Civic Intelligence

Alternatives for Research and Development Foundation

990 • Fiscal year 2017 • EIN 23-2740843

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$84,613

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,656,228

Up $1,146,470 (+12%) from 2016

Net Assets

Up

$10,612,854

Up $1,119,204 (+12%) from 2016

Liabilities

Up

$43,374

Up $27,266 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Down

$644,696

Down $124,360 (-16%) from 2016

Expenses

Up

$531,390

Up $39,082 (+7.9%) from 2016

Net Income

Down

$113,306

Down $163,442 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$10,656,228
Liabilities$43,374
Net Assets$10,612,854
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$644,696
Expenses$531,390
Net Income$113,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,065,983
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 alternative scientific solutions to the problem of animal testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,490,686$9,615,924▲ $1,125,238
Savings and Temporary Cash Investments$481,901$482,383▲ $482
Cash and Non-Interest-Bearing Accounts$146,748$135,620▼ $11,128
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,509,758$10,656,228▲ $1,146,470
Other Assets Total$390,423$422,301▲ $31,878
Liabilities
Other Liabilities$12,405$43,374▲ $30,969
Accounts Payable and Accrued Expenses$3,703$0▼ $3,703
Total Liabilities$16,108$43,374▲ $27,266
Net Assets / Fund Balance
Unrestricted Net Assets$8,718,350$9,780,676▲ $1,062,326
Permanently Rstr Net Assets$390,423$422,301▲ $31,878
Temporarily Rstr Net Assets$384,877$409,877▲ $25,000
Total Net Assets Fund Balance$9,493,650$10,612,854▲ $1,119,204
Total Liabilities and Net Assets / Fund Balance$9,509,758$10,656,228▲ $1,146,470

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,490,686-▲ $1,425,720$300,482$9,615,924
2016$8,053,691-▲ $737,413$300,418$8,490,686
2015$8,058,586-▲ $295,238$300,133$8,053,691
2014$7,978,989-▲ $379,728$300,131$8,058,586
2013$6,837,281-▲ $1,441,867$300,159$7,978,989
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue a LearyPresidentPT$20,000$64,613$84,613

Board Members and Trustees

NameTitle
Joseph LudwigVice President
Douglas R Barr SrBoard Member
Francis KrafchikBoard Member
Robert FinnBoard Member
Denise CowieSecretary
Aaron McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,569
Program Service Revenue
$0
Investment Income
$561,127
Other Revenue
$0
All Other Contributions
$58,374
Change in Net Assets
$113,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$911,971
Total Revenue per Audited Statements
$1,556,667
Total Revenue per Form 990
$644,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,670
Grants and Similar Amounts Paid$223,998
Salaries, Compensation, and Employee Benefits$44,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,998--$177,998
Fees for Service Investment Mgmnt Fees-$93,927-$93,927
Fees for Services Other$48,256--$48,256
Foreign Grants$46,000--$46,000
Fees for Services Legal$38,573--$38,573
Fees for Services Accounting-$30,901-$30,901
Current Officers, Directors, Trustees, and Key Employees$16,000$4,000-$20,000
Occupancy$12,101$4,414-$16,515
Other Salaries and Wages$10,122$2,530-$12,652
Information Technology$11,764--$11,764
Travel$11,204--$11,204
Other Employee Benefits$8,371$2,093-$10,464
Office Expenses$7,130--$7,130
Conferences and Meetings$2,702--$2,702
Payroll Taxes$764$191-$955
Advertising$830--$830
Pension Plan Contributions$651--$651
Other Expenses$577--$577
Insurance-$291-$291
Total Functional Expenses$393,043$138,347$0$531,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$531,390
Expenses per Audited Statements$437,463
Total Expenses per Audited Statements$437,463
Expenses Not Reported on Financial Statements$93,927
Other Expense Adjustments$93,927
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown UniversityProvidence, RI501(c)(3)Dr. Kim Boekelheide Research Grant$40,000
Trustees of Columbia UniversityNew York, NY501(c)(3)Dr. Aranzazu Villasante Research Grant$40,000
Oklahoma State UniversityStillwater, OK501(c)(3)Dr. Matteo Minghetti Research Grant$37,799
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Dr. Gargi Ghosh Research Grant$37,769
Humane Society of the United StatesGaithersburg, MD501(c)(3)Alttox.org Sponsorship$5,000
Institute for in Vitro Sciences IncGaithersburg, MD501(c)(3)Recognition of 20th Anniversary and Success Advancing in Vitro Methods$5,000
Society of ToxicologyReston, VA501(c)(3)BUILDING A BETTER EPITHELIUM' WORKSHOP SUPPORT$5,000

International Summary

Offices
0
Employees
0
Spending
$46,000

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
North AmericaProgram ServicesResearch Grant00$38,500
Europe (including Iceland & Greenland)Program ServicesSponsorship of New Web Resource to Avoid Fetal Bovine Serum in Labs00$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$43,374
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president, treasurer, and board of directors 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
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue a Leary
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
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
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on beneficial interest in perpetual trust 31,878.”

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 provisions taken, and as such, the foundation does not have any uncertain tax positions that are material to the financial statements. The foundation's federal return of organization exempt from income tax (form 990) for 2017, 2016, and 2015 is subject to examination by the internal revenue service, generally for three years after the date the return was filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain (loss) on beneficial interest in perpetual trust 31,878. Investment fees -93,927.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 93,927.”

Raw XML AppendixShowing 400 of 592 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 2017 GRANTS PROVIDED FUNDING FOR PROJECTS THAT WILL DEVELOP NON-ANIMAL MODELS FOR RESEARCH AND TESTING, USING IN VITRO METHODS TO STUDY CANCER AND POTENTIAL CANCER DRUG TREATMENTS, AND TO TEST FOR CHEMICAL TOXICITY WITHOUT USING ANIMALS.ARDF WAS A SPONSOR AND PARTICIPANT IN THE 2017 (10TH) WORLD CONGRESS ON ALTERNATIVES AND ANIMAL USE IN THE LIFE SCIENCES, WHICH BRINGS TOGETHER SCIENTISTS WORKING ON ALTERNATIVE METHODS, ADVOCATES FOR ANIMALS, POLICY MAKERS, AND ALTERNATIVE TEST METHOD COMPANIES TO SHARE INFORMATION AND STRATEGIES FOR ADVANCING ALTERNATIVES WORLDWIDE. ARDF ALSO SPONSORED WORKSHOPS TO ADVANCE INTEREST IN ALTERNATIVE METHODS IN ASIA AND ARDF CONTINUES TO SPONSOR THE WEB-BASED SERVICE, ALT-TOX, THAT ADVANCES PROFESSIONAL COMMUNICATION ABOUT ALTERNATIVES, REACHING THOUSANDS OF INDIVIDUALS. ARDF LAUNCHED A NEW PROGRAM, ALTERNATIVES IN RESEARCH (AIR) CHALLENGE' TO FOCUS ON FUNDING FOR NON-ANIMAL METHODS IN BIOMEDICAL RESEARCH. THE EFFORT INVOLVED ESTABLISHING A PRESTIGIOUS SCIENTIFIC ADVISORY COMMITTEE, NEW WEBSITE, LOGO AND MATERIALS, AND A NEW WEB-BASED APPLICATION AND REVIEW SYSTEMS. THE FIRST AIR CHALLENGE GRANT CYCLE OPENED SEPTEMBER 1, 2017.AFTER YEARS OF DELAY BY THE US DEPARTMENT OF AGRICULTURE, ARDF CONTINUED ADVANCING LEGAL ACTION TO ENSURE THE AGENCY'S COMPLIANCE WITH A SETTLEMENT AGREEMENT OF 2000, IN WHICH USDA PROMISED REGULATIONS UNDER THE ANIMAL WELFARE ACT FOR BIRDS.
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0223998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0177998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01844505
IRS990/GrossReceiptsAmt02065983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011764
IRS990/InformationTechnologyGrp/TotalAmt011764
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/TotalAmt0291
IRS990/InvestmentIncomeGrp/ExclusionAmt0137909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08490686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09615924
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09396
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01421287
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/NetAssetsOrFundBalancesBOYAmt09493650
IRS990/NetAssetsOrFundBalancesEOYAmt010612854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0423218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0974020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04414
IRS990/OccupancyGrp/ProgramServicesAmt012101
IRS990/OccupancyGrp/TotalAmt016515
IRS990/OfficeExpensesGrp/ProgramServicesAmt07130
IRS990/OfficeExpensesGrp/TotalAmt07130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390423
IRS990/OtherAssetsTotalGrp/EOYAmt0422301
IRS990/OtherChangesInNetAssetsAmt031878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010464
IRS990/OtherExpensesGrp/Desc0RESEARCH & INFORMATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0577
IRS990/OtherExpensesGrp/TotalAmt0577
IRS990/OtherLiabilitiesGrp/BOYAmt012405
IRS990/OtherLiabilitiesGrp/EOYAmt043374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010122
IRS990/OtherSalariesAndWagesGrp/TotalAmt012652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0764
IRS990/PayrollTaxesGrp/TotalAmt0955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0651
IRS990/PensionPlanContributionsGrp/TotalAmt0651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0390423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0422301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE A LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252111
IRS990/PYInvestmentIncomeAmt0460835
IRS990/PYOtherExpensesAmt0197527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276748
IRS990/PYSalariesCompEmpBnftPaidAmt042670
IRS990/PYTotalExpensesAmt0492308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45190
IRS990ScheduleA/PublicSupportPY170Pct00.41930
IRS990ScheduleA/PublicSupportTotal170Amt0611227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611227
IRS990ScheduleA/TotalSupportAmt01352631
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08490686
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09615924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425720
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08053691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08490686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08058586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08053691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07978989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08058586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06837281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07978989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01441867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0300159
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093927
IRS990ScheduleD/ExpensesSubtotalAmt0437463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0974020
IRS990ScheduleD/OtherExpensesNotIncludedAmt093927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0-62049
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0911971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644696
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 PROVISIONS TAKEN, AND AS SUCH, THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, AND 2015 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE DATE THE RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN PERPETUAL TRUST 31,878. INVESTMENT FEES -93,927.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 93,927.
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 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0531390
IRS990ScheduleD/TotalLiabilityAmt043374
IRS990ScheduleD/TotalRevenuePerForm990Amt0644696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437463
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt138500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPONSORSHIP OF NEW WEB RESOURCE TO AVOID FETAL BOVINE SERUM IN LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt038500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DR. THOMAS SANDERSON RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SPONSORSHIP OF NEW WEB RESOURCE TO AVOID FETAL BOVINE SERUM IN LABORATORY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt046000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROGRESS REPORTS FOR RESEARCH GRANTS ARE REQUIRED AFTER 8 MONTHS AND FINAL REPORT IS DUE WHEN THE SUPPORTED PROGRAM IS FINAL. 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/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt046000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt137769
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt337799
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,656,228
Liabilities
$43,374
Net assets
$10,612,854
Revenue
$644,696
Expenses
$531,390
Net income
$113,306
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