Civic Intelligence

World Animal Foundation Inc

EIN 20-3232963 • 501(c)3 • Vermilion, OH

Profile

ANIMAL CONSERVATION

P O Box 136Vermilion, OH 44089
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

5th percentile

-286%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,346 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,346 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$1,584

Down $32,325 (-95%) from 2021

Expenses

Down

$6,120

Down $16,858 (-73%) from 2021

Net Income

Down

-$4,536

Down $15,467 (-141%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $110,015Liabilities 2011: $02011Assets 2012: $2,315Liabilities 2012: $02012Assets 2013: $347Liabilities 2013: $02013Assets 2014: $117Liabilities 2014: $02014Assets 2015: $315Liabilities 2015: $02015Assets 2016: $2,646Liabilities 2016: $02016Assets 2017: $1,134Liabilities 2017: $02017Assets 2018: $17,790Liabilities 2018: $02018Assets 2019: $178Liabilities 2019: $02019Assets 2020: $8,623Net Assets 2020: $8,6232020Assets 2021: $8,346Net Assets 2021: $8,3462021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $122,466Expenses 2011: $12,548Net Income 2011: $109,9182011Revenue 2012: $97,587Expenses 2012: $132,682Net Income 2012: -$35,0952012Revenue 2013: $13,185Expenses 2013: $15,153Net Income 2013: -$1,9682013Revenue 2014: $8,778Expenses 2014: $9,008Net Income 2014: -$2302014Revenue 2015: $9,615Expenses 2015: $9,432Net Income 2015: $1832015Revenue 2016: $11,681Expenses 2016: $9,335Net Income 2016: $2,3462016Revenue 2017: $12,789Expenses 2017: $13,214Net Income 2017: -$4252017Revenue 2018: $128,015Expenses 2018: $110,225Net Income 2018: $17,7902018Revenue 2019: $19,429Expenses 2019: $37,025Net Income 2019: -$17,5962019Revenue 2020: $17,650Expenses 2020: $9,482Net Income 2020: $8,1682020Revenue 2021: $33,909Expenses 2021: $22,978Net Income 2021: $10,9312021Revenue 2022: $1,584Expenses 2022: $6,120Net Income 2022: -$4,5362022

Highlighted filing

2022

Revenue$1,584
Expenses$6,120
Net Income-$4,536
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,584
Expenses
$6,120
Net income
-$4,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.34$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.18$0.09$0.08
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.37$0.18
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$1.28$1.10$0.18
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.98$1.33$0.35
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.22$0.13$1.10
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.1
Gross Receipts
$17,650
Mission and Program Overview

Mission

ANIMAL CONSERVATION

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BARNBYPresident-$0--
WILLIAM DALOVise President-$0--
CARLA FILIPPISecretary-$0--
Filing and Contact Details

Filer

Filer Name
World Animal Foundation Inc
EIN
20-3232963
Phone
4407238444
Address
P O BOX 136, Vermilion, OH 44089

Signing Officer

Name
Gary Barnby
Title
President
Phone
4407238444
Signed
2021-03-20
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4684 LIBERTY AVE, VERMILION, OH 44089
Preparer
Corinne Cliff
Phone
4409673744
Supplemental Narrative

Additional Explanations

None

“NONE”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY BARNBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04407238444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vermilion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08168
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BARNBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM DALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA FILIPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09482
IRS990EZ/TotalRevenueAmt017650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WORLD ANIMAL FOUNDATION INC
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077317
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011681
IRS990ScheduleA/Total509Grp/TotalAmt077317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NONE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BARNBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407238444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD ANIMAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAIN
ReturnHeader/Filer/EIN0203232963
ReturnHeader/Filer/PhoneNum04407238444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 136
ReturnHeader/Filer/USAddress/CityNm0Vermilion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04684 LIBERTY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERMILION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044089
ReturnHeader/PreparerPersonGrp/PhoneNum04409673744
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corinne Cliff
ReturnHeader/ReturnTs02021-05-08T16:19:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits