Civic Intelligence

World Animal Protection

990 • Fiscal year 2017 • EIN 04-2718182

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

450 Seventh Avenue No 31stNew York, NY 10123

(646) 783-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,490

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,211,533Liabilities 2011: $168,614Net Assets 2011: $3,042,9192011Assets 2012: $3,487,263Liabilities 2012: $462,886Net Assets 2012: $3,024,3772012Assets 2013: $3,267,564Liabilities 2013: $437,437Net Assets 2013: $2,830,1272013Assets 2014: $2,470,596Liabilities 2014: $364,777Net Assets 2014: $2,105,8192014Assets 2015: $3,462,739Liabilities 2015: $818,959Net Assets 2015: $2,643,7802015Assets 2016: $3,953,772Liabilities 2016: $1,070,035Net Assets 2016: $2,883,7372016Assets 2017: $4,831,932Liabilities 2017: $937,670Net Assets 2017: $3,894,2622017Assets 2018: $4,249,500Liabilities 2018: $376,913Net Assets 2018: $3,872,5872018Assets 2019: $5,698,559Liabilities 2019: $1,349,194Net Assets 2019: $4,349,3652019Assets 2020: $5,696,835Liabilities 2020: $806,394Net Assets 2020: $4,890,4412020Assets 2021: $6,080,743Liabilities 2021: $320,697Net Assets 2021: $5,760,0462021Assets 2022: $14,664,817Liabilities 2022: $2,509,609Net Assets 2022: $12,155,2082022Assets 2023: $14,870,660Liabilities 2023: $2,340,678Net Assets 2023: $12,529,9822023Assets 2024: $13,833,273Liabilities 2024: $2,140,785Net Assets 2024: $11,692,4882024

Highlighted filing

2017

Assets$4,831,932
Liabilities$937,670
Net Assets$3,894,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,605,902Expenses 2011: $8,874,018Net Income 2011: $731,8842011Revenue 2012: $7,797,999Expenses 2012: $7,963,512Net Income 2012: -$165,5132012Revenue 2013: $5,294,144Expenses 2013: $5,966,614Net Income 2013: -$672,4702013Revenue 2014: $3,601,015Expenses 2014: $4,311,011Net Income 2014: -$709,9962014Revenue 2015: $5,168,429Expenses 2015: $4,585,990Net Income 2015: $582,4392015Revenue 2016: $5,000,563Expenses 2016: $4,820,924Net Income 2016: $179,6392016Revenue 2017: $6,240,130Expenses 2017: $5,375,719Net Income 2017: $864,4112017Revenue 2018: $4,814,592Expenses 2018: $4,719,472Net Income 2018: $95,1202018Revenue 2019: $7,126,150Expenses 2019: $6,913,494Net Income 2019: $212,6562019Revenue 2020: $5,454,545Expenses 2020: $5,191,893Net Income 2020: $262,6522020Revenue 2021: $4,923,592Expenses 2021: $4,305,559Net Income 2021: $618,0332021Revenue 2022: $13,001,566Expenses 2022: $6,146,472Net Income 2022: $6,855,0942022Revenue 2023: $5,752,726Expenses 2023: $5,732,030Net Income 2023: $20,6962023Revenue 2024: $7,250,863Expenses 2024: $8,302,976Net Income 2024: -$1,052,1132024

Highlighted filing

2017

Revenue$6,240,130
Expenses$5,375,719
Net Income$864,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$6,312,519
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,620$139,363$179,983
Equipment$16,572$94,616$111,188
Leasehold Improvements$18,365$67,362$85,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GeesonTreasurer/international COO--$147,490$147,490
Priscilla MaExecutive Director (former)FT$132,542$11,291$143,833
Stephen CorriSecretary--$106,133$106,133
Josey KitsonActing US Executive DirectorPT-$104,839$104,839
Neal KatzFinance ManagerFT$82,489$3,156$85,645

Board Members and Trustees

NameTitle
Carter LukeBoard Chair
John BowenPresident (former)
Thomas JonesDirector
Silia SmithNa Regional Director/canada (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Allscope DirectTelevision Media462 SEVENTH AVENUE, New York, NY 10018, Ca$305,709
Infogroup Edia SolutionsPrinting/direct Mail Services1020 EAST 1ST STREET, Omaha, NE 68046$256,526
The Aber GroupOnline Media/advertising-$225,552
Revenue and Support

Revenue Composition

Contributions and Grants
$6,201,689
Program Service Revenue
$0
Investment Income
$33,625
Other Revenue
$4,816
All Other Contributions
$5,951,689
Change in Net Assets
$864,411

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$110,887Fair Market Value
Total Noncash Contributions9$110,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,238,205
Revenue Not Reported on Financial Statements
$1,925
Revenue Not Reported on Form 990
$1,309,789
Total Revenue per Audited Statements
$7,547,994
Total Revenue per Form 990
$6,240,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marine Mammals of MaineKennebunk, ME501(c)(3)Animal Welfare$20,000

International Summary

Offices
0
Employees
0
Spending
$1,743,930

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingAnimal Welfare Programs00$1,743,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$658,451
Deferred Rent$55,571
Provision for Charitable Gift Annuities$40,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Pursuant to its bylaws, world animal protection's sole member is world animal protection international.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
World Animal Protection
EIN
04-2718182
Phone
6467832200
Address
450 SEVENTH AVENUE NO 31ST, NEW YORK, NY 10123

Signing Officer

Name
Carter Luke
Title
Board Chair
Phone
6467832200
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Luke
Formed
1980
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
2
Employees
24
Volunteers
2

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on foreign exchange 245.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on foreign exchange

Form 990 Schedule D, Part V

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.

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IRS990/Desc0IN 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
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128822
IRS990/FeesForServicesOtherGrp/TotalAmt0236739
IRS990/FeesForServicesProfFundraising/FundraisingAmt099071
IRS990/FeesForServicesProfFundraising/TotalAmt099071
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01925
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01925
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01743930
IRS990/ForeignGrantsGrp/TotalAmt01743930
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86458
IRS990/Form990PartVIISectionAGrp/PersonNm0CARTER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN CORRI
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GEESON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEY KITSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA MA
IRS990/Form990PartVIISectionAGrp/PersonNm8SILIA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt299866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3138480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5102922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8127880
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/INTERNATIONAL COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTING US EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8NA REGIONAL DIRECTOR/CANADA (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01763930
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073253
IRS990/GrossReceiptsAmt06312519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04488
IRS990/InformationTechnologyGrp/ProgramServicesAmt075314
IRS990/InformationTechnologyGrp/TotalAmt0142344
IRS990/InvestmentIncomeGrp/ExclusionAmt032761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01217968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01367243
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075557
IRS990/LandBldgEquipCostOrOtherBssAmt0376898
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS A WORLD WHERE ANIMAL WELFARE MATTERS AND ANIMAL CRUELTY HAS ENDED - TOGETHER WE CAN MOVE THE WORLD FOR ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02883737
IRS990/NetAssetsOrFundBalancesEOYAmt03894262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145869
IRS990/NoncashContributionsAmt0110887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0102569
IRS990/OccupancyGrp/ManagementAndGeneralAmt028487
IRS990/OccupancyGrp/ProgramServicesAmt0153850
IRS990/OccupancyGrp/TotalAmt0284906
IRS990/OfficeExpensesGrp/FundraisingAmt0104294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138957
IRS990/OfficeExpensesGrp/TotalAmt0244195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137869
IRS990/OtherExpensesGrp/Desc0EDUCATION AWARENESS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0302311
IRS990/OtherExpensesGrp/FundraisingAmt1104828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111753
IRS990/OtherExpensesGrp/ProgramServicesAmt0620344
IRS990/OtherExpensesGrp/ProgramServicesAmt161219
IRS990/OtherExpensesGrp/TotalAmt0922947
IRS990/OtherExpensesGrp/TotalAmt1177800
IRS990/OtherLiabilitiesGrp/BOYAmt0919040
IRS990/OtherLiabilitiesGrp/EOYAmt0754482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04816
IRS990/OtherRevenueTotalAmt04816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0320153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882612
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06735
IRS990/PayrollTaxesGrp/ProgramServicesAmt050350
IRS990/PayrollTaxesGrp/TotalAmt087871
IRS990/PensionPlanContributionsGrp/FundraisingAmt01158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07371
IRS990/PensionPlanContributionsGrp/TotalAmt08642
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01041575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01041575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0938971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155662
IRS990/PrincipalOfficerNm0CARTER LUKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04960934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01611515
IRS990/PYInvestmentIncomeAmt028948
IRS990/PYOtherExpensesAmt01868332
IRS990/PYOtherRevenueAmt010681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179639
IRS990/PYSalariesCompEmpBnftPaidAmt01244904
IRS990/PYTotalExpensesAmt04820924
IRS990/PYTotalProfFndrsngExpnsAmt096173
IRS990/PYTotalRevenueAmt05000563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0864411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01378394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02065088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06201689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04960934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05136345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03570351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05174396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025043715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt022856251
IRS990ScheduleA/SubstantialContributorsTotAmt02187464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06201689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04960934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05136345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03570351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05174396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025043715
IRS990ScheduleA/TotalSupportAmt025375144
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt02319
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsAmt02000
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WORLD 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/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1D
IRS990ScheduleC/TotalLobbyingExpendituresAmt04319
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01045178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01048399
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01044408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01045178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01045048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01044408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01106212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01045048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01153839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01106212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0112264
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01163675
IRS990ScheduleD/DonatedServicesUseFcltsAmt01163675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111188
IRS990ScheduleD/ExpensesNotReportedAmt01163675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01925
IRS990ScheduleD/ExpensesSubtotalAmt05373794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01925
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01925

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.8$2.14$11.7$7.25$8.30$1.05
2023Summary only. Only limited summary data is available for this year.$14.9$2.34$12.5$5.75$5.73$0.02
2022Summary only. Only limited summary data is available for this year.$14.7$2.51$12.2$13.0$6.15$6.86
2021Summary only. Only limited summary data is available for this year.$6.08$0.32$5.76$4.92$4.31$0.62
2020Summary only. Only limited summary data is available for this year.$5.70$0.81$4.89$5.45$5.19$0.26
2019Summary only. Only limited summary data is available for this year.$5.70$1.35$4.35$7.13$6.91$0.21
2018Summary only. Only limited summary data is available for this year.$4.25$0.38$3.87$4.81$4.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.94$3.89$6.24$5.38$0.86
2016Summary only. Only limited summary data is available for this year.$3.95$1.07$2.88$5.00$4.82$0.18
2015Summary only. Only limited summary data is available for this year.$3.46$0.82$2.64$5.17$4.59$0.58
2014Summary only. Only limited summary data is available for this year.$2.47$0.36$2.11$3.60$4.31$0.71
2013Summary only. Only limited summary data is available for this year.$3.27$0.44$2.83$5.29$5.97$0.67
2012Summary only. Only limited summary data is available for this year.$3.49$0.46$3.02$7.80$7.96$0.17
2011Summary only. Only limited summary data is available for this year.$3.21$0.17$3.04$9.61$8.87$0.73