Promotes justice, dignity, and respect for all beings through action, fundraising, and education.
For fiscal year 2025 it reported $240K in revenue, $153K in expenses, and $199K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$240K
Pt VIII · Ln 12
Total expenses
$153K
Pt IX · Ln 25
Net assets
$199K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $87K
Where spending went · Part IX cols B–D
91%
Program services $0.91 Management & general $0.06 Fundraising $0.03
Program efficiency
91%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
15.4mo
months of highly liquid reserves at operating expense rate▲ +170% vs prior filing year
Surplus margin
+36%
revenue over expenses, this year▲ +566% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$240K
FY2025▲ +10%
$268K$134K$0
FY2022FY2025
Expenses
$153K
FY2025▼ -35%
$236K$118K$0
FY2022FY2025
Total assets
$196K
FY2025▲ +76%
$196K$98K$0
FY2022FY2025
Total liabilities
$-2K
FY2025
$2K$1K$0
FY2022FY2025
Total revenue
$240K
Pt VIII · Ln 12
Total expenses
$153K
Pt IX · Ln 25
Net assets
$199K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$87K
Total assetsPt X · Ln 16$196K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
2 program services account for $139K of program spending, described in the organization's own filed words · FY2025.
01
Resilient Consumers
Reached 4.5 million people with climate-conscious and compassionate food messaging. Replaced 350,000 animal-based meals with plant-based alternatives across 25 schools, engaged 45,000+ students in food system literacy, and grew a network of 100 active organisations driving institutional food conversations.
$97Kprogram expense
02
Resilient Farming
Conducted intersectional research and campaigns that positively impacted 1.54 million fish. Trained 775+ farmers in regenerative and ecologically sound practices, convened stakeholder consultations to advance a One Health framework across species including free-roaming dog populations and poultry, and built research partnerships to embed…
Varda Mehrotra’s $47K as Executive Dir.
is at the 53rd percentile of top reported officer pay among 1218 $100K–1M animals nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
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.
Individual Varda Mehrotra · Reported title Executive Dir. · Highest reported compensation $47K · Total expenses $153K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $50K · Total expenses $153K
33%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
6%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
10%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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