Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Senior Director, Black Beauty Ranch | FT | $144,285 | $18,406 | $162,691 |
| - | Senior Director, Rural Area Veterinary Services | FT | $127,081 | $18,830 | $145,911 |
| - | Director, Veterinary Medicine | FT | $119,005 | $13,186 | $132,191 |
| - | Director, Operations, Duchess Sanctuary | FT | $108,882 | $16,016 | $124,898 |
| - | Director, Facilities | FT | $104,581 | $18,559 | $123,140 |
| - | Secretary | - | - | $105,911 | $105,911 |
| Name | Title |
|---|---|
| - | Chair |
| - | President |
| - | Director |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Princeton Temporary Services Inc | Temporary Staffing | 260 Madison Ave Ste 200, New York, NY 10016 | $238,828 |
| Express Services Inc | Temporary staffing | 9701 Boardwalk Blvd, Oklahoma City, OK 73162 | $137,929 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 73 | $3,183,986 | Market value |
| Drugs and Medical Supplies | 15 | $71,298 | Market value |
| Securities Publicly Traded | 2 | $18,215 | Market value |
| Cars and Other Vehicles | 1 | $15,692 | Market value |
| Other Non Cash Contri Table | 137 | $15,585 | Market value |
| Other Non Cash Contri Table | 6 | $2,736 | Market value |
| Other Non Cash Contri Table | 1 | $213 | Market value |
| Total Noncash Contributions | 235 | $3,307,725 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cheyenne River Sioux Tribe | Eagle Butte, SD | Tribal Government | Provide Pet Food to Pet Owners in Need | $36,551 |
| Animal Protection of New Mexico Inc | Albuquerque, NM | 501(c)(3) | For rescuing, vetting and transporting 30 free roaming horses in danger of being sold at auction | - |
| Colville Confederated Tribes | Nespelem, WA | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| Hopi Tribe | Keams Canyon, AZ | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| Quinault Indian Nation | Taholah, WA | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| Rosebud Sioux Tribe | Rosebud, SD | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| San Carlos Apache Tribe | San Carlos, AZ | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| Spirit Lake Tribe | Fort Totten, ND | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| Standing Rock Sioux Tribe | Fort Yates, ND | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| Turtle Mountain Band of Chippewa Indians | Belcourt, ND | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| White Mountain Apache Tribe | Whiteriver, AZ | Tribal Government | Provide Pet Food to Pet Owners in Need | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $9,006 |
“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”
“Please see the narratives for Part VI, Lines 7a and 7b.”
“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.”
“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.”
“The fund for animals' board has no committees.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Dividend revenue - 314”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE ANIMAL CARE FACILITIES, PROVIDE VETERINARY SERVICES TO UNDERSERVED COMMUNITIES AND TO ADVOCATE FOR ANIMAL PROTECTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86 |
| IRS990/AllOtherContributionsAmt | 0 | 6510852 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | William H Hall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024521100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1255 23rd Street NW Suite 460 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 238828 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 260 Madison Ave Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9701 Boardwalk Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Oklahoma City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73162 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Princeton Temporary Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Express Services Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Temporary Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Temporary staffing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11030339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3213912 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8204 |
| IRS990/CYOtherExpensesAmt | 0 | 4234204 |
| IRS990/CYOtherRevenueAmt | 0 | 40 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3444855 |
| IRS990/CYTotalExpensesAmt | 0 | 10892971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11027372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 541000 |
| IRS990/Desc | 0 | DIRECT ANIMAL CARE SERVICES: THROUGH ITS SANCTUARIES AND VETERINARY CARE PROGRAMS, THE FUND FOR ANIMALS (THE FUND) PROVIDED HANDS-ON CARE AND SAFE HAVEN FOR MORE THAN 9,400 ANIMALS REPRESENTING 45 SPECIES IN 2022, INCLUDING THOSE RESCUED FROM CRUELTY AND NEGLECT, VICTIMS OF THE EXOTIC PET TRADE, REFUGEES FROM RESEARCH LABS AND PETS IN REMOTE UNDERSERVED COMMUNITIES. (Continued on Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229477 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10183707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1810 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82478 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3498 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 465104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Neil B Fang Esq CPA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | David O Wiebers MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Patrick L McDonnell |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Johanie V Parra |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Michaelen Barsness |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Nicole Paquette |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | William H Hall |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Crispin Owen |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Debra Myers |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Jennifer Kunz |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Noelle Almrud |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Windi Wojdak |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 85033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 102719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 272551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 274738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director, Veterinary Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director, Operations, Duchess Sanctuary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Senior Director, Black Beauty Ranch |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Senior Director, Rural Area Veterinary Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8518 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 3213912 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3213912 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3213912 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11035890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5541128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6522093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6793732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12334860 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8518 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6735849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6870250 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6506372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6604779 |
| IRS990/NoncashContributionsAmt | 0 | 3307725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 592348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 649414 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 335306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36004 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309020 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND MARKETING MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TOOLS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | R/E TAXES AND STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1724 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -10297 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1709910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -7035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1876531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -3148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2539293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2784329 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201982 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 393728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Nicole Paquette |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUMANE 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) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33691 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12494774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1861955 |
| IRS990/PYInvestmentIncomeAmt | 0 | 308 |
| IRS990/PYOtherExpensesAmt | 0 | 3126265 |
| IRS990/PYOtherRevenueAmt | 0 | 7792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4431591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3057939 |
| IRS990/PYTotalExpensesAmt | 0 | 8075409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 29250 |
| IRS990/PYTotalRevenueAmt | 0 | 12507000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 4517677 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56386 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - 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/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11030339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12494774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7055393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7140596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8472866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46193968 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3787359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3855148 |
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