Form 990 for tax year 2022
Filed by AMERICAN ANTI-VIVISECTION SOCIETY.
Totals
- Total revenue
- $2,012,190
- Total expenses
- $2,296,467
- Contributions and grants received
- $1,199,393
- Grants paid
- $393,759
- Program service revenue
- $194,306
- Investment income
- $618,491
- Other revenue
- $0
- Total assets, end of year
- $29,824,124
- Total liabilities, end of year
- $1,778,832
- Net assets or fund balances, end of year
- $28,045,292
- Program services expenses (Part IX)
- $1,423,815
- Management and general expenses
- $486,141
- Fundraising expenses
- $386,511
- Program service expenses (Part III)
- $1,423,815
Program services were 62.0% 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.
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1b · Membership dues
$206,484
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1f · All other contributions, gifts and grants
$992,909
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2a · Program service revenue: COALITION FOR CONSUMER INFORM.
total $194,306 · related or exempt $194,306
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3 · Investment income
total $553,822 · excluded $553,822
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7a · Gross sales of assets other than inventory
securities $5,164,900
-
7b · Less cost or other basis and sales expenses
securities $5,100,231
-
7c · Gain or loss
securities $64,669
-
7d · Net gain or loss
total $64,669 · excluded $64,669
Functional expenses
Part IX, the statement of functional expenses.
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1 · Grants to domestic organizations and governments
total $383,759 · program services $383,759
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3 · Grants to foreign organizations and individuals
total $10,000 · program services $10,000
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5 · Compensation of officers, directors and key employees
total $71,742 · program services $46,577 · management and general $13,440 · fundraising $11,725
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7 · Other salaries and wages
total $542,410 · program services $352,743 · management and general $101,534 · fundraising $88,133
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8 · Pension plan contributions
total $33,500 · program services $21,785 · management and general $6,211 · fundraising $5,504
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9 · Other employee benefits
total $101,467 · program services $66,123 · management and general $18,971 · fundraising $16,373
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10 · Payroll taxes
total $41,751 · program services $27,160 · management and general $7,790 · fundraising $6,801
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11b · Fees: legal
total $17,706 · program services $17,706
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11c · Fees: accounting
total $61,524 · management and general $61,524
-
11f · Fees: investment management
total $235,059 · management and general $235,059
-
11g · Fees: other
total $124,076 · program services $117,468 · management and general $6,165 · fundraising $443
-
12 · Advertising and promotion
total $62 · program services $62
-
13 · Office expenses
total $116,146 · program services $71,988 · management and general $15,500 · fundraising $28,658
-
16 · Occupancy
total $112,873 · program services $81,775 · management and general $17,277 · fundraising $13,821
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17 · Travel
total $27,217 · program services $27,217
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19 · Conferences, conventions and meetings
total $24,247 · program services $24,247
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22 · Depreciation, depletion and amortization
total $9,780 · program services $8,694 · management and general $177 · fundraising $909
-
23 · Insurance
total $14,501 · program services $10,305 · management and general $2,311 · fundraising $1,885
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24a · Other expenses: PRINTING AND PUBLICATIO
total $175,550 · program services $124,054 · management and general $129 · fundraising $51,367
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24b · Other expenses: MEMBERSHIP DEVELOPMENT
total $160,971 · program services $79 · fundraising $160,892
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24c · Other expenses: CONSULTANT
total $31,660 · program services $31,660
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24d · Other expenses: DESIGN
total $318 · program services $318
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24e · All other expenses
total $148 · program services $95 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,909,951 · end of year $1,802,723
-
2 · Savings and temporary cash investments
beginning of year $129,152 · end of year $129,170
-
3 · Pledges and grants receivable
beginning of year $492,505 · end of year $377,809
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9 · Prepaid expenses and deferred charges
beginning of year $73,734 · end of year $64,934
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10a · Land, buildings and equipment: cost or other basis
$252,179
-
10b · Land, buildings and equipment: accumulated depreciation
$214,740
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10c · Land, buildings and equipment, net
beginning of year $21,823 · end of year $37,439
-
11 · Investments: publicly traded securities
beginning of year $31,332,128 · end of year $25,830,756
-
15 · Other assets
beginning of year $1,916,964 · end of year $1,581,293
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17 · Accounts payable and accrued expenses
beginning of year $75,690 · end of year $59,211
-
18 · Grants payable
beginning of year $1,436,346 · end of year $1,345,598
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19 · Deferred revenue
beginning of year $141,807 · end of year $125,357
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25 · Other liabilities
beginning of year $362,548 · end of year $248,666
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27 · Net assets without donor restrictions
beginning of year $31,482,561 · end of year $26,009,526
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28 · Net assets with donor restrictions
beginning of year $2,377,305 · end of year $2,035,766
Mission and programs · 2022
Mission
SINCE OUR FOUNDING IN 1883, THE MISSION OF AAVS HAS BEEN TO UNEQUIVOCALLY OPPOSE AND WORK TO END THE USE OF ANIMALS IN SCIENCE AND TO OPPOSE ALL FORMS OF CRUELTY TO ANIMALS. WE ACHIEVE OUR MISSION BY MONITORING AND INVESTIGATING SCIENTIFIC USES OF ANIMALS, EXPOSING THE INHERENT CRUELTY IN ANIMAL EXPERIMENTATION. WE THEN PRESENT RELIABLE INFORMATION AND AN INFORMED VIEWPOINT FOR ADVOCATING PUBLIC POLICY CHANGES. WE PROVIDE RESOURCES TO STUDENTS, PARENTS, EDUCATORS, OTHER NONPROFIT ORGANIZATIONS, THE MEDIA, POLICY MAKERS, AND MEMBERS OF THE SCIENTIFIC COMMUNITY TO ADVANCE THE USE OF ALTERNATIVE, NON-ANIMAL METHODS IN SCHOOLS AND LABORATORIES WORLDWIDE.
Activities or mission (Part I)
AAVS WORKS TO END EXPERIMENTATION ON ANIMALS IN RESEARCH, TESTING AND EDUCATION. AAVS INFORMS THE PUBLIC ABOUT THE PROBLEMS OF USING ANIMALS IN SCIENTIFIC EXPERIMENTS, AND ADVOCATES FOR EFFECTIVE SOLUTIONS. AAVS PROMOTES CRUELTY-FREE PRODUCTS (NOT TESTED ON ANIMALS), HUMANE EDUCATION, AND ALTERNATIVE, NON-ANIMAL TESTING METHODS. AAVS DIRECTLY HELPS SUPPORT FORMER LABORATORY ANIMALS LIVING IN SANCTUARIES.
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ACTIVITIES INCLUDE LEADING, EFFECTIVE, LEGAL ADVOCACY TO HELP ANIMALS IN LABS, AND INFORMATIVE PUBLICATIONS PROVIDING UNIQUE INSIGHTS AND ANALYSIS, TO EMPOWER MEMBERS WITH THE TOOLS TO BE EFFECTIVE ADVOCATES THEMSELVES. A MAJOR SUCCESS IN 2022 WAS ACHIEVING USDA'S PUBLICATION OF DRAFT REGULATIONS TO REGULATE BIRDS COVERED BY THE ANIMAL WELFARE ACT, AS A RESULT OF AAVS'S LAWSUIT. AAVS PROVIDED LEADERSHIP AND COORDINATION FOR ANIMAL PROTECTION ORGANIZATIONS' SUBMISSION OF COMMENTS ON THE DRAFT, URGING STRENGTHENED PROTECTIONS. A 4-PAGE BI-MONTHLY NEWSLETTER AND A MONTHLY ONLINE NEWSLETTER DISTRIBUTED TO OVER 25,000 MEMBERS AND SUPPORTERS PROVIDE TIMELY, RELIABLE INFORMATION AND ACTION ALERTS ON TOPICS INCLUDING INNOVATIVE NON-ANIMAL ALTERNATIVE RESEARCH METHODS, NEW POLICIES AND LAWS REGARDING ANIMAL TESTING FOR COSMETICS, AND TRADE IN PRIMATES SOLD FOR BIOMEDICAL RESEARCH. THE AV MAGAZINE FOR 2022 HIGHLIGHTED THE OFTEN-OVERLOOKED TOPIC OF EXTREME HARM TO AQUATIC ANIMALS, INCLUDING IN SCIENTIFIC RESEARCH, WITH EXPERT AUTHORS WRITING ON LEGAL, SCIENTIFIC, AND ADVOCACY SUBJECTS. GRANTS TO SANCTUARIES, FOR CARE OF ANIMALS RELEASED FROM LABS, WERE MORE IMPORTANT THAN EVER IN 2022, INCLUDING AAVS CONTRIBUTIONS TO SANCTUARIES TAKING IN DOZENS OF CHIMPANZEES IN URGENT NEED OF RELOCATION AFTER A CALIFORNIA FACILITY IN A HIGH-RISK FIRE ZONE CLOSED. MANY SANCTUARIES HAD INCREASED COSTS AND DECREASED DONATIONS, SO AAVS AWARDED ADDITIONAL FUNDING SPECIFICALLY FOR VETERINARY CARE. AN ANNUAL GRANT WAS ALSO MADE TO PROVIDE LIFETIME CARE FOR YOUNG CHIMPANZEES RELEASED FROM A LAB WHEN BABIES, NOW LIVING AT CHIMP HAVEN.
Expenses $801,670 · Grants $393,759
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ANIMALEARN WORKS TO END VIVISECTION AND DISSECTION IN THE CLASSROOM, ADVOCATING AND PROMOTING HUMANE SCIENCE EDUCATION POLICY. ITS HIGHLY-REGARDED FREE LENDING LIBRARY, THE SCIENCE BANK, PROVIDES EFFECTIVE, NON-ANIMAL ALTERNATIVES FOR ALL GRADES, FROM ELEMENTARY SCHOOL THROUGH ADVANCED TRAINING FOR HEALTH PROFESSIONALS. AAVS INVESTED IN SIGNIFICANT IMPROVEMENTS IN ORDER FULFILLMENT IN 2022 WITH INCREASED BORROWING AS A RESULT. ANIMALEARN STAFF HOSTS DEMONSTRATIONS AT EDUCATOR CONFERENCES, EXPOSING THOUSANDS OF TEACHERS AND SCHOOL ADMINISTRATORS TO INNOVATIVE ALTERNATIVES. AUTHORITATIVE MATERIALS EDUCATE ON THE HARMS OF ANIMAL USE IN SCIENCE EDUCATION, INCLUDING ENVIRONMENTAL, HEALTH, AND LONG-TERM COSTS.OUTSTANDING HUMANE EDUCATORS AND STUDENTS WERE PUBLICLY RECOGNIZED BY ANIMALEARN AND PRESENTED WITH AWARDS OF NON-ANIMAL DISSECTION ALTERNATIVES IN 2022. ANIMALEARN CONTINUED ITS PHILLY SCHOOLS PARTNERSHIP PROGRAM, LAUNCHED IN 2020, TO OUTFIT AND SUPPORT SCIENCE CLASSES IN TWO UNDER-RESOURCED SCHOOLS IN PHILADELPHIA WITH TOP TECHNOLOGY TO PROVIDE THE HIGHEST QUALITY LIFE SCIENCE EDUCATION ALTERNATIVES.
Expenses $236,733
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AAVS MANAGES THE LEAPING BUNNY PROGRAM OF THE COALITION FOR CONSUMER INFORMATION ON COSMETICS (CCIC), WHICH IS CHAIRED BY AAVS PRESIDENT SUE LEARY. THE LEAPING BUNNY PROGRAM PROVIDES A HIGHLY VALUED AND TRUSTED SERVICE FOR COMPASSIONATE CONSUMERS WHO WISH TO AVOID PRODUCTS TESTED ON ANIMALS. THROUGH ITS CRUELTY-FREE STANDARD AND THE INTERNATIONALLY RECOGNIZED LEAPING BUNNY LOGO, THE PROGRAM CERTIFIES COMPANIES PRODUCING CRUELTY-FREE COSMETIC, PERSONAL CARE AND HOUSEHOLD PRODUCTS. THE LIST OF OVER 2400 CERTIFIED COMPANIES IS PUBLICLY AVAILABLE AT NO COST ON LEAPINGBUNNY.ORG AND IN APPS FOR SMARTPHONES. THE PROGRAM CONDUCTS ANNUAL RECOMMITMENTS AND AUDITS ON SELECTED COMPANIES TO ENSURE COMPLIANCE WITH THE STANDARD. A NOTABLE ACHIEVEMENT IN 2022 WAS THE LAUNCH OF THE LEAPING BUNNY CHINA QUALIFICATION PROGRAM, REQUIRING COMPANIES TO HAVE ANY REGISTRATIONS IN CHINA AUDITED BY CCIC-SELECTED EXPERTS TO ASSURE THAT NO ANIMAL TESTING IS CONDUCTED TO SATISFY THAT COUNTRY'S COMPLICATED REGULATORY SYSTEM. CONSUMERS ARE INFORMED THROUGH VERY ACTIVE AND ENGAGING SOCIAL MEDIA, AND A POPULAR MONTHLY ONLINE NEWSLETTER. PROGRAM STAFF REGULARLY SERVE AS A RELIABLE, RESPECTED RESOURCE FOR MEDIA, AND ARE REGULARLY INTERVIEWED ON THE TOPIC OF ANIMAL TESTING FOR COSMETICS.
Expenses $385,412 · Revenue $194,306
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
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Sue A LearySUE A LEARY
PRESIDENT
- Total calculated
- $85,991
- From this org
- $59,980
- From related orgs
- $20,000
- Other
- $6,011
- Hours/week
- 35 + 12 related
-
Nadia S AdawiNADIA S ADAWI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Robert FinnROBERT FINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Francis KrafchikFRANCIS KRAFCHIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joseph LudwigJOSEPH LUDWIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Aaron McIntyreAARON MCINTYRE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Denise CowieDENISE COWIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
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
-
$70,150
BUILD IT! GRANT FOR EXPANSION COSTS IN ORDER TO BRING MORE CHIMPANZEES RETIRING FROM A PRIVATE LABORATORY
-
$50,000
CARE OF MONKEYS FROM LABS, INCLUDING VETERINARY CARE, PROFESSIONAL STAFF AND FRESH DIET
-
CHIMPANZEE SANCTUARY NORTHWEST
$42,500
CARE OF CHIMPANZEES FORMERLY USED IN RESEARCH AND CAPACITY BUILDING TO ACCOMMODATE CHIMPANZEES LEFT HOMELESS BY CLOSURE OF A FACILITY + VETERINARY CARE SUPPLEMENTAL GRANT
-
$30,309
DIRECT CARE EXPENSES FOR HORSES, BOTH RETIRED AND RESCUED
-
SANCTUARY PRIZES FOR GIVING DAY FOR APES + TO HELP SUPPORT AND ENSURE HIGH QUALITY CARE AT SANCTUARIES
-
$18,000
SUPPORT FOR CHIMPANZEES, INCLUDING MANY REQUIRING SPECIAL CARE, RELINQUISHED BY A LAB + VETERINARY CARE SUPPLEMENTAL GRANT
-
$17,500
CARE OF MORE THAN 300 CHIMPANZEE RESIDENTS + VETERINARY CARE SUPPLEMENTAL GRANT
-
$17,500
CARE FOR HORSES AND THEIR NOW-GROWN FOALS RESCUED FROM PREMARIN PRODUCTION + VETERINARY CARE SUPPLEMENTAL GRANT
-
JUNGLE FRIENDS PRIMATE SANCTUARY
$17,500
DIRECT CARE FOR NEW WORLD MONKEYS SURRENDERED BY LABORATORIES + VETERINARY CARE SUPPLEMENTAL GRANT
-
$17,500
CARE OF BABOONS AND MONKEYS RETIRED FROM LABS + VETERINARY CARE SUPPLEMENTAL GRANT
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.
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ALTERNATIVES RESEARCH AND DEVELOPMENT FOUNDATION
501(C)(3) · ALT RESEARCH FUNDING AND PROMOTION · PA · controlled entity
Directly controlled by AMERICAN ANTI-VIVISECTION SOCIETY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349302260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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