Civic Intelligence

World Animal Protection

990 • Fiscal year 2019 • EIN 04-2718182

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 19, 2021

535 8th Avenue No 3flNew York, NY 10018

(646) 783-2200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$205,152

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,698,559

Up $1,449,059 (+34%) from 2018

Net Assets

Up

$4,349,365

Up $476,778 (+12%) from 2018

Liabilities

Up

$1,349,194

Up $972,281 (+258%) from 2018

Revenue

Up

$7,126,150

Up $2,311,558 (+48%) from 2018

Expenses

Up

$6,913,494

Up $2,194,022 (+46%) from 2018

Net Income

Up

$212,656

Up $117,536 (+124%) from 2018

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

2019

Assets$5,698,559
Liabilities$1,349,194
Net Assets$4,349,365

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

2019

Revenue$7,126,150
Expenses$6,913,494
Net Income$212,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$7,155,481
Mission and Program Overview

Mission

See schedule o for mission.

See scheule o for mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,064,794$2,033,665▼ $31,129
Investments in Publicly Traded Securities$1,271,483$1,534,610▲ $263,127
Pledges and Grants Receivable-$1,369,473-
Cash and Non-Interest-Bearing Accounts$409,859$407,824▼ $2,035
Prepaid Expenses and Deferred Charges$218,772$117,386▼ $101,386
Land, Buildings, and Equipment, Net$36,173$10,702▼ $25,471
Total Assets$4,249,500$5,698,559▲ $1,449,059
Other Assets Total$248,419$224,899▼ $23,520
Liabilities
Other Liabilities$62,007$1,065,368▲ $1,003,361
Accounts Payable and Accrued Expenses$314,906$283,826▼ $31,080
Total Liabilities$376,913$1,349,194▲ $972,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,751,012$3,295,935▲ $544,923
Net Assets With Donor Restrictions$1,121,575$1,053,430▼ $68,145
Total Net Assets Fund Balance$3,872,587$4,349,365▲ $476,778
Total Liabilities and Net Assets / Fund Balance$4,249,500$5,698,559▲ $1,449,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,702$238,379$249,081
Leasehold Improvements$0$85,727$85,727
Other Land Buildings$0$44,587$44,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,041,575-▲ $11,855-$1,053,430
2018$1,048,399-▼ $2,505-$1,041,575
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alesia SoltanpanahExecutive Director Through May 2020FT$176,686$28,466$205,152
Steve McivorInternational CEO--$138,422$138,422
Heather Ann HunterMarketing & Communications DirectorFT$116,826$18,164$134,990
Benjamin WilliamsonCampaigns DirectorFT$112,303$17,697$130,000
Kevin GeesonOfficer (outgoing)--$84,338$84,338
Zhi Hen LiAccounting Manager Through January 2020FT$66,594$15,295$81,889
Elizabeth Quick-corralDirector of DevelopmentFT$63,759$1,699$65,458
Stephen CorriSecretary (outgoing)--$60,821$60,821
Dennis M FoxFinance Director (outgoing)FT$4,615$104$4,719

Board Members and Trustees

NameTitle
Carter LukeBoard Chair
Maggie Rubey LynchDirector
Nancy ValentinoDirector
J Thomas JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,072,123
Program Service Revenue
$0
Investment Income
$52,710
Other Revenue
$1,317
All Other Contributions
$7,072,123
Change in Net Assets
$212,656

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded353$30,256Fair Market Value
Total Noncash Contributions353$30,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,124,037
Revenue Not Reported on Financial Statements
$2,113
Revenue Not Reported on Form 990
$615,810
Total Revenue per Audited Statements
$7,739,847
Total Revenue per Form 990
$7,126,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,669,322
Other Expenses$2,400,423
Salaries, Compensation, and Employee Benefits$1,805,691
Total Fundraising Expense$832,368
Professional Fundraising Fees$38,058

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,669,322--$2,669,322
Other Salaries and Wages$999,308$37,255$201,851$1,238,414
Advertising$431,457$183$93,142$524,782
Office Expenses$237,156$9,881$143,997$391,034
Occupancy$237,699$24,869$56,729$319,297
Current Officers, Directors, Trustees, and Key Employees$194,356$57,610$35,074$287,040
Information Technology$127,068$3,227$44,521$174,816
Other Employee Benefits$95,620$8,048$25,149$128,817
Fees for Services Other$101,386$16,068$3,238$120,692
Payroll Taxes$79,825$10,274$19,592$109,691
Travel$95,681$4,773$8,586$109,040
Fees for Services Management$81,607$11,937$13,626$107,170
Pension Plan Contributions$30,330$3,944$7,455$41,729
Fees for Services Professional Fundraising--$38,058$38,058
Fees for Services Accounting$32,146$4,029-$36,175
Depreciation Depletion$22,575$2,345$5,388$30,308
Fees for Services Lobbying$19,211$2,607$1,590$23,408
Insurance$6,775$2,158$10,451$19,384
Fees for Services Legal$14,718$2,153$2,458$19,329
Other Expenses$3,006$958$4,637$8,601
Fees for Service Investment Mgmnt Fees-$2,113-$2,113
Total Functional Expenses$568,621$0$428,960$997,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,263,069
Total Expenses per Form 990$6,913,494
Expenses per Audited Statements$6,911,381
Expenses Not Reported on Form 990$351,688
Expenses Not Reported on Financial Statements$2,113
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,659,321

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland)GrantmakingAnimal Welfare Programs00$2,659,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,058
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$1,012,939
Provision for Charitable Gift Annuities$33,132
Deferred Rent$19,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 located in the united kingdom.

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

World animal protection's sole corporate member is its parent organization, located in the united kingdom 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 A, Line 7B

The sole member has the power to remove any officer at any time.

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 15A

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 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
535 8TH AVENUE NO 3FL, NEW YORK, NY 10018

Signing Officer

Name
Elizabeth Quick-corral
Title
Interim Executive Director
Phone
6467832200
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Quick-corral
Formed
1980
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
4

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 41, DESCRIPTION OF PROGRAM SERVICES:

In the wild: we launched wildlife. Not pets, our new global campaign to cause maximum disruption to the exotic pet industry. Billions of wild animals suffer and die each year, yet hardly anyone knows about it. Wildlife. Not pets aims to protect the welfare of parrots, snakes, otters, indian star tortoises and so many other species cruelly poached, or captive bred to supply the global exotic pet industry. Exotic pets suffer from life in captivity inflicts on wild animals. Our undercover evidence exposed the cruelties in the illegal trade of african grey parrots. This evidence, linking the parrots' export from the democratic republic of the congo (drc) to turkish airlines, and our strong supporter mobilization, resulted in the company swiftly putting a transportation ban in place. Our investigations also revealed the shocking truth about how otter cafes in japan and the popularity of keeping them as pets, drives otter cub poaching from the wild. Their trafficking and unregulated captive breeding causes horrendous suffering. We helped secure a ban on international trade for commercial purposes. We also ensured that asian small-clawed and smooth-coated otters, and indian star tortoises are protected from the exotic pet trade through our work with convention of international trade of endangered species (cites). All three species were elevated to appendix 1 status in 2019. This means the commercial trade of these wild-caught animals is now banned. Wildlife not medicine: we gained wide global media coverage of misery caused to tigers, lions and other big cats because of use in traditional asian medicine through our report 'trading cruelty'. We formed partnerships to work on ways of ending captive lion breeding in the country for traditional asian medicine. In 2019, we supported our partner the bioresource research centre of pakistan (brc) in successfully lobbying to get bears better protection under the punjab wildlife act. Our joint work means it is now illegal to hunt or poach brown bears. We also helped our partners asociatia milioane de prieteni (amp), who run a romanian bear sanctuary near zarnesti, raise nearly 62% of the sanctuary's running costs. Amp welcomed 11 new bears to the sanctuary in 2019 bringing the total they care for to 106. Protecting animals in communities: in 2019, we focused on moving governments and people worldwide to take actions to eliminate rabies. This fatal disease kills millions of dogs and thousands of people every year. We inspired the african union (au) to pass the animal health strategy for africa. It requires that all 55 au countries have a specific rabies strategy that includes humane dog population management by 2025. When implemented, this will ultimately protect the lives of 100 million dogs across the continent. As a member of the international companion animal management coalition (icam), we co-organized the world's only regular global conference dedicated to humane dog population management, in mombasa, kenya. Participants included 185 delegates representing 38 countries mostly from africa and asia. Their attendance was particularly significant as these countries have the greatest need for humane dog population management worldwide, not least due to its importance in controlling of dog-mediated rabies. Investing and support we hope that this conference will ultimately result in more governments prioritizing and investing resources in humane dog population management. We also educated students and teachers in china, kenya and sierra leone on responsible ownership and trained local authority representatives in thailand on mass dog vaccination and sterilization. Working with global organizations is vital in giving dogs better lives. Our engagement with the world health organization (who), the food and agriculture organization (fao) and the world organisation for animal health (oie) is achieving just that. In 2019, they agreed that mass dog vaccinations and responsible dog ownership must be the

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

FORM 990, BOX B:

The return was amended to dislose the allocation of joint costs on the statement of functional expenses part ix, line 26.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

World animal protection believes it has no uncertain tax positions as of december 31, 2019 and 2018 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.

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IRS990/Desc0THROUGH OUR INFLUENCING, ADVOCACY AND PRACTICAL WORK WORLD ANIMAL PROTECTION US, IN COLLABORATION WITH WORLD ANIMAL PROTECTION OFFICES AROUND THE WORLD, HELPED GIVE MORE THAN 3.2 BILLION ANIMALS BETTER LIVES IN 2019, IN THE WILD, IN DISASTERS, IN FARMING, AND IN COMMUNITIES.CONTINUED ON SCHEDULE O
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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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218164
IRS990/Form990PartVIISectionAGrp/PersonNm0CARTER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm1J THOMAS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE RUBEY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN CORRI
IRS990/Form990PartVIISectionAGrp/PersonNm5ALESIA SOLTANPANAH
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS M FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH QUICK-CORRAL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN GEESON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE MCIVOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ZHI HEN LI
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER ANN HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5178067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1066594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt884338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9138422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR THROUGH MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERNATIONAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCOUNTING MANAGER THROUGH JANUARY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAMPAIGNS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING & COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02669322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029529
IRS990/GrossReceiptsAmt07155481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044521
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03227
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127068
IRS990/InformationTechnologyGrp/TotalAmt0174816
IRS990/InsuranceGrp/FundraisingAmt010451
IRS990/InsuranceGrp/ManagementAndGeneralAmt02158
IRS990/InsuranceGrp/ProgramServicesAmt06775
IRS990/InsuranceGrp/TotalAmt019384
IRS990/InvestmentIncomeGrp/ExclusionAmt052512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01271483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01534610
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0368693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010702
IRS990/LandBldgEquipCostOrOtherBssAmt0379395
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS A WORLD WHERE ANIMALS LIVE FREE FROM SUFFERING - TOGETHER WE CAN MOVE THE WORLD FOR ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03872587
IRS990/NetAssetsOrFundBalancesEOYAmt04349365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02751012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03295935
IRS990/NoncashContributionsAmt030256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056729
IRS990/OccupancyGrp/ManagementAndGeneralAmt024869
IRS990/OccupancyGrp/ProgramServicesAmt0237699
IRS990/OccupancyGrp/TotalAmt0319297
IRS990/OfficeExpensesGrp/FundraisingAmt0143997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237156
IRS990/OfficeExpensesGrp/TotalAmt0391034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248419
IRS990/OtherAssetsTotalGrp/EOYAmt0224899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128817
IRS990/OtherExpensesGrp/Desc0EDUCATION AWARENESS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND SPONSORS
IRS990/OtherExpensesGrp/FundraisingAmt094311
IRS990/OtherExpensesGrp/FundraisingAmt116722
IRS990/OtherExpensesGrp/FundraisingAmt25793
IRS990/OtherExpensesGrp/FundraisingAmt34637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3958
IRS990/OtherExpensesGrp/ProgramServicesAmt0378042
IRS990/OtherExpensesGrp/ProgramServicesAmt110841
IRS990/OtherExpensesGrp/ProgramServicesAmt23756
IRS990/OtherExpensesGrp/ProgramServicesAmt33006
IRS990/OtherExpensesGrp/TotalAmt0472513
IRS990/OtherExpensesGrp/TotalAmt131016
IRS990/OtherExpensesGrp/TotalAmt210745
IRS990/OtherExpensesGrp/TotalAmt38601
IRS990/OtherLiabilitiesGrp/BOYAmt062007
IRS990/OtherLiabilitiesGrp/EOYAmt01065368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01317
IRS990/OtherRevenueTotalAmt01317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010274
IRS990/PayrollTaxesGrp/ProgramServicesAmt079825
IRS990/PayrollTaxesGrp/TotalAmt0109691
IRS990/PensionPlanContributionsGrp/FundraisingAmt07455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030330
IRS990/PensionPlanContributionsGrp/TotalAmt041729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01369473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117386
IRS990/PrincipalOfficerNm0ELIZABETH QUICK-CORRAL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04758914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01070618
IRS990/PYInvestmentIncomeAmt052390
IRS990/PYOtherExpensesAmt02070051
IRS990/PYOtherRevenueAmt03288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095120
IRS990/PYSalariesCompEmpBnftPaidAmt01533448
IRS990/PYTotalExpensesAmt04719472
IRS990/PYTotalProfFndrsngExpnsAmt045355
IRS990/PYTotalRevenueAmt04814592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02064794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 10,681. 2017 AMOUNT: $ 4,816. 2018 AMOUNT: $ 3,288. SUNDRY INCOME - 2019 AMOUNT: $ 1,317.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07072123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04758914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06201689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04960934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05136345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028130005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.86780
IRS990ScheduleA/PublicSupportTotal170Amt025178444
IRS990ScheduleA/SubstantialContributorsTotAmt02951561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07072123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04758914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06201689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04960934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05136345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028130005
IRS990ScheduleA/TotalSupportAmt028343646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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
2019Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits