Civic Intelligence

Animals Asia Foundation

990 • Fiscal year 2022 • EIN 31-1802788

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

PO Box 2605Culver City, CA 90231

(424) 282-5305

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$61,764

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,315,919

Up $866,882 (+35%) from 2021

Net Assets

Up

$3,301,879

Up $900,794 (+38%) from 2021

Liabilities

Down

$14,040

Down $33,912 (-71%) from 2021

Revenue

Up

$5,242,353

Up $655,081 (+14%) from 2021

Expenses

Up

$4,341,559

Up $776,068 (+22%) from 2021

Net Income

Down

$900,794

Down $120,987 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,315,919
Liabilities$14,040
Net Assets$3,301,879

Operations Trend

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

2022

Revenue$5,242,353
Expenses$4,341,559
Net Income$900,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$5,242,353
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$1,719,931$2,546,506▲ $826,575
Savings and Temporary Cash Investments$441,305$502,488▲ $61,183
Pledges and Grants Receivable$272,954$235,494▼ $37,460
Prepaid Expenses and Deferred Charges$13,908$5,751▼ $8,157
Land, Buildings, and Equipment, Net$939$3,114▲ $2,175
Accounts Receivable-$0-
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$2,449,037$3,315,919▲ $866,882
Other Assets Total-$22,566-
Liabilities
Grants Payable-$10,000-
Accounts Payable and Accrued Expenses$47,952$4,040▼ $43,912
Total Liabilities$47,952$14,040▼ $33,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,305$3,225,640▲ $1,217,335
Net Assets With Donor Restrictions$392,780$76,239▼ $316,541
Total Net Assets Fund Balance$2,401,085$3,301,879▲ $900,794
Total Liabilities and Net Assets / Fund Balance$2,449,037$3,315,919▲ $866,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,114$14,930$18,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula BurtonExecutive DirectorFT$61,764$61,764

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Animals Asia Hong KongAdmin services1501 244-252VesVouexRd, Sheung Wan, Hk$231,441
Animals Asia UKConsultantOffice17 Mary Seacole Rd, Plymouth, Devon, Uk$100,197
Revenue and Support

Revenue Composition

Contributions and Grants
$5,240,465
Program Service Revenue
$0
Investment Income
$1,888
Other Revenue
$0
All Other Contributions
$5,240,465
Change in Net Assets
$900,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded308$52,576selling price
Total Noncash Contributions308$52,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,353
Total Revenue per Audited Statements
$5,242,353
Total Revenue per Form 990
$5,242,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,965,559
Other Expenses$907,731
Total Fundraising Expense$627,188
Salaries, Compensation, and Employee Benefits$438,046
Professional Fundraising Fees$30,223

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,955,559--$2,955,559
Fees for Services Other$122,773$135,147$72,569$330,489
Other Salaries and Wages$49,061$84,686$181,230$314,977
Advertising$128,026-$97,803$225,829
Fees for Services Management-$77,826-$77,826
Current Officers, Directors, Trustees, and Key Employees-$46,323$15,441$61,764
Payroll Taxes$4,481$10,901$18,058$33,440
Fees for Services Professional Fundraising--$30,223$30,223
Occupancy$10,207$4,374$14,581$29,162
Office Expenses$11,644-$17,468$29,112
Other Employee Benefits$3,734$9,084$15,047$27,865
Fees for Services Legal$3,015$7,335$12,149$22,499
Travel$8,704-$13,055$21,759
Fees for Services Accounting-$18,838-$18,838
Grants to Domestic Orgs$10,000--$10,000
Insurance$1,167$2,840$4,704$8,711
Other Expenses$909$1,249$724$2,882
Depreciation Depletion$146$355$588$1,089
Total Functional Expenses$3,310,803$403,568$627,188$4,341,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,341,559
Total Expenses per Audited Statements$4,341,559
Total Expenses per Form 990$4,341,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abraham FoundationNew York, NY501(c)(3)-$10,000

International Summary

Spending
$2,955,559

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
East Asia/PacificGrant MakingAnimal welfare00$2,955,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,223
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 is prepared by an independent CPA firm in conjunction with the organization's Finance Department. A draft of the 990 is reviewed by the director, and corrections/modifications are made by the outside CPA. The revised draft is then reviewed by the Chairman of Board. Any concerns are raised with the CPA firm and a consensus is achieved. 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 B, Line 15A

The chair of the US board conducts a 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. This process last occured in 2022.

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
Asia Wild
EIN
31-1802788
Phone
4242825305
Address
PO Box 2605, Culver City, CA 90231

Signing Officer

Name
Stacey Segal
Title
Chairman
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Segal
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
5

Preparer

Firm
Cook & Company A Prof Actcy Corporation
Address
One Sansome St Ste 3500, San Francisco, CA 94104
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Accomplishments

(Cont'd from page 2) We raised awareness of the moon bear's natural habitat by running 12 free sessions (one a month) at our China bear sanctuary to educate parents and children about the local flora and fauna. We continued our partnership with the authorities to reduce human-bear conflict in Sichuan Province where our bear sanctuary is located. We provided 2,000 hessian sacks to the rescued bears at our sanctuaries in China and Vietnam. These were an essential part of the bears' enrichment program, which sees them given ever-changing toys, treats and browse to keep them occupied and to stave off boredom. We provided world-class care for the 320 bears living peacefully in our sanctuaries, 120 in China and 200 in Vietnam. CAT AND DOG WELFARE: Our Dr Dog and Professor Paws therapy dogs shared their unconditional love with 9,535 people in hospitals, elderly homes and schools in Hong Kong and four mainland Chinese cities. Over 100,000 people joined our 26 cat and dog public awareness events in China. We supported over 90 animal welfare groups in China - financially, with promotional materials or with advice. 250 cats benefited from our help to rebuild a fire damaged shelter in China. 44 dog meat videos and items for sale were removed from three popular Chinese platforms after our complaints. We worked with the Vietnamese authorities to identify 12 locations where dogs are sourced and the route used to transport them to the capital, Hanoi. We helped two Chinese cat shelters build adoption centers, which will benefit over 3,000 cats over the next five years. Both centers train volunteers and potential adopters. Over 200,000 people saw our free LED screen ads for our Trap, Neuter, Return project for cats and our China-wide children?s painting competition in Chengdu's underground train stations. We helped 17 NGOs and volunteer groups in China implement Trap, Neuter, Return projects, directly benefiting 227 cats. CAPTIVE ANIMAL WELFARE: We reached over 26,000 Vietnamese people through our animal welfare events. 109 educators in China benefited from our online training session on the delivery of our animal welfare education resources. We oversaw the management of 12 of the 72 elephants believed to be in captivity in Vietnam. We developed six online webinars, delivering animal management advice to over 12,800 animal managers in Chinese zoos. We opened our "One Life - Animal Emotions" poster exhibition at Fuzhou Zoo in China, expecting to reach 500,000 people. We developed 85 fact sheets and presentations on the social, emotional and cognitive capacities of animals for our education programs in China and Vietnam. We helped three Indonesian NGOs release 91 macaques and 25,000 songbirds back into the wild. We gave 3,000 booklets to Vietnamese children, highlighting the welfare issues associated with the illegal trade in wild-caught birds in Vietnam. We provided an electric vehicle to bring tourists to our Ethical Elephant Tours (which a popular Vietnamese newspaper listed among its Top 20 best places to visit in Vietnam).

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