Totals
- Total revenue
- $3,683,535
- Total expenses
- $3,625,758
- Contributions and grants received
- $3,680,385
- Grants paid
- $85,996
- Program service revenue
- $0
- Investment income
- $2,579
- Other revenue
- $571
- Total assets, end of year
- $4,348,486
- Total liabilities, end of year
- $254,559
- Net assets or fund balances, end of year
- $4,093,927
- Program services expenses (Part IX)
- $3,258,855
- Management and general expenses
- $48,733
- Fundraising expenses
- $318,170
- Program service expenses (Part III)
- $3,258,855
Program services were 89.9% 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.
-
1a · Federated campaigns
$24,265
-
1f · All other contributions, gifts and grants
$3,656,120
-
3 · Investment income
total $133,923 · related or exempt $133,923
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $329 · related or exempt $329
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $645,938
-
7b · Less cost or other basis and sales expenses
securities $777,282
-
7c · Gain or loss
securities -$131,344
-
7d · Net gain or loss
total -$131,344 · related or exempt -$131,344
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$242
-
10c · Net income from sales of inventory
total $242 · excluded $242
-
11a · Other revenue: Misc. Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,996 · program services $85,996
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $85,500 · fundraising $9,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $615,629 · program services $574,744 · management and general $4,400 · fundraising $36,485
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $110,950 · program services $105,705 · management and general $1,220 · fundraising $4,025
-
10 · Payroll taxes
total $39,050 · program services $34,854 · management and general $366 · fundraising $3,830
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $124,310 · program services $122,628 · management and general $1,524 · fundraising $158
-
11c · Fees: accounting
total $26,766 · program services $23,233 · management and general $1,983 · fundraising $1,550
-
11d · Fees: lobbying
total $69,346 · program services $69,346
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $28,744 · management and general $28,744
-
11g · Fees: other
total $75,000 · program services $70,500 · fundraising $4,500
-
12 · Advertising and promotion
total $3,650 · program services $3,650
-
13 · Office expenses
total $10,510 · program services $8,183 · management and general $2,020 · fundraising $307
-
14 · Information technology
total $93,107 · program services $89,253 · management and general $974 · fundraising $2,880
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,369 · program services $6,369
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,451 · program services $35,947 · management and general $1,002 · fundraising $1,502
-
23 · Insurance
total $55,059 · program services $49,513 · management and general $2,267 · fundraising $3,279
-
24a · Other expenses: Direct Mailings
total $626,037 · program services $500,830 · fundraising $125,207
-
24b · Other expenses: Campaign Expenses
total $611,915 · program services $611,915
-
24c · Other expenses: Public Relations
total $223,346 · program services $223,346
-
24d · Other expenses: Educational Event Expense
total $186,834 · program services $145,145 · fundraising $41,689
-
24e · All other expenses
total $499,689 · program services $412,198 · management and general $4,233 · fundraising $83,258
-
26 · Joint costs (an allocation of the lines above)
total $626,037 · program services $500,830 · fundraising $125,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $751,103 · end of year $1,085,720
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $331,605 · end of year $412,282
-
4 · Accounts receivable
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
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $84,205 · end of year $73,936
-
10a · Land, buildings and equipment: cost or other basis
$408,653
-
10b · Land, buildings and equipment: accumulated depreciation
$333,112
-
10c · Land, buildings and equipment, net
beginning of year $45,675 · end of year $75,541
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $4,017,035 · end of year $2,644,225
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $62,383 · end of year $52,908
-
15 · Other assets
beginning of year $4,105 · end of year $3,874
-
17 · Accounts payable and accrued expenses
beginning of year $215,040 · end of year $254,559
-
27 · Net assets without donor restrictions
beginning of year $5,081,071 · end of year $4,093,927
Mission and programs · 2022
Mission
Dedicated to ending animal abuse and exploitation through education, public outreach and investigations.
-
Education and Public Outreach:LCA strives to educate the public about animal cruelty and exploitation throughwebsites, social media, brochures, email alerts, mailings and newsletters. All of these educational tools are valuable resources for the public as they contain information on a variety of animal rights issues, encourage readers to take action and provide an opportunity to update members about LCA activities. (Continued on Schedule O)
Expenses $2,214,672
-
Investigations:LCA, often referred to as the FBI of Animal Rights, is widely known for its Sam Simon Special Investigation Unit (SIU) that conducts in-depth investigations to expose horrible cruelty and misuse of animals. (Continued on Schedule O)
Expenses $841,235
-
Education and Public Outreach, Saving Africa's Mountain Gorillas:For over a decade from 2006 2016, LCA provided long-standing support to the Ugandan and Rwandan Wildlife Authorities in the conservation of the critically endangered mountain gorillas. (Continued on Schedule O)
Expenses $202,948
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy Beal
CFO
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris DeRose
Pres & Director
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Ferber
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
June Averseng
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rikki Rockett
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Balesh
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Snyder
Chairperson
- Total calculated
- $0
- Hours/week
- 3
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
-
UANIMALS
$83,951
Animal Protection
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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