Civic Intelligence

World Animal Net

EIN 04-3431930 • 501(c)3 • Boston, MA

Profile

Global Network For Animal Protection

C/O Wim Dekok 25 Chestnut SquareBoston, MA 02130

www.worldanimal.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$134,564

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$691,012

Up $180,185 (+35%) from 2023

Liabilities

Up

$69,944

Up $47,814 (+216%) from 2023

Net Assets

Up

$621,068

Up $132,371 (+27%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$823,317

Up $138,470 (+20%) from 2023

Expenses

Down

$686,165

Down $20,727 (-2.9%) from 2023

Net Income

Up

$137,152

Up $159,197 (+722%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$691,012
Liabilities$69,944
Net Assets$621,068
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$823,317
Expenses$686,165
Net Income$137,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$691,012
Liabilities
$69,944
Net assets
$621,068
Revenue
$823,317
Expenses
$686,165
Net income
$137,152
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$684,847
Mission and Program Overview

Mission

Global Network For Animal Protection

The world federation for animals (wfa) is a membership organization to improve the well-being of all animals and end exploitation and suffering. Wfa has three primary focus areas: policy research, analysis, and information sharing; coordinated advocacy agenda; and policy advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,261$453,953▲ $692
Accounts Receivable$96,956$21,022▼ $75,934
Total Assets$550,217$510,827▼ $39,390
Other Assets Total-$35,852-
Liabilities
Accounts Payable and Accrued Expenses$12,459$11,332▼ $1,127
Deferred Revenue$13,595$10,798▼ $2,797
Total Liabilities$26,054$22,130▼ $3,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,163$488,697▼ $35,466
Total Net Assets Fund Balance$524,163$488,697▼ $35,466
Total Liabilities and Net Assets / Fund Balance$550,217$510,827▼ $39,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,852--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James YeatesCEOFT$79,373$79,373

Board Members and Trustees

NameTitle
Britta RiisPresident
Benny AnderssonDirector
Chris SherwoodDirector
Glenys OogjesDirector
Josef PfabiganDirector
Josphat NgonyoDirector
Jurgen PlinzDirector
Leah GarcesDirector
Lorene JacquetDirector
Michel VandenboshDirector
Michelle ThewDirector
Nijjar SirjanaDirector
Philip LymberyDirector
Steve McivorDirector
Sue LearyDirector
Wim DekokClerk
Roly OwersTreasurer
Reineke HameleersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,462
Program Service Revenue
$475,243
Investment Income
$0
Other Revenue
$6,142
All Other Contributions
$203,462
Change in Net Assets
$-22,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,847
Total Revenue per Audited Statements
$684,847
Total Revenue per Form 990
$684,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,041
Other Expenses$219,851
Total Fundraising Expense$101,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,114$66,069$45,015$268,198
Fees for Services Other$57,229$18,482$15,371$91,082
Current Officers, Directors, Trustees, and Key Employees$47,624$11,906$19,843$79,373
Payroll Taxes$37,300$34,291$5,016$76,607
Travel$40,394$22,529$4,613$67,536
Other Employee Benefits$40,050$12,459$10,354$62,863
Fees for Services Accounting-$38,603-$38,603
Other Expenses$6,492$12,098$1,091$19,681
Information Technology$2,805$144-$2,949
Total Functional Expenses$389,008$216,581$101,303$706,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,892
Total Expenses per Audited Statements$706,892
Total Expenses per Form 990$706,892
International Activity

International Summary

Employees
5
Spending
$47,133

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
EuropeProgram ServicesAnimal Protection-4$41,879
Middle East and North AfricaProgram ServicesAnimal Protection-1$5,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization will provide a copy of form 990 to the ceo and a representative of the executive board to review and comment before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by self monitoring.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organization's ceo was agreed by the board of directors and established after review of equivalent positions in the area and negotiations with the ceo.”

Form 990, Page 6, Part VI, Line 19

“The organization's govering documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Federation for Animals Inc
EIN
04-3431930
Phone
6174777454
Address
C/O WIM DEKOK 25 CHESTNUT SQUARE, BOSTON, MA 02130

Signing Officer

Name
James Yeates
Title
CEO
Phone
6174777454
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sherwood
Formed
1998
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY STE 201, CHELMSFORD, MA 01824-4187
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The world federation for animals (wfa) is a membership organization to improve the well-being of all animals and end exploitation and suffering. Wfa has three primary focus areas: policy research, analysis, and information sharing; coordinated advocacy agenda; and policy advocacy.”

Form 990, Part IX, Line 11G

“Other fees 57,229 18,482 15,371”

Form 990, Part XI, Line 9

“Exchange rate loss -13,421”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes except for tax on unrelated business income. Asc 740-10, "income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 486 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0THE WORLD FEDERATION FOR ANIMALS (WFA) IS A MEMBERSHIP ORGANIZATION TO IMPROVE THE WELL-BEING OF ALL ANIMALS AND END EXPLOITATION AND SUFFERING. WFA HAS THREE PRIMARY FOCUS AREAS: POLICY RESEARCH, ANALYSIS, AND INFORMATION SHARING; COORDINATED ADVOCACY AGENDA; AND POLICY ADVOCACY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME REIMBURSED BY PAYROLL COMPANY 1,800
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME. ASC 740-10, "INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANIMAL PROTECTION
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 41,879 0 MIDDLE EAST AND NORTH AFRICA 5,254 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WORLD FEDERATION FOR ANIMALS (WFA) IS A MEMBERSHIP ORGANIZATION TO IMPROVE THE WELL-BEING OF ALL ANIMALS AND END EXPLOITATION AND SUFFERING. WFA HAS THREE PRIMARY FOCUS AREAS: POLICY RESEARCH, ANALYSIS, AND INFORMATION SHARING; COORDINATED ADVOCACY AGENDA; AND POLICY ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 TO THE CEO AND A REPRESENTATIVE OF THE EXECUTIVE BOARD TO REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED BY SELF MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S CEO WAS AGREED BY THE BOARD OF DIRECTORS AND ESTABLISHED AFTER REVIEW OF EQUIVALENT POSITIONS IN THE AREA AND NEGOTIATIONS WITH THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 57,229 18,482 15,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXCHANGE RATE LOSS -13,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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