Civic Intelligence

Faunalytics

990 • Fiscal year 2022 • EIN 01-0686889

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileFAUNALYTICS.ORG

View Organization Page

PO Box 152703San Diego, CA 92195

(888) 902-6657

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,404

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,438,320

Up $421,494 (+41%) from 2021

Net Assets

Up

$1,438,010

Up $421,184 (+41%) from 2021

Liabilities

Up

$310

Up $310 from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$1,207,709

Up $367,787 (+44%) from 2021

Expenses

Up

$772,551

Up $267,949 (+53%) from 2021

Net Income

Up

$435,158

Up $99,838 (+30%) from 2021

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

2022

Assets$1,438,320
Liabilities$310
Net Assets$1,438,010
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$1,207,709
Expenses$772,551
Net Income$435,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,207,709
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$1,016,826$1,438,010▲ $421,184
Cash and Non-Interest-Bearing Accounts$502,007$630,140▲ $128,133
Savings and Temporary Cash Investments$514,819$565,189▲ $50,370
Investments in Publicly Traded Securities-$242,991-
Total Assets$1,016,826$1,438,320▲ $421,494
Liabilities
Accounts Payable and Accrued Expenses-$310-
Total Liabilities$0$310▲ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,016,826$1,438,010▲ $421,184
Total Liabilities and Net Assets / Fund Balance$1,016,826$1,438,320▲ $421,494
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke HaggertyExecutive DirectorFT$68,404$68,404

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,175,854
Program Service Revenue
$29,137
Investment Income
$2,718
Other Revenue
$0
All Other Contributions
$1,143,064
Change in Net Assets
$435,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,930
Other Expenses$271,621
Total Fundraising Expense$29,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,015$42,147$22,989$383,151
Other Expenses$50,000$50,000-$100,000
Current Officers, Directors, Trustees, and Key Employees$56,775$7,524$4,104$68,403
Payroll Taxes$26,495$3,512$1,916$31,923
Fees for Services Other$7,253$19,349-$26,602
Other Employee Benefits$14,486$2,967-$17,453
Information Technology-$8,876-$8,876
Advertising-$7,149-$7,149
Fees for Services Accounting-$6,253-$6,253
Travel$250$4,321-$4,571
Fees for Services Legal-$4,281-$4,281
Office Expenses$970$2,240-$3,210
Insurance-$2,370-$2,370
All Other Expenses$175$803-$978
Total Functional Expenses$570,507$173,035$29,009$772,551
International Activity

International Summary

Employees
5
Spending
$276,316

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-5$244,041
Europe Including Iceland and GreenlandProgram ServicesPaid Research--$17,100
East Asia and the PacificProgram ServicesPaid Research--$15,175
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 when new members join the board 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 and/or by request. 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 152703, SAN DIEGO, CA 92195

Signing Officer

Name
Brooke Haggerty
Title
Executive Direc
Phone
2069059887
Signed
2023-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Brooke Haggerty
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Foreign currency exchange($5,249)”

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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/ProgSrvcAccomActy2Grp/Desc0RESEARCH LIBRARY - FAUNALYTICS PUBLISHED 228 NEW RESEARCH STUDY SUMMARIES, SIX FAUNALYTICS EXPLAINS VIDEOS, AND OVER 55 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 2022, FAUNALYTICS COLLECTIVE RESOURCES RECEIVED OVER 720,000 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 2022 WE PROVIDED SUPPORT TO 87 ADVOCATES AND ORGANIZATIONS, OFFERING GUIDANCE ON RESEARCH DESIGN, STRATEGY, AND DATA-DRIVEN ADVOCACY. WE HOSTED FAUNA CONNECTIONS, A RESEARCH SYMPOSIUM DESIGNED TO CONNECT ACADEMICS AND ADVOCATES WORKING ON ANIMAL ISSUES, WITH OVER 760 ADVOCATES FROM OVER 40 COUNTRIES IN ATTENDANCE. IN 2022, FAUNALYTICS RESEARCH ADVICE CENTER REACHED OVER 2,300 ANIMAL PROTECTION ADVOCATES.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EMPLOYEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PAID RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PAID RESEARCH
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM 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 WHEN NEW MEMBERS JOIN THE BOARD 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 AND/OR BY REQUEST. PREVIOUS 990S ARE ALSO AVAILABLE ON CANDID (GUIDESTAR), WHICH HAS RATED US AS A PLATINUM NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN CURRENCY EXCHANGE($5,249)
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,320
Liabilities
$310
Net assets
$1,438,010
Revenue
$1,207,709
Expenses
$772,551
Net income
$435,158
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
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.21$0.77$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits