Faunalytics EIN 01-0686889

Faunalytics FY2021 filing

EIN  01-0686889 Public charity (501(c)(3)) Olympia, WA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Faunalytics claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Provides research and strategies to help animal advocates reduce suffering.
Leadership
Brooke Haggerty · Executive Director · $61K
Money in and out
$840K revenue, $505K expenses
Bottom line
87% program efficiency

Provides research and strategies to help animal advocates reduce suffering. For fiscal year 2021 it reported $840K in revenue, $505K in expenses, and $1.0M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$840K
Pt VIII · Ln 12
Total expenses
$505K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $335K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program efficiency
87%
of spending reaches programs
Operating runway
24.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+40%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$840K
FY2021▲ +55%
Expenses
$505K
FY2021▲ +70%
Total assets
$1.0M
FY2021▲ +48%
Total liabilities
$0
FY2021
Total revenue
$840K
Pt VIII · Ln 12
Total expenses
$505K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$335K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $437K of program spending, described in the organization's own filed words · FY2021.
01

Independent Research

Faunalytics completed several original studies and analyses on topics including Wildlife Imports, Twitter Trends in Animal Advocacy, COVID-19 & Animals, How to Support Farmed Animal Protection in China: Advocate Perspectives, and a longitudinal study on Going Vegan or Vegetarian (Part I: Many Paths to One Goal & Part II: Motivations and…

$201Kprogram expense
02

Research Library

Faunalytics published 208 new research study summaries, eight Faunalytics Explains videos, and over 50 blog posts that synthesized research on important animal-related topics. We send weekly and monthly research alerts to thousands of scholars and animal advocates throughout the year.

$135Kprogram expense
03

Research Support

Faunalytics works with animal protection nonprofits by helping them with program evaluations and other research. In 2021 we provided support to 65 advocates and organizations, offering guidance on research design, strategy, and data-driven advocacy.

$101Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFaunalytics
EINHdr · item D01-0686889
Principal addressHdr · item COlympia, WA
WebsiteHdr · item Jfaunalytics.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$61,366Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brooke Haggerty$92,853$79,878$68,404
Brooke Haggerty$61,366$57,166

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Faunalytics executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$821K · 98%
Program service revenue$17K · 2%
Contributions & grants98%$821K
Program service revenue2%$17K
Investment income$2K
Total revenueLn 12$840K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program services87%$437K
Management & general11%$56K
Fundraising2%$12K
Total functional expensesLn 25$505K

Balance Sheet

Part X · end of year
CashLn 1$1.0M
Total assetsLn 16$1.0M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.0M
Months of cash on handcomputed24.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.0M · Operating expenses/yr $505K
24.2 months
Where the money goes
Program services
Program services $437K · Total expenses $505K
87%
Management & General
Management & general $56K · Total expenses $505K
11%
Fundraising
Fundraising $12K · Total expenses $505K
2%
Cost to raise $1
Fundraising expense (2-yr avg) $11K · Solicited contributions (2-yr avg) $675K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $821K · Total revenue $840K
98%
Government reliance
Government grants — · Total revenue $840K
Earned-income share
Program service revenue $17K · Total revenue $840K
2%
Investment reliance
Investment income $2K · Total revenue $840K
0%
Program self-sufficiency
Program service revenue $17K · Total expenses $505K
3%
Growth & trend
Revenue growth (YoY)
This year $840K · Prior year $542K
+55%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $840K · Expenses $505K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $1.0M · Total assets $1.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brooke Haggerty · Reported title Executive Director · Highest reported compensation $61K · Total expenses $505K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $312K · Total expenses $505K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 11%
Fundraising cost ratio 1%
Revenue growth 55%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 24 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Faunalytics →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$840K revenue · viewing · ⤓ 990 PDF
FY2020$542K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.