INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-14
IRS object ID
201930469349300803
Schema version
2017v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-14T14:57:42-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311594197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Fund for Animal Welfare IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5087442000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1Txt
CityYarmouth PortCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02675ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas MaulPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5087442131PhoneNum
Signature2019-02-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.208.95.194IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAzzedine DownesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1Txt
CityYarmouth PortCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02675ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,105,328GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.IFAW.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionIFAW protects animals and the places they call home.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers288TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,445,300PYContributionsGrantsAmt
CY Contributions Grants$24,940,825CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$911,221PYInvestmentIncomeAmt
CY Investment Income$1,765,460CYInvestmentIncomeAmt
PY Other Revenue$41,774PYOtherRevenueAmt
CY Other Revenue$49,464CYOtherRevenueAmt
PY Total Revenue$22,398,295PYTotalRevenueAmt
CY Total Revenue$26,755,749CYTotalRevenueAmt
PY Grants And Similar Paid$1,598,717PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,197,613CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,262,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,420,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,473,145PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,657,689CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,855,132CYTotalFundraisingExpenseAmt
PY Other Expenses$12,667,770PYOtherExpensesAmt
CY Other Expenses$12,139,419CYOtherExpensesAmt
PY Total Expenses$23,001,672PYTotalExpensesAmt
CY Total Expenses$24,415,684CYTotalExpensesAmt
PY Revenues Less Expenses-$603,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,340,065CYRevenuesLessExpensesAmt
Total Assets BOY$56,422,966TotalAssetsBOYAmt
Total Assets EOY$60,573,921TotalAssetsEOYAmt
Total Liabilities BOY$16,193,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,319,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,229,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,253,979NetAssetsOrFundBalancesEOYAmt
MissionIFAW protects animals and the places they call home.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,402,536ExpenseAmt
Grant$637,101GrantAmt
Revenue$0RevenueAmt
DescWildlife Crime: IFAW combats wildlife crime by intervening in key source, transit and consumer countries. tenBoma counters threats to wildlife by applying predictive methodologies to identify wildlife crime events before they occur. In FY18, tenBoma expanded beyond Kenya to include projects and partnerships in Tanzania, Uganda, and India. tenBoma has dramatically increased IFAW's ability to serve as an information / analysis hub by adding five skilled veteran intelligence analyst staff. Other tenBoma achievements include reducing poaching by 93% in Tsavo NP; uncovering seven criminal networks and launching investigations to disrupt and dismantle them; working to strengthen the Horn of Africa Wildlife Enforcement Network (HAWEN); and, through the Horn of Africa Wildlife Crime Project, developing strategies to counter wildlife trafficking at Bole International Airport in Addis Ababa. IFAW held skills- and network-building DISRUPT trainings for customs, police and wildlife law-enforcement officers in Uganda, Morocco and Oman. Two initiatives moved IFAW closer to our goal of eliminating wildlife cybercrime: the launch of IFAW's Disrupt: Wildlife Cybercrime report and the creation of the first-ever Global Coalition to End Wildlife Trafficking Online. Thanks to a USAID grant, IFAW and local partners made significant progress in the Combatting Wildlife Crime Program in Malawi and Zambia. IFAW enabled the Malawi-wide WCIU and local CENs to improve investigations of serious wildlife crimes through mentoring, monitoring and performance evaluations; increased arrest and prosecution rates for wildlife criminals; and continued to build law enforcement capacity by conducting an Investigations and Intelligence training workshop for 10 students from Zambia DNPW. To defend the USA's bedrock environmental legislation, IFAW's US office advocated for, and produced investigative reports on, the importance of the Marine Mammal Protection and Endangered Species acts, elephant ivory trade in physical markets in major US cities as well as on the Internet, and live animals in trade from Latin America. IFAW US led public engagement events to build support for a ban on wildlife poisons; initiated a pilot study on reducing entanglement risk to North Atlantic right whales through "buoy-less" fishing gear tests and conducted in-depth research on the role animals play in the context of human wellbeing. IFAW US attended the Big Cat Sanctuary Alliance conference, the Cat Conservation Summit at the Jackson Hole Wildlife Film Festival, UN World Wildlife Day meetings and events, the Wildcat Sanctuary and the National Sheriffs' Association conference, as part of our efforts to address threats to human safety and animal welfare caused by the captivity of big cats. We continued to build the capacity of legitimate sanctuaries, assist in rescues and advocate a federal ban on private ownership and breeding of big cats.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,739,069ExpenseAmt
Grant$1,728,958GrantAmt
Revenue$0RevenueAmt
DescLandscape Conservation: IFAW continued to implement integrated, long-term approaches to protect wildlife and the places they call home in a few selected landscapes. In the Amboseli-Tsavo-Kilimanjaro landscape, IFAW and partners developed protocols to address human-wildlife conflicts, facilitated the training of 10 more OOGR community rangers, supported major infrastructural developments in the Kitenden Conservancy, and continued to work with OOGR leadership and landowners to help them develop needed governance structures for the Kitenden Community Wildlife Conservancy Company, Ltd. The Zimbabwe Elephant Nursery project continued to grow, with significant progress constructing and staffing the rewilding facility in Panda Masuie Forest Reserve to protect six orphaned elephants as they acclimate to life in the wild. In cooperation with Xishuangbanna Natural Reserve Management Bureau, IFAW China's Yunnan representative office carried out six activities on Asian elephant security and HEC precautions in communities and schools, covering five towns and one city in two counties with wild elephants. IFAW continued to support the Xishuangbanna-Menghai county Asian elephant village security early warning system and social welfare protection project by providing monitoring-warning platforms in Menga and Mengwang townships, field monitoring equipment, subsidies for field monitors and vehicle fuel, and supporting communities and schools in their safety prevention and protection campaigns. The Kasungu-Lukusuzi-Luambe landscape project made strides in strengthening law enforcement capabilities, improving community engagement in law enforcement and wildlife management, achieving a 50% poaching reduction around Kasungu NP and training-equipping 24 rangers and 16 rapid response team members in Kasungu in collaboration with DNPW-Malawi.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,594,628ExpenseAmt
Grant$183,768GrantAmt
Revenue$0RevenueAmt
DescMarine Conservation Threat: Inadequate protection from human activities for marine species and their habitats. IFAW continued its international leadership of the campaign to end commercial whaling in FY18, undertaking extensive domestic advocacy work in Iceland and discreet efforts in Norway and Japan. IFAW drafted and drove conservation initiatives in the International Whaling Commission and the Convention on Migratory Species encouraging protection of whale species and habitats. IFAW also maintained its leadership role in addressing conservation challenges related to shipping, in the International Maritime Organization and through sustained engagement with shipping companies and maritime industry associations to reduce the threats of ship strikes and ocean noise. IFAW scientists, campaigners and partners helped secure strong whale conservation decisions at the Convention on Migratory Species plenary in October 2017 on Ocean Noise, South Atlantic regional protection, marine by-catch and animal culture, including whales. IFAW scientists and campaigners continued to increase protections for North Atlantic right whales that are at risk from entanglements in fishing gear. IFAW is sponsoring testing on the USA's east coast of rope-less lobster pots that rise to the surface using airbags. IFAW also assisted with the development of a strategic plan by the IWC for addressing ship strikes in critical whale habitat areas.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,379,806ExpenseAmt
Grant$647,787GrantAmt
Revenue$0RevenueAmt
DescOther services: Animal Rescue/Community Animals: Community Animals: IFAW seeks to reduce the suffering of community animals in key IFAW regions by helping communities struggling with domestic animal management concerns to develop solutions which are humane and sustainable. We do this through veterinary care and outreach, and by convening community stakeholders to develop and implement their own humane animal management plans. Education: IFAW's Education approaches are tailored to the needs and desired behavior of specific target audiences. Ranging from formal school curricula to digital media campaigns to local community interventions, these approaches empower young people and communities to take positive action for animals in more than 24 countries around the world. Animal Rescue: IFAW's Animal Rescue Program aims to reduce animal suffering caused by natural and human-caused disasters and to rescue, rehabilitate and release to the wild injured, orphaned or displaced wildlife. IFAW responded to 13 natural disasters in more than 10 nations, from the USA to the Philippines, including floods, fires, hurricanes and drought. Our efforts touched over 10,000 community animals and an estimated 3,600 wild animals. The Centre for Wildlife Rehabilitation and Conservation, a joint venture among Wildlife Trust of India, IFAW and the Assam Forest Department, rehabilitated and released into Manas NP six young elephants; began protracted care for 232 wild animals, and carried out several educational events and projects for local people. The GRI-Elephant Orphanage Project in Zambia had 18 orphan elephants under their care in FY18. Staff from the Beijing Raptor Rescue Center continued to rescue, rehab and release injured birds of prey and staff continued to improve their skills, knowledge and networks through educational events and exchanges.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,379,806TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$647,787TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,116,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee163EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAEForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThomas Maul CFOPersonNm
Phone5087442131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1Txt
CityYarmouth PortCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02675ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kathleen Savesky Buckley
Board Chair2Yes (X)Yes (X)$0$0$0
Mark T Beauduoin
BOD Member2Yes (X)$0$0$0
Barbara U Birdsey
BOD Member2Yes (X)$0$0$0
Joyce C Doria
Vice Chair2Yes (X)Yes (X)$0$0$0
Margaret A Kennedy
BOD Member2Yes (X)$0$0$0
Catherine H Lilly
BOD Member1Yes (X)$0$0$0
Debobrata Mukherjee
BOD Member1Yes (X)$0$0$0
Thomas P O'Neill III
BOD Member1Yes (X)$0$0$0
Susan J Wallace
BOD Member1Yes (X)$0$0$0
Margo L Fitzpatrick
BOD Member1Yes (X)$0$0$0
James C Costa
BOD Member1Yes (X)$0$0$0
Daniel T Lenyo
BOD Member1Yes (X)$0$0$0
Virginia Pollak
BOD Member1Yes (X)$0$0$0
Robert Barber
BOD Member1Yes (X)$0$0$0
Gregory J Mertz
BOD Member1Yes (X)$0$0$0
Azzedine T Downes
President & Chief Executive Officer40Yes (X)$372,946$0$0
Thomas M Maul
Chief Financial Officer40Yes (X)$181,640$0$0
Diane L Warren
Research Paralegal40Yes (X)$64,650$0$0
Jeni Landers
Estates and Fundraising Paralegal40Yes (X)$28,802$0$0
Daina Bray
General Counsel40Yes (X)$127,040$0$0
Johnathan K Alie
Executive Vice President40$189,948$0$0Yes (X)
Faye L Cuevas
Landscape Conservation Program Director40$257,364$0$0Yes (X)
Erica Martin
Vice President Communications40$190,480$0$0Yes (X)
R K McGinnis
Vice President - HR & Operations Services40$158,166$0$0Yes (X)
Phyllis Bayer
Director - Information Technology40$154,073$0$0Yes (X)
Jeff Flocken
North America Regional Director40$153,317$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,878,426TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
RSM LLP
5155 Paysphere CircleChicagoIL60674Financial Statement Audit Services$278,835
SOO Consultants LLC
12 East 49th StNew YorkNY10017Communications Consulting$591,04111th Floor
Companion Security Group LLC
214 Burgess StreetFayettevilleNC28301Wildlife Crime Consulting$848,382
Base Design
13 S William StreetNew YorkNY10004Technology/website Consulting$371,545
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$174,624FundraisingAmt
Related Organizations$10,651,153RelatedOrganizationsAmt
Government Grants$2,060,787GovernmentGrantsAmt
All Other Contributions$12,054,261AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$24,940,825TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$606,378TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$606,378ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,240TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,240ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,508,661SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,371,579SecuritiesAmt
Other-$22,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,137,082SecuritiesAmt
Other$22,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,082TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,159,082ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$174,624ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business813312BusinessCd
Total Revenue Column$41,224TotalRevenueColumnAmt
Related Or Exempt Func Income$7,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,084ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,224OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,755,749TotalRevenueColumnAmt
Related Or Exempt Func Income$7,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,807,784ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$322,569TotalAmt
Program Services$322,569ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,875,044TotalAmt
Program Services$2,875,044ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,716TotalAmt
Program Services$104,178ProgramServicesAmt
Management And General$110,729ManagementAndGeneralAmt
Fundraising$41,809FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,293,177TotalAmt
Program Services$3,364,453ProgramServicesAmt
Management And General$720,188ManagementAndGeneralAmt
Fundraising$1,208,536FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$333,025TotalAmt
Program Services$207,872ProgramServicesAmt
Management And General$51,107ManagementAndGeneralAmt
Fundraising$74,046FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,074,717TotalAmt
Program Services$670,833ProgramServicesAmt
Management And General$164,930ManagementAndGeneralAmt
Fundraising$238,954FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$463,328TotalAmt
Program Services$289,207ProgramServicesAmt
Management And General$71,104ManagementAndGeneralAmt
Fundraising$103,017FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$201,307TotalAmt
Program Services$100,729ProgramServicesAmt
Management And General$70,045ManagementAndGeneralAmt
Fundraising$30,533FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$169,093TotalAmt
Program Services$441ProgramServicesAmt
Management And General$168,652ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,096TotalAmt
Program Services$48,096ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,657,689TotalAmt
Fundraising$1,657,689FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$132,369TotalAmt
Management And General$132,369ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,492,035TotalAmt
Program Services$2,336,539ProgramServicesAmt
Management And General$126,739ManagementAndGeneralAmt
Fundraising$28,757FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$725,295TotalAmt
Program Services$585,621ProgramServicesAmt
Management And General$1,683ManagementAndGeneralAmt
Fundraising$137,991FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,944,056TotalAmt
Program Services$1,361,219ProgramServicesAmt
Management And General$170,853ManagementAndGeneralAmt
Fundraising$411,984FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,251TotalAmt
Program Services$72,555ProgramServicesAmt
Management And General$9,960ManagementAndGeneralAmt
Fundraising$11,736FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,094,760TotalAmt
Program Services$879,192ProgramServicesAmt
Management And General$143,777ManagementAndGeneralAmt
Fundraising$71,791FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,392,529TotalAmt
Program Services$1,201,811ProgramServicesAmt
Management And General$53,935ManagementAndGeneralAmt
Fundraising$136,783FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$131,915TotalAmt
Program Services$88,078ProgramServicesAmt
Management And General$18,112ManagementAndGeneralAmt
Fundraising$25,725FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110,400TotalAmt
Program Services$68,691ProgramServicesAmt
Management And General$19,022ManagementAndGeneralAmt
Fundraising$22,687FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$243,918TotalAmt
Program Services$191,175ProgramServicesAmt
Management And General$25,453ManagementAndGeneralAmt
Fundraising$27,290FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,110TotalAmt
Program Services$70,560ProgramServicesAmt
Management And General$21,702ManagementAndGeneralAmt
Fundraising$6,848FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing$1,801,742$1,150,263$116,278$535,201
Bank Charges$347,683$144,167$203,516$0
Communications$419,506$412,945$1,196$5,365
Other$691,354$569,801$43,163$78,390

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,415,684TotalAmt
Program Services$17,116,039ProgramServicesAmt
Management And General$2,444,513ManagementAndGeneralAmt
Fundraising$4,855,132FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,499,879TotalAmt
Program Services$1,823,252ProgramServicesAmt
Management And General$194,912ManagementAndGeneralAmt
Fundraising$481,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,796BOYAmt
EOY$1,249,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,335,603BOYAmt
EOY$9,301,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,516BOYAmt
EOY$91,098EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$744,516BOYAmt
EOY$223,099EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,483,280BOYAmt
EOY$3,983,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,238,908LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,974,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,672,646BOYAmt
EOY$16,264,809EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,750,607BOYAmt
EOY$29,461,164EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$2EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,422,966BOYAmt
EOY$60,573,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,693,411BOYAmt
EOY$5,764,236EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,751,666BOYAmt
EOY$10,374,166EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,747,929BOYAmt
EOY$1,181,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,193,006BOYAmt
EOY$17,319,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,830,053BOYAmt
EOY$41,930,573EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$802,032BOYAmt
EOY$717,496EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,875BOYAmt
EOY$605,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,229,960BOYAmt
EOY$43,253,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,422,966BOYAmt
EOY$60,573,921EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,340,065ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$160,344NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$523,610OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,286,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,181,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,059,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,445,300CurrentTaxYearMinus1YearAmt
Current Tax Year$24,940,826CurrentTaxYearAmt
Total$103,913,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,286,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,181,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,059,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,445,300CurrentTaxYearMinus1YearAmt
Current Tax Year$24,940,826CurrentTaxYearAmt
Total$103,913,217TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$103,913,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$886,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,661CurrentTaxYearMinus1YearAmt
Current Tax Year$1,751,700CurrentTaxYearAmt
Total$5,316,516TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,333CurrentTaxYearMinus1YearAmt
Current Tax Year$63,224CurrentTaxYearAmt
Total$252,465TotalAmt
FieldValueIRS element (for citing)
Total Support$109,482,198TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94913PublicSupportCY170Pct
Public Support PY1700.9551PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income represents amounts not recorded under the other categories. These are small and varied.ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,454FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,412FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$178,866FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,415,684FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,594,550FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$996,233CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,996,233TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,994,350LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$243,608CurrentYearMinus3Amt
Current Year Minus2$243,817CurrentYearMinus2Amt
Current Year Minus1$288,451CurrentYearMinus1Amt
Current Year$178,866CurrentYearAmt
Total$954,742TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$249,058CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$999,058TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,498,587GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$213,262CurrentYearMinus3Amt
Current Year Minus2$216,034CurrentYearMinus2Amt
Current Year Minus1$236,962CurrentYearMinus1Amt
Current Year$136,454CurrentYearAmt
Total$802,712TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,931,415BeginningYearBalanceAmt
Contributions-$2,546,474ContributionsAmt
Investment Earnings Or Losses$1,281,305InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$32,666,246EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,519,330BeginningYearBalanceAmt
Contributions-$1,164,287ContributionsAmt
Investment Earnings Or Losses$2,305,372InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$729,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$33,931,415EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,331,169BeginningYearBalanceAmt
Contributions-$272,068ContributionsAmt
Investment Earnings Or Losses$94,887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$634,658OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$33,519,330EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,747,417BeginningYearBalanceAmt
Contributions$11,840ContributionsAmt
Investment Earnings Or Losses-$428,088InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$34,331,169EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,523,898BeginningYearBalanceAmt
Contributions$8,000ContributionsAmt
Investment Earnings Or Losses$3,215,519InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$34,747,417EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,807,006OtherCostOrOtherBasisAmt
Book Value$2,807,006BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,825,837OtherCostOrOtherBasisAmt
Depreciation$4,464,489DepreciationAmt
Book Value$12,361,348BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,325OtherCostOrOtherBasisAmt
Depreciation$18,325DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,188,443OtherCostOrOtherBasisAmt
Depreciation$9,606,204DepreciationAmt
Book Value$582,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,399,297OtherCostOrOtherBasisAmt
Depreciation$885,081DepreciationAmt
Book Value$514,216BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,264,809TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInterest Rate SwapDesc
Amt$1,181,540Amt
FieldValueIRS element (for citing)
Total Liability$1,181,540TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$48,716,646TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$160,344NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$21,276,943DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$523,610OtherRevenueAmt
Revenue Not Reported$21,960,897RevenueNotReportedAmt
Revenue Subtotal$26,755,749RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,755,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,692,627TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,276,943DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$21,276,943ExpensesNotReportedAmt
Expenses Subtotal$24,415,684ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,415,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Endowed funds are invested and used per the organizations financial reserve and institutional investment policies.
Schedule D, Part X, Line 2Under FASB ASC 740, Income Taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the years ended June 30, 2018 and 2017, there were no interest or penalties recorded or included in the statements of activities and changes in net assets. The Organization is subject to routine audits by a taxing authority. As of June 30, 2018 and 2017, the Organization was not subject to any examination by the taxing authority. Management believes that the Organization is no longer subject to United States income tax examinations for years prior to 2015.
Schedule D, Part XI, Line 2dInterest rate swap $566,389 Actuarial Loss on Annuity Obligations -42,779 Total $523,610

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific125Program ServicesOffice in Beijing, China. Staff in China oversee elephant habitat protection and elephant/human conflict mitigation, efforts to reduce public consumption of and demand for ivory, administering of education programs, and building of public and private sector capacity to enforce/uphold regulations prohibiting illegal wildlife trade.$2,386,456
East Asia and the Pacific00Grantmaking$40,998
Middle East and North Africa16Program ServicesOffice located in Dubai, UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include building capacity of customs and enforcement officials to enforce regulations, increasing public awareness of animal welfare and conservation laws and issues, gathering support from regional governments for resolutions at international conventions, and educating youth about wildlife conservation and animal welfare.$761,629
Sub-Saharan Africa117Program ServicesOffice located in Nairobi, Kenya serves to implement holistic landscape conservation projects and wildlife crime prevention efforts, and to monitor grants made to Kenya Wildlife Service and NGOs that support this work. Specific examples of activities include national park restoration and protection activities, law enforcement capacity building, human wildlife conflict resolution, support and advocacy for enforcement of illegal trade laws as well as research on animal populations.$1,853,807
Sub-Saharan Africa00Grantmaking$770,091
Sub-Saharan Africa00$911,492
North America (including Canada and Mexico, but not the United States)12Program ServicesProgram work to address the root causes of companion animal welfare problems in Mexico. The companion animal project in Playa del Carmen, Mexico, is managed locally by two IFAW staff members. The expected impact is to implement and strengthen a culture of adequate guardianship of companion animals and humane solutions to community animal management challenges, including mitigating conflicts between companion animals and wildlife.$262,239
North America (including Canada and Mexico, but not the United States)00Grantmaking$63,954
North America (including Canada and Mexico, but not the United States)00$18,000
South Asia00Grantmaking$141,888
Central America and the Caribbean00$53,719
South America00Grantmaking$8,600
Europe (including Iceland and Greenland)00$249,247
FieldValueIRS element (for citing)
Total Office4TotalOfficeCnt
Total Employee50TotalEmployeeCnt
Total Spent$7,522,120TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanMarine Conservation$50,718Wire
East Asia and the PacificAnimal Rescue-disaster response$6,882Wire
East Asia and the PacificLandscape Conservation$19,471Wire
East Asia and the PacificMarine Conservation$10,000Wire
North America (including Canada and Mexico, but not the United States)Animal Rescue-disaster response$63,955Wire
South AmericaAnimal Rescue-disaster response$8,600Wire
South AsiaEducation$12,546Wire
South AsiaAnimal Rescue$13,842Wire
South AsiaAnimal Rescue-disaster response$110,500Wire
Sub-Saharan AfricaLandscape Conservation$726,091Wire$6,453TenBoma project 6 motorbikes & tiresFMV
Sub-Saharan AfricaAnimal Rescue-disaster response$39,000Wire$93,559Tenboma project 2 vehiclesFMV
Sub-Saharan AfricaLandscape Conservation$26,476TenBoma project computer and office equipmentFMV
Sub-Saharan AfricaLandscape Conservation$32,667TenBoma project airplane and vehicle fuel for monitoringFMV
Sub-Saharan AfricaLandscape Conservation$56,753Tenboma project ranger trainingFMV
Sub-Saharan AfricaAnimal Rescue$6,314TenBoma project elephant monitoring equipmentFMV
Sub-Saharan AfricaAnimal Rescue$13,749Education for animal diseasesFMV
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these satisfactory receipt of reporting and site visits, as applicable to the particular grant. may receive multiple site visits both before and after the grant award. Renewal of funding or release of multi year funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SD&A Teleservices Inc
5757 W Century Blvd 300Los AngelesCA90045Telemarketing0$795$86,148-$85,353
Integrall-DC LLC
1972 Mass AveCambridgeMA02140Philanthropy consulting0$0$63,000-$63,000
GiveBridge Inc
525 W Monroe Street Ste 2350ChicagoIL60601Donor Database0$119,200$1,184,453-$1,065,253
Like A Fox LLC
215 Hunt TrailBarringtonIL60010F2F Management0$0$46,233-$46,233
Mercury Public Affairs LLC
250 Greenwich StreetNew YorkNY10007Public Affairs Consulting0$0$27,500-$27,500
McCullagh and Company
1201 California Street Ste 801San FranciscoCA94109Strategic and Fundraising consultant0$0$34,100-$34,100
Northern Lights Direct Ltd
314 W Superior St Ste 503ChicagoIL60654DRTV0$0$184,526-$184,526
Open America LLC
15290 Coleman Valley RoadOccidentialCA95465DRTV SMS Telemarketing0$0$31,729-$31,729
FieldValueIRS element (for citing)
Total Gross Receipts$119,995TotalGrossReceiptsAmt
Total Retained By Contractors$1,657,689TotalRetainedByContractorsAmt
Total Net To Organization-$1,537,694TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Boston FundraiserEvent1Nm
Gross Receipts Event1$174,624GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$174,624GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$14,568NonCashPrizesEvent1Amt
Rent Facility Costs Event1$28,455RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,151FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$44,913OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$174,624GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$174,624GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$14,568NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$28,455RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,151FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,913OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,087DirectExpenseSummaryEventsAmt
Net Income Summary$68,537NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS
11145 NW Old Cornelius Pass RdPortlandOR97231412185941501(c)(3)$10,000$0Community Animals
CAPE COD MUSEUM NATURAL HISTORY
869 Main St Rt 6ABrewsterMA02631042262299501(c)(3)$7,500$0EducationSuite 301
CENTER FOR LARGE LANDSCAPE CONSERVATION
303 W Mendenhall St Number 4BozemanMT59715271226829501(c)(3)$25,000$0Landscape Conservation
COMPANION ANIMAL OUTREACH OF GALVESTON COUNTY
15 N Pecan DrTexas CityTX77591453116715501(c)(3)$13,963$0Animal Rescue-disaster response
EMERGENCY EQUINE RESPONSE UNIT INC
39016 W 295th StPaolaKS66071841664555501(c)(3)$5,500$0Animal Rescue-disaster response
FAR EAST WHALE RESEARCH LLC
PO Box 82964KenmoreWA98028574319685$40,000$0Marine ConservationSuite 110
FRIENDS OF THE ARK
PO Box 755Port AransasTX78373141961890501(c)(3)$10,000$0Community Animals
GLOBAL FEDERATION OF ANIMAL SANCTUARIES
PO Box 32294WashingtonDC20007261676217501(c)(3)$11,600$0Animal Rescue
LIONS TIGERS AND BEARS BIG CAT SA
24402 Martin WayAlpineCA91901330938449501(c)(3)$15,000$0Animal Rescue
NATIONAL MARINE SANCTUARY FOUNDATION
8601 Georgia AveSilver SpringMD20910943370994501(c)(3)$39,576$0Marine Conservation
NATIVE AMERICA HUMANE SOCIETY
3838 W Carson StTorranceCA90503465445818501(c)(3)$12,000$0Community AnimalsSuite 218
NORTH VALLEY ANIMAL DISASTER GROUP
PO Box 441ChicoCA95927061672191501(c)(3)$7,500$0Animal Rescue-disaster response
PAN AFRICAN SANCTUARY ALLIANCE (PASA)
1405 NE 52nd AvePortlandOR97213223878683501(c)(3)$12,000$0Landscape Conservation
PEACE RIVER REFUGE AND RANCH INC
640 NE 170th CtSilver SpringsFL34488650864695501(c)(3)$12,500$0Animal Rescue
THE OCEAN FOUNDATION
1320 19th StWashingtonDC20036710863908$53,689$0Marine Conservation5th Fl
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after the grant award. Renewal of funding or release of multi year funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Azzedine T Downes
President & Chief Executive Officer$372,946$0$0$0$0$0$29,454$0$4,643$0$407,043$0$0
Thomas M Maul
Chief Financial Officer$181,640$0$0$0$0$0$18,907$0$6,837$0$207,384$0$0$0
Faye L Cuevas
Landscape Conservation Program Director$257,364$0$0$0$0$0$18,380$0$252$0$275,996$0$0$0
Erica Martin
Vice President Communications$190,480$0$0$0$0$0$16,240$0$948$0$207,668$0$0$0
Johnathan K Alie
Executive Vice President$189,948$0$0$0$0$0$17,422$0$4,643$0$212,013$0$0$0
R K McGinnis
Vice President - HR & Operations Services$158,166$0$0$0$0$0$17,078$0$4,643$0$179,887$0$0$0
Phyllis Bayer
Director - Information Technology$154,073$0$0$0$0$0$16,907$0$2,448$0$173,428$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Header, Line F"same as C above"
Form 990, Part VI, Section B, Line 11bThe Form 990 is distributed for review to all Board members and the Audit and Risk Oversight committee in advance of the filing Management provides a narrative of significant matters of interest and requests commentary and edit recommendations to finalize the document.
Form 990, Part VI, Section B, Line 12cFollowing the organization's Conflict of Interest Policy, directors, officers, senior level employees and employees with budgetary management responsibility are required to complete an annual Conflict of Interest questionnaire. This process is managed to ensure all required questionnaires are submitted and complete. General Counsel summarizes and presents matters disclosed in the questionnaire to the Audit and Risk Oversight Committee. The committee reviews and assess' potential conflicts prior to presenting to the full board. Conflicts identified follow board action as outlined in the organization's Conflict of Interest Policy.
Form 990, Part VI, Section B, Line 15Position descriptions form the basis of the organization's wage and salary program. Staff positions including senior management roles, are evaluated and priced against market data that is obtained from the HayGroup, an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation level is reviewed against available market data and is approved (including changes) by IFAW's Executive Committee Board of Directors.
Form 990, Part VI, Section C, Line 19IFAW makes numerous documents available for public inspection. The following documents are readily available on IFAW's website for review and download: Global annual report, Audited financial statements, Conflict of interest policy, and Ethical investment policy.
Form 990, Part IX, Line 11gProfessional fees for consultants not legal, accounting or fundraising.
Form 990, Part XI, Line 9Interest rate swap.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
International Fund for Animal Welfare Limited
58th Fl Central Plaza Harbor RdWachaiHKAnimal and HabitatHK$0$17,500N/A
Xinyu Management Consulting Company Limited
58th Fl Central Plaza 18 Harbour RdWanchaiHKAnimal Habitat ProtectionHK$0$0N/A
Xinyu Management Consulting (Bejing) Co Ltd
Room 427 4th Floor Building 19Xinyuanlixi ChanoyangHKAnimal and Habitat ProtectionCH$0$0N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2Txt
International Fund for Animal Welfare Inc Fonds international pour
la protection des animaux inc301 1/2 Bank St Unit 2OtawaOntarioCAK2P 1X7Animal and Habitat ProtectionCAN/A0
International Fund for Animal Welfare (IFAW)
87-90 Albert EmbankmentLondonUKSE1 9UDAnimal and Habitat ProtectionUKN/A0
International Fund for Animal Welfare IFAW in Action
87-90 Albert EmbankmentLondonUKSE1 9UDAnimal and Habitat ProtectionUKN/A0
IFAW Commerce Limited
87-90 Albert EmbankmentLondonUKSE1 9UDAnimal and Habitat ProtectionUKN/A0
Stichting IFAW (International Fund for Animal Welfare)
Javastraat 56Den HagNL2585Animal and Habitat ProtectionNLN/A0
IFAW Internationaler Tierschutz-Fonds gGmbH
Max-Brauer-Allee 62-64HamburgGM20032Animal and Habitat ProtectionGMN/A0
Fonds international pour la protection des animaux (IFAW France)
4 Rue Edouard Mignot CS30022Reims CedexFR51722Animal and Habitat ProtectionFRN/A0
Fonds international Pour la protection des animaux(IFAW) Endowment Fund
4 reu Edouard Mignot CS 30022Reims CedexFR51722Public Utility Foundation for accepting legacies and bequestsFRN/A0
International Fund for Animal Welfare (Australia) Pty Ltd
6 Belmore StSurry HillsASNSW 2010Animal and Habitat ProtectionASN/A0
International Fund for Animal Welfare NPC
Steenberg House Suite 3A SilverwoodTokaiSF7945Animal and Habitat ProtectionSFN/A0
International Fund for Animal Welfare Limited
Building 3 Acacia Park PO Box 39937LusakaZAAnimal and Habitat ProtectionZAN/A0
International Fund for Animal Welfare (IFAW) Limited
MASM House Lower Sclater RoadBlantyreMIAnimal and Habitat ProtectionMIN/A0PO Box 508
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (32 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtBusiness Name Line2OtherOrganizationName/BusinessNameLine2Txt
International Fund for Animal Welfare (IFAW)
b$243,350
International Fund for Animal Welfare NPC
b$112,077
International Fund for Animal Welfare (IFAW) Limited
b$722,482
International Fund for Animal Welfare Limited
b$76,933
International Fund for Animal Welfare (IFAW)
o$4,265,578
International Fund for Animal Welfare Inc Fonds international pour
o$269,981la protection des animaux inc
Stichting IFAW (International Fund for Animal Welfare)
o$1,289,539
IFAW Internationaler Tierschutz-Fonds gGmbH
o$2,259,842
Fonds international pour la protection des animaux (IFAW France)
o$1,413,734
International Fund for Animal Welfare (Australia) Pty Ltd
o$983,732
International Fund for Animal Welfare NPC
o$95,357
International Fund for Animal Welfare (IFAW)
n$2,710,155
International Fund for Animal Welfare Inc Fonds international pour
n$171,534la protection des animaux inc
Stichting IFAW (International Fund for Animal Welfare)
n$819,314
IFAW Internationaler Tierschutz-Fonds gGmbH
n$1,435,801
Fonds international pour la protection des animaux (IFAW France)
n$898,223
International Fund for Animal Welfare (Australia) Pty Ltd
n$625,019
International Fund for Animal Welfare NPC
n$60,585
International Fund for Animal Welfare IFAW in Action
p$208,336
International Fund for Animal Welfare (IFAW)
p$606,240
Stichting IFAW (International Fund for Animal Welfare)
p$67,187
IFAW Internationaler Tierschutz-Fonds gGmbH
p$56,124
International Fund for Animal Welfare (Australia) Pty Ltd
p$307,761
International Fund for Animal Welfare NPC
p$127,211
International Fund for Animal Welfare IFAW in Action
q$206,274
International Fund for Animal Welfare (IFAW)
q$2,922,214
International Fund for Animal Welfare Inc Fonds international pour
q$153,681la protection des animaux inc
Stichting IFAW (International Fund for Animal Welfare)
q$414,559
IFAW Internationaler Tierschutz-Fonds gGmbH
q$161,728
Fonds international pour la protection des animaux (IFAW France)
q$82,016
International Fund for Animal Welfare (Australia) Pty Ltd
q$176,450
International Fund for Animal Welfare NPC
q$157,236

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