{"success":true,"data":{"_id":521061126,"filings":[{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","DONNA YAWMAN","ERIN GILLIS"],"Title":["PRESIDENT/TREASURER/DIRECT","SECRETARY/DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,35.0],"Total Compensation":[208254,0,0,53040],"Direct compensation":[134287,0,0,50134],"Other compensation":[73967,0,0,2906]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2021,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"14412 OLD YORK RD PO BOX 25, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":14,"Total Gross UBI":6090,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1943482,"Contributions":{"value":1868870,"Other contributions":1868870,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23870,"Total revenue":23870,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44587,"Investment income total":52727,"Net investment gain":-8140,"Income from invest bond proceeds":0},"Other revenues":{"value":6155,"Other total":6090,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":65,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1348549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":563427,"Current officers":0,"Disqualified persons":261295,"Other salaries and wages":233252,"Pension plan contributions":8958,"Other employee benefits":25650,"Payroll taxes":34272},"Other expenses":{"value":785122,"Management services":0,"Legal":3849,"Accounting":14825,"Lobbying services":0,"Investment management fees":0,"Other services":3960,"Advertising":69755,"Office expenses":8040,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60595,"Insurance":19730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":571303,"RESCUE, VETERINARY AND":331697,"PUBLICATIONS":151665,"REPAIRS AND MAINTENANCE":65983,"UTILITIES":21958},"All other expenses":33065},"Functional Expenses":{"value":null,"Program Service Expenses":1136132,"Management And General Expenses":118994,"Fundraising Expenses":93423}},"Assets":{"value":11856972,"Non-interest bearing cash":663042,"Savings and temp cash investments":9542784,"Pledges and grants receivable":585298,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15046,"Land, building, equipment":1025339,"Investments publicly traded":20436,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5027},"Liabilities":{"value":113531,"Sum of Total Liabilities":0,"Accounts payable, accrued":34692,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":78839},"Fund balance":{"value":11743441,"Net assets without donor restriction":11743441,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8424847743760145,"percentile":0.6821070948095994},"Fundraising Efficiency":{"score":20.004388640912836,"percentile":0.5980489575142786},"Operating Margin":{"score":0.3061170620566591,"percentile":0.8389963965443837},"Liabilities to Assets Ratio":{"score":0.009575041587346247,"percentile":0.5005049300840826},"Operating Reserve Ratio":{"score":8.792392415848441,"percentile":0.8791532536999377},"Officer Compensation Ratio":{"score":0.1937593665487869,"percentile":0.3246919362534779},"Program Expense Growth":{"score":0.028851273743891227,"percentile":0.4438098167867894},"Revenue Growth":{"score":0.024704503255718102,"percentile":0.48850189999526855},"Asset Growth":{"score":0.10114514529144962,"percentile":0.6859281372491574},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203122488817928,"percentile":0.6635811696824023}},"source_xml":"202241259349302564_public.xml"},{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","DONNA YAWMAN","ERIN GILLIS"],"Title":["PRESIDENT/TREASURER/DIRECT","SECRETARY/DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,35.0],"Total Compensation":[195525,0,0,65453],"Direct compensation":[124498,0,0,61352],"Other compensation":[71027,0,0,4101]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2022,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"14412 OLD YORK RD PO BOX 25, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":11,"Total Gross UBI":5745,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2331803,"Contributions":{"value":2224645,"Other contributions":2224645,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27470,"Total revenue":27470,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73893,"Investment income total":81388,"Net investment gain":-7495,"Income from invest bond proceeds":0},"Other revenues":{"value":5795,"Other total":5745,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":50,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1457429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":609308,"Current officers":266157,"Disqualified persons":0,"Other salaries and wages":272225,"Pension plan contributions":10744,"Other employee benefits":24146,"Payroll taxes":36036},"Other expenses":{"value":848121,"Management services":0,"Legal":240,"Accounting":14945,"Lobbying services":0,"Investment management fees":0,"Other services":2283,"Advertising":65944,"Office expenses":8621,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62323,"Insurance":20805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":637665,"RESCUE, VETERINARY AND":366887,"PUBLICATIONS":166463,"REPAIRS AND MAINTENANCE":73111,"UTILITIES":31204},"All other expenses":35295},"Functional Expenses":{"value":null,"Program Service Expenses":1238125,"Management And General Expenses":124135,"Fundraising Expenses":95169}},"Assets":{"value":12740500,"Non-interest bearing cash":828624,"Savings and temp cash investments":10613931,"Pledges and grants receivable":241151,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15254,"Land, building, equipment":970391,"Investments publicly traded":48627,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22522},"Liabilities":{"value":125711,"Sum of Total Liabilities":0,"Accounts payable, accrued":37828,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":87883},"Fund balance":{"value":12614789,"Net assets without donor restriction":12614789,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849526803707076,"percentile":0.6923255701545923},"Fundraising Efficiency":{"score":23.375731593270917,"percentile":0.6363449587508413},"Operating Margin":{"score":0.3749776460532901,"percentile":0.8743441337817289},"Liabilities to Assets Ratio":{"score":0.009867038185314548,"percentile":0.49897764460460187},"Operating Reserve Ratio":{"score":8.741763749726402,"percentile":0.8785207079904266},"Officer Compensation Ratio":{"score":0.17906738510074932,"percentile":0.3512803369104592},"Program Expense Growth":{"score":0.03306708175855486,"percentile":0.4621791240967231},"Revenue Growth":{"score":0.028507917842088188,"percentile":0.5073571098010528},"Asset Growth":{"score":0.09388492056990798,"percentile":0.6674851345467554},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356432542810346,"percentile":0.7051671841936907}},"source_xml":"202341299349302144_public.xml"},{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","PATRICIA PANUSKA","BOBBIE STADLER","TOM WELCK"],"Title":["PRESIDENT/TREASURER","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[165287,0,0,0,0],"Direct compensation":[103117,0,0,0,0],"Other compensation":[62170,0,0,0,0]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2014,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":3,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"14412 OLD YORK ROAD, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":12075,"Net unrelated business taxable income":-17096,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2686723,"Contributions":{"value":2592473,"Other contributions":2592473,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52618,"Total revenue":{"value":52618,"ADOPTIONS":50598,"SPAY AND NEUTER":2020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28280,"Investment income total":28280,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13352,"Other total":12075,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1277,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1043009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":414411,"Current officers":165287,"Disqualified persons":0,"Other salaries and wages":206326,"Pension plan contributions":3449,"Other employee benefits":13017,"Payroll taxes":26332},"Other expenses":{"value":628598,"Management services":0,"Legal":2657,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":2105,"Advertising":95300,"Office expenses":5249,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42828,"Insurance":13551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":425147,"RESCUE, VETERINARY AND":249927,"PUBLICATIONS":107798,"REPAIRS AND MAINTENANCE":35862,"UTILITIES":31560},"All other expenses":29761},"Functional Expenses":{"value":null,"Program Service Expenses":903694,"Management And General Expenses":64139,"Fundraising Expenses":75176}},"Assets":{"value":6565379,"Non-interest bearing cash":603490,"Savings and temp cash investments":4896160,"Pledges and grants receivable":41926,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13245,"Land, building, equipment":996495,"Investments publicly traded":1877,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12186},"Liabilities":{"value":136317,"Sum of Total Liabilities":0,"Accounts payable, accrued":70581,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":65736},"Fund balance":{"value":6429062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6429062,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.866429724000464,"percentile":0.7184346628213287},"Fundraising Efficiency":{"score":34.485380972650844,"percentile":0.718589819287114},"Operating Margin":{"score":0.611791390478289,"percentile":0.9443375040429586},"Liabilities to Assets Ratio":{"score":0.02076300545634913,"percentile":0.4551241083323911},"Operating Reserve Ratio":{"score":6.29465229926108,"percentile":0.839487383340282},"Officer Compensation Ratio":{"score":0.15847130753425906,"percentile":0.39325983725892494},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7027060046089564,"percentile":0.8532388419047101}},"source_xml":"201530809349300103_public.xml"},{"Organization":{"value":null,"Person":["MARY JO KOVIC","ERIN GILLIS","ELIZABETH BROOKS","PATRICIA PANUSKA","TOM WELCK","BOBBIE STADLER"],"Title":["PRESIDENT/TREASURER","VICE PRESIDENT","SECRETARY/DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[186791,33352,0,0,0,0],"Direct compensation":[117409,31764,0,0,0,0],"Other compensation":[69382,1588,0,0,0,0]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2017,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"14412 OLD YORK ROAD, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":15,"Total Gross UBI":13260,"Net unrelated business taxable income":-18239,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1137934,"Contributions":{"value":1031309,"Other contributions":1031309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30805,"Total revenue":{"value":30805,"ADOPTIONS":29930,"SPAY AND NEUTER":875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60682,"Investment income total":60682,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15138,"Other total":15554,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-416,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1124255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":453467,"Current officers":220143,"Disqualified persons":0,"Other salaries and wages":180165,"Pension plan contributions":7276,"Other employee benefits":19461,"Payroll taxes":26422},"Other expenses":{"value":670788,"Management services":0,"Legal":9549,"Accounting":13525,"Lobbying services":0,"Investment management fees":0,"Other services":2465,"Advertising":106912,"Office expenses":6392,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52328,"Insurance":15707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":434652,"RESCUE, VETERINARY AND":267186,"PUBLICATIONS":113211,"REPAIRS AND MAINTENANCE":28232,"UTILITIES":26023},"All other expenses":29258},"Functional Expenses":{"value":null,"Program Service Expenses":953961,"Management And General Expenses":87854,"Fundraising Expenses":82440}},"Assets":{"value":8533899,"Non-interest bearing cash":557587,"Savings and temp cash investments":6699281,"Pledges and grants receivable":222125,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15639,"Land, building, equipment":1024887,"Investments publicly traded":2434,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11946},"Liabilities":{"value":104753,"Sum of Total Liabilities":0,"Accounts payable, accrued":28501,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":76252},"Fund balance":{"value":8429146,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8429146,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.848527246932413,"percentile":0.6908487267688689},"Fundraising Efficiency":{"score":12.509813197476953,"percentile":0.4671038799074882},"Operating Margin":{"score":0.012020908066724432,"percentile":0.4306572734837555},"Liabilities to Assets Ratio":{"score":0.012274928493997878,"percentile":0.4872892813073039},"Operating Reserve Ratio":{"score":7.590714739983366,"percentile":0.8628828846671122},"Officer Compensation Ratio":{"score":0.19581233794824127,"percentile":0.32109787956027386},"Program Expense Growth":{"score":0.017371472630644234,"percentile":0.39357678356745196},"Revenue Growth":{"score":0.024105339986270857,"percentile":0.48548049736677146},"Asset Growth":{"score":0.13142308332845398,"percentile":0.7503691656477872},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5444553128144145,"percentile":0.44117640588730905}},"source_xml":"201821079349300247_public.xml"},{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","PATRICIA PANUSKA","BOBBIE STADLER","TOM WELCK"],"Title":["PRESIDENT/TREASURER","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[180958,0,0,0,0],"Direct compensation":[108809,0,0,0,0],"Other compensation":[72149,0,0,0,0]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2015,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"14412 OLD YORK ROAD, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":10725,"Net unrelated business taxable income":-15492,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1140555,"Contributions":{"value":1046229,"Other contributions":1046229,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42860,"Total revenue":{"value":42860,"ADOPTIONS":40580,"SPAY AND NEUTER":2280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40401,"Investment income total":39401,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":11065,"Other total":10725,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":340,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1087391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":460497,"Current officers":180958,"Disqualified persons":0,"Other salaries and wages":226773,"Pension plan contributions":4266,"Other employee benefits":19971,"Payroll taxes":28529},"Other expenses":{"value":626894,"Management services":0,"Legal":1575,"Accounting":12375,"Lobbying services":0,"Investment management fees":0,"Other services":5309,"Advertising":88567,"Office expenses":5031,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45289,"Insurance":13533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":419001,"RESCUE, VETERINARY AND":237445,"PUBLICATIONS":113050,"REPAIRS AND MAINTENANCE":37374,"UTILITIES":31132},"All other expenses":36214},"Functional Expenses":{"value":null,"Program Service Expenses":930462,"Management And General Expenses":77491,"Fundraising Expenses":79438}},"Assets":{"value":6580984,"Non-interest bearing cash":372405,"Savings and temp cash investments":4935716,"Pledges and grants receivable":165840,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16376,"Land, building, equipment":1082079,"Investments publicly traded":1769,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6799},"Liabilities":{"value":98927,"Sum of Total Liabilities":0,"Accounts payable, accrued":29228,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69699},"Fund balance":{"value":6482057,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6472057,"Temporarily restricted net assets":10000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8556830063886863,"percentile":0.7021323902588352},"Fundraising Efficiency":{"score":13.170384450766635,"percentile":0.48261947759066126},"Operating Margin":{"score":0.04661239484286159,"percentile":0.5173262811771465},"Liabilities to Assets Ratio":{"score":0.015032250496278368,"percentile":0.47563328269693705},"Operating Reserve Ratio":{"score":6.052086140128068,"percentile":0.8341398459539001},"Officer Compensation Ratio":{"score":0.16641484065989143,"percentile":0.37634935852510343},"Program Expense Growth":{"score":0.001967224158519549,"percentile":0.3316441031327308},"Revenue Growth":{"score":0.0028203028732421633,"percentile":0.3823140998882652},"Asset Growth":{"score":0.1399088565768219,"percentile":0.7654963360992838},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512962508302715,"percentile":0.46116347487782433}},"source_xml":"201610889349300501_public.xml"},{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","DONNA YAWMAN","ERIN GILLIS"],"Title":["PRESIDENT/TREASURER/DIRECT","SECRETARY/DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,35.0],"Total Compensation":[203047,0,0,75865],"Direct compensation":[134898,0,0,70445],"Other compensation":[68149,0,0,5420]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2023,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"14412 OLD YORK RD PO BOX 25, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":2910,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3257891,"Contributions":{"value":2934196,"Other contributions":2934196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32350,"Total revenue":32350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288415,"Investment income total":288415,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2930,"Other total":2910,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1627450,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":676140,"Current officers":278913,"Disqualified persons":0,"Other salaries and wages":313377,"Pension plan contributions":16580,"Other employee benefits":26548,"Payroll taxes":40722},"Other expenses":{"value":951310,"Management services":0,"Legal":240,"Accounting":16645,"Lobbying services":0,"Investment management fees":0,"Other services":2296,"Advertising":66753,"Office expenses":33211,"Information technology":0,"Royalties":0,"Occupancy":28354,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64556,"Insurance":20635,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":712114,"RESCUE, VETERINARY AND":476030,"PUBLICATIONS":177156,"REPAIRS AND MAINTENANCE":54642,"DATA PROCESSING":4286},"All other expenses":6506},"Functional Expenses":{"value":null,"Program Service Expenses":1395099,"Management And General Expenses":133813,"Fundraising Expenses":98538}},"Assets":{"value":14364998,"Non-interest bearing cash":554410,"Savings and temp cash investments":12146739,"Pledges and grants receivable":573342,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16508,"Land, building, equipment":929496,"Investments publicly traded":51403,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":93100},"Liabilities":{"value":117085,"Sum of Total Liabilities":0,"Accounts payable, accrued":30985,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":86100},"Fund balance":{"value":14247913,"Net assets without donor restriction":14247913,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8572300224277244,"percentile":0.7044512740367187},"Fundraising Efficiency":{"score":29.777304187217116,"percentile":0.6894691516968655},"Operating Margin":{"score":0.5004590392987365,"percentile":0.9184843760922612},"Liabilities to Assets Ratio":{"score":0.008150714674655715,"percentile":0.5084379654984243},"Operating Reserve Ratio":{"score":8.826690835355924,"percentile":0.8795624885439505},"Officer Compensation Ratio":{"score":0.17137976589142523,"percentile":0.36635251840372896},"Program Expense Growth":{"score":0.03947377811351033,"percentile":0.4894597348245631},"Revenue Growth":{"score":0.04777662638157425,"percentile":0.5969061979349083},"Asset Growth":{"score":0.09134375193341747,"percentile":0.6607275878532937},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6614409608285986,"percentile":0.7691648819700411}},"source_xml":"202411069349300611_public.xml"},{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","PATRICIA PANUSKA","BOBBIE STADLER","JULIE SIRGANY-GREEN","TOM WELCK"],"Title":["PRESIDENT/TREASURER","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[149684,0,0,0,0,0],"Direct compensation":[88364,0,0,0,0,0],"Other compensation":[61320,0,0,0,0,0]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2013,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":3,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"14412 OLD YORK ROAD, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":15720,"Net unrelated business taxable income":-20779,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1131232,"Contributions":{"value":1034777,"Other contributions":1034777,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55760,"Total revenue":{"value":55760,"ADOPTIONS":52720,"SPAY AND NEUTER":3040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24380,"Investment income total":24380,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16315,"Other total":15720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":595,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1058039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":385682,"Current officers":149684,"Disqualified persons":0,"Other salaries and wages":197139,"Pension plan contributions":3834,"Other employee benefits":9505,"Payroll taxes":25520},"Other expenses":{"value":672357,"Management services":0,"Legal":1275,"Accounting":11930,"Lobbying services":0,"Investment management fees":0,"Other services":2200,"Advertising":94685,"Office expenses":5660,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43057,"Insurance":12622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469827,"RESCUE, VETERINARY AND":315511,"PUBLICATIONS":92602,"UTILITIES":32562,"REPAIRS AND MAINTENANCE":29152},"All other expenses":31101},"Functional Expenses":{"value":null,"Program Service Expenses":926841,"Management And General Expenses":62822,"Fundraising Expenses":68376}},"Assets":{"value":4897945,"Non-interest bearing cash":245365,"Savings and temp cash investments":3521963,"Pledges and grants receivable":81402,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11115,"Land, building, equipment":1032912,"Investments publicly traded":1879,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3309},"Liabilities":{"value":112540,"Sum of Total Liabilities":0,"Accounts payable, accrued":50258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62282},"Fund balance":{"value":4785405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4776827,"Temporarily restricted net assets":8578,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8759988998515178,"percentile":0.7330792375919377},"Fundraising Efficiency":{"score":15.133628758628758,"percentile":0.5227434410813395},"Operating Margin":{"score":0.064702023988006,"percentile":0.5565428266246885},"Liabilities to Assets Ratio":{"score":0.02297698320418053,"percentile":0.4482593124265649},"Operating Reserve Ratio":{"score":4.629266974090747,"percentile":0.7938608306477086},"Officer Compensation Ratio":{"score":0.14147304588961276,"percentile":0.4324599142290751},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6056186548400236,"percentile":0.6218403670278857}},"source_xml":"201400769349300635_public.xml"},{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","DONNA YAWMAN","PATRICIA PANUSKA","ERIN GILLIS"],"Title":["PRESIDENT/TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,26.0],"Total Compensation":[214573,0,0,0,35164],"Direct compensation":[139076,0,0,0,34552],"Other compensation":[75497,0,0,0,612]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2020,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"14412 OLD YORK RD PO BOX 25, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":11,"Total Gross UBI":4215,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2328851,"Contributions":{"value":2184200,"Other contributions":2184200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22530,"Total revenue":22530,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117877,"Investment income total":127762,"Net investment gain":-9885,"Income from invest bond proceeds":0},"Other revenues":{"value":4244,"Other total":4215,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":29,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1280228,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":561624,"Current officers":250876,"Disqualified persons":0,"Other salaries and wages":240615,"Pension plan contributions":8443,"Other employee benefits":29830,"Payroll taxes":31860},"Other expenses":{"value":718604,"Management services":0,"Legal":1765,"Accounting":14415,"Lobbying services":0,"Investment management fees":0,"Other services":2335,"Advertising":63044,"Office expenses":6422,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56142,"Insurance":17664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":526663,"RESCUE, VETERINARY AND":304893,"PUBLICATIONS":145082,"REPAIRS AND MAINTENANCE":56789,"UTILITIES":19899},"All other expenses":30154},"Functional Expenses":{"value":null,"Program Service Expenses":1101745,"Management And General Expenses":86599,"Fundraising Expenses":91884}},"Assets":{"value":11257517,"Non-interest bearing cash":474250,"Savings and temp cash investments":9040798,"Pledges and grants receivable":689021,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14960,"Land, building, equipment":996836,"Investments publicly traded":16840,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24812},"Liabilities":{"value":112516,"Sum of Total Liabilities":0,"Accounts payable, accrued":36735,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":75781},"Fund balance":{"value":11145001,"Net assets without donor restriction":11145001,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8605849895487366,"percentile":0.7095715885381003},"Fundraising Efficiency":{"score":23.771276827303993,"percentile":0.6401842555230094},"Operating Margin":{"score":0.45027483510108635,"percentile":0.9032376073511228},"Liabilities to Assets Ratio":{"score":0.009994743956415966,"percentile":0.49832707342932947},"Operating Reserve Ratio":{"score":8.793368837425833,"percentile":0.8791661875419213},"Officer Compensation Ratio":{"score":0.1950722839994126,"percentile":0.32238332013868304},"Program Expense Growth":{"score":0.02717804602422005,"percentile":0.436584458796522},"Revenue Growth":{"score":0.041631114729920864,"percentile":0.5697835659998135},"Asset Growth":{"score":0.11285915884513915,"percentile":0.7129084197243096},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6479334183945181,"percentile":0.7365289818799879}},"source_xml":"202140929349301119_public.xml"},{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","PATRICIA PANUSKA","BOBBIE STADLER","JULIE SIRGANY-GREEN","TOM WELCK"],"Title":["PRESIDENT/TREASURER","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[230535,0,0,0,0,0],"Direct compensation":[157937,0,0,0,0,0],"Other compensation":[72598,0,0,0,0,0]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2016,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"14412 OLD YORK ROAD, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":11430,"Net unrelated business taxable income":-16393,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3117531,"Contributions":{"value":3025904,"Other contributions":3025904,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37200,"Total revenue":{"value":37200,"ADOPTIONS":35930,"SPAY AND NEUTER":1270},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42170,"Investment income total":42170,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12257,"Other total":11430,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":827,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1184647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":502352,"Current officers":230535,"Disqualified persons":0,"Other salaries and wages":211531,"Pension plan contributions":4017,"Other employee benefits":29191,"Payroll taxes":27078},"Other expenses":{"value":682295,"Management services":0,"Legal":3450,"Accounting":13250,"Lobbying services":0,"Investment management fees":0,"Other services":2769,"Advertising":104038,"Office expenses":7325,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50061,"Insurance":15946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":455094,"RESCUE, VETERINARY AND":271420,"PUBLICATIONS":113176,"REPAIRS AND MAINTENANCE":42698,"UTILITIES":27800},"All other expenses":30362},"Functional Expenses":{"value":null,"Program Service Expenses":1013743,"Management And General Expenses":79581,"Fundraising Expenses":91323}},"Assets":{"value":8518508,"Non-interest bearing cash":244669,"Savings and temp cash investments":6642446,"Pledges and grants receivable":551440,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12753,"Land, building, equipment":1056208,"Investments publicly traded":2458,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8534},"Liabilities":{"value":102946,"Sum of Total Liabilities":0,"Accounts payable, accrued":33124,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69822},"Fund balance":{"value":8415562,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8415562,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8557342398199632,"percentile":0.7022073099014766},"Fundraising Efficiency":{"score":33.13408451321135,"percentile":0.710975550044787},"Operating Margin":{"score":0.6200047409312048,"percentile":0.9459145381224245},"Liabilities to Assets Ratio":{"score":0.012084980139714607,"percentile":0.4881928296240944},"Operating Reserve Ratio":{"score":7.190756402540166,"percentile":0.8564171762229907},"Officer Compensation Ratio":{"score":0.19460227392632573,"percentile":0.3232062560712892},"Program Expense Growth":{"score":0.03046291930040215,"percentile":0.45088693154504583},"Revenue Growth":{"score":0.21855901920260187,"percentile":0.9092408949869409},"Asset Growth":{"score":0.16379730221374117,"percentile":0.8027123266701749},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6934627412429281,"percentile":0.8376204382744282}},"source_xml":"201720829349300532_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARY JO KOVIC","ELIZABETH BROOKS","DONNA YAWMAN","ERIN GILLIS"],"Title":["PRESIDENT/TREASURER/DIRECT","SECRETARY/DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,35.0],"Total Compensation":[203047,0,0,75865],"Direct compensation":[134898,0,0,70445],"Other compensation":[68149,0,0,5420]},"Basic":{"value":null,"mission":"Animal rescues. pet adoption center. shelter cruelty victims. farm animals. wildlife refuge. spay/neuter. humane education. youth work. grief counseling. human health via pets.","year":2023,"name":"DEFENDERS OF ANIMAL RIGHTS INC","phone":4105271466,"website":"WWW.ADOPT-A-PET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JO KOVIC","year_formation":1976,"state_legal_domicile":"MD","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"14412 OLD YORK RD PO BOX 25, PHOENIX, MD, 21131, USA","city":"PHOENIX","state":"MD","country":"USA","zip_code":21131},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":2910,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3257891,"Contributions":{"value":2934196,"Other contributions":2934196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32350,"Total revenue":32350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288415,"Investment income total":288415,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2930,"Other total":2910,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1627450,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":676140,"Current officers":278913,"Disqualified persons":0,"Other salaries and wages":313377,"Pension plan contributions":16580,"Other employee benefits":26548,"Payroll taxes":40722},"Other expenses":{"value":951310,"Management services":0,"Legal":240,"Accounting":16645,"Lobbying services":0,"Investment management fees":0,"Other services":2296,"Advertising":66753,"Office expenses":33211,"Information technology":0,"Royalties":0,"Occupancy":28354,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64556,"Insurance":20635,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":712114,"RESCUE, VETERINARY AND":476030,"PUBLICATIONS":177156,"REPAIRS AND MAINTENANCE":54642,"DATA PROCESSING":4286},"All other expenses":6506},"Functional Expenses":{"value":null,"Program Service Expenses":1395099,"Management And General Expenses":133813,"Fundraising Expenses":98538}},"Assets":{"value":14364998,"Non-interest bearing cash":554410,"Savings and temp cash investments":12146739,"Pledges and grants receivable":573342,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16508,"Land, building, equipment":929496,"Investments publicly traded":51403,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":93100},"Liabilities":{"value":117085,"Sum of Total Liabilities":0,"Accounts payable, accrued":30985,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":86100},"Fund balance":{"value":14247913,"Net assets without donor restriction":14247913,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8572300224277244,"percentile":0.7044512740367187},"Fundraising Efficiency":{"score":29.777304187217116,"percentile":0.6894691516968655},"Operating Margin":{"score":0.5004590392987365,"percentile":0.9184843760922612},"Liabilities to Assets Ratio":{"score":0.008150714674655715,"percentile":0.5084379654984243},"Operating Reserve Ratio":{"score":8.826690835355924,"percentile":0.8795624885439505},"Officer Compensation Ratio":{"score":0.17137976589142523,"percentile":0.36635251840372896},"Program Expense Growth":{"score":0.03947377811351033,"percentile":0.4894597348245631},"Revenue Growth":{"score":0.04777662638157425,"percentile":0.5969061979349083},"Asset Growth":{"score":0.09134375193341747,"percentile":0.6607275878532937},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6614409608285986,"percentile":0.7691648819700411}},"source_xml":"202411069349300611_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}