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 McHughJOSEPH MCHUGH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter O'DonovanPETER O'DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael B MannMICHAEL B MANN
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann LigonMARY ANN LIGON
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria EnrightMARIA ENRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MahoneyTOM MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth KandarasKENNETH 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 CunniffKENNETH 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 PearsonJULIANE 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 AuriemmaVINCENT 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
-
TO SUPPORT THE DEVELOPMENT, VALIDATION AND IMPLEMENTATION OF ALTERNATIVES THAT REPLACE THE USE OF ANIMALS IN RESEARCH, TESTING AND EDUCATION.
-
TO SUPPORT THE INSTITUTE'S PROGRAMS FOR THE DEVELOPMENT OF LEGAL SCHOLARSHIP AND ADVOCACY.
-
JUNGLE FRIENDS PRIMATE SANCTUARY
$15,000
PROVIDE PREMANENT HIGH-QUALITY SANCTUARY CARE FOR NEW WORLD MONKEYS BEING RETIRED FROM LABORATORY RESEARCH.
-
$13,000
CHIMPANZEES IN NEED CAMPAIGN
-
$10,000
CHIMPANZEES IN NEED CAMPAIGN
-
$10,000
"TO ASSIST WITH THE LONG-TERM CARE OF TWO MALE RHESUS MACAQUES THAT ARE BEING RETIRED FROM
-
$10,000
TO ASSIST IN THE RESCUE AND PROTECTION OF UNWANTED AND ABUSED COMPANION PARROTS AND OTHER DISPLACED CAPTIVE EXOTIC ANIMALS.
-
$10,000
HUMANE EDUCATION, SUSTAINABLE SOLUTIONS TO ADDRESS ANIMAL HOMELESSNESS.
-
$7,500
RESCUE AND REHOMING ANIMALS USED IN EXPERIMENTAL RESEARCH.
-
$7,500
THERAPEUTIC WORK ENVIRONMENT FOR RETURING COMBAT VERTERANS AND FOREVER HOME FOR A VARIETY OF ANIMALS.
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.
-
INTERNATIONAL FOUNDATION FOR ETHICAL RESEARCH
501C3 · SEEKING VIABLE ALTERNATIVES TO THE USE OF ANIMALS IN RESEARCH · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431519349301203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.