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← NATIONAL ANTI-VIVISECTION SOCIETY

Form 990 for tax year 2022

Filed by NATIONAL ANTI-VIVISECTION SOCIETY.

What the amendment changed

Compared with the return it replaced , filed 6 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$2,182,851 changed to $2,510,469
Management and general expenses
$555,407 changed to $668,847
Fundraising expenses
$668,661 changed to $227,603
Program service expenses (Part III)
$2,182,851 changed to $2,510,469

Totals

Total revenue
$4,594,356
Total expenses
$3,406,919
Contributions and grants received
$3,766,870
Grants paid
$459,600
Program service revenue
$0
Investment income
$547,912
Other revenue
$279,574
Total assets, end of year
$13,457,393
Total liabilities, end of year
$641,996
Net assets or fund balances, end of year
$12,815,397
Program services expenses (Part IX)
$2,510,469
Management and general expenses
$668,847
Fundraising expenses
$227,603
Program service expenses (Part III)
$2,510,469

Program services were 73.7% 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

    $3,766,870

  • 3 · Investment income

    total $300,140 · excluded $300,140

  • 5 · Royalties

    total $265,385 · excluded $265,385

  • 7a · Gross sales of assets other than inventory

    securities $2,265,097

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

    securities $2,017,325

  • 7c · Gain or loss

    securities $247,772

  • 7d · Net gain or loss

    total $247,772 · excluded $247,772

  • 11a · Other revenue: MISCELLANEOUS

    total $14,189 · related or exempt $14,189

  • 11e · Other revenue, total

    $14,189

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $459,600 · program services $459,600

  • 5 · Compensation of officers, directors and key employees

    total $500,046 · program services $356,466 · management and general $105,870 · fundraising $37,710

  • 7 · Other salaries and wages

    total $654,672 · program services $490,746 · management and general $160,527 · fundraising $3,399

  • 10 · Payroll taxes

    total $87,957 · program services $64,422 · management and general $20,281 · fundraising $3,254

  • 11b · Fees: legal

    total $5,074 · fundraising $5,074

  • 11c · Fees: accounting

    total $96,888 · management and general $96,888

  • 13 · Office expenses

    total $18,279 · program services $15,613 · management and general $1,746 · fundraising $920

  • 14 · Information technology

    total $115,955 · program services $114,364 · management and general $1,591

  • 16 · Occupancy

    total $111,860 · program services $94,054 · management and general $13,359 · fundraising $4,447

  • 19 · Conferences, conventions and meetings

    total $36,781 · program services $36,695 · management and general $86

  • 22 · Depreciation, depletion and amortization

    total $11,480 · management and general $11,480

  • 23 · Insurance

    total $111,843 · program services $58,710 · management and general $44,877 · fundraising $8,256

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $587,522 · program services $403,606 · management and general $175,506 · fundraising $8,410

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $402,407 · program services $287,102 · management and general $60 · fundraising $115,245

  • 24c · Other expenses: POSTAGE

    total $150,472 · program services $109,976 · management and general $104 · fundraising $40,392

  • 24d · Other expenses: MISCELLANEOUS

    total $35,942 · program services $900 · management and general $35,042 · fundraising $0

  • 24e · All other expenses

    total $20,141 · program services $18,215 · management and general $1,430 · fundraising $496

  • 26 · Joint costs (an allocation of the lines above)

    total $550,636 · program services $431,026 · management and general $0 · fundraising $119,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,177 · end of year $492,428

  • 4 · Accounts receivable

    beginning of year $53,876 · end of year $49,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,658 · end of year $68,650

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

    $247,160

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

    $213,854

  • 10c · Land, buildings and equipment, net

    beginning of year $36,982 · end of year $33,306

  • 11 · Investments: publicly traded securities

    beginning of year $10,764,534 · end of year $12,481,776

  • 15 · Other assets

    beginning of year $0 · end of year $332,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $258,912 · end of year $276,134

  • 25 · Other liabilities

    beginning of year $0 · end of year $365,862

  • 27 · Net assets without donor restrictions

    beginning of year $10,478,327 · end of year $12,487,888

  • 28 · Net assets with donor restrictions

    beginning of year $392,988 · end of year $327,509

Mission and programs · 2022

Mission

NAVS IS DEDICATED TO ENDING THE EXPLOITATION OF ANIMALS USED IN SCIENCE. NAVS WORKS TO IDENTIFY AND PROMOTE SOLUTIONS THAT ADVANCE HUMANE SCIENCE IN LABORATORIES AND CLASSROOMS.

Activities or mission (Part I)

NAVS IS DEDICATED TO ENDING THE USE OF ANIMALS IN RESEARCH, TESTING, AND EDUCATION.

  • PUBLIC AWARENESS AND GENERAL EDUCATION - NAVS USES EVERY RESOURCE AVAILABLE TO RAISE AWARENESS OF AND EDUCATE PEOPLE ABOUT THE USE OF ANIMALS IN EDUCATION, RESEARCH, AND TESTING. NAVS PROMOTES AND FUNDS THE IDENTIFICATION, DEVELOPMENT, AND USE OF HUMANE, HUMAN-RELEVANT SOLUTIONS THAT CAN REPLACE THE CRUEL AND WASTEFUL USE OF ANIMALS IN RESEARCH, TESTING, AND EDUCATION. NAVS DISSEMINATES CREDIBLE AND COMPELLING EDUCATIONAL CONTENT VIA ITS WEBSITE, SOCIAL MEDIA CHANNELS, PRINTED PUBLICATIONS, AND OTHER MEDIA OUTLETS.

    Expenses $979,348 · Grants $750 · Revenue $14,189

  • LEGISLATIVE AND REGULATORY PROGRAMS - NAVS ADVOCATES FOR LEGISLATION AND REGULATORY CHANGES THAT REPLACE OR REDUCE THE USE OF ANIMALS IN GOVERNMENT FUNDED RESEARCH. NAVS WORKS AT THE STATE AND NATIONAL LEVEL TO MONITOR AND TAKE ACTION ON PROPOSED LAWS THAT AFFECT ANIMALS USED IN RESEARCH AND TESTING.

    Expenses $657,675 · Grants $135,000

  • SCIENCE PROGRAMS - NAVS WORKS WITH SCIENTISTS AND SCIENCE EDUCATORS TO IMPLEMENT HUMANE ALTERNATIVES TO ANIMALS IN LABORATORIES AND CLASSROOMS. THROUGH CLASSROOM GRANTS AND SCIENCE FAIR AWARDS, NAVS ENCOURAGES YOUNG SCIENTISTS AND THEIR TEACHERS TO USE HUMANE SOLUTIONS RATHER THAN ANIMALS. NAVS ALSO SPONSORS RELEVANT SCIENCE CONFERENCES.

    Expenses $442,148 · Grants $170,000

  • COOPERATIVE EFFORTS - TO ADVANCE NAVS' MISSION BY SUPPORTING SANCTUARIES AND ANIMAL RESCUES IN TIMES OF NEED AND TO PROVIDE CREATIVE PLATFORMS FOR ADVOCATES AND POTENTIAL ADVOCATES TO PROMOTE THEIR VISIONS OF A MORE HUMAN AND JUST WORLD FOR ANIMALS.

    Expenses $431,298 · Grants $153,850

  • STUDENT/TEACHER PROGRAMS - TO PROMOTE INNOVATIVE SCIENCE EDUCATION, NAVS PROVIDES SCHOLARSHIPS FOR HUMANE SCIENCE PROJECTS AT INTERNATIONAL, REGIONAL AND LOCAL SCIENCE FAIRS AND MANAGES THE BIOLOGY EDUCATION ADVANCEMENT PROGRAM (BIOLEAP) TO ENCOURAGE AND SUPPORT EDUCATORS WHO WISH TO TEACH THE LIFE SCIENCES WITHOUT HARMING ANIMALS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph McHugh

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Peter O'Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael B Mann

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Ann Ligon

    VICE-PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maria Enright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kenneth Kandaras

    EXECUTIVE DIRECTOR

    Total calculated
    $164,235
    From this org
    $158,281
    From related orgs
    $0
    Other
    $5,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,281
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,954
    Filer's total
    $164,235
  • Kenneth Cunniff

    PROGRAM CONSULTANT/ATTORNE

    Total calculated
    $207,903
    From this org
    $190,920
    From related orgs
    $0
    Other
    $16,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,920
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,983
    Filer's total
    $207,903
  • Juliane Trapp Pearson

    DEPUTY DIRECTOR

    Total calculated
    $164,864
    From this org
    $150,845
    From related orgs
    $0
    Other
    $14,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,845
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,019
    Filer's total
    $164,864
  • Vincent Garett Auriemma

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $114,913
    From this org
    $113,731
    From related orgs
    $0
    Other
    $1,182
    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. 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 · Form 990 of other organizations
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 May 2024
IRS schema version
2022v5.0
Source object
202431519349301203

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