Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,272 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mimi Dale Stein | Executive Director | FT | $182,018 | $6,694 | $188,712 |
| Mimi Dale Stein | - | - | $182,018 | $6,694 | $188,712 |
| Adele Douglass | CEO/Secretary | PT | $55,760 | $9,989 | $65,749 |
| Name | Title |
|---|---|
| Andrew Kimbrell | President |
| Carol Jenkins | Director |
| Daniel Nowland | Director |
| Luiz Mazzon | Director |
| Patricia Forkan | Director |
| Theresa Hutchinson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,380,291 |
| Total Expenses per Audited Statements | $2,380,291 |
| Total Expenses per Form 990 | $2,380,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Treasurer | Tax services | No | $9,613 |
| Liability | Amount |
|---|---|
| Operating Lease | $72,809 |
“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.”
“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)”
“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.”
“Compensation Process for Officers. The same as 15a.”
“Governing Documets Disclosure Explanation. Our 990, Form 1023 and conflict of interest policy are available on Guidestar and available upon request.”
“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.”
“Inspector Fees 613263. 613263. 0. 0.”
“Bank Fees 7125. 6740. 371. 14.”
“Dues and Subscription 4331. 4331. 0. 0.”
“Education and networking events 108796. 108796. 0. 0.”
“Fundraising Expense 8674. 0. 0. 8674.”
“Outreach 33000. 33000. 0. 0.”
“Telephone 6762. 6397. 365. 0.”
“Contract Labor 78190. 73968. 4074. 148.”
“Inspector training 5072. 5072. 0. 0.”
“Utilities 3849. 3641. 201. 7.”
“Repairs and maintenance 8420. 7965. 439. 16.”
“Website 61525. 58203. 3322. 0.”
“Postage and delivery 1724. 1631. 93. 0.”
“Public relations expense 9200. 9200. 0. 0.”
“Subgrant expense 33237. 33237. 0. 0.”
“Registration Fees 5010. 5010. 0. 0.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 667761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 803080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 40815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 357191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 374915 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mimi Stein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034353883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 N Jay Street 3rd Floor W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middleburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20117 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237778 |
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| IRS990/CYContributionsGrantsAmt | 0 | 60677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252192 |
| IRS990/CYOtherExpensesAmt | 0 | 1243338 |
| IRS990/CYOtherRevenueAmt | 0 | 36188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4590342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2559108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1136953 |
| IRS990/CYTotalExpensesAmt | 0 | 2380291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4939399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | In 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 641227 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 595364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2264228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 19862 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 116294 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116294 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4939399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 43 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252192 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Accrued Interest |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mimi Dale Stein |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Theresa Hutchinson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Treasurer |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Tax services |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation Process for Officers. The same as 15a. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documets Disclosure Explanation. Our 990, Form 1023 and conflict of interest policy are available on Guidestar and available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Inspector Fees 613263. 613263. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 7125. 6740. 371. 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscription 4331. 4331. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Education and networking events 108796. 108796. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fundraising Expense 8674. 0. 0. 8674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Outreach 33000. 33000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 6762. 6397. 365. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contract Labor 78190. 73968. 4074. 148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inspector training 5072. 5072. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities 3849. 3641. 201. 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs and maintenance 8420. 7965. 439. 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website 61525. 58203. 3322. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Postage and delivery 1724. 1631. 93. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Public relations expense 9200. 9200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Subgrant expense 33237. 33237. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Registration Fees 5010. 5010. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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