Civic Intelligence

Alternatives for Research and Development Foundation

990 • Fiscal year 2020 • EIN 23-2740843

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$81,360

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,902,918

Up $2,060,960 (+17%) from 2019

Net Assets

Up

$13,857,538

Up $2,022,354 (+17%) from 2019

Liabilities

Up

$45,380

Up $38,606 (+570%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Down

$944,011

Down $1,765 (-0.2%) from 2019

Expenses

Up

$527,042

Up $1,632 (+0.3%) from 2019

Net Income

Down

$416,969

Down $3,397 (-0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$13,902,918
Liabilities$45,380
Net Assets$13,857,538
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$944,011
Expenses$527,042
Net Income$416,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,985,092
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$10,737,802$12,674,289▲ $1,936,487
Savings and Temporary Cash Investments$403,178$403,275▲ $97
Cash and Non-Interest-Bearing Accounts$225,817$376,884▲ $151,067
Accounts Receivable$60,997$0▼ $60,997
Prepaid Expenses and Deferred Charges-$3,318-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,841,958$13,902,918▲ $2,060,960
Other Assets Total$414,164$445,152▲ $30,988
Liabilities
Accounts Payable and Accrued Expenses$761$39,263▲ $38,502
Other Liabilities$6,013$6,117▲ $104
Total Liabilities$6,774$45,380▲ $38,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,977,780$12,947,896▲ $1,970,116
Net Assets With Donor Restrictions$857,404$909,642▲ $52,238
Total Net Assets Fund Balance$11,835,184$13,857,538▲ $2,022,354
Total Liabilities and Net Assets / Fund Balance$11,841,958$13,902,918▲ $2,060,960

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,737,802-▲ $2,311,583$375,096$12,674,289
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue a LearyPresidentPT$20,000$61,360$81,360

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$113,827
Revenue and Support

Revenue Composition

Contributions and Grants
$74,498
Program Service Revenue
$0
Investment Income
$869,513
Other Revenue
$0
All Other Contributions
$71,729
Change in Net Assets
$416,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,491,558
Total Revenue per Audited Statements
$2,435,569
Total Revenue per Form 990
$944,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,604
Other Expenses$179,881
Salaries, Compensation, and Employee Benefits$40,557
Total Fundraising Expense$4,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,604--$266,604
Fees for Service Investment Mgmnt Fees-$113,827-$113,827
Foreign Grants$40,000--$40,000
Fees for Services Accounting-$24,350-$24,350
Fees for Services Other$20,189--$20,189
Current Officers, Directors, Trustees, and Key Employees$16,000$4,000-$20,000
Occupancy$15,246$569-$15,815
Other Salaries and Wages$7,840$3,677$2,150$13,667
Other Employee Benefits$1,902$2,351$716$4,969
Information Technology$2,278--$2,278
Office Expenses$1,540$188$439$2,167
Payroll Taxes$263$657$184$1,104
Pension Plan Contributions$193$489$135$817
Other Expenses-$175$407$582
Insurance$272$272$8$552
Conferences and Meetings$75--$75
Fees for Services Lobbying$46--$46
Total Functional Expenses$372,448$150,555$4,039$527,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$527,042
Expenses per Audited Statements$413,215
Total Expenses per Audited Statements$413,215
Expenses Not Reported on Financial Statements$113,827
Other Expense Adjustments$113,827
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Trustees of the Leland Stanford Jr UnivRedwood City, CA501(c)(3)Dr. Skylar-scott Research Grant -alternative Method$40,000
Pace UniversityBriarcliff Manor, NY501(c)(3)Dr. Yarlett Research Grant - Alternative Method$40,000
The Research Institute of Fox Chase Cancer CenterPhiladelphia, PA501(c)(3)Dr. Cihangir Duy Research Grant - Alternative Method$40,000
The Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Dr. Boerckel Research Grant - Alternative Method$40,000
University of WashingtonSeattle, WA501(c)(3)Dr. Vincenzino Cirulli Research Grant - Alternative Method$39,990
University of MichiganAnn Arbor, MI501(c)(3)Dr. Richardson Research Grant - Alternative Method$37,899
American Society for Cellular & Computational ToxicologyFairfax, VA501(c)(3)FITZPATRICK/CAVE AWARD FUND FOR YOUNG SCIENTISTS' PARTICIPATION IN CONFERENCES$10,000
Johns Hopkins Bloomberg School of Public HealthBaltimore, MD501(c)(3)Education and Outreach/communications on Alternative Methods$10,000
Institute for in Vitro Sciences IncGaithersburg, MD501(c)(3)Contribution in Support of Education and Outreach Programs$5,000

International Summary

Offices
0
Employees
0
Spending
$40,000

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesResearch Grants00$40,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$6,117
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
2021-05-12
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 US 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 30,988.”

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 2020, 2019 and 2018 are 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 30,988. Investment fees -113,827.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 113,827.”

Raw XML AppendixShowing 400 of 647 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 'ANNUAL OPEN' GRANT PROGRAM FUNDED PROJECTS AT UNIVERSITIES THAT WILL DEVELOP NON-ANIMAL MODELS FOR BIOMEDICAL RESEARCH, USING BIOREACTORS, BIOPRINTING, CRYOPRESERVATION, IN VITRO CO-CULTURES, AND COMPUTER MODELING. ONE NEW MODEL, USING A MICROFLUIDIC 'CHIP' SYSTEM, WILL REPLACE A COMMONLY USED MOUSE TEST. TAKEN TOGETHER, THESE PROJECTS WILL ADVANCE ANIMAL WELFARE AND HUMAN HEALTH.ARDF ALSO SPONSORED SCIENTIFIC MEETINGS, AND EDUCATION AND OUTREACH ON ALTERNATIVE METHODS TO ACCELERATE UNDERSTANDING AND COLLABORATION.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0306604
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02768697
IRS990/GrossReceiptsAmt02985092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02278
IRS990/InformationTechnologyGrp/TotalAmt02278
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/ProgramServicesAmt0272
IRS990/InsuranceGrp/TotalAmt0552
IRS990/InvestmentIncomeGrp/ExclusionAmt0141897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010737802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012674289
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09396
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02041081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt011835184
IRS990/NetAssetsOrFundBalancesEOYAmt013857538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0727616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0727616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01574397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010977780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012947896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0569
IRS990/OccupancyGrp/ProgramServicesAmt015246
IRS990/OccupancyGrp/TotalAmt015815
IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt01540
IRS990/OfficeExpensesGrp/TotalAmt02167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414164
IRS990/OtherAssetsTotalGrp/EOYAmt0445152
IRS990/OtherChangesInNetAssetsAmt030988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04969
IRS990/OtherExpensesGrp/Desc0RESEARCH & INFORMATION
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/TotalAmt0582
IRS990/OtherLiabilitiesGrp/BOYAmt06013
IRS990/OtherLiabilitiesGrp/EOYAmt06117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07840
IRS990/OtherSalariesAndWagesGrp/TotalAmt013667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263
IRS990/PayrollTaxesGrp/TotalAmt01104
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193
IRS990/PensionPlanContributionsGrp/TotalAmt0817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03318
IRS990/PrincipalOfficerNm0SUE A LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274340
IRS990/PYInvestmentIncomeAmt0794185
IRS990/PYOtherExpensesAmt0199329
IRS990/PYOtherRevenueAmt015549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0420366
IRS990/PYSalariesCompEmpBnftPaidAmt051741
IRS990/PYTotalExpensesAmt0525410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT REFUNDS - 2019 AMOUNT: $ 15,549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40440
IRS990ScheduleA/PublicSupportPY170Pct00.45250
IRS990ScheduleA/PublicSupportTotal170Amt0572563
IRS990ScheduleA/SubstantialContributorsTotAmt087637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660200
IRS990ScheduleA/TotalSupportAmt01415829
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026014
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt026014
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0104056
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0104056
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt046
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt046
IRS990ScheduleC/GrassrootsCeilingAmt039021
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt073680
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026014
IRS990ScheduleC/LobbyingCeilingAmt0156084
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt0294720
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0104056
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt02876661
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0526996
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt05737
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt046
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt02894408
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0527042
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt012010
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt017747
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt046
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010737802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012674289
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02311583
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0375096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09074310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010737802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02033864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0370372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09615924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09074310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-166192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0375422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08490686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09615924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08053691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08490686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0300418
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113827
IRS990ScheduleD/ExpensesSubtotalAmt0413215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01574397
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-82839
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt01491558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944011
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 2020, 2019 AND 2018 ARE 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 30,988. INVESTMENT FEES -113,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 113,827.
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/TotalExpensesPerForm990Amt0527042
IRS990ScheduleD/TotalLiabilityAmt06117

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,902,918
Liabilities
$45,380
Net assets
$13,857,538
Revenue
$944,011
Expenses
$527,042
Net income
$416,969
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