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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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-23T10:20:00-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840432950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HUMANE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2026774227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW 360AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN R GANZERT PHDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2026774227PhoneNum
Signature2022-11-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastGANZERT PHDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN A JACQUELIN CPAPreparerPersonNm
PTINP01325865PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HUMANE - FIRST TO SERVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBIN R GANZERT PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW 360AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,248,226GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1877FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFOUNDED 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,920,303PYContributionsGrantsAmt
CY Contributions Grants$13,822,948CYContributionsGrantsAmt
PY Program Service Revenue$3,771,052PYProgramServiceRevenueAmt
CY Program Service Revenue$5,859,782CYProgramServiceRevenueAmt
PY Investment Income$562,278PYInvestmentIncomeAmt
CY Investment Income$2,353,056CYInvestmentIncomeAmt
PY Other Revenue$2,271,208PYOtherRevenueAmt
CY Other Revenue$2,469,323CYOtherRevenueAmt
PY Total Revenue$15,524,841PYTotalRevenueAmt
CY Total Revenue$24,505,109CYTotalRevenueAmt
PY Grants And Similar Paid$136,585PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$244,145CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,608,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,334,108CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$124,425PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$126,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,952,005CYTotalFundraisingExpenseAmt
PY Other Expenses$8,184,984PYOtherExpensesAmt
CY Other Expenses$9,847,550CYOtherExpensesAmt
PY Total Expenses$16,054,849PYTotalExpensesAmt
CY Total Expenses$19,551,803CYTotalExpensesAmt
PY Revenues Less Expenses-$530,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,953,306CYRevenuesLessExpensesAmt
Total Assets BOY$30,758,986TotalAssetsBOYAmt
Total Assets EOY$30,237,379TotalAssetsEOYAmt
Total Liabilities BOY$5,691,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,619,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,067,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,617,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,274,373ExpenseAmt
Grant$0GrantAmt
Revenue$2,170,637RevenueAmt
DescAMERICAN 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

FieldValueIRS element (for citing)
Expense$1,761,824ExpenseAmt
Revenue$862,572RevenueAmt
DescAMERICAN 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

FieldValueIRS element (for citing)
Expense$1,692,893ExpenseAmt
Grant$103,595GrantAmt
DescAMERICAN 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,176,833$140,000$453,885AMERICAN 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$0AMERICAN 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$2,372,688AMERICAN 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,145,908TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$140,550TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,826,573TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,874,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLIFFORD ROSEPersonNm
Phone2026774251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW SUITE 360AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAWN ASSENZIO
DIRECTOR1.00Yes (X)$0$0$0
AMANDA BOWMAN
DIRECTOR1.00Yes (X)$0$0$0
COL SCOTT CAMPBELL USMC RET
DIRECTOR1.00Yes (X)$0$0$0
REAR ADMIRAL TOM KEARNEY USN RET
DIRECTOR1.00Yes (X)$0$0$0
HERBERT KRAUSS JD
DIRECTOR1.00Yes (X)$0$0$0
LOUISE LANE
DIRECTOR1.00Yes (X)$0$0$0
J MICHAEL MCFARLAND
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JOHN PAYNE
CHAIR2.00Yes (X)$0$0$0Yes (X)
MARILYN PELSTRING
DIRECTOR1.00Yes (X)$0$0$0
JEAN SHAFIROFF
DIRECTOR1.00Yes (X)$0$0$0
CANDY SPELLING
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LARRY STRICKLAND
DIRECTOR1.00Yes (X)$0$0$0
ABIGAIL TRENK
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
ROBIN GANZERT
PRESIDENT & CEO40.00$713,907$0$50,514Yes (X)
CLIFFORD ROSE
CHIEF FINANCIAL OFFICER40.00$32,517$0$0Yes (X)
JANICE BIGELOW
CHIEF FINANCIAL OFFICER40.00$252,165$0$28,519Yes (X)
JOHN HUBBARD
CHIEF OPERATING OFFICER40.00$360,613$0$32,456Yes (X)
STEPHANIE CARMODY
SVP & GENERAL COUNSEL40.00$315,960$0$22,768Yes (X)
LAURA SHEEHAN
SVP COMMUNICATIONS40.00$201,634$0$11,264Yes (X)
KIRSTEN PETERSON
CHIEF TALENT OFFICER40.00$165,193$0$20,938Yes (X)
MAREAN SPERO STEEN
NATIONAL DIRECTOR, AH HOLL40.00$197,936$0$22,166Yes (X)
MARK STUBIS
MANAGING EDITOR40.00$166,220$0$32,995Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,406,145TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$221,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLEASANT STREET ENTERTAINMENT
3401 WHITE ROSE WAYENCINOCA91436PRODUCTION OF HERO DOG AWARDS TV SHOW$330,760
JAVIER C MOSQUERA GUTIERREZ
4382 COUNTRY GROVE BLVDWEST PALM BEACHFL33406BUILDING CONTRACTOR-SANCTUARY$282,005
MINDSET DIRECT LLC
12355 SUNRISE VALLEY DRIVERESTONVA20190FUNDRAISING COUNSEL & DIRECT MAIL$252,312
FUSE FUNDRAISING LLC
12355 SUNRISE VALLEY DRIVERESTONVA20190FUNDRAISING COUNSEL & DIRECT MAIL$234,926
M2 CONSTRUCTION LLC
11250 ROGER BACON DRIVE SUITE 13RESTONVA20190BUILDING CONTRACTOR-DC OFFICE$233,056
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,515FederatedCampaignsAmt
Fundraising$284,540FundraisingAmt
Government Grants$300,000GovernmentGrantsAmt
All Other Contributions$13,202,893AllOtherContributionsAmt
Noncash Contributions$74,403NoncashContributionsAmt
Total Contributions$13,822,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES900099$5,336,068$5,336,068
BROADCAST RIGHTS900099$500,000$500,000
TICKET SALES AND OTHER900099$23,714$23,714
FieldValueIRS element (for citing)
Total Program Service Revenue$5,859,782TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$565,511TotalRevenueColumnAmt
Exclusion$565,511ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,531,717TotalRevenueColumnAmt
Exclusion$2,531,717ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,380,597SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,593,052SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,787,545SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,787,545TotalRevenueColumnAmt
Exclusion$1,787,545ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,278FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$284,540ContriRptFundraisingEventAmt
Fundraising Direct Expenses$150,065FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,787TotalRevenueColumnAmt
Exclusion-$68,787ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,393TotalRevenueColumnAmt
Exclusion$6,393ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,393OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,505,109TotalRevenueColumnAmt
Related Or Exempt Func Income$5,859,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,822,379ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$180,145TotalAmt
Program Services$180,145ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$64,000TotalAmt
Program Services$64,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,585,240TotalAmt
Program Services$1,072,818ProgramServicesAmt
Management And General$334,204ManagementAndGeneralAmt
Fundraising$178,218FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,322,747TotalAmt
Program Services$4,849,128ProgramServicesAmt
Management And General$453,153ManagementAndGeneralAmt
Fundraising$1,020,466FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$140,051TotalAmt
Program Services$107,383ProgramServicesAmt
Management And General$7,217ManagementAndGeneralAmt
Fundraising$25,451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$741,439TotalAmt
Program Services$557,595ProgramServicesAmt
Management And General$58,213ManagementAndGeneralAmt
Fundraising$125,631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$544,631TotalAmt
Program Services$400,558ProgramServicesAmt
Management And General$55,623ManagementAndGeneralAmt
Fundraising$88,450FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,709TotalAmt
Program Services$67,672ProgramServicesAmt
Management And General$13,870ManagementAndGeneralAmt
Fundraising$15,167FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,943TotalAmt
Program Services$33,548ProgramServicesAmt
Management And General$6,876ManagementAndGeneralAmt
Fundraising$7,519FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$126,000TotalAmt
Fundraising$126,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,188TotalAmt
Program Services$5,170ProgramServicesAmt
Management And General$44,777ManagementAndGeneralAmt
Fundraising$13,241FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,131,762TotalAmt
Program Services$3,429,512ProgramServicesAmt
Management And General$395,617ManagementAndGeneralAmt
Fundraising$306,633FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$599,428TotalAmt
Program Services$545,876ProgramServicesAmt
Management And General$2,396ManagementAndGeneralAmt
Fundraising$51,156FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$846,732TotalAmt
Program Services$529,842ProgramServicesAmt
Management And General$29,333ManagementAndGeneralAmt
Fundraising$287,557FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$179,419TotalAmt
Program Services$125,548ProgramServicesAmt
Management And General$25,732ManagementAndGeneralAmt
Fundraising$28,139FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$638,319TotalAmt
Program Services$458,276ProgramServicesAmt
Management And General$118,505ManagementAndGeneralAmt
Fundraising$61,538FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,418,006TotalAmt
Program Services$1,254,291ProgramServicesAmt
Management And General$54,454ManagementAndGeneralAmt
Fundraising$109,261FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$266,127TotalAmt
Program Services$234,886ProgramServicesAmt
Management And General$18,587ManagementAndGeneralAmt
Fundraising$12,654FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$198,993TotalAmt
Program Services$142,866ProgramServicesAmt
Management And General$36,943ManagementAndGeneralAmt
Fundraising$19,184FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$515,007TotalAmt
Program Services$248,150ProgramServicesAmt
Management And General$55,468ManagementAndGeneralAmt
Fundraising$211,389FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,551,803TotalAmt
Program Services$14,874,998ProgramServicesAmt
Management And General$1,724,800ManagementAndGeneralAmt
Fundraising$2,952,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,556,650BOYAmt
EOY$2,347,231EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,299,243BOYAmt
EOY$1,690,055EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,855,157BOYAmt
EOY$1,280,631EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,138,469BOYAmt
EOY$1,080,692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$289,161BOYAmt
EOY$729,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,061,823LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,219,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,940,984BOYAmt
EOY$3,842,076EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,154,847BOYAmt
EOY$13,877,116EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,524,475BOYAmt
EOY$5,390,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,758,986BOYAmt
EOY$30,237,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,082,164BOYAmt
EOY$2,021,001EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$839,750BOYAmt
EOY$253,912EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,163,177BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,606,755BOYAmt
EOY$2,344,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,691,846BOYAmt
EOY$4,619,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,420,844BOYAmt
EOY$15,707,121EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,646,296BOYAmt
EOY$9,910,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,067,140BOYAmt
EOY$25,617,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,758,986BOYAmt
EOY$30,237,379EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,953,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,385,324NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$17,567OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,824,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,785,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,396,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,920,303CurrentTaxYearMinus1YearAmt
Current Tax Year$13,822,948CurrentTaxYearAmt
Total$62,749,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,824,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,785,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,396,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,920,303CurrentTaxYearMinus1YearAmt
Current Tax Year$13,822,948CurrentTaxYearAmt
Total$62,749,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,871,571SubstantialContributorsTotAmt
Public Support Total170$50,877,635PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,564,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,712,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,757,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,747,377CurrentTaxYearMinus1YearAmt
Current Tax Year$3,097,228CurrentTaxYearAmt
Total$13,878,585TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,750CurrentTaxYearMinus1YearAmt
Current Tax Year$6,393CurrentTaxYearAmt
Total$55,864TotalAmt
FieldValueIRS element (for citing)
Total Support$76,683,655TotalSupportAmt
Gross Receipts Rltd Activities$21,457,978GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66350PublicSupportCY170Pct
Public Support PY1700.64380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,599,798FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,599,798FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$979,990FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$244,998FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$944,851CurrentYearMinus3Amt
Current Year Minus2$945,408CurrentYearMinus2Amt
Current Year Minus1$825,352CurrentYearMinus1Amt
Current Year$979,990CurrentYearAmt
Total$3,695,601TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,543,402LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$128,297CurrentYearMinus3Amt
Current Year Minus2$117,441CurrentYearMinus2Amt
Total$245,738TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$236,213CurrentYearMinus3Amt
Current Year Minus2$236,352CurrentYearMinus2Amt
Current Year Minus1$206,338CurrentYearMinus1Amt
Current Year$244,998CurrentYearAmt
Total$923,901TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,385,852GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,712,355BeginningYearBalanceAmt
Other Expenditures$943,095OtherExpendituresAmt
End Year Balance$769,260EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,480,941BeginningYearBalanceAmt
Investment Earnings Or Losses$238,391InvestmentEarningsOrLossesAmt
Other Expenditures$6,977OtherExpendituresAmt
End Year Balance$1,712,355EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,473,320BeginningYearBalanceAmt
Investment Earnings Or Losses$22,897InvestmentEarningsOrLossesAmt
Other Expenditures$15,276OtherExpendituresAmt
End Year Balance$1,480,941EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,275,787BeginningYearBalanceAmt
Contributions$148,846ContributionsAmt
Investment Earnings Or Losses$48,687InvestmentEarningsOrLossesAmt
End Year Balance$1,473,320EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,173,136BeginningYearBalanceAmt
Contributions$62,000ContributionsAmt
Investment Earnings Or Losses$40,651InvestmentEarningsOrLossesAmt
End Year Balance$1,275,787EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.65700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,770OtherCostOrOtherBasisAmt
Book Value$639,770BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,821,644OtherCostOrOtherBasisAmt
Depreciation$62,578DepreciationAmt
Book Value$1,759,066BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$863,329OtherCostOrOtherBasisAmt
Depreciation$67,627DepreciationAmt
Book Value$795,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,192OtherCostOrOtherBasisAmt
Depreciation$144,460DepreciationAmt
Book Value$413,732BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,178,888OtherCostOrOtherBasisAmt
Depreciation$1,945,082DepreciationAmt
Book Value$233,806BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,842,076TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTERESTS IN CHARITABLE TRUSTSDesc
Book Value$5,390,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,390,168TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS$1,354,435
DEFERRED LEASE INCENTIVES$990,476
FieldValueIRS element (for citing)
Total Liability$2,344,911TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$60,047,254TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,385,324NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,858,159DonatedServicesAndUseFcltsAmt
Other Revenue$132,498OtherRevenueAmt
Revenue Not Reported$35,605,333RevenueNotReportedAmt
Revenue Subtotal$24,441,921RevenueSubtotalAmt
Investment Expenses Not Incld$63,188InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$63,188RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,505,109TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$59,496,839TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,858,159DonatedServicesUseFcltsAmt
Other Expenses Included$150,065OtherExpensesIncludedAmt
Expenses Not Reported$40,008,224ExpensesNotReportedAmt
Expenses Subtotal$19,488,615ExpensesSubtotalAmt
Investment Expenses Not Incld2$63,188InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$63,188ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,551,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC03PROGRAM SERVICESMONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS.$37,701
EUROPE (INCLUDING ICELAND AND GREENLAND)08PROGRAM SERVICESMONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS.$419,534
NORTH AMERICA05PROGRAM SERVICESMONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS.$217,213
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$674,448SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$674,448TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND AND GREENLAND)RegionTxt
Purpose Of GrantMARINE ANIMAL CONSERVATIONPurposeOfGrantTxt
Cash Grant$60,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
FUSE FUNDRAISING LLC
12355 SUNRISE VALLEY DRIVE SUITE 24RESTONVA20191FUNDRAISING COUNSEL0$400,011$115,500$284,511
MINDSET DIRECT LLC
12355 SUNRISE VALLEY DRIVE SUITE 24RESTONVA20191FUNDRAISING COUNSEL0$55,223$10,500$44,723
FieldValueIRS element (for citing)
Total Gross Receipts$455,234TotalGrossReceiptsAmt
Total Retained By Contractors$126,000TotalRetainedByContractorsAmt
Total Net To Organization$329,234TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesIDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF INVITATIONALEvent1Nm
Gross Receipts Event1$26,200GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Gross Revenue Event1$16,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,939RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,371FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,843OtherDirectExpensesEvent1Amt
Event2PUPS4PATRIOTS DINNEREvent2Nm
Gross Receipts Event2$268,000GrossReceiptsEvent2Amt
Charitable Contri Event2$229,575CharitableContriEvent2Amt
Gross Revenue Event2$38,425GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$38,557FoodAndBeverageEvent2Amt
Entertainment Event2$5,500EntertainmentEvent2Amt
Other Direct Expenses Event2$17,632OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$71,618GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,965CharitableContriOtherEventsAmt
Gross Revenue Other Events$26,653GrossRevenueOtherEventsAmt
Food And Beverage Other Events$31,498FoodAndBeverageOtherEventsAmt
Entertainment Other Events$10,125EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$23,100OthDirectExpnssOtherEventsAmt
Gross Receipts Total$365,818GrossReceiptsTotalAmt
Charitable Contributions Tot$284,540CharitableContributionsTotAmt
Gross Revenue Total Events$81,278GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,439RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$80,426FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,625EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$46,575OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$150,065DirectExpenseSummaryEventsAmt
Net Income Summary-$68,787NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TRI COUNTY ANIMAL RESCUE
21287 BOCA RIO ROADBOCA RATONFL33433650719233501(C)(3)$10,000$0ANIMAL WELFARE
REWILD
PO BOX 129AUSTINTX78767262887967501(C)(3)$80,000$0PROGRAMMATIC SUPPORT
INTERNATIONAL FUND FOR ANIMAL WELFARE
1400 16TH STREET NW SUITE 510WASHINGTONDC20036311594197501(C)(3)$60,000$0ANIMAL WELFARE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD MEMBERS ARE PERMITTED TO TRAVEL FIRST CLASS ON AIRPLANE FLIGHTS.
PART I, LINE 7AMERICAN 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROGRAMMATIC SUPPLIESDesc
Contribution15ContributionCnt
Noncash Contributions Rpt F990$74,403NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19THE 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 11GCONSULTANTS: 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.