Civic Intelligence

Animals Asia Foundation

990 • Fiscal year 2015 • EIN 31-1802788

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ANIMALSASIA.ORG
300 Broadway Suite 32San Francisco, CA 94133-4587

(415) 677-9601

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,870

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$447,777

Up $17,248 (+4.0%) from 2013

Net Assets

Down

$410,833

Down $19,693 (-4.6%) from 2013

Liabilities

Up

$36,944

Up $36,941 (+1231367%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Up

$1,747,764

Up $281,821 (+19%) from 2013

Expenses

Up

$2,059,617

Up $227,203 (+12%) from 2013

Net Income

Up

-$311,853

Up $54,618 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $430,529Liabilities 2013: $3Net Assets 2013: $430,5262013Assets 2015: $447,777Liabilities 2015: $36,944Net Assets 2015: $410,8332015Assets 2016: $507,166Liabilities 2016: $39,030Net Assets 2016: $468,1362016Assets 2017: $762,906Liabilities 2017: $48,345Net Assets 2017: $714,5612017Assets 2018: $663,861Liabilities 2018: $66,174Net Assets 2018: $597,6872018Assets 2019: $1,022,594Liabilities 2019: $114,016Net Assets 2019: $908,5782019Assets 2020: $1,445,547Liabilities 2020: $66,243Net Assets 2020: $1,379,3042020Assets 2021: $2,449,037Liabilities 2021: $47,952Net Assets 2021: $2,401,0852021Assets 2022: $3,315,919Liabilities 2022: $14,040Net Assets 2022: $3,301,8792022Assets 2024: $1,372,604Liabilities 2024: $0Net Assets 2024: $1,372,6042024

Highlighted filing

2015

Assets$447,777
Liabilities$36,944
Net Assets$410,833
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,465,943Expenses 2013: $1,832,414Net Income 2013: -$366,4712013Revenue 2015: $1,747,764Expenses 2015: $2,059,617Net Income 2015: -$311,8532015Revenue 2016: $1,655,415Expenses 2016: $1,598,112Net Income 2016: $57,3032016Revenue 2017: $2,074,318Expenses 2017: $1,827,893Net Income 2017: $246,4252017Revenue 2018: $1,791,618Expenses 2018: $1,908,492Net Income 2018: -$116,8742018Revenue 2019: $1,828,520Expenses 2019: $1,609,629Net Income 2019: $218,8912019Revenue 2020: $2,656,244Expenses 2020: $2,185,518Net Income 2020: $470,7262020Revenue 2021: $4,587,272Expenses 2021: $3,565,491Net Income 2021: $1,021,7812021Revenue 2022: $5,242,353Expenses 2022: $4,341,559Net Income 2022: $900,7942022Revenue 2024: $554,661Expenses 2024: $801,918Net Income 2024: -$247,2572024

Highlighted filing

2015

Revenue$1,747,764
Expenses$2,059,617
Net Income-$311,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,752,577
Mission and Program Overview

Mission

To end the farming of bears for bile in Vietnam and China, provide sanctuary for bears, end the suffering of wild animals in captivity, and ensure humane treatment of dogs and cats.

Advising and promotion of the just and kind treatment of animals in asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,998$231,013▼ $72,985
Cash and Non-Interest-Bearing Accounts$294,036$161,779▼ $132,257
Pledges and Grants Receivable$0$45,757▲ $45,757
Accounts Receivable$57,559$6,045▼ $51,514
Land, Buildings, and Equipment, Net$1,048$1,393▲ $345
Total Assets$722,686$447,777▼ $274,909
Other Assets Total$66,045$1,790▼ $64,255
Liabilities
Accounts Payable and Accrued Expenses$0$36,944▲ $36,944
Total Liabilities$0$36,944▲ $36,944
Net Assets / Fund Balance
Unrestricted Net Assets$722,686$372,833▼ $349,853
Temporarily Rstr Net Assets$0$38,000▲ $38,000
Total Net Assets Fund Balance$722,686$410,833▼ $311,853
Total Liabilities and Net Assets / Fund Balance$722,686$447,777▼ $274,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,393$6,618$8,011
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BurtonExecutive DirectorFT$125,000$3,870$128,870
Jill RobinsonCEO--$118,709$118,709
Boris ChaoDirector--$88,144$88,144
Tamara BondDirector--$63,161$63,161

Board Members and Trustees

NameTitle
John WarhamBoard Chair
Bianca FischerDirector
Kirvil SkinnarlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,450
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$13,060
All Other Contributions
$1,734,450
Change in Net Assets
$-311,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,116
Total Revenue per Audited Statements
$1,894,880
Total Revenue per Form 990
$1,747,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,389,355
Salaries, Compensation, and Employee Benefits$436,271
Total Fundraising Expense$261,783
Other Expenses$233,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,389,355--$1,389,355
Other Salaries and Wages$88,701$70,210$88,587$247,498
Current Officers, Directors, Trustees, and Key Employees$46,186$36,558$46,126$128,870
Advertising$35,675-$35,675$71,350
Office Expenses$14,634$11,582$14,615$40,831
Other Employee Benefits$11,978$9,481$11,963$33,422
Travel$12,417-$18,626$31,043
Payroll Taxes$9,491$7,512$9,478$26,481
Fees for Services Accounting-$17,500-$17,500
Fees for Services Other$6,514$592$9,397$16,503
Occupancy$4,301$3,404$4,295$12,000
Depreciation Depletion-$960-$960
Other Expenses$225$178$225$628
All Other Expenses-$143-$143
Total Functional Expenses$1,619,881$177,953$261,783$2,059,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,206,733
Expenses per Audited Statements$2,059,617
Total Expenses per Form 990$2,059,617
Expenses Not Reported on Form 990$147,116
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,389,355

International Compliance

Foreign grant records maintained
No
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
East Asia and the PacificProgram Services/grantmakingAaf Vietnam Protecting Animals Welfare in the Region.00$1,389,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's director. A draft of form 990 is reviewed by the director, and corrections/modifications are made by the outside cpa. The revised draft is then reviewed by the director. Any concerns are raised with the cpa firm and a consensus is achieved. Board members are sent a copy of the tax return prior to filing for their review and input. The return is then finalized and electronically filed with the taxing authorities.”

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

“Members of the board of directors are required to disclose conflicts of interest contemporaneously during voting sessions and annually upon the new year renewal of board membership.”

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
Animals Asia Foundation
EIN
31-1802788
Phone
4156779601
Address
300 BROADWAY SUITE 32, SAN FRANCISCO, CA 94133-4587

Signing Officer

Name
Paula Burton
Title
Director
Phone
4156779601
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Burton
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Burr Pilger Mayer Inc
Address
60 SOUTH MARKET STREET SUITE 800, SAN JOSE, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization underwent an audit for the period ending december 31, 2015. An audit committee was formed in 2016.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,813.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036944
IRS990/AccountsReceivableGrp/BOYAmt057559
IRS990/AccountsReceivableGrp/EOYAmt06045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVISING AND PROMOTION OF THE JUST AND KIND TREATMENT OF ANIMALS IN ASIA.
IRS990/AdvertisingGrp/FundraisingAmt035675
IRS990/AdvertisingGrp/ProgramServicesAmt035675
IRS990/AdvertisingGrp/TotalAmt071350
IRS990/AllOtherContributionsAmt01734450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/AllOtherExpensesGrp/TotalAmt0143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA BURTON
IRS990/BooksInCareOfDetail/PhoneNum04156779601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 BROADWAY SUITE 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294036
IRS990/CashNonInterestBearingGrp/EOYAmt0161779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046126
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036558
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128870
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04813
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01734450
IRS990/CYGrantsAndSimilarPaidAmt01389355
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt0233991
IRS990/CYOtherRevenueAmt013060
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-311853
IRS990/CYSalariesCompEmpBnftPaidAmt0436271
IRS990/CYTotalExpensesAmt02059617
IRS990/CYTotalFundraisingExpenseAmt0261783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01747764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0960
IRS990/DepreciationDepletionGrp/TotalAmt0960
IRS990/Desc0ANIMALS ASIA PROMOTES COMPASSION AND RESPECT FOR ALL ANIMALS AND WORKS TO BRING ABOUT LONG-TERM CHANGE. WE WORK TO END THE BARBARIC BEAR BILE TRADE, WHICH SEES OVER 10,000 BEARS KEPT ON BILE FARMS IN CHINA, AND NOW UNDER 2,000 HELD IN VIETNAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01619881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/FundraisingAmt09397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06514
IRS990/FeesForServicesOtherGrp/TotalAmt016503
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01389355
IRS990/ForeignGrantsGrp/TotalAmt01389355
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63870
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3BORIS CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm4BIANCA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRVIL SKINNARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0116387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt382357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01389355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01752577
IRS990/GrossSalesOfInventoryAmt017529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393
IRS990/LandBldgEquipCostOrOtherBssAmt08011
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVISING AND PROMOTION OF THE JUST AND KIND TREATMENT OF ANIMALS IN ASIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0722686
IRS990/NetAssetsOrFundBalancesEOYAmt0410833
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04295
IRS990/OccupancyGrp/ManagementAndGeneralAmt03404
IRS990/OccupancyGrp/ProgramServicesAmt04301
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt014615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011582
IRS990/OfficeExpensesGrp/ProgramServicesAmt014634
IRS990/OfficeExpensesGrp/TotalAmt040831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066045
IRS990/OtherAssetsTotalGrp/EOYAmt01790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033422
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND INTERE
IRS990/OtherExpensesGrp/Desc1SUNDRY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt022204
IRS990/OtherExpensesGrp/FundraisingAmt1592
IRS990/OtherExpensesGrp/FundraisingAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt0404
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/TotalAmt035903
IRS990/OtherExpensesGrp/TotalAmt16134
IRS990/OtherExpensesGrp/TotalAmt2996
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueTotalAmt0344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07512
IRS990/PayrollTaxesGrp/ProgramServicesAmt09491
IRS990/PayrollTaxesGrp/TotalAmt026481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045757
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA BURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0715500
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0240525
IRS990/PYOtherRevenueAmt0-60826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0292160
IRS990/PYSalariesCompEmpBnftPaidAmt0314883
IRS990/PYTotalExpensesAmt01270908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01916537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07634050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79010
IRS990ScheduleA/PublicSupportPY170Pct00.75990
IRS990ScheduleA/PublicSupportTotal170Amt06083861
IRS990ScheduleA/SubstantialContributorsTotAmt01550189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01916537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07634050
IRS990ScheduleA/TotalSupportAmt07699964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt054566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062699
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/DonatedServicesAndUseFcltsAmt0142303
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142303
IRS990ScheduleD/ExpensesNotReportedAmt0147116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059617
IRS990ScheduleD/OtherExpensesIncludedAmt04813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08011
IRS990ScheduleD/OtherRevenueAmt04813
IRS990ScheduleD/RevenueNotReportedAmt0147116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01747764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 4,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,813.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393
IRS990ScheduleD/TotalExpensesPerForm990Amt02059617
IRS990ScheduleD/TotalRevenuePerForm990Amt01747764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01894880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02206733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01389355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AAF VIETNAM PROTECTING ANIMALS WELFARE IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES/GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01389355
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ADVISING AND PROMOTION OF THE JUST AND KIND TREATMENT OF ANIMALS IN ASIA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01389355
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01389355
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S DIRECTOR. A DRAFT OF FORM 990 IS REVIEWED BY THE DIRECTOR, AND CORRECTIONS/MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE DIRECTOR. ANY CONCERNS ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. BOARD MEMBERS ARE SENT A COPY OF THE TAX RETURN PRIOR TO FILING FOR THEIR REVIEW AND INPUT. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST CONTEMPORANEOUSLY DURING VOTING SESSIONS AND ANNUALLY UPON THE NEW YEAR RENEWAL OF BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UNDERWENT AN AUDIT FOR THE PERIOD ENDING DECEMBER 31, 2015. AN AUDIT COMMITTEE WAS FORMED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANIMALS ASIA FOUNDATION HONG KONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt010/F KAI TAK COMMERCIAL BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SHEUNG WAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0HONG KONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROTECT ANIMALS IN ASIA FROM THE CRUELTY OF OTHERS.
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,777
Liabilities
$36,944
Net assets
$410,833
Revenue
$1,747,764
Expenses
$2,059,617
Net income
-$311,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.55$0.80$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.30$5.24$4.34$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$4.59$3.57$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$2.66$2.19$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$1.83$1.61$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.60$1.79$1.91$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$2.07$1.83$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$1.66$1.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.75$2.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.47$1.83$0.37