Civic Intelligence

World Federation for Animals Inc.

990EZ • Fiscal year 2013 • EIN 04-3431930

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

c/o Wim de Kok 19 Chestnut SquareJamaica Plain, MA 02130

(617) 942-1819

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$68,688

Down $23,699 (-26%) from 2012

Net Assets

$68,688

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$12,243

Down $4,684 (-28%) from 2012

Expenses

Up

$35,942

Up $5,926 (+20%) from 2012

Net Income

Down

-$23,699

Down $10,610 (-81%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $105,476Liabilities 2011: $02011Assets 2012: $92,387Liabilities 2012: $02012Assets 2013: $68,688Liabilities 2013: $0Net Assets 2013: $68,6882013Assets 2014: $63,958Liabilities 2014: $0Net Assets 2014: $63,9582014Assets 2015: $3,477Liabilities 2015: $0Net Assets 2015: $3,4772015Assets 2016: $16,474Liabilities 2016: $0Net Assets 2016: $16,4742016Assets 2017: $66,610Liabilities 2017: $0Net Assets 2017: $66,6102017Assets 2018: $53,020Liabilities 2018: $0Net Assets 2018: $53,0202018Assets 2019: $19,979Liabilities 2019: $0Net Assets 2019: $19,9792019Assets 2020: $140,878Liabilities 2020: $10,610Net Assets 2020: $130,2682020Assets 2021: $381,274Liabilities 2021: $30,257Net Assets 2021: $351,0172021Assets 2022: $550,217Liabilities 2022: $26,054Net Assets 2022: $524,1632022Assets 2023: $510,827Liabilities 2023: $22,130Net Assets 2023: $488,6972023Assets 2024: $691,012Liabilities 2024: $69,944Net Assets 2024: $621,0682024

Highlighted filing

2013

Assets$68,688
Liabilities$0
Net Assets$68,688

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $20,338Expenses 2011: $34,488Net Income 2011: -$14,1502011Revenue 2012: $16,927Expenses 2012: $30,016Net Income 2012: -$13,0892012Revenue 2013: $12,243Expenses 2013: $35,942Net Income 2013: -$23,6992013Revenue 2014: $101,485Expenses 2014: $106,215Net Income 2014: -$4,7302014Revenue 2015: $39,004Expenses 2015: $99,485Net Income 2015: -$60,4812015Revenue 2016: $79,673Expenses 2016: $66,676Net Income 2016: $12,9972016Revenue 2017: $123,630Expenses 2017: $73,493Net Income 2017: $50,1372017Revenue 2018: $45,406Expenses 2018: $58,996Net Income 2018: -$13,5902018Revenue 2019: $60,745Expenses 2019: $93,786Net Income 2019: -$33,0412019Revenue 2020: $191,697Expenses 2020: $81,408Net Income 2020: $110,2892020Revenue 2021: $549,709Expenses 2021: $363,741Net Income 2021: $185,9682021Revenue 2022: $746,363Expenses 2022: $564,751Net Income 2022: $181,6122022Revenue 2023: $684,847Expenses 2023: $706,892Net Income 2023: -$22,0452023Revenue 2024: $823,317Expenses 2024: $686,165Net Income 2024: $137,1522024

Highlighted filing

2013

Revenue$12,243
Expenses$35,942
Net Income-$23,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$12,243
Mission and Program Overview

Mission

Global Network For Animal Protection

Program Services

DescriptionGrantsExpenses
Maintained a worldwide network of animal protection organizations. Improved communications between these groups by using rapidly developing communication technology.$0$22,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wim De KokPresidentPT$0--
Priscilla McMullenTreasurerPT$0--
Janice CoxClerkPT$0--
Stephen RonanDirectorPT$0--
Filing and Contact Details

Filer

EIN
04-3431930
Phone
6179421819

Signing Officer

Name
Wim De Kok
Title
President
Phone
6174777454
Signed
2014-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Currency Adjustment Income;1649|No description;0|No description;0|No description;0^Total;1649^

Form 990-EZ, Part I, Line 16

Description;Amount^Program Expenses;22569|Payroll Expenses;10759|Administrative;1697|Web Site;572^Total;35597^

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Priscilla McMullen
IRS990EZ/BooksInCareOfDetail/PhoneNum06172331281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10c/o Wim de Kok 19 Chestnut Square
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0NL
IRS990EZ/ForeignFinancialAccountCntryCd1UK
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0NL
IRS990EZ/ForeignOfficeCountryCd1UK
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012243
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0230
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068688
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wim De Kok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Priscilla McMullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Ronan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035597
IRS990EZ/OtherRevenueTotalAmt01649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Global Network For Animal Protection
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained a worldwide network of animal protection organizations. Improved communications between these groups by using rapidly developing communication technology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022659
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035942
IRS990EZ/TotalProgramServiceExpensesAmt022659
IRS990EZ/TotalRevenueAmt012243
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldanimal.net
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Currency adjustment. Change in value of Euro in non-U.S. accounts.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86792
IRS990ScheduleA/PublicSupportPY170Pct00.8704
IRS990ScheduleA/PublicSupportTotal170Amt066939
IRS990ScheduleA/SubstantialContributorsTotAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071939
IRS990ScheduleA/TotalSupportAmt077126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Currency Adjustment Income;1649|No description;0|No description;0|No description;0^Total;1649^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Expenses;22569|Payroll Expenses;10759|Administrative;1697|Web Site;572^Total;35597^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This time our board member prepared the 990-EZ to save costs. An extension was filed, but not a second extension. We are truly sorry.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wim De Kok
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174777454
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10World Animal Net
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0043431930
ReturnHeader/Filer/PhoneNum06179421819
ReturnHeader/Filer/USAddress/AddressLine10c/o Wim de Kok 19 Chestnut Square
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002130
ReturnHeader/ReturnTs02014-10-14T23:19:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.70$6.21$8.23$6.86$1.37
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.22$4.89$6.85$7.07$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.26$5.24$7.46$5.65$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.30$3.51$5.50$3.64$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$1.92$0.81$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.61$0.94$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.45$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.24$0.73$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.99$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.01$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.12$0.36$0.24
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.17$0.30$0.13
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.20$0.34$0.14