Civic Intelligence

Animals Asia Foundation

990 • Fiscal year 2018 • EIN 31-1802788

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.animalsasia.org
300 Broadway Suite 32San Francisco, CA 94133

(415) 677-9601

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,228

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$663,861

Down $99,045 (-13%) from 2017

Net Assets

Down

$597,687

Down $116,874 (-16%) from 2017

Liabilities

Up

$66,174

Up $17,829 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Down

$1,791,618

Down $282,700 (-14%) from 2017

Expenses

Up

$1,908,492

Up $80,599 (+4.4%) from 2017

Net Income

Down

-$116,874

Down $363,299 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$663,861
Liabilities$66,174
Net Assets$597,687
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,791,618
Expenses$1,908,492
Net Income-$116,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,793,408
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,689$557,416▼ $58,273
Pledges and Grants Receivable$59,949$55,801▼ $4,148
Savings and Temporary Cash Investments$76,023$42,307▼ $33,716
Accounts Receivable$8,159$0▼ $8,159
Prepaid Expenses and Deferred Charges-$4,804-
Land, Buildings, and Equipment, Net$1,296$3,533▲ $2,237
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$762,906$663,861▼ $99,045
Other Assets Total$1,790$0▼ $1,790
Liabilities
Accounts Payable and Accrued Expenses$48,345$66,174▲ $17,829
Total Liabilities$48,345$66,174▲ $17,829
Net Assets / Fund Balance
Unrestricted Net Assets$653,753$530,232▼ $123,521
Temporarily Rstr Net Assets$60,808$67,455▲ $6,647
Total Net Assets Fund Balance$714,561$597,687▼ $116,874
Total Liabilities and Net Assets / Fund Balance$762,906$663,861▼ $99,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,533$9,777$13,310
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BurtonExecutive DirectorFT$95,000$5,228$100,228

Board Members and Trustees

NameTitle
Jan MurphyDirector
Kirvil Skinnarland ChairDirector
Lauren GlickmanDirector
Stacey Segal DirSecretary
Ed Tiryakian DirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,977
Program Service Revenue
$0
Investment Income
$778
Other Revenue
$863
All Other Contributions
$1,789,977
Change in Net Assets
$-116,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,408
Revenue Not Reported on Financial Statements
$-1,790
Revenue Not Reported on Form 990
$145,729
Other Revenue Adjustments
$-1,790
Total Revenue per Audited Statements
$1,939,137
Total Revenue per Form 990
$1,791,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,292,910
Salaries, Compensation, and Employee Benefits$336,750
Total Fundraising Expense$288,397
Other Expenses$278,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,292,910--$1,292,910
Other Salaries and Wages$26,503$53,232$98,205$177,940
Advertising$-2$66,275$66,274$132,547
Current Officers, Directors, Trustees, and Key Employees$25,057$45,103$30,068$100,228
Other Employee Benefits$7,271$12,118$16,805$36,194
Fees for Services Other$6,262$9,577$15,785$31,624
Office Expenses$5,643$9,431$11,984$27,058
Fees for Services Accounting-$24,473-$24,473
Payroll Taxes$4,121$7,873$10,394$22,388
Travel-$4,825$7,240$12,065
Occupancy$600$10,200$1,200$12,000
Insurance$732$1,398$1,846$3,976
Other Expenses$2,343$1,233$1$3,577
Depreciation Depletion$454-$344$798
Fees for Services Legal$398$171-$569
Total Functional Expenses$1,373,618$246,477$288,397$1,908,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,056,011
Expenses per Audited Statements$1,908,492
Total Expenses per Form 990$1,908,492
Expenses Not Reported on Form 990$147,519
International Activity

International Summary

Spending
$1,291,237

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/PacificGrant MakingAnimal welfare00$1,291,237
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chair of the US board conducts a 360 appraisal of the Executive Director. This includes asking for feedback from all board members and key senior staff throughout the global organization that the Executive Director works with. This information is compiled and the board chair will review the results that will, among other things, determine the compensation of Executive Director for the following fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Paula Burton
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Burton
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $1790”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066174
IRS990/AccountsReceivableGrp/BOYAmt08159
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt066274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066275
IRS990/AdvertisingGrp/ProgramServicesAmt0-2
IRS990/AdvertisingGrp/TotalAmt0132547
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01789977
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paula 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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0615689
IRS990/CashNonInterestBearingGrp/EOYAmt0557416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030068
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100228
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01790
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01789977
IRS990/CYGrantsAndSimilarPaidAmt01292910
IRS990/CYInvestmentIncomeAmt0778
IRS990/CYOtherExpensesAmt0278832
IRS990/CYOtherRevenueAmt0863
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116874
IRS990/CYSalariesCompEmpBnftPaidAmt0336750
IRS990/CYTotalExpensesAmt01908492
IRS990/CYTotalFundraisingExpenseAmt0288397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01791618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0454
IRS990/DepreciationDepletionGrp/TotalAmt0798
IRS990/Desc0At our sanctuaries: In Vietnam, we rescued eight bears, each from over a combined total of 111 years of cruel captivity. As a result of the rescues, moon bears Kim, Mai, Mekong, Star, LeBON, Sky and Precious - as well as sun bear Aurora - are beginning new cruelty-free lives at our sanctuary. Our vet teams performed around 300 health checks at our sanctuaries in Vietnam and China - that's nearly one every day! As a result, hundreds of bears are able to live active, pain-free lives despite the cruelty they have suffered. The kitchen, vet nurses and bear workers at our Vietnam sanctuary prepared 82 sets of medications a day to keep the bears pain-free and able to enjoy life - that's nearly 30,000 sets of medication over the year hidden in bananas, honey, fruit shakes and marshmallows. At our Vietnam sanctuary, 140 new bear friendships were made due to integrations and moves around the sanctuary, freeing up space for even more rescues! The 178 bears at our Vietnam sanctuary chomped their way through almost 30 metric tonnes of apples - that's the weight of five African elephants! The bears at our China sanctuaries wolfed down nearly 300 metric tonnes of fruit, vegetables and kibble over the last 12 months. That's nearly twice the weight of an average American house and every kilo had to be transported, chopped and hidden around the enclosure for the bears to forage. The small animal clinic at our China sanctuary found new homes for 12 dogs and seven kittens as well as rehabilitating and releasing one bird. Our China teams stuffed over 125,000 marshmallows with medication to keep the bears healthy in their old age. They also whipped up nearly 20,000 congee shakes. As the bears at our China sanctuary age, they need extra help to remain active. This year, we built 38 cement ramps to help them access their dens more easily and lowered 19 sleeping baskets so the bears can grow old gracefully. Our vet team in China toured nine cities in eight different provinces around the country to teach students about anesthesia, pain management and animal welfare. These workshops trained over 1,650 veterinary professionals and students. Captive Animal Welfare: Our groundbreaking ethical elephant tours were launched in partnership with Olsen Animal Trust. As a result, four elephants are no longer forced to spend their days chained up waiting to give rides to tourists. Instead they roam free in Vietnam's Yok Don National Park while tourists observe them behaving naturally, rather than riding on their backs. We opposed over 80 circuses, leading to eight circus shows being shut down and one zoo ending their close-contact activities with wild animals. Thanks to the signatures of 43,000 people, our two-year campaign to end the monkey circus in Vietnam's Can Gio Biosphere reserve was successful, sending a strong message to the country that animal performance is never acceptable. Following our elephant management training workshop, fourteen Chinese zoos and safari parks have developed behaviour management and foot care training programmes which will lead to improved welfare for their elephants. We delivered over 30 enclosure improvements in Vietnamese zoos which have boosted welfare for the animals at the facilities. Three macaques were rescued from private owners in Vietnam and placed in the care of our partners at Yok Don National Park where they can be sure to receive the enrichment they need to live happy lives. Our team delivered veterinary skills training to over 50 vets in Vietnamese zoos helping them care more humanely for their animals. We opposed poor welfare in 11 Vietnamese zoos, raising awareness among the public and directly leading to two zoos being investigated by local authorities. Cat and Dog Welfare: We outfitted 13 animal shelters in 13 Chinese cities with bathtubs, heaters, dryers, shavers, beds and fencing and completely refurbished three shelter facilities, benefiting over 4,000 animals across the country. This year, Animals Asia prov
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01373618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024473
IRS990/FeesForServicesAccountingGrp/TotalAmt024473
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0171
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0398
IRS990/FeesForServicesLegalGrp/TotalAmt0569
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015785
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06262
IRS990/FeesForServicesOtherGrp/TotalAmt031624
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01292910
IRS990/ForeignGrantsGrp/TotalAmt01292910
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55228
IRS990/Form990PartVIISectionAGrp/PersonNm0Kirvil Skinnarland Chair
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Tiryakian Dir
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacey Segal Dir
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Burton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt595000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01292910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01793408
IRS990/GrossSalesOfInventoryAmt02653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01846
IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/ProgramServicesAmt0732
IRS990/InsuranceGrp/TotalAmt03976
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03533
IRS990/LandBldgEquipCostOrOtherBssAmt013310
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0714561
IRS990/NetAssetsOrFundBalancesEOYAmt0597687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0863
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt010200
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt011984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09431
IRS990/OfficeExpensesGrp/ProgramServicesAmt05643
IRS990/OfficeExpensesGrp/TotalAmt027058
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01790
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036194
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt028251
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt01326
IRS990/OtherExpensesGrp/ProgramServicesAmt12343
IRS990/OtherExpensesGrp/TotalAmt030145
IRS990/OtherExpensesGrp/TotalAmt13577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177940
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07873
IRS990/PayrollTaxesGrp/ProgramServicesAmt04121
IRS990/PayrollTaxesGrp/TotalAmt022388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04804
IRS990/PrincipalOfficerNm0Paula Burton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02063861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01069000
IRS990/PYInvestmentIncomeAmt0676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352633
IRS990/PYOtherRevenueAmt09781
IRS990/PYRevenuesLessExpensesAmt0246425
IRS990/PYSalariesCompEmpBnftPaidAmt0406260
IRS990/PYTotalExpensesAmt01827893
IRS990/PYTotalRevenueAmt02074318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01789977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01640807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01734450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08852830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt08141325
IRS990ScheduleA/SubstantialContributorsTotAmt0711505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01789977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01640807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01734450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08852830
IRS990ScheduleA/TotalSupportAmt08870714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015403
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145729
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145729
IRS990ScheduleD/EquipmentGrp/BookValueAmt03533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013310
IRS990ScheduleD/ExpensesNotReportedAmt0147519
IRS990ScheduleD/ExpensesSubtotalAmt01908492
IRS990ScheduleD/OtherExpensesIncludedAmt01790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1790
IRS990ScheduleD/RevenueNotReportedAmt0145729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1790
IRS990ScheduleD/RevenueSubtotalAmt01793408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold $1790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03533
IRS990ScheduleD/TotalExpensesPerForm990Amt01908492
IRS990ScheduleD/TotalRevenuePerForm990Amt01791618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01291237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia/Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Animal welfare
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant Making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01291237
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Animal welfare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01291237
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization uses the accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt01291237
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 chair of the US board conducts a 360 appraisal of the Executive Director. This includes asking for feedback from all board members and key senior staff throughout the global organization that the Executive Director works with. This information is compiled and the board chair will review the results that will, among other things, determine the compensation of Executive Director for the following fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,861
Liabilities
$66,174
Net assets
$597,687
Revenue
$1,791,618
Expenses
$1,908,492
Net income
-$116,874
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
2018Detailed filing. Detailed filing data is available for this year.$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