Civic Intelligence

Alternatives for Research and Development Foundation

990 • Fiscal year 2013 • EIN 23-2740843

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

Organization ProfileWWW.ARDF-ONLINE.ORG
801 Old York Road No 31619046

(215) 887-8076

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$69,466

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,650,525

Up $1,117,953 (+15%) from 2012

Net Assets

Up

$8,640,390

Up $1,109,068 (+15%) from 2012

Liabilities

Up

$10,135

Up $8,885 (+711%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

$598,480

No earlier filing loaded for comparison.

Expenses

Up

$411,723

Up $29,560 (+7.7%) from 2012

Net Income

$186,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,080,739Liabilities 2011: $4,969Net Assets 2011: $7,075,7702011Assets 2012: $7,532,572Liabilities 2012: $1,250Net Assets 2012: $7,531,3222012Assets 2013: $8,650,525Liabilities 2013: $10,135Net Assets 2013: $8,640,3902013Assets 2014: $8,777,755Liabilities 2014: $2,567Net Assets 2014: $8,775,1882014Assets 2015: $8,826,992Liabilities 2015: $2,409Net Assets 2015: $8,824,5832015Assets 2016: $9,509,758Liabilities 2016: $16,108Net Assets 2016: $9,493,6502016Assets 2017: $10,656,228Liabilities 2017: $43,374Net Assets 2017: $10,612,8542017Assets 2018: $10,007,851Liabilities 2018: $1,335Net Assets 2018: $10,006,5162018Assets 2019: $11,841,958Liabilities 2019: $6,774Net Assets 2019: $11,835,1842019Assets 2020: $13,902,918Liabilities 2020: $45,380Net Assets 2020: $13,857,5382020Assets 2021: $15,528,574Liabilities 2021: $45,018Net Assets 2021: $15,483,5562021Assets 2022: $11,875,792Liabilities 2022: $42,464Net Assets 2022: $11,833,3282022Assets 2023: $14,204,946Liabilities 2023: $16,178Net Assets 2023: $14,188,7682023Assets 2024: $16,848,676Liabilities 2024: $44,137Net Assets 2024: $16,804,5392024

Highlighted filing

2013

Assets$8,650,525
Liabilities$10,135
Net Assets$8,640,390
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $287,1732011Expenses 2012: $382,1632012Revenue 2013: $598,480Expenses 2013: $411,723Net Income 2013: $186,7572013Revenue 2014: $696,665Expenses 2014: $450,219Net Income 2014: $246,4462014Revenue 2015: $655,933Expenses 2015: $463,403Net Income 2015: $192,5302015Revenue 2016: $769,056Expenses 2016: $492,308Net Income 2016: $276,7482016Revenue 2017: $644,696Expenses 2017: $531,390Net Income 2017: $113,3062017Revenue 2018: $963,182Expenses 2018: $567,589Net Income 2018: $395,5932018Revenue 2019: $945,776Expenses 2019: $525,410Net Income 2019: $420,3662019Revenue 2020: $944,011Expenses 2020: $527,042Net Income 2020: $416,9692020Revenue 2021: $1,584,193Expenses 2021: $540,377Net Income 2021: $1,043,8162021Revenue 2022: $859,795Expenses 2022: $581,268Net Income 2022: $278,5272022Revenue 2023: $750,868Expenses 2023: $634,425Net Income 2023: $116,4432023Revenue 2024: $2,129,417Expenses 2024: $834,489Net Income 2024: $1,294,9282024

Highlighted filing

2013

Revenue$598,480
Expenses$411,723
Net Income$186,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,406,731
Mission and Program Overview

Mission

The mission of the ardf is to fund and promote the development, validation and adoption of non-animal methods in biomedical research, product testing, and education.

Ardf promotes and develops scientific alternatives to the problem of animal testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,837,281$7,978,989▲ $1,141,708
Cash and Non-Interest-Bearing Accounts$130,364$178,065▲ $47,701
Savings and Temporary Cash Investments$161,078$131,220▼ $29,858
Accounts Receivable$2,675$3,315▲ $640
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,532,572$8,650,525▲ $1,117,953
Other Assets Total$401,174$358,936▼ $42,238
Liabilities
Other Liabilities$0$10,135▲ $10,135
Accounts Payable and Accrued Expenses$1,250$0▼ $1,250
Total Liabilities$1,250$10,135▲ $8,885
Net Assets / Fund Balance
Unrestricted Net Assets$7,130,148$8,281,454▲ $1,151,306
Permanently Rstr Net Assets$401,174$358,936▼ $42,238
Total Net Assets Fund Balance$7,531,322$8,640,390▲ $1,109,068
Total Liabilities and Net Assets / Fund Balance$7,532,572$8,650,525▲ $1,117,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,396$9,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,837,281-▲ $1,441,867$300,159$7,978,989
2012$6,389,663-▲ $697,922$250,304$6,837,281
2011$6,631,109-▲ $58,910$300,356$6,389,663
2010$6,366,368-▲ $565,352$300,611$6,631,109
2009$5,497,269-▲ $1,120,193$251,094$6,366,368
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue a LearyPresidentPT$20,000$49,466$69,466

Board Members and Trustees

NameTitle
Joseph LudwigVice President
Denise CowieBoard Member
Douglas R Barr SrBoard Member
Sara Busch DvmBoard Member
Margaret DawsonBoard Member - Resigned
Jeanne K BraySecretary
Aaron McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,354
Program Service Revenue
$0
Investment Income
$568,126
Other Revenue
$0
All Other Contributions
$14,150
Change in Net Assets
$186,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,096
Revenue Not Reported on Financial Statements
$61,384
Revenue Not Reported on Form 990
$922,311
Total Revenue per Audited Statements
$1,459,407
Total Revenue per Form 990
$598,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,179
Other Expenses$131,611
Salaries, Compensation, and Employee Benefits$38,933
Total Fundraising Expense$275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,179--$181,179
Fees for Service Investment Mgmnt Fees-$61,384-$61,384
Foreign Grants$60,000--$60,000
Fees for Services Other$25,600--$25,600
Fees for Services Accounting-$21,001-$21,001
Current Officers, Directors, Trustees, and Key Employees$16,000$4,000-$20,000
Occupancy$11,713$2,928-$14,641
Other Salaries and Wages$8,509$2,127-$10,636
Other Employee Benefits$5,291$1,477-$6,768
Travel$4,635--$4,635
Office Expenses$1,850$533-$2,383
Conferences and Meetings$1,126--$1,126
Payroll Taxes$729$182-$911
Pension Plan Contributions$618--$618
Insurance-$289-$289
Other Expenses$277--$277
Advertising--$275$275
Total Functional Expenses$317,527$93,921$275$411,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$411,723
Expenses per Audited Statements$350,339
Total Expenses per Audited Statements$350,339
Expenses Not Reported on Financial Statements$61,384
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6000545-501(c)(3)Dr. Ray L.whalen, Research Grant - Virtual Equine and Feline Anatomy Training Alternative$40,000
20-3692587-501(c)(3)Dr. Patrick Mcmullen Research Grant - Characterizing Toxicity Pathways From High-throughput Screening$40,000
62-6001636-501(c)(3)Dr. Gary Sayler Research Grant - Autobioluminescent Reporter Cells for Screening$40,000
93-1176109-501(c)(3)Dr. Karen Watanabe Research Grant - Computational Model for Ovarian Development$40,000
52-0225390-501(c)(3)For Alttox, Internet Resource on Alternatives- Professional Audience$5,000
52-0595110-501(c)(3)For Altweb, Internet Resource on Alternatives - All Audiences$5,000

International Summary

Offices
0
Employees
0
Spending
$60,000

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
United Kingdom, Czech RepublicGrants to Recipients Located in the RegionResearch to Support Alternatives to Animal Testing00$60,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron McintyreMember of the Board / Vp in the Company That Manages the InvestmentsInvestment Fees for Alternatives Research and Development Foundation and Related Organization.No$61,384
Douglas Barr SrMember of the Board / Financial Advisor for Aavs InvestmentsINVESTMENT MANAGEMENT - NOTE THAT MR. BARR'S SERVICES ARE FOR THE FILING ORGANIZATION'S AFFILIATE, THE AMERICAN ANTI-VIVISECTION SOCIETY. NO TRANSACTIONS WERE BETWEEN MR. BARR AND THIS ORGANIZATION.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$10,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president, treasurer, and board of managers review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the policies of its affiliate, american anti-vivisection society (aavs), with which it shares its board of managers. The board of managers monitors and enforces compliance with the conflict of interest policies (as determined by aavs). Annual disclosure forms are collected from each board member and reviewed by the president who ensures that members recuse themselves from voting on any matters in which they may have a dual interest. The board of managers, excluding the president, ensures that the president recuses herself in case of a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's compensation policies are dictated by its affiliate, american anti-vivisection society (aavs) with whom it shares a board of managers. The full board of managers annually determines compensation of the president by comparing with compensation of equivalent positions using publicly available data. Note the president's salary is determined by aavs but is reported on both returns. Decisions are recorded in board minutes and materials.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-2740843
Phone
2158878076

Signing Officer

Name
Sue a Leary
Title
President
Phone
2158878076
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue a Leary
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
12

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on beneficial interest in perpetual trust -42,238.”

Form 990, Part V, Line 2A and Part IX

“Salaries reflected on the statement of functional expenses are allocations of salaries as a portion of management expenses that the organization pays to its affiliate, the american anti-vivisection society. Note that the one employee, sue leary, is paid by a common paymaster, its affiliate american anti-vivisection society. There is no w-3 reported for this entity; all filing requirements are met through the affiliate as mentioned.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds fund the various activities of ardf. This includes funding research projects that develop non-animal alternatives to traditional animal experiments and sponsorship of scientific meetings promoting alternatives.”

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken, and as such, the foundation does not have any uncertain tax positions that are material to the financial statements. The foundation's federal returns of organization exempt from income tax (form 990) for 2013, 2012, and 2011 are subject to examination by the irs, generally for three years after the date they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains on beneficial interest in perpetual trust -42,238.”

Raw XML AppendixShowing 400 of 590 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/Desc0THE ALTERNATIVES RESEARCH GRANT PROGRAM FUNDS RESEARCH PROJECTS THAT DEVELOP NON-ANIMAL ALTERNATIVES TO TRADITIONAL ANIMAL EXPERIMENTS. THE 2013 ALTERNATIVES RESEARCH GRANT PROGRAM PROVIDED FUNDING FOR PROJECTS THAT WILL DEVELOP NON-ANIMAL MODELS FOR RESEARCH AND TESTING, USING COMPUTER SIMULATIONS AND IN VITRO METHODS THAT TEST ON CELLS. ANOTHER GRANT CONTINUES FUNDING TO DEVELOP A VIRTUAL CAT AND VIRTUAL HORSE TO TEACH STUDENTS ANATOMY AND SURGERY WITHOUT DISSECTING ANIMALS.ARDF PROVIDED FUNDING FOR THE 2014 9TH WORLD CONGRESS ON ALTERNATIVES, WHICH WILL BRING TOGETHER MORE THAN 1,000 SCIENTISTS AND POLICY MAKERS TO ADVANCE THE USE OF ALTERNATIVE METHODS WORLDWIDE. ARDF ALSO CO-SPONSORED A WORKSHOP ON DEVELOPING NEW METHODS FOR INHALATION TOXICITY TESTING AND A MEETING OF THE AMERICAN SOCIETY FOR CELLULAR AND COMPUTATIONAL TOXICOLOGY, BOTH OF WHICH ENGAGED DOZENS OF SCIENTISTS. ARDF CONTINUES TO SPONSOR WEB-BASED SERVICES, ALT-TOX AND ALT-WEB, THAT ADVANCE PUBLIC EDUCATION AND PROFESSIONAL COMMUNICATION ABOUT ALTERNATIVES, REACHING THOUSANDS OF INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrossReceiptsAmt02406731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289
IRS990/InsuranceGrp/TotalAmt0289
IRS990/InvestmentIncomeGrp/ExclusionAmt0176140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06837281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07978989
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09396
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01808251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ARDF IS TO FUND AND PROMOTE THE DEVELOPMENT, VALIDATION AND ADOPTION OF NON-ANIMAL METHODS IN BIOMEDICAL RESEARCH, PRODUCT TESTING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07531322
IRS990/NetAssetsOrFundBalancesEOYAmt08640390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0391986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0391986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0964549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02928
IRS990/OccupancyGrp/ProgramServicesAmt011713
IRS990/OccupancyGrp/TotalAmt014641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt02383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401174
IRS990/OtherAssetsTotalGrp/EOYAmt0358936
IRS990/OtherChangesInNetAssetsAmt0-42238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06768
IRS990/OtherExpensesGrp/Desc0RESEARCH & INFORMATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0277
IRS990/OtherExpensesGrp/TotalAmt0277
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08509
IRS990/OtherSalariesAndWagesGrp/TotalAmt010636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729
IRS990/PayrollTaxesGrp/TotalAmt0911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0618
IRS990/PensionPlanContributionsGrp/TotalAmt0618
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0401174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0358936
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE A LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214912
IRS990/PYInvestmentIncomeAmt0346256
IRS990/PYOtherExpensesAmt0129064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02623
IRS990/PYSalariesCompEmpBnftPaidAmt038187
IRS990/PYTotalExpensesAmt0382163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131220
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST THROUGH SEVERAL DIFFERENT ELEMENTS OF ITS PROGRAM INFRASTRUCTURE:1. THE ORGANIZATION MAINTAINS AN EXPANDING, CONSISTENT, AND ONGOING PROGRAM TO SOLICIT CONTRIBUTIONS FROM INDIVIDUALS, UNIFIED CAMPAIGNS SUCH AS THE U.S. GOVERNMENTAL WORKERS' CAMPAIGN THROUGH THE U.S. OFFICE OF PERSONNEL, SOLICITATION OF CONTRIBUTIONS FROM DONORS TO RELATED ORGANIZATIONS, AND THE GENERAL PUBLIC. 2. THE ORGANIZATION SHARES A GOVERNING BODY WITH ITS AFFILIATED ORGANIZATION, THE AMERICAN ANTI-VIVISECTION SOCIETY, AND RECEIVES THE VAST MAJORITY OF ITS CONTRIBUTION REVENUE BY SMALL, INDIVIDUAL DONATIONS WHICH DEMONSTRATES ITS BROAD REACH TO THE GENERAL PUBLIC. THE ORGANIZATION SPECIFICALLY SUPPORTS ONLY RESEARCH THAT IS OF GREAT BENEFIT TO COMMUNITIES AND SOCIETY AS A WHOLE. BY SUPPORTING RESEARCH ON ALTERNATIVES TO ANIMAL TESTING, THE ORGANIZATION PROVIDES A CONTINUOUS, CONSISTENT BENEFIT TO THE GENERAL PUBLIC BY WORKING TO ESTABLISH TESTING METHODS THAT DON'T CAUSE SUFFERING AND DEATH TO ANIMALS. THE METHODS ALSO DEVELOP MODERN SCIENTIFIC ADVANCES THAT WILL IMPROVE HUMAN HEALTH AND WELFARE.3. THE ORGANIZATION MAINTAINS A HIGH PROFILE BY SPONSORING AND PARTICIPATING IN WORKSHOPS, MEETINGS, AND CONFERENCES TO ADVANCE THE FIELD, THEREBY INCREASING AWARENESS OF ITS WORK AMONG POTENTIAL SUPPORTERS.4. MEMBERS AND SUPPORTERS IN THE ORGANIZATION'S AFFILIATED ORGANIZATION ARE 27,000 STRONG, WITH MEMBERS IN ALMOST EVERY STATE. BY VIRTUE OF THE NUMBER AND WIDESPREAD NATURE OF THE MEMBERSHIP, THE ORGANIZATION CAN BOTH DOCUMENT THAT THE OPPORTUNITY TO CONTRIBUTE IS AVAILABLE TO THE GENERAL PUBLIC, AND THAT ITS GOAL OF PROVIDING ALTERNATIVES TO ANIMAL TESTING HAS CONSIDERABLE SUPPORT ACROSS A WIDE SPECTRUM OF THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19930
IRS990ScheduleA/PublicSupportPY170Pct00.18790
IRS990ScheduleA/PublicSupportTotal170Amt0170433
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170433
IRS990ScheduleA/TotalSupportAmt0855342
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06837281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07978989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01441867
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06389663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06837281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06631109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06389663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06366368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06631109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0565352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05497269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06366368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0251094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061384
IRS990ScheduleD/ExpensesSubtotalAmt0350339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061384
IRS990ScheduleD/InvestmentExpensesNotIncldAmt061384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0964549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0-42238
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0922311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061384
IRS990ScheduleD/RevenueSubtotalAmt0537096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS FUND THE VARIOUS ACTIVITIES OF ARDF. THIS INCLUDES FUNDING RESEARCH PROJECTS THAT DEVELOP NON-ANIMAL ALTERNATIVES TO TRADITIONAL ANIMAL EXPERIMENTS AND SPONSORSHIP OF SCIENTIFIC MEETINGS PROMOTING ALTERNATIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -42,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0411723
IRS990ScheduleD/TotalLiabilityAmt010135
IRS990ScheduleD/TotalRevenuePerForm990Amt0598480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED KINGDOM, CZECH REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH TO SUPPORT ALTERNATIVES TO ANIMAL TESTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DR. MATTHEW C. WRIGHT RESEARCH GRANT - REPLACING ANIMALS AS DONORS OF [RAT] HEPATOCYTES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SPONSORSHIP OF THE 9TH WORLD CONGRESS ON ALTERNATIVES AND ANIMAL USE IN THE LIFE SCIENCES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CZECH REPUBLIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt060000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT REPORTS ARE REQUIRED AND ANY UNUSED FUNDS MUST BE RETURNED OR USED FOR APPROVED PURPOSES ONLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt060000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,650,525
Liabilities
$10,135
Net assets
$8,640,390
Revenue
$598,480
Expenses
$411,723
Net income
$186,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.8$2.13$0.83$1.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.02$14.2$0.75$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.04$11.8$0.86$0.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.05$15.5$1.58$0.54$1.04
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.9$0.94$0.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$0.95$0.53$0.42
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.96$0.57$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.6$0.64$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.49$0.77$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.82$0.66$0.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.70$0.45$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.65$0.01$8.64$0.60$0.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$0.29