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Nonprofiteer
← HUMANE AMERICA ANIMAL FOUNDATION

Form 990 for tax year 2022

Filed by HUMANE AMERICA ANIMAL FOUNDATION.

Totals

Total revenue
$4,746,937
Total expenses
$5,591,717
Contributions and grants received
$4,740,014
Grants paid
$4,207,817
Program service revenue
$0
Investment income
$6,499
Other revenue
$424
Total assets, end of year
$35,558,320
Total liabilities, end of year
$108,648
Net assets or fund balances, end of year
$35,449,672
Program services expenses (Part IX)
$5,071,962
Management and general expenses
$419,388
Fundraising expenses
$100,367
Program service expenses (Part III)
$5,071,962

Program services were 90.7% 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

    $4,740,014

  • 1g · Noncash contributions included above

    $49,411

  • 3 · Investment income

    total $6,499 · excluded $6,499

  • 11a · Other revenue: REBATES

    total $424 · excluded $424

  • 11e · Other revenue, total

    $424

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,053,679 · program services $3,053,679

  • 2 · Grants to domestic individuals

    total $50,000 · program services $50,000

  • 3 · Grants to foreign organizations and individuals

    total $1,104,138 · program services $1,104,138

  • 5 · Compensation of officers, directors and key employees

    total $276,403 · program services $248,763 · management and general $22,112 · fundraising $5,528

  • 7 · Other salaries and wages

    total $299,829 · program services $200,450 · management and general $88,337 · fundraising $11,042

  • 8 · Pension plan contributions

    total $6,346 · program services $2,380 · management and general $3,525 · fundraising $441

  • 9 · Other employee benefits

    total $46,330 · program services $20,995 · management and general $22,605 · fundraising $2,730

  • 10 · Payroll taxes

    total $41,185 · program services $32,412 · management and general $7,694 · fundraising $1,079

  • 11b · Fees: legal

    total $32,407 · program services $31,063 · management and general $1,344

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11f · Fees: investment management

    total $54,218 · management and general $54,218

  • 11g · Fees: other

    total $229,984 · program services $184,611 · management and general $14,977 · fundraising $30,396

  • 12 · Advertising and promotion

    total $41,072 · program services $6,045 · fundraising $35,027

  • 13 · Office expenses

    total $20,720 · program services $11,560 · management and general $8,741 · fundraising $419

  • 14 · Information technology

    total $3,414 · program services $3,372 · management and general $42

  • 16 · Occupancy

    total $11,916 · program services $10,717 · management and general $1,199

  • 17 · Travel

    total $17,502 · program services $17,417 · management and general $85

  • 19 · Conferences, conventions and meetings

    total $85,165 · program services $85,165

  • 22 · Depreciation, depletion and amortization

    total $572 · management and general $572

  • 23 · Insurance

    total $8,801 · program services $575 · management and general $8,226

  • 24a · Other expenses: RESEARCH

    total $167,685 · management and general $167,685

  • 24b · Other expenses: COMPUTER EXPENSE

    total $11,882 · program services $6,766 · management and general $571 · fundraising $4,545

  • 24c · Other expenses: TAXES

    total $11,342 · management and general $2,182 · fundraising $9,160

  • 24d · Other expenses: MEMBERSHIP DUES

    total $2,127 · program services $1,854 · management and general $273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,523,894 · end of year $2,190,636

  • 2 · Savings and temporary cash investments

    beginning of year $31,452,370 · end of year $7,867,845

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $25,427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,681 · end of year $1,926

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

    $3,298

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

    $1,381

  • 10c · Land, buildings and equipment, net

    beginning of year $2,488 · end of year $1,917

  • 11 · Investments: publicly traded securities

    end of year $22,464,369

  • 15 · Other assets

    beginning of year $3,005,503 · end of year $3,006,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,031 · end of year $82,648

  • 18 · Grants payable

    beginning of year $30,000 · end of year $26,000

  • 27 · Net assets without donor restrictions

    beginning of year $35,236,167 · end of year $34,564,842

  • 28 · Net assets with donor restrictions

    beginning of year $801,738 · end of year $884,830

Mission and programs · 2022

Mission

TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE.

  • FOOD SYSTEM INNOVATIONS IS THE PRIMARY PROGRAM OF HUMANE AMERICA ANIMAL FOUNDATION. IT CONSISTS OF SEVERAL SUB PROGRAMS BUT ALL HAVE THE SAME GOAL/MISSION. HUMANE AMERICA ANIMAL FOUNDATION'S VISION IS A WORLD THAT IS MORE HUMANE, AND OUR MISSION IS TO CREATE, IMPLEMENT, AND PROMOTE INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFITS FOR ANIMALS AND PEOPLE. THROUGH OUR FOOD SYSTEM INNOVATIONS PROGRAM, WE WORK TO SUPPORT THE REDUCTION/ELIMINATION OF ANIMALS IN THE HUMAN FOOD SYSTEM.

    Expenses $4,599,523 · Grants $4,068,988

  • FISCAL SPONSORSHIPS. HUMANE AMERICA ANIMAL FOUNDATION SUPPORTS GRASSROOTS GROUPS AND ORGANIZATIONS BY PROVIDING FISCAL SPONSORSHIPS. WE OFFER A COMPREHENSIVE MODEL AND A PRE-APPROVED GRANTING MODEL. WE IDENTIFY PARTICULARLY IMPACTFUL ORGANIZATIONS AND PROGRAMS TO REDUCE/REMOVE ANIMALS FROM THE HUMAN FOOD SYSTEM.

    Expenses $407,193 · Grants $91,704

  • ANIMAL WELFARE GRANTS. HUMANE AMERICA STILL HAS RECURRING DONATIONS FROM THE ADOPT-A-PET.COM PROGRAM POST SALE 9.13.2021. SINCE THE ORIGINAL INTENT OF THE DONORS WAS TO SUPPORT COMPANION ANIMALS, WE USE THE FUNDS COLLECTED TO PROVIDE $1,000.00 GRANTS TO ANIMAL WELFARE ORGANIZATIONS THAT APPLY FOR GRANTS. APPROVAL IS BASED ON HELPING AS MANY COMPANION ANIMALS AND PEOPLE AS POSSIBLE. PROVIDES GRANTS FOR VETERINARY CLINICS, CATCH-SPAY AND RELEASE PROGRAMS, PET FOOD PANTRIES AND TO FILL GAPS IN ORGANIZATIONS BUDGETS FOR SUPPLIES.

    Expenses $65,246 · Grants $47,125

As filed on the 2022 return.

Listed in Part VII

  • David Meyer

    CEO

    Total calculated
    $276,403
    From this org
    $241,967
    From related orgs
    $0
    Other
    $34,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,967
    Bonus
    $0
    Other
    $0
    Deferred
    $9,709
    Nontaxable benefits
    $24,727
    Filer's total
    $276,403

  • Tracy Spencer

    DIRECTOR OF FINANCE & HR

    Total calculated
    $150,136
    From this org
    $110,421
    From related orgs
    $0
    Other
    $39,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,421
    Bonus
    $1,000
    Other
    $0
    Deferred
    $4,407
    Nontaxable benefits
    $35,308
    Filer's total
    $150,136

  • Melissa Will

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cristopher Levy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristrun Krissa Hjartar

    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. 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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323189349310452

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

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