Civic Intelligence

Alternatives for Research and Development Foundation

990 • Fiscal year 2014 • EIN 23-2740843

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.ARDF-ONLINE.ORG
801 Old York Road No 316Jenkintown, PA 19046

(215) 887-8076

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$72,902

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,777,755

Up $127,230 (+1.5%) from 2013

Net Assets

Up

$8,775,188

Up $134,798 (+1.6%) from 2013

Liabilities

Down

$2,567

Down $7,568 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Up

$696,665

Up $98,185 (+16%) from 2013

Expenses

Up

$450,219

Up $38,496 (+9.3%) from 2013

Net Income

Up

$246,446

Up $59,689 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$8,777,755
Liabilities$2,567
Net Assets$8,775,188
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$696,665
Expenses$450,219
Net Income$246,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,005,317
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$7,978,989$8,058,586▲ $79,597
Cash and Non-Interest-Bearing Accounts$178,065$181,721▲ $3,656
Savings and Temporary Cash Investments$131,220$131,352▲ $132
Accounts Receivable$3,315--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,650,525$8,777,755▲ $127,230
Other Assets Total$358,936$406,096▲ $47,160
Liabilities
Other Liabilities$10,135$2,567▼ $7,568
Total Liabilities$10,135$2,567▼ $7,568
Net Assets / Fund Balance
Unrestricted Net Assets$8,281,454$8,369,092▲ $87,638
Permanently Rstr Net Assets$358,936$406,096▲ $47,160
Total Net Assets Fund Balance$8,640,390$8,775,188▲ $134,798
Total Liabilities and Net Assets / Fund Balance$8,650,525$8,777,755▲ $127,230

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,978,989-▲ $379,728$300,131$8,058,586
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue a LearyPresidentPT$20,000$52,902$72,902

Board Members and Trustees

NameTitle
Joseph LudwigVice President
Douglas R Barr SrBoard Member
Francis KrafchikBoard Member
Jeanne K BrayBoard Member (until August 2014)
Sara Busch DvmBoard Member (until August 2014)
Denise CowieSecretary
Aaron McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,098
Program Service Revenue
$0
Investment Income
$660,567
Other Revenue
$0
All Other Contributions
$17,603
Change in Net Assets
$246,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,456
Revenue Not Reported on Financial Statements
$84,209
Revenue Not Reported on Form 990
$-131,156
Total Revenue per Audited Statements
$481,300
Total Revenue per Form 990
$696,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,079
Other Expenses$163,427
Salaries, Compensation, and Employee Benefits$39,713
Total Fundraising Expense$275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,079--$202,079
Fees for Service Investment Mgmnt Fees-$84,208-$84,208
Foreign Grants$45,000--$45,000
Fees for Services Other$26,737--$26,737
Fees for Services Accounting-$22,554-$22,554
Current Officers, Directors, Trustees, and Key Employees$16,000$4,000-$20,000
Occupancy$11,776$2,944-$14,720
Other Salaries and Wages$8,467$2,116-$10,583
Travel$9,662--$9,662
Other Employee Benefits$5,949$1,642-$7,591
Office Expenses$2,897$492-$3,389
Conferences and Meetings$1,150--$1,150
Payroll Taxes$736$183-$919
Pension Plan Contributions$620--$620
Other Expenses$434--$434
Insurance-$298-$298
Advertising--$275$275
Total Functional Expenses$331,507$118,437$275$450,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$450,219
Expenses per Audited Statements$366,010
Total Expenses per Audited Statements$346,502
Expenses Not Reported on Financial Statements$84,209
Expenses Not Reported on Form 990$-19,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Hopkins UniversityBaltimore, MD501(c)(3)DR. THOMAS HARTUNG RESEARCH GRAANT- 3D IN VITRO MINI-BRAIN MODEL FOR PARKINSON'S DISEASE.$40,000
Texas Tech University Health Sciences CenterLubbock, TX501(c)(3)Dr. Luca Cucullo Research Grant- 3d Liver Platform for Screening Drug Metabolism and Hepatotoxicity.$40,000
University of CaliforniaLos Angeles, CA501(c)(3)Dr. Amander Clark Research Grant- in Vitro Models to Screen Modifier of Germ Line Epigenome.$40,000
University of GeorgiaAthens, GA501(c)(3)Dr. Xiaozhong Yu Research Grant- in Vitro Mini-testis Model for Repro. & Developmental Toxicity Testing.$39,500
Center for Alternatives to Animal Testing Johns Hopkins UniversityBaltimore, MD501(c)(3)SPONSORSHIP OF DEVELOPMENTAL NEUROTOXICITY CONFERENCE, SUPPORT OF ALTWEB, AND SUPPORT OF THE SYMPOSIUM: PROGRESS ON REPLACEMENT OF ANIMALS IN COSMETIC TESTING$22,000
Uc Davis School of Veterinary MedicineDavis, CA501(c)(3)Dr. Lynette Hart and Emma Grigg Research Grant- Efficacy of Alternatives in Education.$12,500
Humane Society of the United StatesWashington, DC501(c)(3)Support of Alttox, Internet Resource on Alternatives$5,000

International Summary

Offices
0
Employees
0
Spending
$45,000

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
Italy, Czech RepublicGrants to Recipients and Sponsorship of World Congress on Alt. to Using Animals in ScienceResearch to Support Alternatives to Animal Testing00$45,000
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$84,208
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$2,567
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. The conflict of interest policy explicitly deems family and business relationships to have potential for conflicts and requests detailed information on any such relationships as part of the annual conflict of interest policy process.”

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

Filer Name
Alternatives Research and Development Foundation
EIN
23-2740843
Phone
2158878076
Address
801 OLD YORK ROAD NO 316, JENKINTOWN, PA 19046

Signing Officer

Name
Sue a Leary
Title
President
Phone
2158878076
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue a Leary
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
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 47,160.”

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, the organization's 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 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after the date they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain (loss) on beneficial interest in perpetual trust 47,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grant revenue refund net with grant expense -19,508.”

Raw XML AppendixShowing 400 of 599 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL AUGUST 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL AUGUST 2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0247079
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202079
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02810695
IRS990/GrossReceiptsAmt03005317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0298
IRS990/InsuranceGrp/TotalAmt0298
IRS990/InvestmentIncomeGrp/ExclusionAmt0158524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07978989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08058586
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt09396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09396
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02308652
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/NetAssetsOrFundBalancesBOYAmt08640390
IRS990/NetAssetsOrFundBalancesEOYAmt08775188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0502043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0502043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02944
IRS990/OccupancyGrp/ProgramServicesAmt011776
IRS990/OccupancyGrp/TotalAmt014720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt02897
IRS990/OfficeExpensesGrp/TotalAmt03389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358936
IRS990/OtherAssetsTotalGrp/EOYAmt0406096
IRS990/OtherChangesInNetAssetsAmt047160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07591
IRS990/OtherExpensesGrp/Desc0RESEARCH & INFORMATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0434
IRS990/OtherExpensesGrp/TotalAmt0434
IRS990/OtherLiabilitiesGrp/BOYAmt010135
IRS990/OtherLiabilitiesGrp/EOYAmt02567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08467
IRS990/OtherSalariesAndWagesGrp/TotalAmt010583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0736
IRS990/PayrollTaxesGrp/TotalAmt0919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0620
IRS990/PensionPlanContributionsGrp/TotalAmt0620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0358936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0406096
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE A LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241179
IRS990/PYInvestmentIncomeAmt0568126
IRS990/PYOtherExpensesAmt0131611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186757
IRS990/PYSalariesCompEmpBnftPaidAmt038933
IRS990/PYTotalExpensesAmt0411723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131352
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 25,000 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/CurrentTaxYearAmt036098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18980
IRS990ScheduleA/PublicSupportPY170Pct00.19930
IRS990ScheduleA/PublicSupportTotal170Amt0168534
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168534
IRS990ScheduleA/TotalSupportAmt0887964
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/BeginningYearBalanceAmt07978989
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08058586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379728
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06837281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07978989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01441867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06389663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06837281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06631109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06389663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06366368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06631109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0565352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0300611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/ExpensesNotReportedAmt0-19508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084209
IRS990ScheduleD/ExpensesSubtotalAmt0366010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt084209
IRS990ScheduleD/InvestmentExpensesNotIncldAmt084209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178316
IRS990ScheduleD/OtherExpensesIncludedAmt0-19508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt047160
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-131156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084209
IRS990ScheduleD/RevenueSubtotalAmt0612456
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 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN PERPETUAL TRUST 47,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT REVENUE REFUND NET WITH GRANT EXPENSE -19,508.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0450219
IRS990ScheduleD/TotalLiabilityAmt02567
IRS990ScheduleD/TotalRevenuePerForm990Amt0696665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346502
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ITALY, CZECH REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH TO SUPPORT ALTERNATIVES TO ANIMAL TESTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS AND SPONSORSHIP OF WORLD CONGRESS ON ALT. TO USING ANIMALS IN SCIENCE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DR. EMANUELA CORSINI RESEARCH GRANT- IN VITRO METHOD FOR SENSITIZATION INDUCTION OF CONTACT ALLERGENS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SPONSORSHIP OF THE 9TH WORLD CONGRESS ON ALTERNATIVES AND ANIMAL USE IN THE LIFE SCIENCES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ITALY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt045000
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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt045000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt339500
IRS990ScheduleI/RecipientTable/CashGrantAmt412500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,777,755
Liabilities
$2,567
Net assets
$8,775,188
Revenue
$696,665
Expenses
$450,219
Net income
$246,446
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