Civic Intelligence

Alternatives for Research and Development Foundation

990 • Fiscal year 2019 • EIN 23-2740843

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$87,710

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,841,958

Up $1,834,107 (+18%) from 2018

Net Assets

Up

$11,835,184

Up $1,828,668 (+18%) from 2018

Liabilities

Up

$6,774

Up $5,439 (+407%) from 2018

Revenue

Down

$945,776

Down $17,406 (-1.8%) from 2018

Expenses

Down

$525,410

Down $42,179 (-7.4%) from 2018

Net Income

Up

$420,366

Up $24,773 (+6.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,841,958
Liabilities$6,774
Net Assets$11,835,184

Operations Trend

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

2019

Revenue$945,776
Expenses$525,410
Net Income$420,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,575,336
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$9,074,310$10,737,802▲ $1,663,492
Savings and Temporary Cash Investments$407,504$403,178▼ $4,326
Cash and Non-Interest-Bearing Accounts$138,764$225,817▲ $87,053
Accounts Receivable$18,805$60,997▲ $42,192
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,007,851$11,841,958▲ $1,834,107
Other Assets Total$368,468$414,164▲ $45,696
Liabilities
Other Liabilities$0$6,013▲ $6,013
Accounts Payable and Accrued Expenses$1,335$761▼ $574
Total Liabilities$1,335$6,774▲ $5,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,210,421$10,977,780▲ $1,767,359
Net Assets With Donor Restrictions$796,095$857,404▲ $61,309
Total Net Assets Fund Balance$10,006,516$11,835,184▲ $1,828,668
Total Liabilities and Net Assets / Fund Balance$10,007,851$11,841,958▲ $1,834,107

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,074,310-▲ $2,033,864$370,372$10,737,802
2018$9,615,924-▼ $166,192$375,422$9,074,310
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue a LearyPresidentPT$20,000$67,710$87,710

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Services1585 BROADWAY, New York, NY 10036$104,527
Revenue and Support

Revenue Composition

Contributions and Grants
$136,042
Program Service Revenue
$0
Investment Income
$794,185
Other Revenue
$15,549
All Other Contributions
$133,157
Change in Net Assets
$420,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,227
Revenue Not Reported on Financial Statements
$15,549
Revenue Not Reported on Form 990
$1,303,775
Other Revenue Adjustments
$15,549
Total Revenue per Audited Statements
$2,234,002
Total Revenue per Form 990
$945,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,340
Other Expenses$199,329
Salaries, Compensation, and Employee Benefits$51,741
Total Fundraising Expense$8,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,973--$212,973
Fees for Service Investment Mgmnt Fees-$104,527-$104,527
Foreign Grants$61,367--$61,367
Fees for Services Accounting-$28,521-$28,521
Fees for Services Other$22,390-$2,880$25,270
Current Officers, Directors, Trustees, and Key Employees$16,000$4,000-$20,000
Other Salaries and Wages$8,062$7,605$2,901$18,568
Occupancy$14,034$523-$14,557
Information Technology$11,804--$11,804
Other Employee Benefits$7,430$2,397$640$10,467
Travel$5,828--$5,828
Fees for Services Legal$3,398--$3,398
Office Expenses$1,753$202$516$2,471
Payroll Taxes$354$1,012$253$1,619
Conferences and Meetings$1,379--$1,379
Pension Plan Contributions$238$679$170$1,087
Other Expenses$121$125$653$899
Insurance$286$351$38$675
Total Functional Expenses$367,417$149,942$8,051$525,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$525,410
Expenses per Audited Statements$420,883
Total Expenses per Audited Statements$405,334
Expenses Not Reported on Financial Statements$104,527
Other Expense Adjustments$104,527
Expenses Not Reported on Form 990$-15,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of VirginiaCharlottesville, VA501(c)(3)Drs. Li Jin and Xudong Li Research Grant$40,000
Wake Forest University Health SciencesWinstonsalem, NC501(c)(3)Dr. Colin Bishop Research Grant$40,000
Illinois Institute of TechnologyChicago, IL501(c)(3)Dr. Abhinav Bhushan Research Grant$39,996
University of FloridaGainesville, FL501(c)(3)Drs. Melissa Jones and Mariola Edelmann Research Grant$39,831
University of Buffalo School of Pharmacy and Pharmaceutical SciencesBuffalo, NY501(c)(3)Drs. Raymond Cha and Brian Tsuji Research Grant$39,600
Society for in Vitro BiologyRaleigh, NC501(c)(3)Support of the Society for in Vitro Biology 2019 Meeting$5,000

International Summary

Offices
0
Employees
0
Spending
$61,367

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesResearch Grants00$61,367
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 Affiliates$6,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2020-05-11
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
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain (loss) on beneficial interest in perpetual trust 45,696.

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 quasi-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 2019, 2018, and 2017 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 45,696. Investment fees -104,527.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue net with expenses 15,549.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Revenue net with expenses -15,549.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 104,527.

Raw XML AppendixShowing 400 of 620 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0632105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0274340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0212973
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0212973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02261665
IRS990/GrossReceiptsAmt02575336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011804
IRS990/InformationTechnologyGrp/TotalAmt011804
IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt0351
IRS990/InsuranceGrp/ProgramServicesAmt0286
IRS990/InsuranceGrp/TotalAmt0675
IRS990/InvestmentIncomeGrp/ExclusionAmt0162080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09074310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010737802
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09396
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01629560
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/NetAssetsOrFundBalancesBOYAmt010006516
IRS990/NetAssetsOrFundBalancesEOYAmt011835184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0632105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0632105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01362606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09210421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010977780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0523
IRS990/OccupancyGrp/ProgramServicesAmt014034
IRS990/OccupancyGrp/TotalAmt014557
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01753
IRS990/OfficeExpensesGrp/TotalAmt02471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368468
IRS990/OtherAssetsTotalGrp/EOYAmt0414164
IRS990/OtherChangesInNetAssetsAmt045696
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010467
IRS990/OtherExpensesGrp/Desc0RESEARCH & INFORMATION
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt0121
IRS990/OtherExpensesGrp/TotalAmt0899
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015549
IRS990/OtherRevenueTotalAmt015549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08062
IRS990/OtherSalariesAndWagesGrp/TotalAmt018568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354
IRS990/PayrollTaxesGrp/TotalAmt01619
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238
IRS990/PensionPlanContributionsGrp/TotalAmt01087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE A LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308540
IRS990/PYInvestmentIncomeAmt0905312
IRS990/PYOtherExpensesAmt0214640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0395593
IRS990/PYSalariesCompEmpBnftPaidAmt044409
IRS990/PYTotalExpensesAmt0567589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT REFUNDS - 2019 AMOUNT: $ 15,549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45250
IRS990ScheduleA/PublicSupportPY170Pct00.46740
IRS990ScheduleA/PublicSupportTotal170Amt0672236
IRS990ScheduleA/SubstantialContributorsTotAmt066451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738687
IRS990ScheduleA/TotalSupportAmt01485521
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/BeginningYearBalanceAmt09074310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010737802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02033864
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0370372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09615924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09074310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-166192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0375422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08490686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09615924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08053691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08490686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08058586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08053691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0300133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/ExpensesNotReportedAmt0-15549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0104527
IRS990ScheduleD/ExpensesSubtotalAmt0420883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01362606
IRS990ScheduleD/OtherExpensesIncludedAmt0-15549
IRS990ScheduleD/OtherExpensesNotIncludedAmt0104527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-58831
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015549
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt01303775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015549
IRS990ScheduleD/RevenueSubtotalAmt0930227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S QUASI-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 2019, 2018, AND 2017 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 45,696. INVESTMENT FEES -104,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE NET WITH EXPENSES 15,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REVENUE NET WITH EXPENSES -15,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES 104,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0525410
IRS990ScheduleD/TotalLiabilityAmt06013
IRS990ScheduleD/TotalRevenuePerForm990Amt0945776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt061367
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00

Document Assets

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Filings

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