Civic Intelligence

The Fund for Animals Inc

EIN 13-6218740 • 501(c)3 • Washington, DC

Profile

To provide sanctuary, medical treatment, rehabilitation and release or re-homing, and other hands-on care and rescue of exploited, injured, orphaned, and abandoned animals; to promote the humane treatment of all animals and the prevention of cruelty through education and advocacy; and to foster humane conduct toward animals and encourage and support cooperation toward that end among all persons and entities interested in humane activities. The fund for animals was founded in 1967 by prominent author and animal advocate cleveland amory. For more than four decades, the fund has protected animals by operating a network of animal care facilities, while at the same time employing national animal advocacy campaigns to protect animals from cruelty and abuse.

1255 23rd Street NW Suite 460Washington, DC 20037

www.fundforanimals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$308,837

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $8,265,605 (-100%) from 2023

Liabilities

Down

$0

Down $398,003 (-100%) from 2023

Net Assets

Down

$0

Down $7,867,602 (-100%) from 2023

Revenue

Down

$3,052,683

Down $12,375,558 (-80%) from 2023

Expenses

Down

$10,920,285

Down $3,510,604 (-24%) from 2023

Net Income

Down

-$7,867,602

Down $8,864,954 (-889%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,695,312Liabilities 2010: $118,714Net Assets 2010: $7,576,5982010Assets 2011: $9,338,235Liabilities 2011: $136,147Net Assets 2011: $9,202,0882011Assets 2012: $9,334,062Liabilities 2012: $131,974Net Assets 2012: $9,202,0882012Assets 2013: $11,195,842Liabilities 2013: $2,858,909Net Assets 2013: $8,336,9332013Assets 2014: $11,629,378Liabilities 2014: $4,403,016Net Assets 2014: $7,226,3622014Assets 2015: $12,338,810Liabilities 2015: $6,312,262Net Assets 2015: $6,026,5482015Assets 2016: $10,833,885Liabilities 2016: $6,841,357Net Assets 2016: $3,992,5282016Assets 2017: $9,993,161Liabilities 2017: $7,173,085Net Assets 2017: $2,820,0762017Assets 2018: $9,294,824Liabilities 2018: $6,720,494Net Assets 2018: $2,574,3302018Assets 2019: $8,738,094Liabilities 2019: $7,578,366Net Assets 2019: $1,159,7282019Assets 2020: $6,797,601Liabilities 2020: $4,493,343Net Assets 2020: $2,304,2582020Assets 2021: $6,977,767Liabilities 2021: $241,918Net Assets 2021: $6,735,8492021Assets 2022: $7,193,728Liabilities 2022: $323,478Net Assets 2022: $6,870,2502022Assets 2023: $8,265,605Liabilities 2023: $398,003Net Assets 2023: $7,867,6022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $5,413,4512010Expenses 2011: $6,864,7772011Expenses 2012: $7,298,5812012Revenue 2013: $8,668,245Expenses 2013: $9,533,400Net Income 2013: -$865,1552013Revenue 2014: $7,888,636Expenses 2014: $8,999,207Net Income 2014: -$1,110,5712014Revenue 2015: $6,876,860Expenses 2015: $8,076,674Net Income 2015: -$1,199,8142015Revenue 2016: $6,007,910Expenses 2016: $8,041,930Net Income 2016: -$2,034,0202016Revenue 2017: $5,416,060Expenses 2017: $6,588,512Net Income 2017: -$1,172,4522017Revenue 2018: $8,528,077Expenses 2018: $8,773,823Net Income 2018: -$245,7462018Revenue 2019: $7,227,911Expenses 2019: $8,642,513Net Income 2019: -$1,414,6022019Revenue 2020: $10,851,100Expenses 2020: $9,706,570Net Income 2020: $1,144,5302020Revenue 2021: $12,507,000Expenses 2021: $8,075,409Net Income 2021: $4,431,5912021Revenue 2022: $11,027,372Expenses 2022: $10,892,971Net Income 2022: $134,4012022Revenue 2023: $15,428,241Expenses 2023: $14,430,889Net Income 2023: $997,3522023Revenue 2024: $3,052,683Expenses 2024: $10,920,285Net Income 2024: -$7,867,6022024

Highlighted filing

2024

Revenue$3,052,683
Expenses$10,920,285
Net Income-$7,867,602

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.05$10.9$7.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.40$7.87$15.4$14.4$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.32$6.87$11.0$10.9$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.24$6.74$12.5$8.08$4.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$4.49$2.30$10.9$9.71$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$7.58$1.16$7.23$8.64$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$6.72$2.57$8.53$8.77$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$7.17$2.82$5.42$6.59$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.84$3.99$6.01$8.04$2.03
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.31$6.03$6.88$8.08$1.20
2014Detailed filing. Detailed filing data is available for this year.$11.6$4.40$7.23$7.89$9.00$1.11
2013Detailed filing. Detailed filing data is available for this year.$11.2$2.86$8.34$8.67$9.53$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.13$9.20$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.14$9.20$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.12$7.58$5.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$11,035,890
Mission and Program Overview

Mission

To provide sanctuary, medical treatment, rehabilitation and release or re-homing, and other hands-on care and rescue of exploited, injured, orphaned, and abandoned animals; to promote the humane treatment of all animals and the prevention of cruelty through education and advocacy; and to foster humane conduct toward animals and encourage and support cooperation toward that end among all persons and entities interested in humane activities. The fund for animals was founded in 1967 by prominent author and animal advocate cleveland amory. For more than four decades, the fund has protected animals by operating a network of animal care facilities, while at the same time employing national animal advocacy campaigns to protect animals from cruelty and abuse.

To operate animal care facilities, provide veterinary services to underserved communities and to advocate for animal protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,522,093$6,793,732▲ $271,639
Pledges and Grants Receivable$393,728$0▼ $393,728
Accounts Receivable$61,621$307,606▲ $245,985
Savings and Temporary Cash Investments$325$56,386▲ $56,061
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$6,977,767$7,193,728▲ $215,961
Other Assets Total$0$36,004▲ $36,004
Liabilities
Accounts Payable and Accrued Expenses$241,918$314,472▲ $72,554
Other Liabilities$0$9,006▲ $9,006
Total Liabilities$241,918$323,478▲ $81,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,506,372$6,604,779▲ $98,407
Net Assets With Donor Restrictions$229,477$265,471▲ $35,994
Total Net Assets Fund Balance$6,735,849$6,870,250▲ $134,401
Total Liabilities and Net Assets / Fund Balance$6,977,767$7,193,728▲ $215,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,301,540$4,572,982$8,874,522
Land$1,947,378-$1,947,378
Equipment$444,109$640,286$1,084,395
Other Land Buildings$100,705$327,860$428,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Senior Director, Black Beauty RanchFT$144,285$18,406$162,691
-Senior Director, Rural Area Veterinary ServicesFT$127,081$18,830$145,911
-Director, Veterinary MedicineFT$119,005$13,186$132,191
-Director, Operations, Duchess SanctuaryFT$108,882$16,016$124,898
-Director, FacilitiesFT$104,581$18,559$123,140
-Secretary--$105,911$105,911

Board Members and Trustees

NameTitle
-Chair
-President
-Director
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Princeton Temporary Services IncTemporary Staffing260 Madison Ave Ste 200, New York, NY 10016$238,828
Express Services IncTemporary staffing9701 Boardwalk Blvd, Oklahoma City, OK 73162$137,929
Revenue and Support

Revenue Composition

Contributions and Grants
$11,030,339
Program Service Revenue
$5,197
Investment Income
$-8,204
Other Revenue
$40
All Other Contributions
$6,510,852
Change in Net Assets
$134,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory73$3,183,986Market value
Drugs and Medical Supplies15$71,298Market value
Securities Publicly Traded2$18,215Market value
Cars and Other Vehicles1$15,692Market value
Other Non Cash Contri Table137$15,585Market value
Other Non Cash Contri Table6$2,736Market value
Other Non Cash Contri Table1$213Market value
Total Noncash Contributions235$3,307,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,027,058
Revenue Not Reported on Financial Statements
$314
Revenue Not Reported on Form 990
$244,000
Other Revenue Adjustments
$314
Total Revenue per Audited Statements
$11,271,058
Total Revenue per Form 990
$11,027,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,234,204
Salaries, Compensation, and Employee Benefits$3,444,855
Grants and Similar Amounts Paid$3,213,912
Total Fundraising Expense$1,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,213,912--$3,213,912
Other Salaries and Wages$2,539,293$244,668$368$2,784,329
Occupancy$592,348$57,066$0$649,414
Depreciation Depletion$493,461$47,539$0$541,000
Fees for Services Other$420,736$40,870$3,498$465,104
Office Expenses$304,275$29,306$1,725$335,306
Other Employee Benefits$281,826$27,155$39$309,020
Payroll Taxes$184,207$17,749$26$201,982
Travel$143,115$13,788$0$156,903
Pension Plan Contributions$136,366$13,139$19$149,524
Fees for Services Legal$75,230$7,248$0$82,478
Conferences and Meetings$1,706$164$0$1,870
Advertising$78$8$0$86
Other Expenses$-7,035$-277$4,164$-3,148
Total Functional Expenses$499$0$1,375$1,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,136,971
Expenses per Audited Statements$10,892,971
Total Expenses per Form 990$10,892,971
Expenses Not Reported on Form 990$244,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne River Sioux TribeEagle Butte, SDTribal GovernmentProvide Pet Food to Pet Owners in Need$36,551
Animal Protection of New Mexico IncAlbuquerque, NM501(c)(3)For rescuing, vetting and transporting 30 free roaming horses in danger of being sold at auction-
Colville Confederated TribesNespelem, WATribal GovernmentProvide Pet Food to Pet Owners in Need-
Hopi TribeKeams Canyon, AZTribal GovernmentProvide Pet Food to Pet Owners in Need-
Quinault Indian NationTaholah, WATribal GovernmentProvide Pet Food to Pet Owners in Need-
Rosebud Sioux TribeRosebud, SDTribal GovernmentProvide Pet Food to Pet Owners in Need-
San Carlos Apache TribeSan Carlos, AZTribal GovernmentProvide Pet Food to Pet Owners in Need-
Spirit Lake TribeFort Totten, NDTribal GovernmentProvide Pet Food to Pet Owners in Need-
Standing Rock Sioux TribeFort Yates, NDTribal GovernmentProvide Pet Food to Pet Owners in Need-
Turtle Mountain Band of Chippewa IndiansBelcourt, NDTribal GovernmentProvide Pet Food to Pet Owners in Need-
White Mountain Apache TribeWhiteriver, AZTribal GovernmentProvide Pet Food to Pet Owners in Need-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

OFFICERS BARSNESS, HALL, PAQUETTE, AND PARRA WERE EMPLOYED BY ANOTHER TAX EXEMPT ORGANIZATION FOR WHICH HALL, PAQUETTE, AND PARRA ALSO SERVED AS OFFICERS. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

Please see the narratives for Part VI, Lines 7a and 7b.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The Board of Directors is elected by the Voting Members at the annual meeting of members or at a special meeting held in lieu thereof. The Voting Members consist of such persons as the Voting Members may elect by a vote of a majority of the Voting Members at any annual or special meeting of Voting Members, except that the Voting Members will only vote for the persons designated by the Board of Directors of The Humane Society of the United States.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

A Director can be removed from office, with or without cause, by the vote of the majority of the Voting Members. The Voting Members have the right to fill any vacancy on the Board of Directors resulting from such removal. By-Laws may be adopted, amended, or repealed by the Voting Members or by a majority vote of the Board of Directors, but any By-Law adopted by the Board of Directors may be amended or repealed by the Voting Members.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The fund for animals' board has no committees.

Form 990, Part VI, Line 11B Review of form 990 by governing body

After internal accounting staff drafts the 990, the draft is submitted to the fund's independent tax preparers for their review and revision, as may be appropriate. The revised draft is then given to the fund's treasurer for further review. Once all staff and professional reviews/revisions are done, the treasurer sends the proposed final draft of the form 990 to the fund's board for its consideration. Once the board has had an opportunity to review and comment, the finalized version is filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The fund for animals follows the conflict of interest policy of a related organization, the humane society of the united states. The policy applies to all directors, officers, and employees of the fund for animals. A questionnaire is distributed to directors, officers, and key employees on an annual basis in order to ascertain the presence of any conflicts and enable the organization to answer part vi, lines 1b and 2. The questionnaires are completed, signed, and returned to the corporate secretary, who notifies legal counsel of any concerns. The board of directors is charged with considering conflicts of interest involving the organization's directors and officers. Individuals having possible conflicts of interest cannot vote, participate in deliberations on the subject, or be counted toward meeting a quorum (they may answer questions). Conflicts involving non-officer employees are reviewed by legal counsel.

Form 990, Part VI, Line 19 Required documents available to the public

The fund for animals makes copies of its certificate of incorporation and bylaws available free-of-charge, by mail, upon request. The formal audited financial statements are posted on the fund's website, are filed with state charitable solicitation registrations, and are provided to major donors and their representatives, by mail, upon request (financial information in other formats - e.g., the form 990 - is available on the fund's website and will also be mailed, upon request, as set forth in irs code section 6104(d)). As stated in the narrative for part vi, line 12c above, the fund follows the conflict of interest policy of the humane society of the united states (hsus). That policy is available on the hsus's website, humanesociety.org, and by mail upon request.

Filing and Contact Details

Filer

Filer Name
The Fund for Animals Inc
EIN
13-6218740
Phone
2024521100
Address
1255 23RD STREET NW SUITE 460, WASHINGTON, DC 20037

Signing Officer

Name
William H Hall
Title
Treasurer
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
71
Volunteers
261

Preparer

Firm
Bdo USA Pa
Address
8401 GREENSBORO DRIVE - SUITE 800, MCLEAN, VA 22102
Preparer
Marc R Berger CPA
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A DIRECT ANIMAL CARE SERVICES

CONTINUED FROM PART III, LINE 4a (1 OF 1) CLEVELAND AMORY BLACK BEAUTY RANCH (CABBR) IN MURCHISON, TX IS A 1,437 ACRE SANCTUARY FOR NEARLY 700 ANIMALS, REPRESENTING 44 SPECIES, WHO WERE RESCUED FROM DIRE SITUATIONS. RESCUED ANIMAL RESIDENTS RANGE FROM EXOTIC TO DOMESTIC SPECIES, INCLUDING HORSES AND BURROS, CATTLE AND BISON, DEER, PIGS, TORTOISES, BIG CATS, BEARS, KANGAROOS AND SEVERAL PRIMATE SPECIES. ANIMALS RESCUED FROM CRUELTY CASES OR OTHER FORMS OF ABUSE RECEIVE VETERINARY CARE AND A PERMANENT SAFE HAVEN. IN 2022, CABBR WAS ABLE TO ACCEPT 20 NEW RESIDENTS INCLUDING TWO COATIMUNDI, TWO EMUS, A POTBELLY PIG AND TWO DUCKS, ALL VICTIMS OF A SHUTTERED ROADSIDE ZOO; ONE CHICKEN; FOUR ANGUS COWS SEIZED BY LAW ENFORCEMENT IN A NEGLECT CASE; AND EIGHT AT RISK HORSES, ONE OF WHICH IS A WILD ASSATEAGUE ISLAND PONY CABBR WAS ASKED TO TAKE BY THE NATIONAL PARK SERVICE BECAUSE HE HAD BECOME INCREASINGLY AGGRESSIVE TO PARK VISITORS AFTER BEING HIGHLY HABITUATED TO HUMAN FOOD. INFRASTRUCTURE IMPROVEMENTS IN 2022 INCLUDED A NEW DEDICATED FEEDING AREA WITH PENS TO BETTER ACCOMMODATE FEEDING CUSTOM DIETS AND MEDICATIONS TO OUR SPECIAL NEEDS HORSES. THE EQUINE CENTER AT CLEVELAND AMORY BLACK BEAUTY RANCH CONTINUES TO PROVIDE HORSE TRAINING TO EQUINE RESCUE ORGANIZATIONS THROUGHOUT THE COUNTRY VIA ITS INNOVATIVE PROGRAM, FOREVER FOUNDATION. BECAUSE THIS PROGRAM IS PRIMARILY AN ONLINE PLATFORM FOR LEARNING AND TRACKING TRAINING PROGRESS, PARTICIPATION REMAINED STRONG DESPITE THE COVID-19 PANDEMIC. FOREVER FOUNDATION UTILIZES A HOLISTIC APPROACH TO TRAINING THROUGH TRUST, COMMUNICATION AND LEADERSHIP AND HAS BECOME A NATIONAL RESOURCE FOR ASSISTING EQUINE FACILITIES WITH DEVELOPMENT OF THEIR OWN TRAINING PROGRAMS. THE FOREVER FOUNDATION TRAINING ENHANCES THE SKILLS NEEDED TO REHABILITATE AND WORK WITH DIFFICULT HORSES, EXPANDING THE OVERALL CAPACITY OF GROUPS TO TAKE IN EQUINES WITH PAST TRAUMATIC EXPERIENCES. RESCUED HORSES WITH FOUNDATIONAL TRAINING ARE FAR MORE ADOPTABLE, AND THE LIKELIHOOD OF LONG-TERM ADOPTION SUCCESS IS SIGNIFICANTLY HIGHER. IN 2022, THE PROGRAM HELPED MORE THAN 2,000 HORSES. DUCHESS SANCTUARY IN OAKLAND OR IS A 1,120-ACRE FACILITY ESTABLISHED IN 2008 TO CARE FOR FORMERLY ABUSED, EXPLOITED, AND NEGLECTED EQUINES. MARES RESCUED FROM THE PREGNANT MARE URINE (PMU) INDUSTRY AND THEIR OFFSPRING COMPRISE A LARGE PART OF THE HERD AT THE SANCTUARY. BLM MUSTANGS AND OTHER HORSES AND DONKEYS RESCUED FROM POTENTIAL SLAUGHTER AND VARIOUS DIRE SITUATIONS MAKE UP THE BALANCE OF THE EQUINE POPULATION. DUCHESS ALSO SERVES AS A WILDLIFE HABITAT WHERE THE EQUINE SHARE ACREAGE WITH LARGE FREE ROAMING HERDS OF ELK, DEER AND OTHER NATIVE WILDLIFE. IN 2022, THE SANCTUARY COMPLETED PROJECTS TO IMPROVE FIRE SAFETY AND CONTINUED BUILDING ADDITIONAL INFRASTRUCTURE TO EXPAND ITS EQUINE GRADUATED CARE PROGRAM TO CONSISTENTLY PROVIDE EXEMPLARY CARE OF ITS AGING POPULATION OF 165 EQUINES. RAVS (RURAL AREA VETERINARY SERVICES) HAS BEEN A FUND FOR ANIMALS PROGRAM SINCE 2018. RAVS PROVIDES ESSENTIAL ANIMAL HEALTH CARE SERVICES IN REMOTE COMMUNITIES WHERE POVERTY AND GEOGRAPHIC ISOLATION MAKE REGULAR VETERINARY SERVICES INACCESSIBLE, PRIMARILY ON NATIVE AMERICAN RESERVATIONS IN AZ, ND, SD, AND WA. IN 2022, THE IMPACT ON VULNERABLE COMMUNITIES OF THE COVID-19 CRISIS AND RISING PRICES CONTINUED TO SHINE A LIGHT ON THE ECONOMIC, SOCIAL AND PHYSICAL BARRIERS TO VETERINARY CARE FAMILIES IN THESE COMMUNITIES FACE. IN-PERSON VETERINARY CARE CLINICS RETURNED TO PRE-PANDEMIC SCHEDULES WITH 24 FIELD CLINICS AND RAVS CONTINUED TO WORK REMOTELY WITH TRIBAL PARTNERS TO ADDRESS ADDITIONAL URGENT ANIMAL CARE NEEDS. IN TOTAL, 8,678 ANIMALS RECEIVED MEDICAL CARE WITH AN ESTIMATED VALUE OF $1.6 MILLION IN VETERINARY SERVICES AND 1,316,000 LBS. OF PET FOOD WERE DISTRIBUTED TO FAMILIES IN NEED.

Form 990, Part III, Line 4B HUMANE EDUCATION AND ADVOCACY

CONTINUED FROM PART III, LINE 4b (1 OF 1) THE FUND'S PROGRAMS PROVIDE CAPTIVATING EXPERIENCES VIA PERSONALIZED TOURS, INTERN AND EXTERN PROGRAMS FOR PROFESSIONAL STUDENTS AND VOLUNTEER OPPORTUNITIES FOR VISITORS FROM AROUND THE WORLD. GUESTS LEARN ABOUT ANIMAL PROTECTION ISSUES RELATING TO FACTORY FARMING, WILDLIFE AND HABITAT PROTECTION, ANIMALS IN RESEARCH, HORSE SLAUGHTER, AND OTHER PRESSING CHALLENGES. IN-PERSON EDUCATION AND ADVOCACY PROGRAMS REMAINED THWARTED TO SOME EXTENT BY COVID-19 IN 2022; HOWEVER, THE CLEVELAND AMORY BLACK BEAUTY RANCH PROVIDED ANIMAL CARE EDUCATIONAL OPPORTUNITIES TO 19 INTERNS WHO PROVIDED 7,332 HOURS, A ONE YEAR CLINICAL VETERINARY INTERN, AND 11 VOLUNTEERS WHO WORKED 671 HOURS. CABBR ALSO WELCOMED MORE THAN 50 VISITORS TO THE SANCTUARY FOR PERSONAL EDUCATIONAL TOURS. THE RANCH IS HOME TO ANIMALS RESCUED FROM THE EXOTIC PET TRADE, AND THE FUND CONTINUED TO ADVOCATE FOR LEGISLATION TO BAN PRIVATE OWNERSHIP OF BIG CATS AND DANGEROUS WILD ANIMALS. THE RAVS (RURAL AREA VETERINARY SERVICES) PROGRAM TRAINS VETERINARY STUDENTS IN ESSENTIAL CLINICAL SKILLS AND A HUMANE ETHIC TO PREPARE AND INSPIRE THEM TO INCORPORATE COMMUNITY SERVICE IN THEIR CAREERS TO ADDRESS THE GROWING GAP IN ACCESS TO CARE. VETERINARY PROFESSIONALS ARE ENGAGED IN EDUCATION AND MEANINGFUL SERVICE OPPORTUNITIES THAT IMPROVE THEIR SKILLS AND ENCOURAGE ONGOING INVOLVEMENT IN ANIMAL PROTECTION ISSUES. IN 2022, RAVS TEACHING CLINICS PROVIDED HANDS-ON FIELD TRAINING TO 1,234 VETERINARY PROFESSIONALS AND STUDENTS AND 994 VETERINARY STUDENTS AND PROFESSIONALS WERE REACHED VIA VIRTUAL TRAINING LABS, WEBINARS AND EDUCATIONAL OUTREACH SESSIONS TO EXPAND SKILLS AND AWARENESS OF ACCESS TO CARE ISSUES. BY SHARING RESOURCES AND TRAINING OTHERS, RAVS IS HELPING THOUSANDS MORE ANIMALS RECEIVE THE CARE THEY NEED. IN ADDITION TO THE VETERINARY PROFESSIONALS AND STUDENTS, 240 FIELD CLINIC VOLUNTEERS PROVIDED 18,480 HOURS OF SERVICE. THE WORK OF THE FUND FOR ANIMALS DIRECTLY SUPPORTS THE HUMAN-ANIMAL BOND, WITH ALL OF ITS EMOTIONAL, PSYCHOLOGICAL, AND SOCIETAL BENEFITS. THE ORGANIZATION'S WORK ALSO BENEFITS HUMANS BY ENSURING THAT HOMELESS, UNDERSERVED AND SOMETIMES DANGEROUS ANIMALS ARE CARED FOR AND HANDLED WITH COMPASSION AND IN A MANNER CONSISTENT WITH FUNDAMENTAL PUBLIC HEALTH AND SAFETY INTERESTS.

Form 990, Part V, Line 2A Number of Employees Reported on Form W-3

The Humane Society of the United States pays wages to the employees of the Fund and files all required federal employment tax returns, including Form W-3. The Fund does not report employees on Form W-3.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): The HSUS (THE HUMANE SOCIETY OF THE UNITED STATES), FFA (The Fund for Animals), HSI (HUMANE SOCIETY INTERNATIONAL), HSVMA (HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION), HSWLT (HUMANE SOCIETY WILDLIFE LAND TRUST), AND PC (PROJECT CHIMPS) QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THEREFORE, THE SOCIETY IS GENERALLY NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS; HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. Total unrelated business income tax for the year ended December 31, 2022 was not material to the consolidated financial statements. IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES, THE SOCIETY RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. WITH A FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2019, AND PRIOR. MANAGEMENT HAS EVALUATED THE SOCIETY'S TAX POSITIONS AND HAS CONCLUDED THAT THE SOCIETY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Dividend revenue - 314

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IRS990/MissionDesc0TO PROVIDE SANCTUARY, MEDICAL TREATMENT AND OTHER HANDS-ON CARE AND RESCUE OF EXPLOITED, INJURED, ORPHANED, ABANDONED AND UNDERSERVED ANIMALS; Continued from Part III, Line 1 TO PROMOTE THE HUMANE TREATMENT OF ALL ANIMALS AND THE PREVENTION OF CRUELTY THROUGH EDUCATION AND ADVOCACY; AND TO FOSTER HUMANE CONDUCT TOWARD ANIMALS AND ENCOURAGE AND SUPPORT COOPERATION TOWARD THAT END AMONG ALL PERSONS AND ENTITIES INTERESTED IN HUMANE ACTIVITIES. THE FUND FOR ANIMALS WAS FOUNDED IN 1967 BY PROMINENT AUTHOR AND ANIMAL ADVOCATE CLEVELAND AMORY. SINCE THEN, THE FUND HAS HELPED THOUSANDS OF ANIMALS BY OPERATING RENOWNED ANIMAL CARE FACILITIES, DELIVERING FREE VETERINARY SERVICES TO UNDERSERVED COMMUNITIES, AND PROVIDING ADVOCACY AND EDUCATION OPPORTUNITIES FOR STUDENTS AND THE PUBLIC.
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IRS990/OtherExpensesGrp/Desc1EDUCATION AND MARKETING MATERIAL
IRS990/OtherExpensesGrp/Desc2TOOLS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3R/E TAXES AND STATE REGISTRATION FEES
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nicole Paquette
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE EDUCATION AND ADVOCACY: THE FUND FOR ANIMALS' ANIMAL CARE CENTERS REPRESENT LIVING EXAMPLES OF THE RANGE OF PROBLEMS AND THREATS FACING WILD AND DOMESTIC ANIMALS, DRAWING ATTENTION TO WHAT HAPPENS TO THOSE ANIMALS WHEN INDIVIDUAL CITIZENS, INSTITUTIONS, OR POLICY MAKERS MAKE BAD DECISIONS. ANIMALS ENTER THE FUND FOR ANIMALS' PROGRAMS FROM ALL OVER THE COUNTRY AND STAFF MEMBERS PROVIDE SERVICE AND EXPERTISE THROUGHOUT THE NATION, ADVISING GOVERNMENT AGENCIES, PRIVATE INSTITUTIONS, AND THE PUBLIC POLICIES THAT BENEFIT BOTH DOMESTIC AND WILD ANIMALS AND WILD ANIMAL HABITATS. (Continued on Schedule O)
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - LIST RENTAL, COLUMN A - 20181.0, COLUMN B - 21312.0, COLUMN C - 12165.0, COLUMN D - 6561.0, COLUMN E - , COLUMN F - 60219.0; DESCRIPTION - INTERN HOSTING INCOME, COLUMN A - , COLUMN B - 18500.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 18500.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - 709.0, COLUMN C - 1454.0, COLUMN D - 486.0, COLUMN E - 40.0, COLUMN F - 2689.0; DESCRIPTION - LITIGATION PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 3773740.0, COLUMN D - , COLUMN E - , COLUMN F - 3773740.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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