Totals
- Total revenue
- $599,799
- Total expenses
- $173,906
- Contributions and grants received
- $595,631
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $4,168
- Other revenue
- $0
- Total assets, end of year
- $427,818
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $427,818
- Program services expenses (Part IX)
- $50,000
- Management and general expenses
- $111,292
- Fundraising expenses
- $12,614
- Program service expenses (Part III)
- $50,000
Program services were 28.8% 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.
-
1f · All other contributions, gifts and grants
$595,631
-
3 · Investment income
total $4,168 · excluded $4,168
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $54,446 · management and general $54,446
-
10 · Payroll taxes
total $16,289 · management and general $16,289
-
11f · Fees: investment management
total $3,180 · management and general $3,180
-
11g · Fees: other
total $37,377 · management and general $37,377
-
12 · Advertising and promotion
total $12,614 · fundraising $12,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $44,402
-
2 · Savings and temporary cash investments
end of year $377,916
-
15 · Other assets
end of year $5,500
-
27 · Net assets without donor restrictions
end of year $427,818
Mission and programs · 2022
Mission
THE MISSION OF THE HUMAN-ANIMAL ALLIANCE IS TO CREATE OPPORTUNITIES FOR HUMANS TO EXPERIENCE LOVING AND LIFE-CHANGING RELATIONSHIPS WITH ANIMALS.
-
KEEPING PEOPLE AND ANIMALS TOGETHER: THERE IS NOTHING MORE HEARTBREAKING THAN WHEN OWNERS ARE FORCED TO SURRENDER THEIR CHERISHED PETS DUE TO LIFE CIRCUMSTANCES. SHELTERS ARE OVERCROWDED AND OWNER SURRENDERS SHOULD NEVER ADD TO THE PROBLEM. DEVOTED OWNERS WHO ADORE THEIR PETS SHOULD NEVER BE FORCED INTO A SITUATION WHERE THEY HAVE TO SAY GOODBYE AGAINST THEIR WILL. WE PROVIDE SUPPORT TO OWNERS IN NEED, ENABLING THEM TO LIVE LIFE WITH THEIR BELOVED COMPANIONS BY THEIR SIDE.
Expenses $50,000 · Grants $50,000
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline DucciJACQUELINE DUCCI
FOUNDER & PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Michael KlettMICHAEL KLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James V Fazio JrJAMES V FAZIO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexis PulliumALEXIS PULLIUM
EXEC. DIRECTOR; TREASURER & SECRETARY
- Total calculated
- $66,667
- From this org
- $66,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$25,000
KEEPING PEOPLE AND ANIMALS TOGETHER
-
$15,000
KEEPING PEOPLE AND ANIMALS TOGETHER
-
$10,000
KEEPING PEOPLE AND ANIMALS TOGETHER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331609349300908
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