Civic Intelligence

Faunalytics

990 • Fiscal year 2021 • EIN 01-0686889

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profilefaunalytics.org
PO Box 6476Olympia, WA 98507-6476

(206) 905-9887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

55%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,016,826

Up $331,526 (+48%) from 2020

Net Assets

Up

$1,016,826

Up $331,526 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$839,922

Up $297,721 (+55%) from 2020

Expenses

Up

$504,602

Up $207,290 (+70%) from 2020

Net Income

Up

$335,320

Up $90,431 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $156,995Liabilities 2011: $02011Assets 2012: $172,896Liabilities 2012: $02012Assets 2013: $178,713Liabilities 2013: $02013Assets 2014: $164,618Liabilities 2014: $02014Assets 2015: $114,003Liabilities 2015: $02015Assets 2016: $111,327Liabilities 2016: $02016Assets 2017: $172,550Liabilities 2017: $0Net Assets 2017: $172,5502017Assets 2018: $309,528Liabilities 2018: $6,040Net Assets 2018: $303,4882018Assets 2019: $444,600Liabilities 2019: $245Net Assets 2019: $444,3552019Assets 2020: $685,300Liabilities 2020: $0Net Assets 2020: $685,3002020Assets 2021: $1,016,826Liabilities 2021: $0Net Assets 2021: $1,016,8262021Assets 2022: $1,438,320Liabilities 2022: $310Net Assets 2022: $1,438,0102022Assets 2023: $1,776,972Liabilities 2023: $0Net Assets 2023: $1,776,9722023Assets 2024: $2,117,557Liabilities 2024: $13,106Net Assets 2024: $2,104,4512024

Highlighted filing

2021

Assets$1,016,826
Liabilities$0
Net Assets$1,016,826
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,760Expenses 2011: $102,676Net Income 2011: -$1,9162011Revenue 2012: $120,934Expenses 2012: $105,033Net Income 2012: $15,9012012Revenue 2013: $148,986Expenses 2013: $143,170Net Income 2013: $5,8162013Revenue 2014: $132,491Expenses 2014: $146,585Net Income 2014: -$14,0942014Revenue 2015: $112,412Expenses 2015: $163,027Net Income 2015: -$50,6152015Revenue 2016: $136,927Expenses 2016: $139,603Net Income 2016: -$2,6762016Revenue 2017: $217,569Expenses 2017: $156,346Net Income 2017: $61,2232017Revenue 2018: $369,106Expenses 2018: $238,168Net Income 2018: $130,9382018Revenue 2019: $393,350Expenses 2019: $255,856Net Income 2019: $137,4942019Revenue 2020: $542,201Expenses 2020: $297,312Net Income 2020: $244,8892020Revenue 2021: $839,922Expenses 2021: $504,602Net Income 2021: $335,3202021Revenue 2022: $1,207,709Expenses 2022: $772,551Net Income 2022: $435,1582022Revenue 2023: $1,225,332Expenses 2023: $914,317Net Income 2023: $311,0152023Revenue 2024: $1,485,925Expenses 2024: $1,239,663Net Income 2024: $246,2622024

Highlighted filing

2021

Revenue$839,922
Expenses$504,602
Net Income$335,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$839,922
Mission and Program Overview

Mission

Faunalytics mission is to empower animal advocates with access to research, analysis, strategies, and messages that maximize their effectiveness to reduce animal suffering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,300$1,016,826▲ $331,526
Savings and Temporary Cash Investments$515,855$514,819▼ $1,036
Cash and Non-Interest-Bearing Accounts$119,445$502,007▲ $382,562
Pledges and Grants Receivable$50,000--
Total Assets$685,300$1,016,826▲ $331,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,300$1,016,826▲ $331,526
Total Liabilities and Net Assets / Fund Balance$685,300$1,016,826▲ $331,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brooke HaggertyExecutive DirectorFT$61,366$61,366

Board Members and Trustees

NameTitle
Caryn GinsbergPresident
Mandy Weeks-GreenDirector
Sarah HannekenDirector
Steve SchusterDirector
Sharie LesniakSecretary
Che GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,825
Program Service Revenue
$17,475
Investment Income
$1,622
Other Revenue
$0
All Other Contributions
$820,825
Change in Net Assets
$335,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,019
Other Expenses$192,583
Total Fundraising Expense$11,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,339$30,419$6,518$217,276
Other Expenses$100,000$3,242-$100,000
Current Officers, Directors, Trustees, and Key Employees$50,934$6,750$3,682$61,366
Payroll Taxes$18,089$2,397$1,308$21,794
Other Employee Benefits$9,614$1,969-$11,583
Fees for Services Accounting-$6,056-$6,056
Information Technology$4,781$519$268$5,568
Insurance-$2,156-$2,156
Office Expenses$1,174$672-$1,846
All Other Expenses$1,326$389-$1,715
Advertising$1,516--$1,516
Fees for Services Legal-$1,259-$1,259
Total Functional Expenses$436,998$55,828$11,776$504,602
International Activity

International Summary

Employees
4
Spending
$154,150

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicesEmployees-4$154,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members Che Green and Mandy Weeks-Green are married.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board Treasurer (Che Green) and the Executive Director (Brooke Haggerty), and shared with the entire Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are disclosed and discussed annually at board meetings and as they arise.”

CEO executive director top management comp Part VI line 15A

“On an annual basis, the Board of Directors reviews the compensation level for each staff position. This process is designed to benchmark Faunalytics practices against relevant market data. In making such comparisons, job descriptions, special skills, and the level of complexity and responsibility related to each position are examined. Pay is adjusted (increased) as appropriate when feasible for the organization.”

Other officer or key employee compensation Part VI line 15B

“On an annual basis, the Board of Directors reviews the compensation level for each staff position. This process is designed to benchmark Faunalytics practices against relevant market data. In making such comparisons, job descriptions, special skills, and the level of complexity and responsibility related to each position are examined. Pay is adjusted (increased) as appropriate when feasible for the organization.”

Governing documents etc available to public Part VI line 19

“Faunalytics policies and financial statements are publicly available on our website. Previous 990s are also available on Candid (GuideStar), which has rated us as a Platinum nonprofit.”

Filing and Contact Details

Filer

Filer Name
Faunalytics
EIN
01-0686889
Address
PO Box 6476, Olympia, WA 98507-6476

Signing Officer

Name
Brooke Haggerty
Title
Executive Direc
Phone
2069059887
Signed
2022-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Caryn Ginsberg
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
40

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Independent Research - Faunalytics completed several original studies and analyses on topics including Wildlife Imports, Twitter Trends in Animal Advocacy, COVID-19 & Animals, How to Support Farmed Animal Protection in China: Advocate Perspectives, and a longitudinal study on Going Vegan or Vegetarian (Part I: Many Paths to One Goal & Part II: Motivations and Influences). In 2021, Faunalytics original research studies received over 20,000 pageviews.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Research Library - Faunalytics published 208 new research study summaries, eight Faunalytics Explains videos, and over 50 blog posts that synthesized research on important animal-related topics. We send weekly and monthly research alerts to thousands of scholars and animal advocates throughout the year. In 2021, Faunalytics collective resources received over 650,000 pageviews.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research Support - Faunalytics works with animal protection nonprofits by helping them with program evaluations and other research. In 2021 we provided support to 65 advocates and organizations, offering guidance on research design, strategy, and data-driven advocacy. We revitalized our Research Advice Resource Center, published a new webinar on designing effective surveys, and delivered 18 presentations to help advocates apply research directly to their work. In 2021, Faunalytics Research Support program reached over 3,300 animal protection advocates.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Employees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Che Green and Mandy Weeks-Green are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board Treasurer (Che Green) and the Executive Director (Brooke Haggerty), and shared with the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are disclosed and discussed annually at board meetings and as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, the Board of Directors reviews the compensation level for each staff position. This process is designed to benchmark Faunalytics practices against relevant market data. In making such comparisons, job descriptions, special skills, and the level of complexity and responsibility related to each position are examined. Pay is adjusted (increased) as appropriate when feasible for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On an annual basis, the Board of Directors reviews the compensation level for each staff position. This process is designed to benchmark Faunalytics practices against relevant market data. In making such comparisons, job descriptions, special skills, and the level of complexity and responsibility related to each position are examined. Pay is adjusted (increased) as appropriate when feasible for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Faunalytics policies and financial statements are publicly available on our website. Previous 990s are also available on Candid (GuideStar), which has rated us as a Platinum nonprofit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Haggerty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02069059887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098055
ReturnHeader/PreparerPersonGrp/PhoneNum04257576915
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shareef Abduhr-Rahmaan
ReturnHeader/ReturnTs02022-03-15T19:55:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haggerty
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,826
Liabilities
$0
Net assets
$1,016,826
Revenue
$839,922
Expenses
$504,602
Net income
$335,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.10$1.49$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.23$0.91$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.21$0.77$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.84$0.50$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.54$0.30$0.24
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.39$0.26$0.14
2018Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.37$0.24$0.13
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.16$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.13$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.12$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.10$0.10$0.00