Civic Intelligence

World Federation for Animals Inc.

990EZ • Fiscal year 2020 • EIN 04-3431930

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profilewww.wfa.org
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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,828

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

605%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$140,878

Up $120,899 (+605%) from 2019

Net Assets

Up

$130,268

Up $110,289 (+552%) from 2019

Liabilities

Up

$10,610

Up $10,610 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$191,697

Up $130,952 (+216%) from 2019

Expenses

Down

$81,408

Down $12,378 (-13%) from 2019

Net Income

Up

$110,289

Up $143,330 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$140,878
Liabilities$10,610
Net Assets$130,268
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$191,697
Expenses$81,408
Net Income$110,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$191,697
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.$4,900$70,788
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BridgersExecutive Director, Policy DirectorFT$43,626$202$43,828
Benny AnderssonDirector-$0--
Wim De KokDirector, ClerkPT$0--
Pamela FraschDirector-$0--
Leah GarcesDirector-$0--
Elodi GeromeDirector-$0--
Reineke HameleersDirector, Vice-President-$0--
Sue LearyDirector-$0--
Philip LymberyDirector-$0--
Steve McIvorDirector-$0--
Varda MehrotraDirector, Vice-President-$0--
Josphat NgonyoDirector-$0--
Glenys OogjesDirector-$0--
Roly OwersDirector, Treasurer-$0--
Josef PfabiganDirector-$0--
Jurgen PlinzDirector-$0--
Britta RiisDirector, President-$0--
Chris SherwoodDirector-$0--
Michelle ThewDirector-$0--
Michel VandenboschDirector-$0--
Janice CoxDirectorPT$0--
Stephen RonanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
World Federation for Animals
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
2021-06-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Reimbursed income;564^Total;564^”

Form 990-EZ, Part I, Line 10

“Grant to OMU Crete”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank service charges;352|Comm of Massachusetts filing fees;69|Design services logo and related;3000|Office supplies;308|Internet and telecom;785|Other program expenses;49|Conferences and meeting travel;1982|Web site design and domains;1036^Total;7581^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Expense charged to WAN by mistake that will be reimbursed;100^Total;100^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PPP loan;10610^Total;10610^”

Form 990-EZ, Part V, Line 34

“Significant changes made to organizing documents.”

Raw XML Appendix300 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Wim de Kok 25 Chestnut Square
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt205.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2143626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benny Andersson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wim De Kok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Frasch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leah Garces
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elodi Gerome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reineke Hameleers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Philip Lymbery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve McIvor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Varda Mehrotra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Josphat Ngonyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Glenys Oogjes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Roly Owers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Josef Pfabigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jurgen Plinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Britta Riis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Chris Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Michelle Thew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Michel Vandenbosch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Janice Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Stephen Ronan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Jessica Bridgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director, Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director, Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Executive Director, Policy Director
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IRS990EZ/PoliticalCampaignActyInd00
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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.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0191697
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.wfa.org
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Income reimbursed due to overcharges by payroll company
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72629
IRS990ScheduleA/PublicSupportPY170Pct00.50155
IRS990ScheduleA/PublicSupportTotal170Amt0364253
IRS990ScheduleA/SubstantialContributorsTotAmt0132255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496508
IRS990ScheduleA/TotalSupportAmt0501524
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^Reimbursed income;564^Total;564^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant to OMU Crete
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Bank service charges;352|Comm of Massachusetts filing fees;69|Design services logo and related;3000|Office supplies;308|Internet and telecom;785|Other program expenses;49|Conferences and meeting travel;1982|Web site design and domains;1036^Total;7581^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Expense charged to WAN by mistake that will be reimbursed;100^Total;100^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^PPP loan;10610^Total;10610^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Significant changes made to organizing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/ExplanationTxt0Bookkeeper experienced covid-19 related burdens and incorrectly thought 990 filing was delayed this year as is the case for individual tax filings.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wim De Kok
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174777454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Federation for Animals
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/ReturnTs02021-06-04T09:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,878
Liabilities
$10,610
Net assets
$130,268
Revenue
$191,697
Expenses
$81,408
Net income
$110,289
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