And General | $44,777 | ManagementAndGeneralAmt |
| Fundraising | $13,241 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131,762 | TotalAmt |
| Program Services | $3,429,512 | ProgramServicesAmt |
| Management And General | $395,617 | ManagementAndGeneralAmt |
| Fundraising | $306,633 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,428 | TotalAmt |
| Program Services | $545,876 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
| Fundraising | $51,156 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,732 | TotalAmt |
| Program Services | $529,842 | ProgramServicesAmt |
| Management And General | $29,333 | ManagementAndGeneralAmt |
| Fundraising | $287,557 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,419 | TotalAmt |
| Program Services | $125,548 | ProgramServicesAmt |
| Management And General | $25,732 | ManagementAndGeneralAmt |
| Fundraising | $28,139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,319 | TotalAmt |
| Program Services | $458,276 | ProgramServicesAmt |
| Management And General | $118,505 | ManagementAndGeneralAmt |
| Fundraising | $61,538 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,006 | TotalAmt |
| Program Services | $1,254,291 | ProgramServicesAmt |
| Management And General | $54,454 | ManagementAndGeneralAmt |
| Fundraising | $109,261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,127 | TotalAmt |
| Program Services | $234,886 | ProgramServicesAmt |
| Management And General | $18,587 | ManagementAndGeneralAmt |
| Fundraising | $12,654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,993 | TotalAmt |
| Program Services | $142,866 | ProgramServicesAmt |
| Management And General | $36,943 | ManagementAndGeneralAmt |
| Fundraising | $19,184 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRADESHOWS AND EVENTS | $574,126 | $400,347 | $9,533 | $164,246 |
| TAXES, LICENSES AND FEE | $197,388 | $92,984 | $4,299 | $100,105 |
| DONATED GOODS | $74,403 | $74,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,007 | TotalAmt |
| Program Services | $248,150 | ProgramServicesAmt |
| Management And General | $55,468 | ManagementAndGeneralAmt |
| Fundraising | $211,389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,551,803 | TotalAmt |
| Program Services | $14,874,998 | ProgramServicesAmt |
| Management And General | $1,724,800 | ManagementAndGeneralAmt |
| Fundraising | $2,952,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,650 | BOYAmt |
| EOY | $2,347,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299,243 | BOYAmt |
| EOY | $1,690,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,157 | BOYAmt |
| EOY | $1,280,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,469 | BOYAmt |
| EOY | $1,080,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,161 | BOYAmt |
| EOY | $729,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,061,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,219,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,984 | BOYAmt |
| EOY | $3,842,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,154,847 | BOYAmt |
| EOY | $13,877,116 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,524,475 | BOYAmt |
| EOY | $5,390,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,758,986 | BOYAmt |
| EOY | $30,237,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,164 | BOYAmt |
| EOY | $2,021,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,750 | BOYAmt |
| EOY | $253,912 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,177 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,755 | BOYAmt |
| EOY | $2,344,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,691,846 | BOYAmt |
| EOY | $4,619,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,420,844 | BOYAmt |
| EOY | $15,707,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646,296 | BOYAmt |
| EOY | $9,910,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,067,140 | BOYAmt |
| EOY | $25,617,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,758,986 | BOYAmt |
| EOY | $30,237,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,953,306 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,385,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,567 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,824,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,785,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,396,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,920,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,822,948 | CurrentTaxYearAmt |
| Total | $62,749,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,824,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,785,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,396,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,920,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,822,948 | CurrentTaxYearAmt |
| Total | $62,749,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,871,571 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,877,635 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,564,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,712,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,757,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,747,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,097,228 | CurrentTaxYearAmt |
| Total | $13,878,585 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,393 | CurrentTaxYearAmt |
| Total | $55,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,683,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,457,978 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,599,798 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,599,798 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $979,990 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $244,998 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $944,851 | CurrentYearMinus3Amt |
| Current Year Minus2 | $945,408 | CurrentYearMinus2Amt |
| Current Year Minus1 | $825,352 | CurrentYearMinus1Amt |
| Current Year | $979,990 | CurrentYearAmt |
| Total | $3,695,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,543,402 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,297 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,441 | CurrentYearMinus2Amt |
| Total | $245,738 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,352 | CurrentYearMinus2Amt |
| Current Year Minus1 | $206,338 | CurrentYearMinus1Amt |
| Current Year | $244,998 | CurrentYearAmt |
| Total | $923,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,385,852 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,712,355 | BeginningYearBalanceAmt |
| Other Expenditures | $943,095 | OtherExpendituresAmt |
| End Year Balance | $769,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,480,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $238,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,977 | OtherExpendituresAmt |
| End Year Balance | $1,712,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,473,320 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,897 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,276 | OtherExpendituresAmt |
| End Year Balance | $1,480,941 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,275,787 | BeginningYearBalanceAmt |
| Contributions | $148,846 | ContributionsAmt |
| Investment Earnings Or Losses | $48,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,473,320 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,173,136 | BeginningYearBalanceAmt |
| Contributions | $62,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,651 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,275,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,770 | OtherCostOrOtherBasisAmt |
| Book Value | $639,770 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,578 | DepreciationAmt |
| Book Value | $1,759,066 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,627 | DepreciationAmt |
| Book Value | $795,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,460 | DepreciationAmt |
| Book Value | $413,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,178,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,945,082 | DepreciationAmt |
| Book Value | $233,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,842,076 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS IN CHARITABLE TRUSTS | Desc |
| Book Value | $5,390,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,390,168 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS | $1,354,435 |
| DEFERRED LEASE INCENTIVES | $990,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,344,911 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,047,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,385,324 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,858,159 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $132,498 | OtherRevenueAmt |
| Revenue Not Reported | $35,605,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,441,921 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,188 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,505,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,496,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,858,159 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,065 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,008,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,488,615 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,188 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,188 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,551,803 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS ON THE ASSOCIATION'S ENDOWMENT FUND NET ASSETS ARE GENERALLY RESTRICTED BY DONORS FOR SUPPORT OF SPECIFIC ASSOCIATION PROGRAMS. THE ASSOCIATION'S GOVERNING BOARD DETERMINES ANNUAL APPROPRIATIONS FOR EXPENDITURE IN SUPPORT OF ITS PROGRAMS IN ACCORDANCE WITH DONOR RESTRICTIONS. DURING THE YEAR ENDED JUNE 30, 2022, AMERICAN HUMANE REQUESTED APPROVAL FROM THE DISTRICT OF COLUMBIA SUPERIOR COURT TO REDIRECT A PERMANENTLY RESTRICTED ENDOWMENT OF $729,869 TO ANOTHER RESTRICTED PURPOSE. APPROVAL WAS RECEIVED FROM THE DISTRICT OF COLUMBIA SUPERIOR COURT ON APRIL 18, 2022. |
| PART X, LINE 2: | AMERICAN HUMANE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER 170(B)(1)(A)(VI), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. HOWEVER, INCOME NOT DIRECTLY RELATED TO AMERICAN HUMANE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AMERICAN HUMANE HAD NO SIGNIFICANT TAXABLE INCOME OR INCOME TAX EXPENSE DURING THE CURRENT FISCAL YEAR. AMERICAN HUMANE BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX EXEMPT STATUS. AMERICAN HUMANE'S TAX RETURNS FOR FISCAL YEARS 2018 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -1,134,307. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -46,437. DIRECT COSTS OF SPECIAL EVENTS 150,065. PROCEEDS FROM PPP LOAN 1,163,177. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF SPECIAL EVENTS 150,065. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | MONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS. | $37,701 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 8 | PROGRAM SERVICES | MONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS. | $419,534 |
| NORTH AMERICA | 0 | 5 | PROGRAM SERVICES | MONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS. | $217,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $674,448 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $674,448 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | RegionTxt |
| Purpose Of Grant | MARINE ANIMAL CONSERVATION | PurposeOfGrantTxt |
| Cash Grant | $60,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FUSE FUNDRAISING LLC | ||||||||
| 12355 SUNRISE VALLEY DRIVE SUITE 24 | RESTON | VA | 20191 | FUNDRAISING COUNSEL | 0 | $400,011 | $115,500 | $284,511 |
| MINDSET DIRECT LLC | ||||||||
| 12355 SUNRISE VALLEY DRIVE SUITE 24 | RESTON | VA | 20191 | FUNDRAISING COUNSEL | 0 | $55,223 | $10,500 | $44,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $455,234 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $126,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $329,234 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF INVITATIONAL | Event1Nm |
| Gross Receipts Event1 | $26,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,939 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,371 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,843 | OtherDirectExpensesEvent1Amt |
| Event2 | PUPS4PATRIOTS DINNER | Event2Nm |
| Gross Receipts Event2 | $268,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $229,575 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,425 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $38,557 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,632 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,618 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,965 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,653 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $31,498 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,125 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,100 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $365,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $284,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,278 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,439 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,426 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,625 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,787 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TRI COUNTY ANIMAL RESCUE | ||||||||
| 21287 BOCA RIO ROAD | BOCA RATON | FL | 33433 | 650719233 | 501(C)(3) | $10,000 | $0 | ANIMAL WELFARE |
| REWILD | ||||||||
| PO BOX 129 | AUSTIN | TX | 78767 | 262887967 | 501(C)(3) | $80,000 | $0 | PROGRAMMATIC SUPPORT |
| INTERNATIONAL FUND FOR ANIMAL WELFARE | ||||||||
| 1400 16TH STREET NW SUITE 510 | WASHINGTON | DC | 20036 | 311594197 | 501(C)(3) | $60,000 | $0 | ANIMAL WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION'S GRANT APPLICATION PROCESS INCLUDES ELIGIBILITY REQUIREMENTS, EVALUATION AS TO NEED, RELEVANCY AND/OR OTHER FACTORS, AND COMPLIANCE WITH THE ASSOCIATION'S REPORTING REQUIREMENTS, WHICH MAY REQUIRE GRANT RECIPIENTS TO DOCUMENT TO THE ASSOCIATION HOW AND WHEN THE FUNDS WERE USED, ALONG WITH OTHER SUPPORTING INFORMATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN GANZERT | ||||||||||||||
| PRESIDENT & CEO | $463,407 | $0 | $250,500 | $0 | $0 | $0 | $31,771 | $0 | $18,743 | $0 | $764,421 | $0 | $0 | $0 |
| JOHN HUBBARD | ||||||||||||||
| CHIEF OPERATING OFFICER | $287,613 | $0 | $73,000 | $0 | $0 | $0 | $9,750 | $0 | $22,706 | $0 | $393,069 | $0 | $0 | $0 |
| STEPHANIE CARMODY | ||||||||||||||
| SVP & GENERAL COUNSEL | $255,460 | $0 | $60,500 | $0 | $0 | $0 | $11,647 | $0 | $11,121 | $0 | $338,728 | $0 | $0 | $0 |
| JANICE BIGELOW | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $211,665 | $0 | $40,500 | $0 | $0 | $0 | $9,484 | $0 | $19,035 | $0 | $280,684 | $0 | $0 | $0 |
| MAREAN SPERO STEEN | ||||||||||||||
| NATIONAL DIRECTOR, AH HOLL | $177,436 | $0 | $20,500 | $0 | $0 | $0 | $10,752 | $0 | $11,414 | $0 | $220,102 | $0 | $0 | $0 |
| LAURA SHEEHAN | ||||||||||||||
| SVP COMMUNICATIONS | $181,134 | $0 | $20,500 | $0 | $0 | $0 | $9,172 | $0 | $2,092 | $0 | $212,898 | $0 | $0 | $0 |
| MARK STUBIS | ||||||||||||||
| MANAGING EDITOR | $162,220 | $0 | $4,000 | $0 | $0 | $0 | $10,334 | $0 | $22,661 | $0 | $199,215 | $0 | $0 | $0 |
| KIRSTEN PETERSON | ||||||||||||||
| CHIEF TALENT OFFICER | $144,693 | $0 | $20,500 | $0 | $0 | $0 | $9,750 | $0 | $11,188 | $0 | $186,131 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD MEMBERS ARE PERMITTED TO TRAVEL FIRST CLASS ON AIRPLANE FLIGHTS. |
| PART I, LINE 7 | AMERICAN HUMANE'S COMPENSATION POLICIES INCLUDE A PERFORMANCE-BASED COMPONENT. THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO MUST APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS AND APPROVES THE COMPENSATION FOR ALL OTHER EMPLOYEES SUBJECT TO THE POLICY. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAMMATIC SUPPLIES | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE BOARD BUDGET AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF THE ASSOCIATION WHEN IT IS CONTEMPLATING TAKING AN ACTION OR MAKING A DECISION THAT MAY BENEFIT THE PRIVATE INTERESTS OF A "RESPONSIBLE PERSON OR RELATED PARTY. A "RESPONSIBLE PERSON" IS ANY DIRECTOR, CORPORATE OFFICER OF VICE PRESIDENT OR HIGHER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF THE ASSOCIATION. EACH "RESPONSIBLE PERSON" SHALL, UPON ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, SIGN A STATEMENT THAT AFFIRMS SUCH PERSON 1) HAS RECEIVED A COPY OF THE POLICY 2) HAS READ AND UNDERSTANDS THE POLICY AND 3) HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, EACH "RESPONSIBLE PERSON" SHALL, UPON ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, COMPLETE A DISCLOSURE FORM IDENTIFYING ANY INTERESTS, POSITIONS OR RELATIONSHIPS THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. DISCLOSURE FORMS SHALL BE SUBMITIED TO THE BOARD OF DIRECTORS FOR REVIEW AND EVALUATION. IF A CONFLICT OF INTEREST ARISES WITH RESPECT TO A PARTICULAR MATTER TO BE ACTED UPON BY THE ASSOCIATION, 1) THE "RESPONSIBLE PERSON" MUST DISCLOSE TO THOSE CHARGED WITH MAKING THE DECISION ON BEHALF OF THE ASSOCIATION ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND ANY MATERIAL FACTS THAT BEAR ON THE DECISION FROM THE STANDPOINT OF THE ASSOCIATION, PRIOR TO THE ASSOCIATION TAKING ACTION AND 2) ALTHOUGH THE "RESPONSIBLE PERSON" MAY MAKE A PRESENTATION AT THE MEETING, AND RESPOND TO QUESTIONS, HE OR SHE MUST EXCUSE HIMSELF OR HERSELF FROM DELIBERATION AND DEBATE ON THE MATTER, AND MUST NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE ASSOCIATION MAY APPROVE THE MATTER IF 1) THE MATERIAL FACTS AS TO THE "RESPONSIBLE PERSON'S OR RELATED PARTY'S INTEREST, POSITION OR RELATIONSHIP GIVING RISE TO THE CONFLICT OF INTEREST, AND AS TO THE MATTER, ARE DISCLOSED OR ARE KNOWN TO THE BOARD OF DIRECTORS OR ANY BOARD COMMITTEE DELEGATED AUTHORITY OVER THE MATTER AND 2) THE BOARD OR BOARD COMMITTEE IN GOOD FAITH AUTHORIZES, APPROVES OR RATIFIES THE MATTER BY THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS AT A MEETING AT WHICH A QUORUM IS PRESENT, EVEN THOUGH THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS ARE LESS THAN A QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DELEGATES COMPENSATION DETERMINATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER TO THE BOARD COMPENSATION COMMITTEE. THE BOARD COMPENSATION COMMITTEE USES SALARY SURVEYS GATHERED FROM AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, CHRONICLE OF PHILANTHROPY, ASSOCIATION OF FUNDRAISING PROFESSIONALS, AND ECONOMIC RESEARCH INSTITUTE AS WELL AS COMPENSATION INFORMATION FOR SIMILAR POSITIONS OF SIMILAR ORGANIZATIONS FOR THE DETERMINATION OF COMPENSATION. THE COMMITTEE ALSO FACTORS IN GEOGRAPHIC PAY DIFFERENTIAL, EXPERIENCE, EDUCATION, PERFORMANCE, SCOPE OF DUTIES, INTERNAL EQUITY, AND SALARY HISTORY OF INDIVIDUALS IN THE COMPENSATION PROCESS. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE PRESIDENT AND CHEIF EXECUTIVE OFFICER USE A SIMILAR COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. MARKET DATA FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS IS REVIEWED AND GEOGRAPHIC PAY DIFFERENTIAL, EXPERIENCE, EDUCATION, PERFORMANCE, SCOPE OF DUTIES, INTERNAL EQUITY AND SALARY HISTORY ARE CONSIDERED. THE PRESIDENT AND CEO SHALL ANNUAL REPORT TO THE BOARD OF DIRECTORS REGARDING COMPLETION OF THIS RESPONSIBILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,930,283. MANAGEMENT AND GENERAL EXPENSES 395,617. FUNDRAISING EXPENSES 306,633. TOTAL EXPENSES 2,632,533. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,499,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499,229. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -1,134,307. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -46,437. PROCEEDS FROM PPP LOAN 1,163,177. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |