Form 990 for tax year 2022
Filed by CENTER FOR A HUMANE ECONOMY INC.
Totals
- Total revenue
- $2,578,897
- Total expenses
- $2,331,151
- Contributions and grants received
- $2,308,789
- Grants paid
- $0
- Program service revenue
- $214,366
- Investment income
- $55,742
- Other revenue
- $0
- Total assets, end of year
- $2,534,540
- Total liabilities, end of year
- $393,099
- Net assets or fund balances, end of year
- $2,141,441
- Program services expenses (Part IX)
- $1,978,102
- Management and general expenses
- $225,045
- Fundraising expenses
- $128,004
- Program service expenses (Part III)
- $1,978,102
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,308,789
-
1g · Noncash contributions included above
$567,801
-
2a · Program service revenue: ANIMAL WELLFARE MGMT C
total $214,366 · related or exempt $214,366
-
3 · Investment income
total $52,854 · related or exempt $52,854
-
7a · Gross sales of assets other than inventory
securities $570,689
-
7b · Less cost or other basis and sales expenses
securities $567,801
-
7c · Gain or loss
securities $2,888
-
7d · Net gain or loss
total $2,888 · related or exempt $2,888
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,200 · program services $37,570 · management and general $2,210 · fundraising $4,420
-
7 · Other salaries and wages
total $1,161,584 · program services $920,352 · management and general $169,045 · fundraising $72,187
-
8 · Pension plan contributions
total $20,508 · program services $15,640 · management and general $3,220 · fundraising $1,648
-
9 · Other employee benefits
total $53,437 · program services $41,070 · management and general $6,902 · fundraising $5,465
-
10 · Payroll taxes
total $97,724 · program services $77,572 · management and general $14,151 · fundraising $6,001
-
11b · Fees: legal
total $52,734 · program services $52,734
-
11c · Fees: accounting
total $11,675 · management and general $11,675
-
11d · Fees: lobbying
total $136,964 · program services $134,919 · fundraising $2,045
-
11g · Fees: other
total $229,400 · program services $220,732 · management and general $6,588 · fundraising $2,080
-
13 · Office expenses
total $21,248 · program services $12,818 · management and general $715 · fundraising $7,715
-
14 · Information technology
total $28,274 · program services $16,973 · management and general $8,955 · fundraising $2,346
-
17 · Travel
total $13,176 · program services $12,518 · management and general $395 · fundraising $263
-
23 · Insurance
total $7,795 · program services $7,405 · management and general $156 · fundraising $234
-
24a · Other expenses: DIRECT ANIMAL ADVOCACY
total $320,486 · program services $320,486
-
24b · Other expenses: DONOR LIST BUILDING
total $115,418 · program services $92,334 · fundraising $23,084
-
24c · Other expenses: MISCELLANEOUS
total $14,287 · program services $12,738 · management and general $1,033 · fundraising $516
-
24d · Other expenses: ANIMAL CAMPAIGN SUPPLIE
total $2,241 · program services $2,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,144 · end of year $611,223
-
2 · Savings and temporary cash investments
beginning of year $1,206,919 · end of year $1,861,813
-
4 · Accounts receivable
beginning of year $81,435 · end of year $55,488
-
9 · Prepaid expenses and deferred charges
beginning of year $3,183 · end of year $6,016
-
17 · Accounts payable and accrued expenses
beginning of year $58,809 · end of year $93,099
-
24 · Unsecured notes and loans payable
end of year $300,000
-
27 · Net assets without donor restrictions
beginning of year $660,081 · end of year $973,935
-
28 · Net assets with donor restrictions
beginning of year $1,207,791 · end of year $1,167,506
Mission and programs · 2022
Mission
THERE ARE MANY PATHWAYS FOR IMPROVING THE LIVES OF ANIMALS, BUT ENCOURAGING CORPORATIONS TO EMBED ANIMAL PROTECTION VALUES INTO THEIR PRODUCTION PRACTICES, SUPPLY CHAINS, MARKETING EFFORTS AND RESEARCH AND DEVELOPMENT ACTIVITIES MAY BE THE MOST CONSEQUENTIAL. THE CENTER IS THE FIRST ORGANIZATION IN THE FIELD OF ANIMAL PROTECTION SOLELY FOCUSED ON INFLUENCING THE WORKINGS OF BUSINESSES TO FORGE A HUMANE ECONOMIC ORDER. THE CENTER WORKS WITH CORPORATIONS TO ALERT THEM TO THEIR RESPONSIBILITIES IN A CULTURE WHERE CONSUMERS, INVESTORS AND OTHER KEY STAKEHOLDERS ABHOR CRUELTY AND EMBRACE INNOVATION.
Activities or mission (Part I)
THE CENTER IS THE FIRST NON-PROFIT ANIMAL WELFARE ORGANIZATION THAT FOCUSES ON INFLUENCING THE CONDUCT OF CORPORATIONS TO FORGE A HUMANE ECONOMIC ORDER. THE CENTER ENCOURAGES CORPORATIONS TO EMBRACE ANIMAL WELFARE AS A CORE PART OF THEIR COMMITMENT TO SOCIAL RESPONSIBILITY, BY PROMOTING REFORMS IN PURCHASING PRACTICES, RESEARCH AND DEVELOPMENT PROGRAMS, AND OTHER OPERATIONS THAT RECOGNIZE ANIMAL WELFARE IMPERATIVES.
-
*KANGAROOS ARE NOT SHOES - SUCCEEDED IN HALTING USE OF KANGAROO SKINS FOR CLEATS ON ATHLETIC SHOES MADEBY PUMA, NIKE AND NEW BALANCE*MODERNIZE TESTING - CONTINUED TO PROPEL CHANGES IN BIGGEST CATEGORY OF ANIMAL TESTING - SCREENING OF DRUGS - BY USING NON-ANIMAL PROTOCOLS*CREATE A CAGE- FREE FUTURE - CONTINUED TO PUSH FOR GIVING FARM ANIMALS ROOM TO MOVE ABOUT FREELY *ANIMAL FIGHTING IS THE PITS - CONTINUED TO WORK TO SHUT DOWN COCK FIGHTING AND DOG FIGHTING*KEEP HORSES IN THE STABLE AND OFF THE TABLE - PUSHED FOR BANNING HORSE SLAUGHTER FOR HUMAN CONSUMPTION*CATS AREN'T TROPHIES - BEGAN INITIATIVE IN COLORADO TO SUPPORT BALLOT MEASURE IN 2024 ELECTION TO BANHUNTING AND TRAPPING OF MOUNTAIN LIONS, BOBCATS AND LYNX*GETTING THE LEAD OUT - ADVOCATED FOR LIMITING USE OF LEAD AMMO IN HUNTING*DUNKING THE MILK MANDATE - CAMPAIGNED TO END SCHOOL MILK MANDATE AND REPLACE COWS' MILK WITH SOY MILK FOR LACTOSE INTOLERANT CHILDREN*NO DOPING IN RACING - PRODDED THE HORSERACING INTEGRITY AND SAFETY AUTHORITY TO PROMOTE SAFETY OF HORSES ON RACE TRACKS
Expenses $1,978,102
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gerard BossGERARD BOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia GriffinCYNTHIA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sherry KellettSHERRY KELLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Marian ProbstMARIAN PROBST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Muriel Van HousenMURIEL VAN HOUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rene TatroRENE TATRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wayne PacelleWAYNE PACELLE
PRESIDENT
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441939349300504
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