Civic Intelligence

World Federation for Animals Inc.

990EZ • Fiscal year 2016 • EIN 04-3431930

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

c/o Wim de Kok 25 Chestnut SquareBoston, MA 02130

(617) 477-7454

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,474

Up $12,997 (+374%) from 2015

Net Assets

Up

$16,474

Up $12,997 (+374%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$79,673

Up $40,669 (+104%) from 2015

Expenses

Down

$66,676

Down $32,809 (-33%) from 2015

Net Income

Up

$12,997

Up $73,478 (+121%) from 2015

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

2016

Assets$16,474
Liabilities$0
Net Assets$16,474

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

2016

Revenue$79,673
Expenses$66,676
Net Income$12,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$79,673
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. Created many resources for humane education and other animal welfare purposes and disseminated them world-wide.$0$59,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wim De KokPresidentPT$0--
Janice CoxClerkPT$0--
Barbara Dias PaisDirectorPT$0--
Stephen RonanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
World Animal Net
EIN
04-3431930
Phone
6174777454
Address
c/o Wim de Kok 25 Chestnut Square, Boston, MA 02130

Signing Officer

Name
Wim De Kok
Title
President
Phone
6174777454
Signed
2017-04-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Reimbursed income ($137), Bank Interest ($3)

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Service Charges;287|Currency adjustment debit;245|Licenses permits and filing fees;102|Insurance;292|Office supplies;38|Web site development and maintenance;329|Other program expenses;21272|Travel and meals;65|Investment loss;65^Total;22695^

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wim De Kok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Dias Pais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Ronan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022695
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Global Network For Animal Protection
IRS990EZ/PrintingPublicationsPostageAmt0932
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained a worldwide network of animal protection organizations. Improved communications between these groups by using rapidly developing communication technology. Created many resources for humane education and other animal welfare purposes and disseminated them world-wide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt079673
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldanimal.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bank interest = $3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225261
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0704
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33454
IRS990ScheduleA/PublicSupportPY170Pct00.40282
IRS990ScheduleA/PublicSupportTotal170Amt076437
IRS990ScheduleA/SubstantialContributorsTotAmt0148824
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078607
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed income ($137), Bank Interest ($3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Service Charges;287|Currency adjustment debit;245|Licenses permits and filing fees;102|Insurance;292|Office supplies;38|Web site development and maintenance;329|Other program expenses;21272|Travel and meals;65|Investment loss;65^Total;22695^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wim De Kok
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174777454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Animal Net
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0043431930
ReturnHeader/Filer/PhoneNum06174777454
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Wim de Kok 25 Chestnut Square
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.159.116.58
ReturnHeader/ReturnTs02017-04-20T16:30:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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