Civic Intelligence

Four Paws International Inc

EIN 27-4352918 • 501(c)3 • Boston, MA

Profile

Our vision is a world where humans treat animals with respect, empathy and understanding. Four paws mission is to be the strong, global and independent voice for animals.

36 Bromfield Street 410Boston, MA 02108

www.fourpawsusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$406,875

Down $83,242 (-17%) from 2023

Liabilities

Up

$270,140

Up $92,593 (+52%) from 2023

Net Assets

Down

$136,735

Down $175,835 (-56%) from 2023

Revenue

Up

$2,512,849

Up $292,709 (+13%) from 2023

Expenses

Up

$2,688,684

Up $307,551 (+13%) from 2023

Net Income

Down

-$175,835

Down $14,842 (-9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $32,782Liabilities 2012: $17,432Net Assets 2012: $15,3502012Assets 2013: $38,234Liabilities 2013: $21,721Net Assets 2013: $16,5132013Assets 2014: $138,227Liabilities 2014: $36,993Net Assets 2014: $101,2342014Assets 2015: $73,496Liabilities 2015: $672,994Net Assets 2015: -$599,4982015Assets 2016: $433,689Liabilities 2016: $879,845Net Assets 2016: -$446,1562016Assets 2017: $278,460Liabilities 2017: $1,117,924Net Assets 2017: -$839,4642017Assets 2018: $249,058Liabilities 2018: $1,050,994Net Assets 2018: -$801,9362018Assets 2019: $335,912Liabilities 2019: $1,403,813Net Assets 2019: -$1,067,9012019Assets 2020: $309,654Liabilities 2020: $59,496Net Assets 2020: $250,1582020Assets 2021: $491,675Liabilities 2021: $59,310Net Assets 2021: $432,3652021Assets 2022: $711,534Liabilities 2022: $237,971Net Assets 2022: $473,5632022Assets 2023: $490,117Liabilities 2023: $177,547Net Assets 2023: $312,5702023Assets 2024: $406,875Liabilities 2024: $270,140Net Assets 2024: $136,7352024

Highlighted filing

2024

Assets$406,875
Liabilities$270,140
Net Assets$136,735

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $268,0482012Revenue 2013: $509,335Expenses 2013: $508,172Net Income 2013: $1,1632013Revenue 2014: $1,082,300Expenses 2014: $997,579Net Income 2014: $84,7212014Revenue 2015: $1,606,711Expenses 2015: $2,307,443Net Income 2015: -$700,7322015Revenue 2016: $1,574,920Expenses 2016: $1,440,850Net Income 2016: $134,0702016Revenue 2017: $1,673,241Expenses 2017: $1,977,889Net Income 2017: -$304,6482017Revenue 2018: $2,134,970Expenses 2018: $2,127,401Net Income 2018: $7,5692018Revenue 2019: $2,131,433Expenses 2019: $2,416,589Net Income 2019: -$285,1562019Revenue 2020: $2,079,705Expenses 2020: $1,972,488Net Income 2020: $107,2172020Revenue 2021: $1,828,856Expenses 2021: $1,646,649Net Income 2021: $182,2072021Revenue 2022: $2,997,967Expenses 2022: $2,956,769Net Income 2022: $41,1982022Revenue 2023: $2,220,140Expenses 2023: $2,381,133Net Income 2023: -$160,9932023Revenue 2024: $2,512,849Expenses 2024: $2,688,684Net Income 2024: -$175,8352024

Highlighted filing

2024

Revenue$2,512,849
Expenses$2,688,684
Net Income-$175,835

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,512,849
Mission and Program Overview

Mission

Our vision is a world where humans treat animals with respect, empathy and understanding. Four paws mission is to be the strong, global and independent voice for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,522$205,057▼ $122,465
Prepaid Expenses and Deferred Charges$69,066$74,340▲ $5,274
Land, Buildings, and Equipment, Net$8,817$6,987▼ $1,830
Savings and Temporary Cash Investments$999$0▼ $999
Total Assets$490,117$406,875▼ $83,242
Other Assets Total$83,713$120,491▲ $36,778
Liabilities
Accounts Payable and Accrued Expenses$99,746$158,657▲ $58,911
Other Liabilities$77,801$111,483▲ $33,682
Total Liabilities$177,547$270,140▲ $92,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,011$75,930▲ $61,919
Net Assets With Donor Restrictions$298,559$60,805▼ $237,754
Total Net Assets Fund Balance$312,570$136,735▼ $175,835
Total Liabilities and Net Assets / Fund Balance$490,117$406,875▼ $83,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,987$30,697$37,684
Other Land Buildings$0$6,894$6,894
Other Assets Org$110,603--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly RomeSenior Philanthropy ManagerFT$105,522$8,850$114,372
Claire LafranceHead of CommunicationsFT$109,510-$109,510
Edward E WeilerControllerFT$81,729$1,846$83,575
Katherine M MillerCOUNTRY DIRECTOR (SINCE SEP '24)FT$32,738$5,112$37,850
Danika Oriol-morwayEXECUTIVE DIRECTOR (UNTIL APR '24)FT$32,594$3,127$35,721

Board Members and Trustees

NameTitle
Josef PfabiganPresident
Stephen RonanDirector
Wim DekokDirector
Priscilla McmullenClerk
LUCIANA D'ABRAMOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,512,849
Change in Net Assets
$-175,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,512,849
Total Revenue per Form 990
$2,512,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,379
Other Expenses$857,803
Total Fundraising Expense$648,231
Grants and Similar Amounts Paid$515,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,270$9,637$283,380$919,287
Foreign Grants$515,502--$515,502
Current Officers, Directors, Trustees, and Key Employees$44,518$88,024$29,047$161,589
Other Employee Benefits$90,775$11,934$43,160$145,869
Payroll Taxes$55,024$7,918$25,692$88,634
Fees for Services Other$42,048$7,725$28,274$78,047
Occupancy$60,416$2,014$4,699$67,129
Advertising$29,665$1,534$19,947$51,146
Travel$45,738$1,525$3,557$50,820
Fees for Services Accounting-$38,574-$38,574
Fees for Services Legal-$24,603-$24,603
Office Expenses$11,082$573$7,452$19,107
Other Expenses$4,157$215$2,795$7,167
All Other Expenses$3,716$192$2,499$6,407
Depreciation Depletion$5,521$184$430$6,135
Insurance$2,839$147$1,909$4,895
Conferences and Meetings$3,043$101$237$3,381
Total Functional Expenses$60,462$3,257$40,679$104,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,688,684
Total Expenses per Audited Statements$2,688,684
Total Expenses per Form 990$2,688,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$515,502

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in the Region.To Support Animal Rescue Mission in Syria and Stray Animal Care in Lebanon.00$296,915
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the Region.To Support Animal Rescue and Long-term Care.00$113,636
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in the Region.To Support the Lionsrock Big Cat Sanctuary in South Africa.00$57,612
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in the Region.To Provide Stray Animal Care in Southeast Asia.00$44,195
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in the Region.To Support the Bear Sanctuary in Ninh Binh.00$2,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in the Region.To Support Tiger Rescue and Relief Efforts in Argentina.00$1,144
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
Operating Lease Liability$111,483
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Currently, the organization does not have any committees that act on behalf of the board of directors.

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

The organization will provide a copy of the form 990 to each of the five board members. They will have a week for review, comments, and approval before filing with the irs.

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

The conflict of interest policy is monitored annually by the us director and reviewed with board members. The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers. The board of directors, minus the person involved in a potential conflict of interest, determines whether a conflict exists and how a conflict should be addressed, in accordance with the policy. The employee handbook addresses employee conflicts of interest. Four paws also maintains an online reporting system available both internally and externally through which any perceived conflicts of interest or other ethics conflicts can be shared confidentially.

Form 990, Part VI, Section B, Line 15

The compensation of country director was agreed by the board and established after review of equivalent positions in the area and negotiation with the country director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Four Paws International Inc
EIN
27-4352918
Phone
6179421233
Address
36 BROMFIELD STREET 410, BOSTON, MA 02108
Doing Business As
Four Paws USA

Signing Officer

Name
Katherine M Miller
Title
Country Director
Phone
6179421233
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine M Miller
Formed
2010
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Four paws' education and advocacy work on behalf of animals - four paws is working to educate and mobilize people to take actions that provide support and protection, and positive social and legislative changes for animals. Four paws is doing this in several ways: protecting wild animals from suffering worldwide: four paws is working to end the global and ongoing exploitation of big cats. This includes our extensive campaign work to break the vicious cycle in south africa, where african lions are bred and used in tourist attractions and killed for the brutal trophy hunting and lion bone trade industries, to ending the tiger trade in europe and stopping the commodification of other big cats like tigers, leopards, and jaguars who are also intensively bred and commercially traded for their body parts to be used as luxury items or for traditional medicines in asia. Through public and government engagement in south africa, europe, and the united states, we aim to end the farming and international trade of big cats and strive to protect endangered and threatened big cat species around the world. In the u.s. In 2024, four paws advocated for increased federal protections for endangered species, spoke about our global work to protect big cats at conferences, and held the first u.s. Screening of our new documentary dethroned, which provides a captivating and deeply thought-provoking look into humanity's connection with big cats. Four paws works towards ending the use of wild animals in circuses. Many wild animals are still suffering in circuses, which are constantly moving from location to location and are unable to provide any species-appropriate living conditions for the animals or room for the animals to exhibit their natural behaviors. In the u.s., four paws advocates for state and federal legislation to ban the use of wild animals in circuses, while also educating the public about what life is really like for animals used for entertainment and tourism. In 2024, four paws and our coalition partners celebrated the passage of legislation in massachusetts to end the use of certain wild animals in traveling shows, a major victory after decades of hard work by animal advocates in the state. Four paws is saving the saddest bears. Four paws strives to find sustainable solutions for bears suffering in poor conditions in captivity around the world. Four paws advocates for bears on a legislative level, fighting to make bear baiting illegal and banning their use in entertainment and as pets, along with rescuing bears and providing them safety for the rest of their lives in our seven bear sanctuaries (six sanctuaries across europe and one in vietnam). In vietnam, four paws's campaign work focuses on saving asiatic black bears from appalling conditions on farms where they have been used for the cruel practice of bile extraction, a terrifying and painful process that includes repeatedly piercing a bear's abdominal wall and gallbladder to extract bile for use in traditional medicine. In the u.s., four paws also advocates for legislative changes to protect both wild and captive bears from abuse and exploitation. This includes supporting state bans on their use in circuses, like the one passed by massachusetts in 2024. Also in 2024, four paws reached new audiences with the third annual march napness competition, an annual tournament-style bracket competition that highlights rescued bears. Inspired by march madness, march napness is an audience engagement and public education campaign celebrating our rescue bears and their stories of resilience and hope. In july 2024, we welcomed awarding-winning author and plant-based chef priyanka naik to bear sanctuary muritz. Here she filmed in the bear kitchen where she assembled a treat for the bears, many of which participated in march napness. Chef priyanka graciously used her platforms to share the messaging behind march napness and our effort to save the saddest bears. While advocating for the welfare of be

Form 990, Part III, Line 4B

Giving farm animals a voice: four paws advocates for animal-friendly fashion. Four paws is working globally to educate people on the use of animals in fashion (such as fur, down feathers, and wool) and aims to build a compassionate and ethical fashion movement. As part of our wear it kind program, in addition to consumer education, we engage with hundreds of fashion brands globally to improve their animal welfare policies, reduce their use of animal-derived materials, and increase policy transparency for their consumers and within their supply chains. In the u.s. In 2024, four paws supported state bills to ban new retail fur sales and engaged with u.s. Fashion brands and the public on multiple levels, which included launching our be their voice campaign to end live lamb cutting in the australian wool industry. This campaign featured celebrity videos with new ambassadors mallory lewis and lamb chop, among others, and the release of our award-winning animation film "sunny the lamb." four paws aims to accomplish this ban through public awareness and pressure, fashion brand commitments, and policy engagement. A pillar of the one health approach: animal welfare: four paws advocated at key international meetings throughout 2024, including the united nations environment assembly, the high-level political forum and three conferences of the parties (cops) under the un framework convention on climate change, the convention on biological diversity and the united nations convention to combat desertification. Four paws advocates for the recognition of animal welfare as an investment for sustainable development - including climate action, health and food systems - ensuring animals are no longer left out of the solutions we need for a just and resilient future. Recognizing farm animal welfare as a cornerstone of the one health approach to combating amr is essential. At the united nations general assembly in new york, four paws successfully advocated to reinforce the one health perspective, with commitments to improving animal health, husbandry and welfare to reduce antimicrobial use in farming. Furthermore, experts from woah, the food and agriculture organization, governments and global governance structures emphasized animal health and welfare as a key solution. During the meeting, four paws presented global policy recommendations to integrate animal welfare into the one health approach, driving forward efforts to reduce antimicrobial use and combat amr effectively. Global affairs and disaster resilience: our work aims to also build resilient communities through disaster risk reduction policies that are inclusive of animals. In planning for and responding to disasters, our team can offer its expertise to ensure that animals are included in policies, relief efforts and recovery activities, strengthen human awareness of animal welfare in catastrophic as well as everyday situations, and to create sustainable solutions for the future of animals, people, and the environments they share. In 2024, four paws continued to build a strong global network by establishing a robust legal framework that brings together organizations with expertise in animal welfare, disaster response, and veterinary medicine. In the u.s., where natural disasters like wildfires, flooding, hurricanes and earthquakes are prominent, four paws efforts revolve around public education providing resources like disaster preparedness guides, disaster preparedness checklists, toolkits, etc. By bolstering local capacity and increasing preparedness, these efforts aim to protect both animal lives and the livelihoods of communities affected by disasters. Rescue response: protecting animals in conflict zones and unstable regions: four paws is dedicated to rescuing and protecting animals in need through its reveal, rescue, and respond (rrr) approach. Across the globe, countless wild and domestic animals are caught in the crossfire of conflict, with war-related activities destroying their h

FORM 990; PART IX; LINE 26:

The organization has allocated the joint costs of providing educational materials and activities that include a fundraising appeal. The allocation was determined by analyzing the total number of program lines divided by the total number of lines in the mailings. Only those joint activities that include programmatic, fundraising and general and administrative components are included in this allocation.

FORM 990; PART V; LINE 2A:

The organization uses a professional employer organization (peo) justworks to pay its employees. In 2024 justworks issued 18 w-2's on behalf of four paws international, inc.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2024, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2024. The organization does not expect any material change in uncertain tax benefits within the next 12 months.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DANIKA ORIOL-MORWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD E WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLY ROME
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (UNTIL APR '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNTRY DIRECTOR (SINCE SEP '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR PHILANTHROPY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/GrantAmt0515502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0147
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS A WORLD WHERE HUMANS TREAT ANIMALS WITH RESPECT, EMPATHY AND UNDERSTANDING. FOUR PAWS MISSION IS TO BE THE STRONG, GLOBAL AND INDEPENDENT VOICE FOR ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014011
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IRS990/OccupancyGrp/FundraisingAmt04699
IRS990/OccupancyGrp/ManagementAndGeneralAmt02014
IRS990/OccupancyGrp/ProgramServicesAmt060416
IRS990/OccupancyGrp/TotalAmt067129
IRS990/OfficeExpensesGrp/FundraisingAmt07452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt011082
IRS990/OfficeExpensesGrp/TotalAmt019107
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt083713
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145869
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1LEGACY COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRANSACTION FEES
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IRS990/OtherExpensesGrp/FundraisingAmt17690
IRS990/OtherExpensesGrp/FundraisingAmt24205
IRS990/OtherExpensesGrp/FundraisingAmt32795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3215
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IRS990/OtherExpensesGrp/ProgramServicesAmt111435
IRS990/OtherExpensesGrp/ProgramServicesAmt26255
IRS990/OtherExpensesGrp/ProgramServicesAmt34157
IRS990/OtherExpensesGrp/TotalAmt0469892
IRS990/OtherExpensesGrp/TotalAmt119717
IRS990/OtherExpensesGrp/TotalAmt210783
IRS990/OtherExpensesGrp/TotalAmt37167
IRS990/OtherLiabilitiesGrp/BOYAmt077801
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09637
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IRS990/PayrollTaxesGrp/FundraisingAmt025692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07918
IRS990/PayrollTaxesGrp/ProgramServicesAmt055024
IRS990/PayrollTaxesGrp/TotalAmt088634
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074340
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02220140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02997967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011639517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66030
IRS990ScheduleA/PublicSupportPY170Pct00.67590
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IRS990ScheduleA/SubstantialContributorsTotAmt03954169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02512849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02220140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02997967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02079705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011639517
IRS990ScheduleA/TotalSupportAmt011639517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02688684
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02512849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06987
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120491
IRS990ScheduleD/TotalExpensesPerForm990Amt02688684
IRS990ScheduleD/TotalLiabilityAmt0111483
IRS990ScheduleD/TotalRevenuePerForm990Amt02512849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02512849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02688684
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0296915
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1113636
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt257612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt344195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO SUPPORT ANIMAL RESCUE MISSION IN SYRIA AND STRAY ANIMAL CARE IN LEBANON.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO SUPPORT ANIMAL RESCUE AND LONG-TERM CARE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TO SUPPORT THE LIONSROCK BIG CAT SANCTUARY IN SOUTH AFRICA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TO PROVIDE STRAY ANIMAL CARE IN SOUTHEAST ASIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TO SUPPORT THE BEAR SANCTUARY IN NINH BINH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TO SUPPORT TIGER RESCUE AND RELIEF EFFORTS IN ARGENTINA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

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