HUMANE NETWORK
Cite this
Plain text HUMANE NETWORK. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/270487147. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HUMANE NETWORK [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/270487147
MLA “HUMANE NETWORK.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/270487147. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.2M · assets $583K
- EIN
- 27-0487147
- Address
- 4690 LONGLEY LN STE 1, RENO, NV 89502-7935
- Website
- www.humanenetwork.org
- NTEE code
- D20
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide Veterinary care to dogs and cats who would suffer without it, focusing on pets of low-income senior citizens, along with providing education/training and consulting services for animal shelter staff, management and volunteers.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Diane Blankenburg | CEO/Treasurer | 2014-2024 | $77,709 | $1,050,666 | 1 |
| Bonney Brown | President | 2014-2024 | $76,240 | $1,035,146 | 1 |
Officers and directors, no compensation reported
1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Karyen Chu | Secretary | 2014-2024 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · 2 paid, $154K · 55 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Blankenburg | CEO/Treasurer | 55 | $77,709 | $0 | $0 | $77,709 | 1 |
| Bonney Brown | President | 55 | $76,240 | $0 | $0 | $76,240 | 1 |
| Karyen Chu | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $101K · 42 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonney Brown | President | 55 | $51,057 | $0 | $0 | $51,057 | 1 |
| Diane Blankenburg | CEO/Treasurer | 55 | $49,583 | $0 | $0 | $49,583 | 1 |
| Karyen Chu | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $135K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEOTREASURER | 55 | $70,833 | $0 | $0 | $70,833 | 1 |
| BONNEY BROWN | PRESIDENT | 55 | $64,092 | $0 | $0 | $64,092 | 1 |
| KARYEN CHU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $189K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEO/TREASURER | 55 | $98,333 | $0 | $0 | $98,333 | 1 |
| BONNEY BROWN | President | 55 | $91,141 | $0 | $0 | $91,141 | 1 |
| KARYEN CHU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $240K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEO/TREASURER | 55 | $120,500 | $0 | $0 | $120,500 | 1 |
| BONNEY BROWN | President | 55 | $119,195 | $0 | $0 | $119,195 | 1 |
| KARYEN CHU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $240K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEO/TREASURER | 55 | $120,000 | $0 | $0 | $120,000 | 1 |
| BONNEY BROWN | President | 55 | $120,000 | $0 | $0 | $120,000 | 1 |
| KARYEN CHU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $245K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEO/TREASURER | 55 | $122,500 | $0 | $0 | $122,500 | 1 |
| BONNEY BROWN | President | 55 | $122,500 | $0 | $0 | $122,500 | 1 |
| KARYEN CHU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $221K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEO/TREASURER | 55 | $110,500 | $0 | $0 | $110,500 | 1 |
| BONNEY BROWN | President | 55 | $110,500 | $0 | $0 | $110,500 | 1 |
| KARYEN CHU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $195K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEO/TREASURER | 55 | $97,500 | $0 | $0 | $97,500 | 1 |
| BONNEY BROWN | President | 55 | $97,500 | $0 | $0 | $97,500 | 1 |
| KARYEN CHU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $190K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEO/TREASURER | 55 | $95,000 | $0 | $0 | $95,000 | 1 |
| BONNEY BROWN | President | 55 | $95,000 | $0 | $0 | $95,000 | 1 |
| KARYEN CHU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 2 paid, $176K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANKENBURG | CEO/TREASURER | 55 | $88,208 | - | - | $88,208 | 1 |
| BONNEY BROWN | President | 55 | $87,921 | - | - | $87,921 | 1 |
| KARYEN CHU | Secretary | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 36 grants to organizations · $970K
Listed grants add up to $969,973; the return's “grants paid” expense line says $1,062,948. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 44 grants to organizations · $2.0M
Listed grants add up to $2,031,088; the return's “grants paid” expense line says $2,098,714. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $19,855. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $18K
Listed grants add up to $18,000; the return's “grants paid” expense line says $30,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,208,464 | $2,170,400 | $582,913 | $24,674 | $667,198 | $1,426,230 | $153,949 | 55 | 62 |
| 2023 · Form 990 | ||||||||
| $2,099,482 | $2,099,212 | $581,765 | -$4,129 | $705,663 | $1,391,242 | $100,640 | 42 | 12 |
| 2022 · Form 990 | ||||||||
| $1,532,138 | $1,725,541 | $582,256 | $65,727 | $362,361 | $1,167,834 | $134,926 | 39 | - |
| 2021 · Form 990 | ||||||||
| $1,736,502 | $1,782,160 | $776,548 | $259,130 | $790,965 | $943,784 | $189,474 | 45 | - |
| 2020 · Form 990 | ||||||||
| $1,115,662 | $1,134,849 | $640,769 | $304,788 | $776,114 | $338,282 | $239,695 | 27 | - |
| 2019 · Form 990 | ||||||||
| $1,962,467 | $3,271,939 | $332,573 | $323,975 | $1,830,709 | $126,214 | $240,000 | 12 | - |
| 2018 · Form 990 | ||||||||
| $3,842,091 | $3,788,441 | $1,642,258 | $1,633,447 | $3,756,744 | $84,994 | $245,000 | 12 | - |
| 2018 · Form 990 | ||||||||
| $3,842,091 | $2,534,107 | $2,887,781 | $2,887,781 | $3,756,744 | $84,994 | $245,000 | 12 | - |
| 2017 · Form 990 | ||||||||
| $1,862,817 | $567,944 | $1,579,797 | $1,579,797 | $1,754,185 | $108,412 | $221,000 | 3 | - |
| 2016 · Form 990 | ||||||||
| $614,612 | $354,355 | $284,924 | $284,924 | $393,652 | $220,934 | $195,000 | 2 | - |
| 2015 · Form 990 | ||||||||
| $326,836 | $321,758 | $24,667 | $24,667 | $178,063 | $148,773 | $190,000 | 2 | - |
| 2014 · Form 990EZ | ||||||||
| $190,556 | $282,414 | $19,589 | $19,589 | $64,103 | $126,432 | - | - | - |
Funders of this organization
15 grantors reported grants to this organization, $8,132,435 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DAVE AND CHERYL DUFFIELD FOUNDATION | Private foundation | Fuzzy filed as “Humane Network”, “HUMANE NETWORK” | 2017-2020 | 4 | $6,997,029 | 2020 | $191,429 | show |
| THE DUFFIELD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Humane Network”, “HUMANE NETWORK” | 2015-2018 | 8 | $629,520 | 2018 | $31,500 | show |
| PETCO LOVE | Public charity | Exact | 2023-2024 | 2 | $161,411 | 2024 | $59,932 | show |
| PETSMART CHARITIES INC | Public charity | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $62,897 | 2024 | $20,240 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “HUMANE NETWORK” | 2020-2024 | 6 | $60,300 | 2024 | $20,000 | show |
| WHC FOUNDATION | Private foundation | Fuzzy filed as “Humane Network” | 2025 | 1 | $23,312 | 2025 | $23,312 | show |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | Public charity | Exact | 2012 | 1 | $20,000 | 2012 | $20,000 | show |
| BANFIELD FOUNDATION | Public charity | Exact | 2021 | 1 | $10,036 | 2021 | $10,036 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $9,900 | 2022 | $9,900 | show |
| BEST FRIENDS ANIMAL SOCIETY | Public charity | Exact | 2014 | 1 | $6,000 | 2014 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANE NETWORK” | 2021-2023 | 3 | $530 | 2023 | $212 | show |
| MCKINSTRY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Humane Network” | 2025 | 1 | $500 | 2025 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANE NETWORK” | 2022 | 1 | $500 | 2022 | $500 | show |
| JOSEPH AND MOLLIE MENDES FAMILY CHARITABLE FUND | Private foundation | Fuzzy filed as “HUMANE NETWORK” | 2020 | 1 | $500 | 2020 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEAVEN CAN WAIT ANIMAL SOCIETY | NV | D20 | $3,268,225 | $2,234,764 | EXECUTIVE DI | $143,969 | Same NTEE code D20, revenue within 2x, same state |
| NEVADA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | NV | D20 | $2,845,207 | $3,187,254 | EXECUTIVE DI | $156,535 | Same NTEE code D20, revenue within 2x, same state |
| DAZZLE AFRICA | NV | D20 | $1,678,078 | $1,668,183 | COO | $81,900 | Same NTEE code D20, revenue within 2x, same state |
| AMERICAN WILD HORSE PRESERVATION CAMPAIGN | NV | D20 | $3,433,744 | $4,770,580 | SECRETARY & EXECUTIVE DIRE | $138,467 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE HEROES INC | TX | D20 | $2,857,272 | $2,242,801 | CEO | $159,997 | Same NTEE code D20, revenue within 2x |
| NEW HAMPSHIRE HUMANE SOCIETY | NH | D20 | $1,873,844 | $1,603,731 | EXECUTIVE DIRECTOR | $139,878 | Same NTEE code D20, revenue within 2x |
| HUMANE OHIO | OH | D20 | $2,003,947 | $1,873,687 | TRUSTEE | $154,777 | Same NTEE code D20, revenue within 2x |
| GOLDEN STATE HUMANE SOCIETY | CA | D20 | $3,621,951 | $3,356,364 | Veterinarian | $189,437 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF WESTERN MONTANA | MT | D20 | $1,789,427 | $2,009,912 | SHELTER MEDICINE DIRECTOR | $109,772 | Same NTEE code D20, revenue within 2x, similar mission |
| NASSAU HUMANE SOCIETY INC | FL | D20 | $2,496,284 | $1,851,026 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x |
| TALBOT HUMANE CO | MD | D20 | $1,702,213 | $1,539,735 | EXECUTIVE DIRECTOR | $108,912 | Same NTEE code D20, revenue within 2x |
| HINSDALE HUMANE SOCIETY | IL | D20 | $1,952,976 | $2,432,567 | Director | $0 | Same NTEE code D20, revenue within 2x |
| KAUAI HUMANE SOCIETY | HI | D20 | $3,894,092 | $4,045,433 | EXECUTIVE DIRECTOR | $141,432 | Same NTEE code D20, revenue within 2x |
| BUDDY DOG HUMANE SOCIETY INC | MA | D20 | $1,662,089 | $977,479 | VP, TREASURER AND TRUSTEE | $0 | Same NTEE code D20, revenue within 2x |
| LAKE HUMANE SOCIETY | OH | D20 | $1,801,042 | $1,747,705 | EXECUTIVE DI | $115,016 | Same NTEE code D20, revenue within 2x |
| ROICE-HURST HUMANE SOCIETY INC | CO | D20 | $1,488,713 | $1,440,713 | CEO | $110,474 | Same NTEE code D20, revenue within 2x |
| FORSYTH HUMANE SOCIETY | NC | D20 | $3,074,047 | $2,853,805 | Executive Director | $154,327 | Same NTEE code D20, revenue within 2x |
| HUMANE SOCIETY OF GREATER KANSAS CITY | KS | D20 | $3,565,201 | $2,291,172 | PRESIDENT | $139,254 | Same NTEE code D20, revenue within 2x, similar mission |
| FLAGLER HUMANE SOCIETY INC | FL | D20 | $3,611,939 | $3,425,286 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code D20, revenue within 2x |
| WAYNE COUNTY HUMANE SOCIETY | NY | D20 | $2,820,671 | $511,958 | Executive Dir. | $60,186 | Same NTEE code D20, revenue within 2x |
| TRI-COUNTY HUMANE SOCIETY | MN | D20 | $2,062,905 | $1,969,941 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x |
| BANGOR HUMANE SOCIETY | ME | D20 | $1,808,917 | $1,972,743 | Executive Director | $105,310 | Same NTEE code D20, revenue within 2x |
| LEHIGH COUNTY HUMANE SOCIETY | PA | D20 | $3,656,763 | $3,334,278 | CEO | $176,179 | Same NTEE code D20, revenue within 2x |
| BRISTOL HUMANE SOCIETY | VA | D20 | $3,584,459 | $2,036,181 | VICE PRESIDE | $99,329 | Same NTEE code D20, revenue within 2x |
| SPOKANE HUMANE SOCIETY | WA | D20 | $2,665,159 | $3,332,995 | Executive Dir. | $136,988 | Same NTEE code D20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,170,400 spent · pay $1,217,105 · grants $0 · events $170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,643 | $844,226 | $33,417 | $0 | 40.4% | |
| Fees: other services | $383,886 | $383,886 | $0 | $0 | 17.7% | |
| All other expenses | $307,469 | $307,040 | $0 | $429 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $153,949 | $130,857 | $15,395 | $7,697 | 7.1% | |
| Other employee benefits | $97,273 | $90,019 | $7,254 | $0 | 4.5% | |
| Payroll taxes | $88,240 | $84,707 | $2,875 | $658 | 4.1% | |
| Occupancy | $71,762 | $71,762 | $0 | $0 | 3.3% | |
| Depreciation and depletion | $44,246 | $44,246 | $0 | $0 | 2.0% | |
| Office expenses | $38,186 | $30,658 | $2,603 | $4,925 | 1.8% | |
| Other (as described) | Processing fees | $28,405 | $28,405 | $0 | $0 | 1.3% |
| Interest | $27,670 | $24,317 | $3,353 | $0 | 1.3% | |
| Other (as described) | Sales tax paid | $16,245 | $16,245 | $0 | $0 | 0.7% |
| Advertising and promotion | $12,545 | $3,161 | $4,085 | $5,299 | 0.6% | |
| Information technology | $5,481 | $5,481 | $0 | $0 | 0.3% | |
| Fees: accounting | $5,470 | $1,485 | $3,985 | $0 | 0.3% | |
| Insurance | $5,328 | $0 | $5,328 | $0 | 0.2% | |
| Travel | $4,861 | $4,369 | $0 | $492 | 0.2% | |
| Other (as described) | License and permits | $1,415 | $1,415 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $170 | $170 | $0 | $0 | 0.0% | |
| Other (as described) | Bank charges | $156 | $0 | $156 | $0 | 0.0% |
| Total | $2,170,400 | 100% |
2023 · Form 990 · $2,099,212 spent · pay $1,130,480 · grants $0 · events $1,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,253 | $858,511 | $22,742 | $0 | 42.0% | |
| All other expenses | $390,162 | $389,418 | $744 | $0 | 18.6% | |
| Fees: other services | $314,158 | $314,158 | $0 | $0 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $100,640 | $85,444 | $10,164 | $5,032 | 4.8% | |
| Payroll taxes | $85,772 | $78,268 | $7,064 | $440 | 4.1% | |
| Occupancy | $68,529 | $68,529 | $0 | $0 | 3.3% | |
| Other employee benefits | $62,815 | $58,429 | $4,386 | $0 | 3.0% | |
| Depreciation and depletion | $51,257 | $50,879 | $378 | $0 | 2.4% | |
| Office expenses | $35,892 | $34,423 | $0 | $1,469 | 1.7% | |
| Interest | $25,716 | $25,371 | $0 | $345 | 1.2% | |
| Other (as described) | Processing fees | $23,169 | $23,169 | $0 | $0 | 1.1% |
| Advertising and promotion | $16,366 | $15,072 | $0 | $1,294 | 0.8% | |
| Other (as described) | Sales tax paid | $15,220 | $15,220 | $0 | $0 | 0.7% |
| Travel | $10,274 | $10,128 | $0 | $146 | 0.5% | |
| Information technology | $5,602 | $5,602 | $0 | $0 | 0.3% | |
| Fees: accounting | $4,660 | $0 | $4,660 | $0 | 0.2% | |
| Insurance | $3,186 | $0 | $3,186 | $0 | 0.2% | |
| Other (as described) | License and permits | $2,356 | $2,206 | $0 | $150 | 0.1% |
| Conferences, conventions and meetings | $1,927 | $1,927 | $0 | $0 | 0.1% | |
| Other (as described) | Bank charges | $258 | $258 | $0 | $0 | 0.0% |
| Total | $2,099,212 | 100% |
2022 · Form 990 · $1,725,541 spent · pay $991,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,404 | $658,404 | $48,000 | - | 40.9% | |
| Other (as described) | SUPPLIES | $302,213 | $289,441 | $6,591 | $6,181 | 17.5% |
| Other (as described) | CONSULTANTS | $155,974 | $155,974 | - | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $134,926 | $114,687 | $13,493 | $6,746 | 7.8% | |
| Payroll taxes | $76,335 | $71,115 | $4,704 | $516 | 4.4% | |
| Other employee benefits | $74,015 | $66,614 | $7,401 | - | 4.3% | |
| Other (as described) | VET FEES | $59,268 | $59,268 | - | - | 3.4% |
| Occupancy | $58,699 | $58,699 | - | - | 3.4% | |
| Fees: other services | $58,634 | $50,479 | $8,155 | - | 3.4% | |
| Depreciation and depletion | $29,410 | $28,887 | $523 | - | 1.7% | |
| Office expenses | $22,774 | $19,331 | $3,443 | - | 1.3% | |
| Travel | $14,673 | $14,396 | $277 | - | 0.9% | |
| Other (as described) | PAYROLL SERVICEHR EXP | $11,289 | $3,293 | $7,996 | - | 0.7% |
| Insurance | $10,550 | $9,794 | $756 | - | 0.6% | |
| Information technology | $6,915 | $6,915 | - | - | 0.4% | |
| Fees: accounting | $3,175 | - | $3,175 | - | 0.2% | |
| All other expenses | $287 | - | $287 | - | 0.0% | |
| Total | $1,725,541 | 100% |
2021 · Form 990 · $1,782,160 spent · pay $1,277,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,271 | $873,357 | $47,914 | - | 51.7% | |
| Other (as described) | SUPPLIES | $223,663 | $217,048 | $4,141 | $2,474 | 12.6% |
| Pay: officers, directors, trustees, key employees | $189,474 | $161,432 | $18,568 | $9,474 | 10.6% | |
| Other (as described) | CONSULTANTS | $127,277 | $91,672 | $35,605 | - | 7.1% |
| Payroll taxes | $109,673 | $103,512 | $6,161 | - | 6.2% | |
| Other employee benefits | $57,441 | $57,441 | - | - | 3.2% | |
| Occupancy | $35,327 | $33,656 | $1,671 | - | 2.0% | |
| All other expenses | $24,228 | $3,612 | $16,701 | $3,915 | 1.4% | |
| Depreciation and depletion | $21,953 | $21,704 | $249 | - | 1.2% | |
| Other (as described) | Bank/Credit Card Process Fees | $17,133 | $16,888 | $245 | - | 1.0% |
| Information technology | $13,294 | $11,061 | $1,022 | $1,211 | 0.7% | |
| Insurance | $12,765 | $7,727 | $5,038 | - | 0.7% | |
| Other (as described) | VET FEES | $12,277 | $12,277 | - | - | 0.7% |
| Advertising and promotion | $6,563 | $1,349 | - | $5,214 | 0.4% | |
| Office expenses | $3,912 | $3,678 | $214 | $20 | 0.2% | |
| Fees: accounting | $3,300 | - | $3,300 | - | 0.2% | |
| Travel | $2,609 | $2,502 | $24 | $83 | 0.1% | |
| Total | $1,782,160 | 100% |
2020 · Form 990 · $1,134,849 spent · pay $737,569 · grants $1,705 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,736 | $374,553 | $21,183 | - | 34.9% | |
| Pay: officers, directors, trustees, key employees | $239,695 | $204,220 | $23,490 | $11,985 | 21.1% | |
| Other (as described) | CONSULTANTS | $206,576 | $206,576 | - | - | 18.2% |
| Payroll taxes | $59,446 | $57,729 | $1,717 | - | 5.2% | |
| Other (as described) | SUPPLIES | $46,069 | $36,261 | $5,128 | $4,680 | 4.1% |
| Other employee benefits | $42,692 | $39,164 | $3,528 | - | 3.8% | |
| Occupancy | $29,764 | $28,930 | $834 | - | 2.6% | |
| Other (as described) | TRAINING | $29,753 | $29,753 | - | - | 2.6% |
| Travel | $25,642 | $24,737 | $905 | - | 2.3% | |
| Advertising and promotion | $19,776 | $9,741 | $844 | $9,191 | 1.7% | |
| Information technology | $10,140 | $6,398 | $2,840 | $902 | 0.9% | |
| Insurance | $8,163 | $2,958 | $5,205 | - | 0.7% | |
| All other expenses | $7,998 | $5,575 | $2,235 | $188 | 0.7% | |
| Other (as described) | PAYROLL SERVICE/HR EXP | $5,432 | $852 | $4,580 | - | 0.5% |
| Office expenses | $3,195 | $3,106 | $68 | $21 | 0.3% | |
| Depreciation and depletion | $3,067 | $2,770 | $297 | - | 0.3% | |
| Grants to US organizations and governments | $1,705 | $1,705 | - | - | 0.2% | |
| Total | $1,134,849 | 100% |
2019 · Form 990 · $3,271,939 spent · pay $979,340 · grants $1,062,948 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,062,948 | $1,062,948 | - | - | 32.5% | |
| Other (as described) | CONSULTANTS | $592,825 | $324,405 | $268,420 | - | 18.1% |
| Other salaries and wages | $576,247 | $543,158 | $33,089 | - | 17.6% | |
| Travel | $413,452 | $413,419 | $33 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $240,000 | $204,480 | $23,520 | $12,000 | 7.3% | |
| Other (as described) | SUPPLIES | $102,752 | $94,206 | $8,546 | - | 3.1% |
| Other employee benefits | $91,587 | $91,587 | - | - | 2.8% | |
| Payroll taxes | $71,506 | $65,871 | $4,717 | $918 | 2.2% | |
| Advertising and promotion | $50,886 | $50,386 | $500 | - | 1.6% | |
| Occupancy | $23,260 | $18,636 | $4,624 | - | 0.7% | |
| Insurance | $13,807 | $4,295 | $9,512 | - | 0.4% | |
| All other expenses | $8,496 | $7,485 | $1,011 | - | 0.3% | |
| Information technology | $7,815 | $5,362 | $2,322 | $131 | 0.2% | |
| Other (as described) | PAYROLL SERVICE | $7,079 | - | $7,079 | - | 0.2% |
| Other (as described) | TRAINING | $6,154 | $3,413 | $2,741 | - | 0.2% |
| Depreciation and depletion | $1,725 | $1,428 | $297 | - | 0.1% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 0.0% | |
| Total | $3,271,939 | 100% |
2018 · Form 990 · $3,788,441 spent · pay $905,301 · grants $2,098,714 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,098,714 | $2,098,714 | - | - | 55.4% | |
| Other salaries and wages | $510,631 | $487,799 | $22,832 | - | 13.5% | |
| Other (as described) | CONSULTANTS | $305,994 | $296,933 | $9,056 | $5 | 8.1% |
| Pay: officers, directors, trustees, key employees | $245,000 | $223,774 | $12,213 | $9,013 | 6.5% | |
| Travel | $172,096 | $171,466 | $595 | $35 | 4.5% | |
| Advertising and promotion | $106,417 | $102,578 | $3,044 | $795 | 2.8% | |
| Other employee benefits | $77,591 | $73,523 | $4,068 | - | 2.0% | |
| Payroll taxes | $72,079 | $66,622 | $3,721 | $1,736 | 1.9% | |
| Other (as described) | TRAINING | $58,093 | $57,818 | $275 | - | 1.5% |
| Occupancy | $52,562 | $51,796 | $621 | $145 | 1.4% | |
| Other (as described) | SUPPLIES | $47,566 | $43,955 | $3,611 | - | 1.3% |
| Information technology | $11,337 | $4,844 | $6,350 | $143 | 0.3% | |
| All other expenses | $10,026 | $6,787 | $3,124 | $115 | 0.3% | |
| Insurance | $9,050 | $4,117 | $4,933 | - | 0.2% | |
| Office expenses | $4,749 | $265 | $4,455 | $29 | 0.1% | |
| Other (as described) | Printing and Publications | $3,967 | $3,930 | - | $37 | 0.1% |
| Depreciation and depletion | $1,369 | $1,072 | $297 | - | 0.0% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $3,788,441 | 100% |
2017 · Form 990 · $567,944 spent · pay $270,901 · grants $19,855 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $221,000 | $188,292 | $21,658 | $11,050 | 38.9% | |
| Other (as described) | CONSULTANTS | $125,190 | $118,765 | $6,425 | - | 22.0% |
| Other (as described) | TRAINING | $93,135 | $93,135 | - | - | 16.4% |
| Other salaries and wages | $25,708 | $25,708 | - | - | 4.5% | |
| Travel | $25,504 | $25,504 | - | - | 4.5% | |
| Grants to US organizations and governments | $19,855 | $19,855 | - | - | 3.5% | |
| Payroll taxes | $19,036 | $16,181 | $1,903 | $952 | 3.4% | |
| Advertising and promotion | $17,109 | $14,252 | $2,571 | $286 | 3.0% | |
| Other (as described) | SUPPLIES | $7,695 | $3,482 | $4,213 | - | 1.4% |
| Other employee benefits | $5,157 | - | $5,157 | - | 0.9% | |
| All other expenses | $2,476 | $1,949 | $527 | - | 0.4% | |
| Office expenses | $2,143 | $1,072 | $1,071 | - | 0.4% | |
| Other (as described) | PAYROLL SERVICE | $1,276 | - | $1,276 | - | 0.2% |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Information technology | $764 | - | $764 | - | 0.1% | |
| Occupancy | $559 | $559 | - | - | 0.1% | |
| Depreciation and depletion | $137 | - | $137 | - | 0.0% | |
| Total | $567,944 | 100% |
2016 · Form 990 · $354,355 spent · pay $215,357 · grants $30,000 · events $664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $195,000 | $166,140 | $19,110 | $9,750 | 55.0% | |
| Other (as described) | CONSULTANTS | $73,993 | $73,993 | - | - | 20.9% |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 8.5% | |
| Travel | $22,975 | $22,975 | - | - | 6.5% | |
| Payroll taxes | $20,357 | $17,601 | $1,832 | $924 | 5.7% | |
| Advertising and promotion | $3,869 | $3,519 | - | $350 | 1.1% | |
| Information technology | $2,706 | $1,601 | $1,105 | - | 0.8% | |
| Other (as described) | PAYROLL SERVICE | $1,532 | - | $1,532 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $1,226 | $735 | $227 | $264 | 0.3% |
| Fees: accounting | $1,075 | - | $1,075 | - | 0.3% | |
| Conferences, conventions and meetings | $664 | $664 | - | - | 0.2% | |
| Other (as described) | SUPPLIES | $645 | $645 | - | - | 0.2% |
| All other expenses | $267 | - | $267 | - | 0.1% | |
| Depreciation and depletion | $46 | - | $46 | - | 0.0% | |
| Total | $354,355 | 100% |
2015 · Form 990 · $321,758 spent · pay $204,535 · grants $0 · events $810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $190,000 | $149,302 | $25,802 | $14,896 | 59.1% | |
| Other (as described) | CONSULTANTS | $69,946 | $69,946 | - | - | 21.7% |
| Travel | $37,587 | $34,140 | - | $3,447 | 11.7% | |
| Payroll taxes | $14,535 | $11,424 | $1,976 | $1,135 | 4.5% | |
| Advertising and promotion | $3,196 | - | - | $3,196 | 1.0% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $1,532 | - | $1,532 | - | 0.5% |
| Information technology | $1,421 | $550 | $871 | - | 0.4% | |
| Conferences, conventions and meetings | $810 | - | $628 | $182 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $557 | $7 | $106 | $444 | 0.2% |
| Other (as described) | Printing and Publications | $315 | - | $300 | $15 | 0.1% |
| Office expenses | $84 | $60 | $24 | - | 0.0% | |
| All other expenses | $75 | - | $75 | - | 0.0% | |
| Total | $321,758 | 100% |
2014 · Form 990EZ · $282,414 spent · pay $193,576 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $193,576 | 68.5% | |
| Other expenses (detail on Schedule O) | $87,356 | 30.9% | |
| Printing, publications, postage | $1,132 | 0.4% | |
| Fees to independent contractors | $350 | 0.1% | |
| Total | $282,414 | 100% |