Civic Intelligence

Humane Farm Animal Care

EIN 47-0910622 • 501(c)3 • Middleburg, VA

Profile

To improve the lives of farm animals by creating humane standards for farm animals and certifying the animals humane treatment.

PO Box 82Middleburg, VA 20118

www.certifiedhumane.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,443,360

Up $2,565,196 (+29%) from 2023

Liabilities

Up

$207,954

Up $6,088 (+3.0%) from 2023

Net Assets

Up

$11,235,406

Up $2,559,108 (+29%) from 2023

Revenue

Up

$4,939,399

Up $1,074,623 (+28%) from 2023

Expenses

Up

$2,380,291

Up $207,580 (+9.6%) from 2023

Net Income

Up

$2,559,108

Up $867,043 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $66,485Liabilities 2010: $9,764Net Assets 2010: $56,7212010Assets 2011: $96,539Liabilities 2011: $27,905Net Assets 2011: $68,6342011Assets 2012: $528,129Liabilities 2012: $11,620Net Assets 2012: $516,5092012Assets 2013: $428,541Liabilities 2013: $29,713Net Assets 2013: $398,8282013Assets 2014: $328,339Liabilities 2014: $79,673Net Assets 2014: $248,6662014Assets 2015: $228,277Liabilities 2015: $29,188Net Assets 2015: $199,0892015Assets 2016: $310,926Liabilities 2016: $46,573Net Assets 2016: $264,3532016Assets 2017: $651,939Liabilities 2017: $7,626Net Assets 2017: $644,3132017Assets 2018: $1,302,478Liabilities 2018: $88,675Net Assets 2018: $1,213,8032018Assets 2019: $1,913,386Liabilities 2019: $37,817Net Assets 2019: $1,875,5692019Assets 2020: $3,444,947Liabilities 2020: $63,836Net Assets 2020: $3,381,1112020Assets 2021: $4,869,465Liabilities 2021: $57,422Net Assets 2021: $4,812,0432021Assets 2022: $7,333,554Liabilities 2022: $325,326Net Assets 2022: $7,008,2282022Assets 2023: $8,878,164Liabilities 2023: $201,866Net Assets 2023: $8,676,2982023Assets 2024: $11,443,360Liabilities 2024: $207,954Net Assets 2024: $11,235,4062024

Highlighted filing

2024

Assets$11,443,360
Liabilities$207,954
Net Assets$11,235,406

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $504,1292010Expenses 2011: $580,4762011Expenses 2012: $733,4122012Revenue 2013: $691,375Expenses 2013: $809,056Net Income 2013: -$117,6812013Revenue 2014: $739,562Expenses 2014: $889,724Net Income 2014: -$150,1622014Revenue 2015: $868,068Expenses 2015: $917,645Net Income 2015: -$49,5772015Revenue 2016: $1,211,987Expenses 2016: $1,146,723Net Income 2016: $65,2642016Revenue 2017: $1,593,643Expenses 2017: $1,213,683Net Income 2017: $379,9602017Revenue 2018: $2,047,905Expenses 2018: $1,478,415Net Income 2018: $569,4902018Revenue 2019: $2,127,025Expenses 2019: $1,465,259Net Income 2019: $661,7662019Revenue 2020: $2,943,857Expenses 2020: $1,438,315Net Income 2020: $1,505,5422020Revenue 2021: $3,095,189Expenses 2021: $1,664,257Net Income 2021: $1,430,9322021Revenue 2022: $4,027,748Expenses 2022: $1,831,563Net Income 2022: $2,196,1852022Revenue 2023: $3,864,776Expenses 2023: $2,172,711Net Income 2023: $1,692,0652023Revenue 2024: $4,939,399Expenses 2024: $2,380,291Net Income 2024: $2,559,1082024

Highlighted filing

2024

Revenue$4,939,399
Expenses$2,380,291
Net Income$2,559,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.21$11.2$4.94$2.38$2.56
2023Detailed filing. Detailed filing data is available for this year.$8.88$0.20$8.68$3.86$2.17$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.33$7.01$4.03$1.83$2.20
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$3.10$1.66$1.43
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$2.94$1.44$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.88$2.13$1.47$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$2.05$1.48$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.59$1.21$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.21$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.74$0.89$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.69$0.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$4,939,399
Mission and Program Overview

Mission

To improve the lives of farm animals by creating humane standards for farm animals and certifying the animals humane treatment.

Every farmer and rancher participating in the Certified Humane program had to modify their operations to meet the Animal Care Standards and be certified. Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,192,150$10,031,686▲ $2,839,536
Accounts Receivable$667,761$803,080▲ $135,319
Cash and Non-Interest-Bearing Accounts$828,112$479,910▼ $348,202
Prepaid Expenses and Deferred Charges$48,839$56,375▲ $7,536
Total Assets$8,878,164$11,443,360▲ $2,565,196
Other Assets Total$141,302$72,309▼ $68,993
Liabilities
Accounts Payable and Accrued Expenses$59,515$135,145▲ $75,630
Other Liabilities$142,351$72,809▼ $69,542
Total Liabilities$201,866$207,954▲ $6,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,035,071$10,640,042▲ $2,604,971
Net Assets With Donor Restrictions$641,227$595,364▼ $45,863
Total Net Assets Fund Balance$8,676,298$11,235,406▲ $2,559,108
Total Liabilities and Net Assets / Fund Balance$8,878,164$11,443,360▲ $2,565,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,272--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi Dale SteinExecutive DirectorFT$182,018$6,694$188,712
Mimi Dale Stein--$182,018$6,694$188,712
Adele DouglassCEO/SecretaryPT$55,760$9,989$65,749

Board Members and Trustees

NameTitle
Andrew KimbrellPresident
Carol JenkinsDirector
Daniel NowlandDirector
Luiz MazzonDirector
Patricia ForkanDirector
Theresa HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,677
Program Service Revenue
$4,590,342
Investment Income
$252,192
Other Revenue
$36,188
All Other Contributions
$40,815
Change in Net Assets
$2,559,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,399
Total Revenue per Audited Statements
$4,939,399
Total Revenue per Form 990
$4,939,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,338
Salaries, Compensation, and Employee Benefits$1,136,953
Total Fundraising Expense$11,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,393$37,913$1,382$727,688
Fees for Services Other$613,263$0$0$613,263
All Other Expenses$357,191$8,865$8,859$374,915
Current Officers, Directors, Trustees, and Key Employees$224,938$12,388$452$237,778
Fees for Services Legal$116,294$0$0$116,294
Other Employee Benefits$68,359$3,764$137$72,260
Payroll Taxes$67,529$3,719$136$71,384
Occupancy$67,227$3,702$135$71,064
Fees for Services Accounting$0$31,150$0$31,150
Pension Plan Contributions$26,339$1,451$53$27,843
Insurance$21,168$1,166$43$22,377
Office Expenses$13,108$722$26$13,856
Travel$419$0$0$419
Total Functional Expenses$2,264,228$104,840$11,223$2,380,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,380,291
Total Expenses per Audited Statements$2,380,291
Total Expenses per Form 990$2,380,291
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerTax servicesNo$9,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$72,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Humane Farm Animal Care
EIN
47-0910622
Phone
7034353883
Address
PO Box 82, Middleburg, VA 20118

Signing Officer

Name
Mimi Dale Stein
Title
Executive Director
Phone
7034353883
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Dale Stein
Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
2

Preparer

Firm
Accounting With Debits & Credits in
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations Process to Review form 990. The draft 990 is reviewed by the CEO and changes are made before sending it to the Treasurer to review and approve.

Pt VI, Line 12C

Enforcement of Conflicts Policy. We require all employees, board, volunteers, inspectors and independent contractors to complete a conflict of interest disclosure form. The conflicts of interest are listed on a master list and prior to a board meeting, for example, the list is circulated so if there is a discussion on any topic where a board member may have a conflict of interest, they will be excused from the discussion, vote, or any participation in that issue. If an inspector has a conflict of interest they will not be assigned an inspection where a conflict may exsist (such as they might do some consulting work for company/producer)

Pt VI, Line 15A

Compensation Process for Top Offical Hiring. a) Screening and Interviewing Personnel - Applicants resumes are screened by the CEO using the qualifications in the job description for the position as screening criteria. The CEO arranges an interview with each candidate who passes the initial screening. The CEO invites other personnel to participate in the interview. b) Selecting Personnel - The CEO selects the top candidates and checks the candidates references. The CEO makes the final decision on hiring, after consulting witht the potential employees immediate supervisor and or the managing committee. Selection of employees shall be based soley upon their competence to perform the essential functions of the specific position, with or without reasonable accomodation. Minimum criteria for the competence of personnel are included in the job descriptions for staff and committee positions. In addition, the HFAC Administrative Procedures Manual provides instructions for the tasks to be carried out by persons holding staff and committee positions. c) Signing the Employment Agreement - Upon hiring, HFAC requires all personnel (including contractors and volunteers) involved in the certification process to sign a contract or other document by which they commit themselves: To conform with the standards, policies and procedures of HFAC : To sign a confidentiality Agreement, to fill out and submit a Declarations of Interest form and to submit an updated resume if position within HFAC changes, or at the request of the Chief Executive Officer. d) Hiring a Chief Executive Officer - The Board of Directors is responsible for recruiting and hiring the CEO using the procedures described above. e) Hiring Relatives of Existing Employees - The CEO may consider hiring qualified members of the immediate family of an employee. For this purpose only, an employees family is designated as a spouse, domestic partner, grandparents, grandchildren, brothers, and sisters of employee or spouse/domestic partner, or dependents living in the employees household. However, if an employees immediate family member is hired, certain restrictions apply unless an exception to one or more requirements is made with the written authorization of the CEO: An employees family memeber will not directly or indirectly exercise supervisory, appointment or dismissal authority or disiplinary action over another family member. One family member will not audit, verify, receive, or be entrusted with moneys received or handled by the others family member. f) Hiring Employees Transferring from Another Position - If an employee would like to be considered for a transfer to another position, the emplyee should discuss the possibility of making this change with his/her supervisor. Transfers may be considered when an opening exsists if it is in the best interest and needs of HFAC. As for other methods of filling a position, primary consideration is given to qualifications, experience, training, interest, and ability to meet the job requirements as indicated on job descriptions. Filling positions with personnel transferring from another HFAC position also involves evaluation of past job performance in relation to the skills and experience required for the new position.

Pt VI, Line 15B

Compensation Process for Officers. The same as 15a.

Pt VI, Line 19

Governing Documets Disclosure Explanation. Our 990, Form 1023 and conflict of interest policy are available on Guidestar and available upon request.

Other

Part I Line 1 - In 2024, over 500 million farm animals were raised under the Humane Farm Animal Care (HFAC) Animal Care Standards and inspected to ensure that all our standards were met on farm through slaughter. This was made possible only through our donors and volunteers. In addition, consumers have benefitted from not consuming unnecessary antibiotics and animal byproducts. Farmers have also benefitted by being supported and recognized for their superior farming practices.

Form 990, Part IX, Line 11G

Inspector Fees 613263. 613263. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 7125. 6740. 371. 14.

Form 990, Part IX, Line 24E

Dues and Subscription 4331. 4331. 0. 0.

Form 990, Part IX, Line 24E

Education and networking events 108796. 108796. 0. 0.

Form 990, Part IX, Line 24E

Fundraising Expense 8674. 0. 0. 8674.

Form 990, Part IX, Line 24E

Outreach 33000. 33000. 0. 0.

Form 990, Part IX, Line 24E

Telephone 6762. 6397. 365. 0.

Form 990, Part IX, Line 24E

Contract Labor 78190. 73968. 4074. 148.

Form 990, Part IX, Line 24E

Inspector training 5072. 5072. 0. 0.

Form 990, Part IX, Line 24E

Utilities 3849. 3641. 201. 7.

Form 990, Part IX, Line 24E

Repairs and maintenance 8420. 7965. 439. 16.

Form 990, Part IX, Line 24E

Website 61525. 58203. 3322. 0.

Form 990, Part IX, Line 24E

Postage and delivery 1724. 1631. 93. 0.

Form 990, Part IX, Line 24E

Public relations expense 9200. 9200. 0. 0.

Form 990, Part IX, Line 24E

Subgrant expense 33237. 33237. 0. 0.

Form 990, Part IX, Line 24E

Registration Fees 5010. 5010. 0. 0.

Financial Statement Notes

Pt X, Line 2

Humane Farm Animal Care has adopted the accounting of uncertainty in income taxes as required by Income Taxes Topic (Topic 740) of the FASB Accounting Standards Codification. Topic 740 requires HFAC to determine whether a tax position is more likely than not to be sustained upon examination by the applicable Standards Codification. Topic 740 requires HFAC to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals of litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement, which could result in HFAC recording a tax liability that would reduce HFAC net assets. Management has analyzed Humane Farm Animal Cares tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years, 2021,2022 and 2023, or expected to be taken in its 2024 tax return. HFAC is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amount of unrecognized tax benefits will change materially in the next twelve months.

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IRS990/Desc0In 2024, over 400 companies represented more than 35,000 farms were Certified Humane. Producers or products can be found in the U.S., Argentina, Australia, Bahamas, Brazil, Canada, Colombia, Chile, Costa Rica, Dominican Republic, India, Jordan, Malaysia, Mexico, New Zealand, Peru, Puerto Rico, Singapore, Turkey, Uruguay & Vietnam. We can all be advocates for farm animals by purchasing Certified Humane products and by utilizing the tools provided on our website and through our new app. To become certified by HFAC, farmers must meet HFAC Animal Care Standards and pass inspections. HFACs Animal Care Standards were developed and subject to regular review by a veritable Whos Who of national and international animal scientists and farm-animal welfare experts. Our voluntary Scientific Committee consists of, Kenneth E. Anderson, PhD North Carolina State University, USA Michael Appleby, PhD World Animal Protection, USA Richard Blatchford, PhD University of California, Davis, USA Elisabetta Canali, PhD Universit degli Studi, Milan, Italy Sylvie Cloutier, PhD Associate Director of Assessment, Canadian Council on Animal Care, Ottawa, Canada Brenda Coe, PhD Pennsylvania State University, USA Hans Coetzee, PhD Iowa State University, USA Luiz Dematte, DVM, PhD Industrial Director of Korin Ltd, and General Coordinator of Mokiti Okada Foundation, Brazil Inma Estves, PhD Research Professor, Neiker-Tecnalia University, Spain Anne Fanatico, PhD Appalachian State University, USA Valentina Ferrante, PhD University of Milan, Italy Trent Gilbery, MS North Dakota State University, USA Alan Goldberg, PhD The Johns Hopkins University, USA Temple Grandin, PhD Colorado State University, USA Thomas G. Hartsock, PhD University of Maryland, USA Jrg Hartung, DVM Institute of Animal Hygiene, Welfare and Farm Animal Behavior University of Veterinary Medicine, Hanover, Germany Brittany Howell, PhD Fort Hays State University, USA Pam Hullinger, DVM, MPVM University of California Lawrence Livermore National Laboratory, USA Joy Mench, PhD University of California, Davis, USA Suzanne Millman, PhD Iowa State University College of Veterinary Medicine, USA Malcolm Mitchell, PhD SRUC, Scotlands Rural College, Scotland Priya Motupalli, PhD IKEA, Sweden Ruth Newberry, PhD Associate Professor, Norwegian University of Life Sciences; Adjunct Professor, Washington State University, USA Humane Farm Animal Care Scientific Committee January 2018 Abdullah Ozen, PhD Professor, Firat University, Elazig, Turkey Edmond Pajor, PhD University of Calgary, Alberta, Canada Jose Peralta, PhD, DVM Western University of Health Science, College of Veterinary Medicine, Pomona California, USA Rosangela Poletto, DVM, PhD Professor, Instituto Federal do Rio Grande do Sul, Brazil Martin Potter, PhD Animal Welfare Consultant, Member of FAWT, UK and Advising Member of EIG, UK Mohan Raj, PhD Honorary Visiting Fellow, School of Veterinary Sciences, Bristol University, Bristol, UK Jean-Loup Rault, PhD Institute of Animal Husbandry and Animal Welfare at Vetmeduni, Vienna, Austria Karen Schwean-Lardner, PhD University of Saskatchewan, Canada J.K. Shearer, PhD Iowa State University, USA Marilyn M. Simunich, DVM Director, Animal Health Laboratory, Division of Animal Industries, Idaho State Dept. of Agriculture, USA Carolyn Stull, PhD Chairman, Scientific Committee University of California, Davis, USA Janice Swanson, PhD Michigan State University, USA William VanDresser, DVM Retired Extension Veterinarian, USA Andreia De Paula Vieira, DVM, PhD Animal Welfare Scientist, Universidade de So Paulo, Brazil Daniel M. Weary, PhD Professor and NSERC Industrial Research Chair, Animal Welfare Program, University of British Columbia, Canada Julia Wrathall, PhD Director, Farm Animals Division, RSPCA, West Sussex, UK Adroaldo Zanella, PhD Professor, Dept. Medicina Veterinria Preventiva e Sade Animal / FMVZ Universidade de So Paulo, Pirassununga/SP, Brazil The credibility of our program rests with farmers and ranchers me
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IRS990/Form990PartVIISectionAGrp/PersonNm6Luiz Mazzon
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Humane Farm Animal Care has adopted the accounting of uncertainty in income taxes as required by Income Taxes Topic (Topic 740) of the FASB Accounting Standards Codification. Topic 740 requires HFAC to determine whether a tax position is more likely than not to be sustained upon examination by the applicable Standards Codification. Topic 740 requires HFAC to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals of litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement, which could result in HFAC recording a tax liability that would reduce HFAC net assets. Management has analyzed Humane Farm Animal Cares tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years, 2021,2022 and 2023, or expected to be taken in its 2024 tax return. HFAC is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amount of unrecognized tax benefits will change materially in the next twelve months.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mimi Dale Stein
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Theresa Hutchinson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review form 990. The draft 990 is reviewed by the CEO and changes are made before sending it to the Treasurer to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy. We require all employees, board, volunteers, inspectors and independent contractors to complete a conflict of interest disclosure form. The conflicts of interest are listed on a master list and prior to a board meeting, for example, the list is circulated so if there is a discussion on any topic where a board member may have a conflict of interest, they will be excused from the discussion, vote, or any participation in that issue. If an inspector has a conflict of interest they will not be assigned an inspection where a conflict may exsist (such as they might do some consulting work for company/producer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Offical Hiring. a) Screening and Interviewing Personnel - Applicants resumes are screened by the CEO using the qualifications in the job description for the position as screening criteria. The CEO arranges an interview with each candidate who passes the initial screening. The CEO invites other personnel to participate in the interview. b) Selecting Personnel - The CEO selects the top candidates and checks the candidates references. The CEO makes the final decision on hiring, after consulting witht the potential employees immediate supervisor and or the managing committee. Selection of employees shall be based soley upon their competence to perform the essential functions of the specific position, with or without reasonable accomodation. Minimum criteria for the competence of personnel are included in the job descriptions for staff and committee positions. In addition, the HFAC Administrative Procedures Manual provides instructions for the tasks to be carried out by persons holding staff and committee positions. c) Signing the Employment Agreement - Upon hiring, HFAC requires all personnel (including contractors and volunteers) involved in the certification process to sign a contract or other document by which they commit themselves: To conform with the standards, policies and procedures of HFAC : To sign a confidentiality Agreement, to fill out and submit a Declarations of Interest form and to submit an updated resume if position within HFAC changes, or at the request of the Chief Executive Officer. d) Hiring a Chief Executive Officer - The Board of Directors is responsible for recruiting and hiring the CEO using the procedures described above. e) Hiring Relatives of Existing Employees - The CEO may consider hiring qualified members of the immediate family of an employee. For this purpose only, an employees family is designated as a spouse, domestic partner, grandparents, grandchildren, brothers, and sisters of employee or spouse/domestic partner, or dependents living in the employees household. However, if an employees immediate family member is hired, certain restrictions apply unless an exception to one or more requirements is made with the written authorization of the CEO: An employees family memeber will not directly or indirectly exercise supervisory, appointment or dismissal authority or disiplinary action over another family member. One family member will not audit, verify, receive, or be entrusted with moneys received or handled by the others family member. f) Hiring Employees Transferring from Another Position - If an employee would like to be considered for a transfer to another position, the emplyee should discuss the possibility of making this change with his/her supervisor. Transfers may be considered when an opening exsists if it is in the best interest and needs of HFAC. As for other methods of filling a position, primary consideration is given to qualifications, experience, training, interest, and ability to meet the job requirements as indicated on job descriptions. Filling positions with personnel transferring from another HFAC position also involves evaluation of past job performance in relation to the skills and experience required for the new position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers. The same as 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documets Disclosure Explanation. Our 990, Form 1023 and conflict of interest policy are available on Guidestar and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part I Line 1 - In 2024, over 500 million farm animals were raised under the Humane Farm Animal Care (HFAC) Animal Care Standards and inspected to ensure that all our standards were met on farm through slaughter. This was made possible only through our donors and volunteers. In addition, consumers have benefitted from not consuming unnecessary antibiotics and animal byproducts. Farmers have also benefitted by being supported and recognized for their superior farming practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inspector Fees 613263. 613263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 7125. 6740. 371. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscription 4331. 4331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education and networking events 108796. 108796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expense 8674. 0. 0. 8674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outreach 33000. 33000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 6762. 6397. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Labor 78190. 73968. 4074. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inspector training 5072. 5072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 3849. 3641. 201. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and maintenance 8420. 7965. 439. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website 61525. 58203. 3322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and delivery 1724. 1631. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Public relations expense 9200. 9200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Subgrant expense 33237. 33237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Registration Fees 5010. 5010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

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