What the amendment changed
Compared with the return it replaced , filed 20 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $15,428,241 changed to $3,052,683
- Total expenses
- $14,430,889 changed to $10,920,285
- Contributions and grants received
- $15,421,117 changed to $3,045,954
- Grants paid
- $5,903,572 changed to $9,418,563
- Program service revenue
- $5,722 changed to $1,099
- Investment income
- $240 changed to $81
- Other revenue
- $1,162 changed to $5,549
- Total assets, end of year
- $8,265,605 changed to $0
- Total liabilities, end of year
- $398,003 changed to $0
- Net assets or fund balances, end of year
- $7,867,602 changed to $0
- Program services expenses
- $13,697,959 changed to $10,791,714
- Management and general expenses
- $723,415 changed to $127,275
- Fundraising expenses
- $9,515 changed to $1,296
- Program service expenses (Part III)
- $13,697,959 changed to $10,791,714
Listed only on the earlier return
- Ahne Simonsen
- Aleisha Swartz
- Crispin Owen
- Jennifer Kunz
- Windi Wojdak
Totals
- Total revenue
- $3,052,683
- Total expenses
- $10,920,285
- Contributions and grants received
- $3,045,954
- Grants paid
- $9,418,563
- Program service revenue
- $1,099
- Investment income
- $81
- Other revenue
- $5,549
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $10,791,714
- Management and general expenses
- $127,275
- Fundraising expenses
- $1,296
- Program service expenses (Part III)
- $10,791,714
Program services were 98.8% 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.
-
1a · Federated campaigns
$388
-
1f · All other contributions, gifts and grants
$3,045,566
-
1g · Noncash contributions included above
$2,236,259
-
2a · Program service revenue: Merchandise sales
total $1,099 · related or exempt $1,099
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $81 · excluded $81
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,549 · excluded $5,549
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,394,613 · program services $9,394,613
-
2 · Grants to domestic individuals
total $23,950 · program services $23,950
-
7 · Other salaries and wages
total $646,822 · program services $591,924 · management and general $54,898 · fundraising $0
-
8 · Pension plan contributions
total $35,332 · program services $32,333 · management and general $2,999 · fundraising $0
-
9 · Other employee benefits
total $95,469 · program services $87,366 · management and general $8,103 · fundraising $0
-
10 · Payroll taxes
total $55,452 · program services $50,746 · management and general $4,706 · fundraising $0
-
11g · Fees: other
total $68,892 · program services $63,045 · management and general $5,847 · fundraising $0
-
13 · Office expenses
total $8,568 · program services $7,277 · management and general $673 · fundraising $618
-
16 · Occupancy
total $135,730 · program services $124,210 · management and general $11,520 · fundraising $0
-
17 · Travel
total $15,658 · program services $14,329 · management and general $1,329 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $165,576 · program services $151,523 · management and general $14,053 · fundraising $0
-
24a · Other expenses: ANIMAL CARE EXPENSES
total $255,430 · program services $233,799 · management and general $21,631 · fundraising $0
-
24b · Other expenses: EDUCATION AND MARKETING MATERIAL
total $4,665 · program services $3,667 · management and general $320 · fundraising $678
-
24c · Other expenses: TOOLS AND SUPPLIES
total $14,040 · program services $12,851 · management and general $1,189 · fundraising $0
-
24d · Other expenses: R/E TAXES AND STATE REGISTRATION FEES
total $88 · program services $81 · management and general $7 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $53,088 · end of year $0
-
4 · Accounts receivable
beginning of year $51,150 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $8,160,089 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,278 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $398,003 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,867,602 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE SANCTUARY, MEDICAL TREATMENT AND OTHER HANDS-ON CARE AND RESCUE OF EXPLOITED, INJURED, ORPHANED, ABANDONED AND UNDERSERVED ANIMALS; Continued from Part III, Line 1 TO PROMOTE THE HUMANE TREATMENT OF ALL ANIMALS AND THE PREVENTION OF CRUELTY THROUGH EDUCATION AND ADVOCACY; AND TO FOSTER HUMANE CONDUCT TOWARD ANIMALS AND ENCOURAGE AND SUPPORT COOPERATION TOWARD THAT END AMONG ALL PERSONS AND ENTITIES INTERESTED IN HUMANE ACTIVITIES. THE FUND FOR ANIMALS WAS FOUNDED IN 1967 BY PROMINENT AUTHOR AND ANIMAL ADVOCATE CLEVELAND AMORY. SINCE THEN, THE FUND HAS HELPED THOUSANDS OF ANIMALS BY OPERATING RENOWNED ANIMAL CARE FACILITIES, DELIVERING FREE VETERINARY SERVICES TO UNDERSERVED COMMUNITIES, AND PROVIDING ADVOCACY AND EDUCATION OPPORTUNITIES FOR STUDENTS AND THE PUBLIC.
Activities or mission (Part I)
TO OPERATE ANIMAL CARE FACILITIES, PROVIDE VETERINARY SERVICES TO UNDERSERVED COMMUNITIES AND TO ADVOCATE FOR ANIMAL PROTECTION.
-
DIRECT ANIMAL CARE SERVICES: THROUGH ITS SANCTUARIES AND VETERINARY CARE PROGRAMS, THE FUND FOR ANIMALS (THE FUND) PROVIDED HANDS-ON CARE AND SAFE HAVEN FOR 2,900 ANIMALS IN THE FIRST QUARTER OF 2024, INCLUDING THOSE RESCUED FROM CRUELTY AND NEGLECT, VICTIMS OF THE EXOTIC PET TRADE, REFUGEES FROM RESEARCH LABS AND PETS IN REMOTE UNDERSERVED COMMUNITIES. (Continued on Schedule O)
Expenses $10,790,364 · Grants $9,417,387
-
HUMANE EDUCATION AND ADVOCACY: THE FUND FOR ANIMALS' SANCTUARIES REPRESENT LIVING EXAMPLES OF THE RANGE OF PROBLEMS AND THREATS FACING WILD AND DOMESTIC ANIMALS, DRAWING ATTENTION TO WHAT HAPPENS TO THOSE ANIMALS WHEN INDIVIDUAL CITIZENS, INSTITUTIONS, OR POLICY MAKERS MAKE BAD DECISIONS. ANIMALS ENTER THE FUND'S PROGRAMS FROM ALL OVER THE COUNTRY AND STAFF MEMBERS PROVIDE SERVICE AND EXPERTISE THROUGHOUT THE NATION, ADVISING GOVERNMENT AGENCIES, PRIVATE INSTITUTIONS, AND THE PUBLIC POLICIES THAT BENEFIT BOTH DOMESTIC AND WILD ANIMALS AND WILD ANIMAL HABITATS. (Continued on Schedule O)
Expenses $1,350 · Grants $1,176 · Revenue $1,099
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Neil B Fang Esq CPA
Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
David O Wiebers MD
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Patrick L McDonnell
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Johanie V Parra
Secretary
- Total calculated
- $23,376
- From this org
- $0
- From related orgs
- $17,882
- Other
- $5,494
- Hours/week
- 2 + 36 related
-
Nicole Paquette
President
- Total calculated
- $66,492
- From this org
- $0
- From related orgs
- $58,385
- Other
- $8,107
- Hours/week
- 1 + 38 related
-
William H Hall
Treasurer
- Total calculated
- $66,618
- From this org
- $0
- From related orgs
- $57,405
- Other
- $9,213
- Hours/week
- 1 + 37 related
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
-
The Humane Society of the United States
$7,158,687
TRANSFER OF ASSETS PER APPROVED MERGER BETWEEN THE FUND FOR ANIMALS AND THE HUMANE SOCIETY OF THE UNITED STATES TO FULFILL THE FUND'S PROGRAMS THAT THE HUMANE SOCIETY OF THE UNITED STATES WILL OPERATE
-
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
-
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
-
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
-
Rosebud Sioux Tribe (Rosebud Animal Clinic)
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
-
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
-
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
-
Turtle Mountain Band of Chippewa Indians
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
-
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
-
no cash amount reported
PROVIDE PET FOOD TO PET OWNERS IN NEED
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · ANIMAL WELFARE · DC
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC
501(c)(3) · ANIMAL WELFARE · NJ
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
501(c)(3) · ANIMAL WELFARE · NY
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
THE HUMANE SOCIETY OF THE UNITED STATES
501(c)(3) · ANIMAL WELFARE · DE
Directly controlled by NA
-
HUMANE SOCIETY INTERNATIONALCANADA
ANIMAL WELFARE · CA
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
HUMANE SOCIETY INTERNATIONALINDIA
ANIMAL WELFARE · IN
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA
ANIMAL WELFARE · CS
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
THE HUMANE SOCIETY INTERNATIONAL (UK)
ANIMAL WELFARE · UK
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
HUMANE SOCIETY INTERNATIONAL - EUROPE
ANIMAL WELFARE · BE
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION OF ANIMALS
ANIMAL WELFARE · CA
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
HUMANE SOCIETY INTERNATIONAL MEXICO AC
ANIMAL WELFARE · MX
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
HUMANE SOCIETY INTERNATIONAL - AFRICA
ANIMAL WELFARE · SF
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
THE HUMANE SOCIETY WILDLIFE LAND TRUST
501(c)(3) · ANIMAL WELFARE · DC
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
HUMANE SOCIETY INTERNATIONAL KOREA
ANIMAL WELFARE · KS
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
-
HUMANE SOCIETY INTERNATIONAL LIBERIA INC
Animal Welfare · LI
Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · WELFARE OF FARM ANIMALS · TX
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
4 distributions to recipients named as people, $8,303,856 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422269349301067
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