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Nonprofiteer
← AAALAC INTERNATIONAL INC

Form 990 for tax year 2022

Filed by AAALAC INTERNATIONAL INC.

Totals

Total revenue
$7,983,278
Total expenses
$6,901,820
Contributions and grants received
$41,378
Grants paid
$32,667
Program service revenue
$7,729,764
Investment income
$212,136
Other revenue
$0
Total assets, end of year
$16,026,293
Total liabilities, end of year
$1,874,351
Net assets or fund balances, end of year
$14,151,942
Program services expenses (Part IX)
$5,276,372
Management and general expenses
$1,625,448
Fundraising expenses
$0
Program service expenses (Part III)
$5,276,372

Program services were 76.4% 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

    $41,378

  • 2a · Program service revenue: APPLICATION/ANNUAL FEE

    total $7,378,536 · related or exempt $7,378,536

  • 2b · Program service revenue: VETERAN AFFAIRS CONTRA

    total $338,604 · related or exempt $338,604

  • 2c · Program service revenue: PROGRAM STATUS EVALS

    total $7,650 · related or exempt $7,650

  • 2d · Program service revenue: SALES

    total $4,474 · related or exempt $4,474

  • 2e · Program service revenue: MEMBER DUES

    total $500 · related or exempt $500

  • 3 · Investment income

    total $140,940 · excluded $140,940

  • 7a · Gross sales of assets other than inventory

    securities $846,102

  • 7b · Less cost or other basis and sales expenses

    securities $774,906

  • 7c · Gain or loss

    securities $71,196

  • 7d · Net gain or loss

    total $71,196 · excluded $71,196

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $32,667 · program services $32,667

  • 5 · Compensation of officers, directors and key employees

    total $1,046,180 · program services $795,314 · management and general $250,866

  • 7 · Other salaries and wages

    total $1,427,060 · program services $1,063,393 · management and general $363,667

  • 8 · Pension plan contributions

    total $81,485 · program services $63,234 · management and general $18,251

  • 9 · Other employee benefits

    total $344,718 · program services $267,504 · management and general $77,214

  • 10 · Payroll taxes

    total $120,190 · program services $89,562 · management and general $30,628

  • 11b · Fees: legal

    total $26,390 · management and general $26,390

  • 11c · Fees: accounting

    total $24,515 · management and general $24,515

  • 11f · Fees: investment management

    total $30,801 · management and general $30,801

  • 11g · Fees: other

    total $1,333,142 · program services $1,057,582 · management and general $275,560

  • 12 · Advertising and promotion

    total $67,242 · program services $2,209 · management and general $65,033

  • 13 · Office expenses

    total $188,847 · program services $111,674 · management and general $77,173

  • 14 · Information technology

    total $60,809 · program services $19,914 · management and general $40,895

  • 16 · Occupancy

    total $159,575 · program services $91,103 · management and general $68,472

  • 17 · Travel

    total $1,609,507 · program services $1,457,113 · management and general $152,394

  • 19 · Conferences, conventions and meetings

    total $60,249 · program services $54,544 · management and general $5,705

  • 20 · Interest

    total $25,637 · program services $20,320 · management and general $5,317

  • 22 · Depreciation, depletion and amortization

    total $187,745 · program services $150,196 · management and general $37,549

  • 23 · Insurance

    total $30,578 · program services $43 · management and general $30,535

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,528 · management and general $21,528

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $10,600 · management and general $10,600

  • 24c · Other expenses: PLAQUES AND TROPHIES

    total $10,199 · management and general $10,199

  • 24d · Other expenses: MISC.

    total $2,156 · management and general $2,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $598,572 · end of year $278,587

  • 2 · Savings and temporary cash investments

    beginning of year $6,985,355 · end of year $11,917,872

  • 4 · Accounts receivable

    beginning of year $99,154 · end of year $231,203

  • 8 · Inventories for sale or use

    beginning of year $4,752 · end of year $7,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187,593 · end of year $157,832

  • 10a · Land, buildings and equipment: cost or other basis

    $4,459,264

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,381,589

  • 10c · Land, buildings and equipment, net

    beginning of year $3,250,935 · end of year $3,077,675

  • 11 · Investments: publicly traded securities

    beginning of year $4,355,320

  • 15 · Other assets

    beginning of year $360,424 · end of year $355,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $665,401 · end of year $863,738

  • 19 · Deferred revenue

    beginning of year $81,160 · end of year $96,501

  • 23 · Secured mortgages and notes payable

    beginning of year $651,228 · end of year $504,419

  • 25 · Other liabilities

    beginning of year $433,890 · end of year $409,693

  • 27 · Net assets without donor restrictions

    beginning of year $14,010,426 · end of year $14,151,942

Mission and programs · 2022

Mission

TO IMPROVE THE WELFARE OF ANIMALS IN SCIENCE AND EDUCATION THROUGH THE ACCREDITATION OF ORGANIZATIONS MEETING HIGH STANDARDS OF HUMANE AND RESPONSIBLE ANIMAL CARE AND USE.

Activities or mission (Part I)

TO IMPROVE THE WELFARE OF ANIMALS IN SCIENCE AND EDUCATION THROUGH ACCREDITATION.

  • THE ASSOCIATION PROVIDES ACCREDITATION SERVICES TO APPROXIMATELY 1,080 ORGANIZATIONS BOTH IN NORTH AMERICA (U.S. AND CANADA) AND IN 46 OTHER GEOGRAPHIC LOCATIONS. APPROXMIATELY 693 INSTITUTIONS ARE IN NORTH AMERICA, 119 INSTITUTIONS IN EUROPE, 13 INSTITUTIONS IN LATIN AMERICA AND THE CARIBBEAN, 18 INSTITUTIONS IN AFRICA AND THE MIDDLE EAST, AND 237 INSTITUTIONS IN THE PACIFIC REGION. THE ASSOCIATION CONDUCTS TRIENNIAL SITE VISITS OF APPROXIMATELY ONE THIRD OF THE TOTAL INSTITUTIONS ANNUALLY OR ABOUT 360 INSTITUTIONS PER YEAR. THE ASSOCIATION ALSO PROMOTES ITS SERVICES THROUGH EXHIBITS AND SCHOLARLY PRESENTATIONS.

    Expenses $5,276,372 · Grants $32,667 · Revenue $7,729,764

As filed on the 2022 return.

Listed in Part VII

  • Joachim H Coenen

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cynthia A Pekow

    VICE CHAIR

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joe N Kornegay

    VICE CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Kenneth E Anderson

    SECRETARY

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nancy Sj Poy

    TREASURER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark Prescott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Ator

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Birgit Ledermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thierry Decelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Perone

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gaylen L Edwards

    DIRECTOR & COA PRESIDENT

    Total calculated
    $15,533
    From this org
    $15,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Linda K Fulton

    DIRECTOR & COA VICE PRES.

    Total calculated
    $18,883
    From this org
    $18,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark P Reilly

    DIRECTOR

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Robert H Weichbrod

    IMMEDIATE PAST CHAIR

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kathryn Bayne

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $433,224
    From this org
    $376,922
    From related orgs
    $0
    Other
    $56,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,922
    Bonus
    $25,000
    Other
    $0
    Deferred
    $33,134
    Nontaxable benefits
    $23,168
    Filer's total
    $433,224

  • Gary L Borkowski

    GLOBAL DIRECTOR

    Total calculated
    $369,120
    From this org
    $298,381
    From related orgs
    $0
    Other
    $70,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,381
    Bonus
    $4,000
    Other
    $0
    Deferred
    $28,276
    Nontaxable benefits
    $42,463
    Filer's total
    $369,120

  • Dustin Mulhollen

    CHIEF FINANCIAL OFFICER

    Total calculated
    $201,019
    From this org
    $171,560
    From related orgs
    $0
    Other
    $29,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,160
    Bonus
    $6,400
    Other
    $0
    Deferred
    $15,793
    Nontaxable benefits
    $13,666
    Filer's total
    $201,019

  • Helen Diggs

    SENIOR DIRECTOR

    Total calculated
    $301,982
    From this org
    $240,348
    From related orgs
    $0
    Other
    $61,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,848
    Bonus
    $1,500
    Other
    $0
    Deferred
    $23,262
    Nontaxable benefits
    $38,372
    Filer's total
    $301,982

  • Christa Caroleo-Cepeda

    ACCOUNTING MANAGER

    Total calculated
    $114,491
    From this org
    $100,468
    From related orgs
    $0
    Other
    $14,023
    Hours/week
    40

  • Mary Darlene B Brown

    SR. PROGRAM ANALYST

    Total calculated
    $133,773
    From this org
    $101,715
    From related orgs
    $0
    Other
    $32,058
    Hours/week
    40

  • Sandra L Dexter

    SR. PROGRAM ANALYST

    Total calculated
    $168,426
    From this org
    $135,106
    From related orgs
    $0
    Other
    $33,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,606
    Bonus
    $2,500
    Other
    $0
    Deferred
    $12,578
    Nontaxable benefits
    $20,742
    Filer's total
    $168,426

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES FOR EMPLOYEES ARE DETERMINED AND DECIDED BY THE CEO AND ARE BASED ON MERIT. BONUSES FOR THE CEO ARE DETERMINED AND DECIDED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND IS BASED ON MERIT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202322149349300812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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