Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2718182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$4,831,932
Up $878,160 (+22%) from 2016
Net Assets
Up$3,894,262
Up $1,010,525 (+35%) from 2016
Liabilities
Down$937,670
Down $132,365 (-12%) from 2016
Revenue
Up$6,240,130
Up $1,239,567 (+25%) from 2016
Expenses
Up$5,375,719
Up $554,795 (+12%) from 2016
Net Income
Up$864,411
Up $684,772 (+381%) from 2016
See schedule o for mission.
See schedule o for mission statementour vision is a world where animals live free from suffering - together we can move the world for animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,378,394 | $2,065,088 | ▲ $686,694 |
| Investments in Publicly Traded Securities | $1,217,968 | $1,367,243 | ▲ $149,275 |
| Cash and Non-Interest-Bearing Accounts | $162,808 | $668,290 | ▲ $505,482 |
| Pledges and Grants Receivable | $938,971 | $500,092 | ▼ $438,879 |
| Prepaid Expenses and Deferred Charges | $153,633 | $155,662 | ▲ $2,029 |
| Land, Buildings, and Equipment, Net | $101,998 | $75,557 | ▼ $26,441 |
| Total Assets | $3,953,772 | $4,831,932 | ▲ $878,160 |
| Liabilities | |||
| Other Liabilities | $919,040 | $754,482 | ▼ $164,558 |
| Accounts Payable and Accrued Expenses | $150,995 | $183,188 | ▲ $32,193 |
| Total Liabilities | $1,070,035 | $937,670 | ▼ $132,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,484,029 | $2,195,007 | ▲ $710,978 |
| Permanently Rstr Net Assets | $1,041,575 | $1,041,575 | → $0 |
| Temporarily Rstr Net Assets | $358,133 | $657,680 | ▲ $299,547 |
| Total Net Assets Fund Balance | $2,883,737 | $3,894,262 | ▲ $1,010,525 |
| Total Liabilities and Net Assets / Fund Balance | $3,953,772 | $4,831,932 | ▲ $878,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,620 | $139,363 | $179,983 |
| Equipment | $16,572 | $94,616 | $111,188 |
| Leasehold Improvements | $18,365 | $67,362 | $85,727 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,045,178 | - | ▲ $6,824 | - | $1,048,399 |
| 2016 | $1,044,408 | - | ▲ $3,603 | - | $1,045,178 |
| 2015 | $1,045,048 | - | ▼ $640 | - | $1,044,408 |
| 2014 | $1,106,212 | - | ▲ $116 | $61,280 | $1,045,048 |
| 2013 | $1,153,839 | - | ▲ $64,637 | $112,264 | $1,106,212 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Geeson | Treasurer/international COO | - | - | $147,490 | $147,490 |
| Priscilla Ma | Executive Director (former) | FT | $132,542 | $11,291 | $143,833 |
| Stephen Corri | Secretary | - | - | $106,133 | $106,133 |
| Josey Kitson | Acting US Executive Director | PT | - | $104,839 | $104,839 |
| Neal Katz | Finance Manager | FT | $82,489 | $3,156 | $85,645 |
| Name | Title |
|---|---|
| Carter Luke | Board Chair |
| John Bowen | President (former) |
| Thomas Jones | Director |
| Silia Smith | Na Regional Director/canada (former) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allscope Direct | Television Media | 462 SEVENTH AVENUE, New York, NY 10018, Ca | $305,709 |
| Infogroup Edia Solutions | Printing/direct Mail Services | 1020 EAST 1ST STREET, Omaha, NE 68046 | $256,526 |
| The Aber Group | Online Media/advertising | - | $225,552 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $110,887 | Fair Market Value |
| Total Noncash Contributions | 9 | $110,887 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,160,070 |
| Grants and Similar Amounts Paid | $1,763,930 |
| Salaries, Compensation, and Employee Benefits | $1,352,648 |
| Total Fundraising Expense | $1,345,377 |
| Professional Fundraising Fees | $99,071 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,743,930 | - | - | $1,743,930 |
| Other Salaries and Wages | $527,532 | $34,927 | $320,153 | $882,612 |
| Occupancy | $153,850 | $28,487 | $102,569 | $284,906 |
| Office Expenses | $138,957 | $944 | $104,294 | $244,195 |
| Fees for Services Other | $128,822 | $53,342 | $54,575 | $236,739 |
| Current Officers, Directors, Trustees, and Key Employees | $107,516 | $54,499 | $73,639 | $235,654 |
| Other Expenses | $61,219 | $11,753 | $104,828 | $177,800 |
| Information Technology | $75,314 | $4,488 | $62,542 | $142,344 |
| Other Employee Benefits | $78,606 | $6,286 | $52,977 | $137,869 |
| Travel | $79,378 | $3,215 | $20,642 | $103,235 |
| Fees for Services Professional Fundraising | - | - | $99,071 | $99,071 |
| Payroll Taxes | $50,350 | $6,735 | $30,786 | $87,871 |
| Depreciation Depletion | $23,749 | $4,398 | $15,832 | $43,979 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Pension Plan Contributions | $7,371 | $113 | $1,158 | $8,642 |
| Fees for Services Lobbying | - | $2,000 | - | $2,000 |
| Fees for Service Investment Mgmnt Fees | - | $1,925 | - | $1,925 |
| Total Functional Expenses | $3,816,938 | $213,404 | $1,345,377 | $5,375,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,537,469 |
| Total Expenses per Form 990 | $5,375,719 |
| Expenses per Audited Statements | $5,373,794 |
| Expenses Not Reported on Form 990 | $1,163,675 |
| Expenses Not Reported on Financial Statements | $1,925 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marine Mammals of Maine | Kennebunk, ME | 501(c)(3) | Animal Welfare | $20,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grantmaking | Animal Welfare Programs | 0 | 0 | $1,743,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $99,071 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $658,451 |
| Deferred Rent | $55,571 |
| Provision for Charitable Gift Annuities | $40,460 |
“Pursuant to its bylaws, world animal protection's sole member is world animal protection international.”
“World animal protection's sole corporate member is its parent organization, world animal protection international, located in the united kingdom. As the sole member, world animal protection international has the right to vote and shall exercise its membership rights and obligations by appointing authorized individuals to act on its behalf on the world animal protection board of directors.”
“The form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's senior management. A copy of the draft form 990 was presented to the board of trustees for discussion and comment. Each board member was provided opportunity to comment on the information contained in the form 990 prior to its filing with the internal revenue service.”
“The executive director and members of the finance department review contracts and memorandums of understanding (mous) to ensure that there is no conflict of interest. The conflict of interest policy is included in the employee manual. New employees upon hire, and existing employees on an annual basis, are required to review and acknowledge his/her understanding of the policy. Every officer and board of directors' member is required to disclose any conflicts of interest and reaffirm their independence at board meetings which is documented in the register, and annually in writing, by responding to a conflicts of interest questionnaire. Potential conflicts are investigated immediately.”
“World animal protection undertakes a comprehensive process to determine the executive compensation paid to its executive director. To assess the executive director's compensation, comparability data from non-profits of similar mission focus, budget size and geographic region is gathered from publicly available salary surveys. The executive director's compensation is then discussed at a board of directors meeting and any potential salary increases are documented in committee meeting minutes. As a general rule, world animal protection conducts market comparison studies every three years to ensure that salaries are competitive with market rates.”
“The organization makes its form 990 available to the public by publishing on its website at www.worldanimalprotection.us.org and retaining a copy at its place of business which is available to members of the public on request. The form 990 is also published on the internet at www.guidestar.org. All policy statements are available on the organization's website. The governing documents, conflict of interest policy and financial statements may be provided at management's discretion, if requested.”
“Unrealized gain on foreign exchange 245.”
“The process has not changed from the prior year.”
“World animal protection believes it has no uncertain tax positions as of december 31, 2017 and 2016 in accordance with accounting standards codification ("asc") topic 740, income taxes which provides standards for establishing and classifying any tax provision for uncertain tax positions.”
“Unrealized gain on foreign exchange”
“World animal protection holds an endowment for the purpose of funding the organization's animal welfare programs. The endowment is intended to last in perpetuity with the income from the investments being used to support the organization's programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR MISSION STATEMENTOUR VISION IS A WORLD WHERE ANIMALS LIVE FREE FROM SUFFERING - TOGETHER WE CAN MOVE THE WORLD FOR ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 5951689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEAL KATZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467832200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 SEVENTH AVE 31ST FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 668290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 305709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 256526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225552 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 120 EGLINTON AVENUE EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 462 SEVENTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1020 EAST 1ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68046 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLSCOPE DIRECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFOGROUP EDIA SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE ABER GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEVISION MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING/DIRECT MAIL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ONLINE MEDIA/ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6201689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1763930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33625 |
| IRS990/CYOtherExpensesAmt | 0 | 2160070 |
| IRS990/CYOtherRevenueAmt | 0 | 4816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 864411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1352648 |
| IRS990/CYTotalExpensesAmt | 0 | 5375719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1345377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 99071 |
| IRS990/CYTotalRevenueAmt | 0 | 6240130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15832 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43979 |
| IRS990/Desc | 0 | IN 2017, AS PART OF A WORLDWIDE GLOBAL ORGANIZATION, WORLD ANIMAL PROTECTION U.S. IMPROVED THE WELFARE OF 321 MILLION ANIMALS AROUND THE WORLD IN THE WILD, IN DISASTERS, IN FARMING, AND IN COMMUNITIES. WITH THE HELP OF OUR SUPPORTERS, WE EDUCATED AND MOBILIZED THE PUBLIC, LOBBIED AND ADVOCATED AT THE HIGHEST LEVELS OF GOVERNMENT AND INDUSTRY, AND CATALYZED SUSTAINABLE LARGE-SCALE SOLUTIONS TO PROTECT ANIMALS. CONTINUED ON SCHEDULE OAS PART OF WORLD ANIMAL PROTECTION INTERNATIONAL, WORLD ANIMAL PROTECTION U.S. HAS CONTRIBUTED TO THE FOLLOWING PROGRAM SERVICE ACCOMPLISHMENTS:WILDLIFE:FOR BEARS THAT ARE LIVING IN INHUMANE CAPTIVITY WE PROVIDE RESCUE AND SAFE REFUGE. OUR DONOR-SUPPORTED BEAR SANCTUARY IN ZARNESTI ROMANIA IS THE LARGEST OF ITS KIND IN EUROPE. AND OUR BALKASAR SANCTUARY IN PAKISTAN OFFERS A SAFE, HEALING HOME WHERE BEARS CAN RECOVER FROM YEARS OF ABUSE.BEARS IN ASIA ARE CRUELLY EXPLOITED FOR THEIR BILE, WHICH IS STILL BEING USED IN TRADITIONAL MEDICINE EVEN THOUGH SYNTHETIC ALTERNATIVES EXIST. IN OTHER PARTS OF THE WORLD, BEARS ARE HELD CAPTIVE FOR INHUMANE ENTERTAINMENT PURPOSES LIKE BEAR-BAITING OR DANCING. THEIR SHORT LIVES ARE PLAGUED BY FEAR, INJURY AND DEPRIVATION. WE RESCUED 14 BEARS FROM CAPTIVITY IN 2017 IN PAKISTAN, NEPAL AND ROMANIA. NINE BEARS INPAKISTAN WERE TAKEN TO OUR DONOR-FUNDED BALKASAR BEAR SANCTUARY. IN NEPAL, WE SAVED TWO BEARS FROM DANCING AND A MOTHER BEAR AND HER TWO CUBS IN ROMANIA.IN SOUTH KOREA, WORLD ANIMAL PROTECTION SUCCESSFULLY COMPLETED ITS STERILIZATION PROGRAM. NO MORE ANIMALS WILL BE BRED IN CAPTIVITY FOR THE BEAR BILE INDUSTRY IN THIS COUNTRY.IN COMPLIANCE CHECKS IN CHINA OF THREE INTERNATIONAL RETAILERS KNOWN FOR SELLING BEAR BILE PRODUCTS, WE DISCOVERED THAT 20 OUTLETS ACROSS CHINA WERE SELLING BEAR BILE. WITH OUR INFLUENCE, TWO OF THE THREE RETAILERS HAVE COMMITTED TO STOP SELLING THESE PRODUCTS. WORLD ANIMAL PROTECTION PILOTED MICROCHIPPING TECHNOLOGY IN VIETNAM, WHERE THERE IS A HIGH CONCENTRATION OF FARMS WITH CAPTIVE BEARS. THE HANOI FOREST PROTECTION DEPARTMENT THEN MICROCHIPPED 230 CAPTIVE BEARS IN VIETNAM TO PROTECT THEM FROM BEAR BILE FARMING. WE EXPECT TO MICROCHIP ALL CAPTIVE BEARS TO MAKE SURE NO NEW BEARS ENDURE THE PAIN OF BILE EXTRACTION. SINCE WE STARTED MICROCHIPPING, THE NUMBER OF BEARS IN CAPTIVITY HAS DROPPED BY 69% TO 1,350. ALL BEARS HEALTHY ENOUGH TO BE MICROCHIPPED HAVE BEEN TAGGED TO PREVENT BREEDING IN CAPTIVITY AND USING THEM FOR BEAR BILE. THREE OTHER VIETNAMESE PROVINCES HAVE AGREED TO DO THE SAME. IN ROMANIA, WE LAUNCHED A PETITION TO ASK AUTHORITIES TO CONFISCATE BEARS ILLEGALLY CAGED ON A PROPERTY IN THE VILLAGE OF FANTANELE. THE PUBLIC RESPONDED WITH OVER 168,000 SIGNATURES IN SUPPORT OF REMOVING THE BEARS AND WE ARE NOW IN TALKS WITH AUTHORITIES TO SAVE THESE ANIMALS.MARINE ANIMALS:WORLD ANIMAL PROTECTION LAUNCHED THE GLOBAL GHOST GEAR INITIATIVE (GGGI) IN 2015 TO RAISE AWARENESS OF THE CATASTROPHIC THREAT TO MARINE ANIMALS CAUSED BY ABANDONED FISHING GEAR. THE GGGI BRINGS TOGETHER GLOBAL PARTNERS TO MONITOR AREAS IMPACTED BY FISHING DEBRIS, TO DEVELOP INNOVATIVE SOLUTIONS TO STOP GHOST GEAR AND TO SAVE MARINE ANIMALS FROM ENTANGLEMENT. SINCE IT WAS LAUNCHED, THE GGGI HAS GROWN TO INCLUDE 66 MEMBER ORGANIZATIONS AND 12 GOVERNMENTS AROUND THE WORLD.IN 2017, THE PROFESSIONAL ASSOCIATION OF DIVING INSTRUCTORS (PADI) INTERNATIONAL JOINED THE GGGI AND WILL ENCOURAGE MILLIONS OF SCUBA DIVERS AROUND THE WORLD TO HELP REDUCE LOST AND ABANDONED FISHING GEAR.WE ARE REMOVING GHOST GEAR FROM INDONESIAN WATERS AS PART OF A NEW PILOT PROJECT, IN PARTNERSHIP WITH THE FOOD AND AGRICULTURAL ORGANIZATION OF THE UNITED NATIONS (FAO) AND THE INDONESIAN GOVERNMENT.IN 2017, WE LAUNCHED THE FATHOMS FREE PROJECT, A GROUP OF DIVERS WHO ARE VOLUNTARILY REMOVING GHOST NETS IN CORNWALL, UK, WHERE HIGH RATES OF GREY SEALS ARE BEING ENTANGLED IN ABANDONED GEAR. IN MEXICO, WE REMOVED AN ASTONISHING 7,702 SQUARE METERS OF ILLEGAL NETS. OUR WORK WILL HELP PROTECT THE HABITAT O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3816938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236739 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 99071 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 99071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1925 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1743930 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1743930 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARTER LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN CORRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEY KITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRISCILLA MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SILIA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 99866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 138480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 102922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 127880 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/INTERNATIONAL COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING US EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NA REGIONAL DIRECTOR/CANADA (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 864 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1763930 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73253 |
| IRS990/GrossReceiptsAmt | 0 | 6312519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 62542 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1217968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1367243 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376898 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72389 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR VISION IS A WORLD WHERE ANIMAL WELFARE MATTERS AND ANIMAL CRUELTY HAS ENDED - TOGETHER WE CAN MOVE THE WORLD FOR ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2883737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3894262 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 864 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 145869 |
| IRS990/NoncashContributionsAmt | 0 | 110887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 102569 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 245 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137869 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 302311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 104828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 620344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 922947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 919040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 754482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4816 |
| IRS990/OtherRevenueTotalAmt | 0 | 4816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 320153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882612 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87871 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8642 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1041575 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1041575 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 938971 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155662 |
| IRS990/PrincipalOfficerNm | 0 | CARTER LUKE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4960934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1611515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28948 |
| IRS990/PYOtherExpensesAmt | 0 | 1868332 |
| IRS990/PYOtherRevenueAmt | 0 | 10681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1244904 |
| IRS990/PYTotalExpensesAmt | 0 | 4820924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 96173 |
| IRS990/PYTotalRevenueAmt | 0 | 5000563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 864411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1378394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2065088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6201689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4960934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5136345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3570351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5174396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25043715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 300578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15354 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22856251 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2187464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6201689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4960934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5136345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3570351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5174396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25043715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25375144 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 2319 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsAmt | 0 | 2000 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | WORLD ANIMAL PROTECTION DISTRIBUTED MAILINGS VIA THEIR WEBSITE, E-MAILS, LETTERS AND PETITION PROMOTING LEGISLATIVE ACTION THAT SUPPORTS ANIMAL WELFARE. SCHEDULE C, PART II-B, LINES 1B AND 1G WORLD ANIMAL PROTECTION ENGAGED IN LOBBYING BY MEETING WITH LEGISLATORS AND COVERED EXECUTIVE BRANCH OFFICIALS IN WASHINGTON D.C. AND AT INTERNATIONAL TRADE NEGOTIATIONS TO PROMOTE POLICIES THAT SUPPORT ANIMAL WELFARE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1D |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 4319 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1045178 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1048399 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3603 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1044408 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1045178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1045048 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1044408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -640 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1106212 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1045048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 61280 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1153839 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1106212 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64637 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 112264 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1163675 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1163675 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1163675 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5373794 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1925 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1925 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.