Totals
- Total revenue
- $1,225,332
- Total expenses
- $914,317
- Contributions and grants received
- $1,173,367
- Grants paid
- $0
- Program service revenue
- $34,147
- Investment income
- $17,818
- Other revenue
- $0
- Total assets, end of year
- $1,776,972
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,776,972
- Program services expenses (Part IX)
- $631,814
- Management and general expenses
- $223,153
- Fundraising expenses
- $59,350
- Program service expenses (Part III)
- $631,814
Program services were 69.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,173,367
-
1g · Noncash contributions included above
$60,947
-
2a · Program service revenue: RESEARCH CONSULTING
total $34,147 · related or exempt $34,147 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $17,818 · related or exempt $0 · unrelated business $0 · excluded $17,818
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,949 · program services $53,566 · management and general $19,188 · fundraising $7,195
-
7 · Other salaries and wages
total $489,852 · program services $330,157 · management and general $114,319 · fundraising $45,376
-
8 · Pension plan contributions
total $3,706 · program services $2,483 · management and general $813 · fundraising $410
-
9 · Other employee benefits
total $21,806 · program services $14,600 · management and general $5,173 · fundraising $2,033
-
10 · Payroll taxes
total $43,004 · program services $26,515 · management and general $12,658 · fundraising $3,831
-
11b · Fees: legal
total $3,615 · management and general $3,615
-
11c · Fees: accounting
total $6,354 · management and general $6,354
-
11g · Fees: other
total $31,694 · program services $31,162 · management and general $532
-
12 · Advertising and promotion
total $28,659 · program services $27,450 · management and general $1,209
-
13 · Office expenses
total $10,038 · program services $3,248 · management and general $6,752 · fundraising $38
-
14 · Information technology
total $64,753 · program services $47,907 · management and general $16,379 · fundraising $467
-
17 · Travel
total $24,072 · management and general $24,072
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,866 · management and general $2,866
-
24a · Other expenses: RESEARCH EXPENSES
total $95,250 · program services $94,726 · management and general $524
-
24e · All other expenses
total $8,699 · management and general $8,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,140 · end of year $447,148
-
2 · Savings and temporary cash investments
beginning of year $565,189 · end of year $967,689
-
3 · Pledges and grants receivable
end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $242,991 · end of year $312,135
-
17 · Accounts payable and accrued expenses
beginning of year $310
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,438,010 · end of year $1,776,972
Mission and programs · 2023
Mission
FAUNALYTICS MISSION IS TO EMPOWER ANIMAL ADVOCATES WITH ACCESS TO RESEARCH, ANALYSIS, STRATEGIES, AND MESSAGES THAT MAXIMIZE THEIR EFFECTIVENESS TO REDUCE ANIMAL SUFFERING.
Activities or mission (Part I)
FAUNALYTICS' MISSION IS TO EMPOWER ANIMAL ADVOCATES WITH ACCESS TO RESEARCH, ANALYSIS, STRATEGIES, AND MESSAGES THAT MAXIMIZE THEIR EFFECTIVENESS TO REDUCE ANIMAL SUFFERING.
-
INDEPENDENT RESEARCH FAUNALYTICS COMPLETED EIGHT ORIGINAL STUDIES AND ANALYSES ON TOPICS INCLUDING THE ANIMAL AGRICULTURE INDUSTRY'S PERSPECTIVE ON ADVOCATES & CAGE-FREE REFORMS, REFORMING ANIMAL AGRICULTURE SUBSIDIES, A GUIDE FOR ADVOCATES; BRINGING BACK FORMER VEGANS AND VEGETARIANS, AN OBSTACLE ANALYSIS; SUPPORT FOR FARMED ANIMAL WELFARE LEGISLATION IN TEN KEY U.S. STATES, COMPARING U.S. GROUPS OPENNESS TO PRO-ANIMAL ACTIONS; JURORS REFLECTIONS ON THE SMITHFIELD PIGLET RESCUE TRIAL, UNDERSTANDING INDUSTRY COSTS FOR CHICKEN, EGG, AND FISH PRODUCTS IN THE UNITED STATES, BRAZIL, AND CHINA AND AN UPDATE TO OUR ANIMAL PRODUCT IMPACT SCALES. IN 2023, FAUNALYTICS ORIGINAL RESEARCH STUDIES RECEIVED OVER 67,000 PAGE VIEWS.
Expenses $324,102
-
RESEARCH LIBRARY FAUNALYTICS PUBLISHED 271 NEW RESEARCH STUDY SUMMARIES, SEVEN FAUNALYTICS EXPLAINS VIDEOS AND 53 BLOG POSTS THAT SYNTHESIZED RESEARCH ON IMPORTANT ANIMAL-RELATED TOPICS. WE SEND WEEKLY AND MONTHLY RESEARCH ALERTS TO THOUSANDS OF SCHOLARS AND ANIMAL ADVOCATES THROUGHOUT THE YEAR. IN 2023, FAUNALYTICS COLLECTIVE RESOURCES RECEIVED OVER 747,000 PAGE VIEWS.
Expenses $265,995
-
RESEARCH SUPPORT FAUNALYTICS WORKS WITH ANIMAL PROTECTION NONPROFITS BY HELPING THEM WITH PROGRAM EVALUATIONS AND OTHER RESEARCH. IN 2023 WE COMPLETED ONE PARTNER PROJECT, ANIMAL AGRICULTURE IS THE MISSING PIECE IN CLIMATE CHANGE MEDIA COVERAGE. WE PROVIDED SUPPORT TO 103 ADVOCATES AND ORGANIZATIONS, OFFERING GUIDANCE ON RESEARCH DESIGN, STRATEGY, AND DATA-DRIVEN ADVOCACY. WE HOSTED FAUNA CONNECTIONS, A RESEARCH SYMPOSIUM DESIGNED TO CONNECT ACADEMICS AND ADVOCATES WORKING ON ANIMAL ISSUES, WITH OVER 560 ADVOCATES IN ATTENDANCE. IN 2023, THE FAUNALYTICS RESEARCH ADVICE CENTER REACHED OVER 3,400 ANIMAL PROTECTION ADVOCATES.
Expenses $41,717 · Revenue $34,147
As filed on the 2023 return.
Listed in Part VII
-
Brooke HaggertyBROOKE HAGGERTY
EXECUTIVE DIRECTOR
- Total calculated
- $80,322
- From this org
- $79,878
- From related orgs
- $0
- Other
- $444
- Hours/week
- 45
-
Sarah HannekenSARAH HANNEKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchusterSTEVE SCHUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucas AlvarengaLUCAS ALVARENGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Weeks-GreenMANDY WEEKS-GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caryn GinsbergCARYN GINSBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Che GreenCHE GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharie LesniakSHARIE LESNIAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.