FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-17
IRS object ID
201520489349302242
Schema version
2013v4.0
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)
Return2015-02-17T15:14:46-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311594197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Fund for Animal Welfare IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5087442239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1
CityYarmouth PortCity
StateMAState
ZIP Code02675ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas MaulPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5087442131PhoneNum
Signature2015-02-12SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IFAWBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerThomas MaulPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1
CityYarmouth PortCity
StateMAState
ZIP Code02675ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$37,808,835GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.IFAW.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionIFAW rescues and protects animals around the world.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers124TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,507,365PYContributionsGrantsAmt
CY Contributions Grants$19,286,187CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,625,817PYInvestmentIncomeAmt
CY Investment Income$984,689CYInvestmentIncomeAmt
PY Other Revenue$47,280PYOtherRevenueAmt
CY Other Revenue$90,977CYOtherRevenueAmt
PY Total Revenue$19,180,462PYTotalRevenueAmt
CY Total Revenue$20,361,853CYTotalRevenueAmt
PY Grants And Similar Paid$2,506,901PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,445,705CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,248,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,653,308CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$779,252PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$115,260CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,431,714CYTotalFundraisingExpenseAmt
PY Other Expenses$10,227,763PYOtherExpensesAmt
CY Other Expenses$10,900,025CYOtherExpensesAmt
PY Total Expenses$19,762,270PYTotalExpensesAmt
CY Total Expenses$20,114,298CYTotalExpensesAmt
PY Revenues Less Expenses-$581,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$247,555CYRevenuesLessExpensesAmt
Total Assets BOY$56,144,843TotalAssetsBOYAmt
Total Assets EOY$58,461,731TotalAssetsEOYAmt
Total Liabilities BOY$18,505,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,107,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,639,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,354,681NetAssetsOrFundBalancesEOYAmt
MissionIFAW rescues and protects animals around the world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,431,478ExpenseAmt
Grant$433,845GrantAmt
Revenue$0RevenueAmt
DescELEPHANTS - IFAW is working to ensure elephants live free in secure and viable habitats, and to eliminate threats to elephants from the ivory trade. To help reduce habitat loss and human threats to elephants IFAW is engaging local communities in an attempt to reduce poaching and human-wildlife conflict, providing training and equipment to wildlife rangers, and establishing migration corridors for elephants. While working locally in east, south, west and central Africa, as well as Asia, we also mobilize our supporters worldwide to demand politicians stop the ivory trade and support elephant protection efforts. Achievements and activities of our elephants program in FY14 included: IFAW signed a lease agreement with the community of the Olgulului-Ololarashi Group Ranch (OOGR) at Amboseli National Park to free up 16,000 acres of land called the "Kitenden Corridor." The agreement honours community values of the Maasai, provides for community livelihoods and secures critical habitat for elephants as the move in and out of Amboseli. * As a project of the Liwonde NP Conservation Program, IFAW partnered with Malawi's Department of National Parks and Wildlife (DNPW) on opening a community fish farm in Chikolongo, which helps communities that share habitat with animals thrive. * IFAW was a key partner in the three-year $80 million Clinton Global Initiative (CGI) Commitment to Action that brings together NGOs, governments, and concerned citizens to stop the slaughter of Africa's elephants. Funds will be used to support national governments to scale up anti-poaching enforcement at the 50 priority elephant sites including hiring and supporting an additional 3,100 park guards.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,304,437ExpenseAmt
Grant$557,768GrantAmt
Revenue$0RevenueAmt
DescWILDLIFE TRADE - Wildlife crime is a major global business that threatens many species with extinction and causes the suffering and death of many individual animals. IFAW is working with governments, customs officers, and rangers to protect wildlife from poaching and illegal trade, and conducts consumer awareness campaigns to discourage people from buying illegal wildlife products. We do this by: * Strengthening international agreements * Training wildlife law enforcement officers * Ending the illegal trade in tiger parts and elephant ivory * Investigating Internet wildlife trafficking * Educating consumers to reject products made from wildlife * Working together with INTERPOL to fight wildlife crime It also includes regional campaigns to end the commercial seal hunt in Canada and Hunting with Hounds in the UK. Achievements and activities of the Wildlife Crime program in FY14 included: IFAW representatives partnered with the US Government in its historic destruction of six tons of seized ivory in Denver, Colorado. The event garnered world-wide attention and led to numerous other ivory destruction events around the globe. * The Wildlife Conservation Division of the Royal Government of Bhutan in collaboration with IFAW-WTI completed a month-long wildlife crime prevention training for the country's frontline staff. * European parliament voted for resolution on wildlife crime, following IFAW's long-standing recommendation to fully implement a set of actions for the enforcement of trade in endangered species with the EU, including the establishment of National Action Plans, tougher penalties, more resources and training for enforcers, prosecutors and the judiciary. * IFAW commissioned a review into the economics of trade in rhino horn from Economists at Large that concluded a legal trade in rhino horn would not necessarily reduce poaching of rhino in Africa. * When IFAW brought 13 Arab country officials together for a "Prevention of Sharks and other Marine Species Trafficking" training, nine of them signed an important global accord for the protection of sharks worldwide. * In another damaging blow to the sealing industry, the WTO Appellate Body affirmed that the EU ban on seal products can remain despite a last-ditch effort by Canada and Norway to appeal last year's WTO ruling. * With IFAW as a committed partner, INTERPOL conducted trainings of law enforcement personnel across Cambodia, Thailand, Indonesia, Malaysia, Vietnam, Laos and China to detect and deter smuggling of tiger and other endangered wildlife parts. * Capitalizing on the successful "Mom, I have teeth" campaign, IFAW's China office conceived and produced more culturally-appropriate and socially-motivating advertisements to call on consumers to reject wildlife trade.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,929,852ExpenseAmt
Grant$737,021GrantAmt
Revenue$0RevenueAmt
DescANIMAL RESCUE IFAW rescues and protects animals in crisis all over the world, responding to natural disasters such as hurricanes and floods, and man-made disasters such as armed conflicts, oil spills and poaching. IFAW's Animal rescue team helps to rescue and rehabilitate animals in distress and, whenever possible, return animals to the wild. When animals cannot be released back to the wild, we help place them into a sanctuary that provides life-long, optimal care for animals. IFAW also addresses the root causes of wildlife displacement such as habitat loss, illegal wildlife trade or human-animal conflict, and works to conserve wildlife species and promote biodiversity. In addition to responding to animals in crisis as emergencies occur around the world, IFAW maintains the following ongoing regional programs, which rescue, rehabilitate or provide sanctuary for a variety of small and large threatened species: * Wildlife Rescue Centres in India * Bear Rescue Centre, Tver region, Russia * Grizzly bear rescue in British Columbia, Canada * Raptor Rescue Centre, Beijing, China * Marine mammal rescue and research, Cape Cod, United States * Penguin rescue, South Africa and South America * Saving primates, Africa and Asia * Protecting big cats in captivity, United States Achievements and activities of our Animal Rescue program in FY14 included: * IFAW partnered with Game Rangers International (GRI) and the David Shepherd Wildlife Foundation (DSWF) as a new partner of the Elephant Orphanage Project in Zambia, which rescues and rehabilitates orphaned elephants and releases them back into the wild. IFAW helped fund an anti-predator fence standing a total of three meters high around a sturdy three-hectare outer boma (paddock) allowing orphans the opportunity to move freely, socialize and forage throughout the night. * IFAW helped a local group source hay for 1000 starving horses impacted by record-breaking floods in Colorado. * IFAW helped find homes for more than 100 dogs from the Tupelo-Lee Humane Society, which was overwhelmed with a surge of intakes after a tornado destroyed parts of the city. * An IFAW-WTI rescue team provided emergency relief to animals affected by the super cyclone Phailin in Andhra Pradesh, India, which relocated nearly 900,000 from the coast by the government. The team attended to thousands of affected domestic animals and hundreds of open bill storks affected by the storm, among many other animals. * An IFAW-led scientific manuscript published this year analyzed blood values and physical parameters in relation to the health of stranded dolphins. Findings were possible due in large part to the historic 2012 common dolphin mass strandings, 216 dolphins in just 83 days, to which IFAW responded on the Massachusetts coast. * IFAW rescued a number of big cats from cruel and dilapidated situations this year including two lions named Danka and Ducey from a Missouri home; a tigress from a home in Arkansas, and 11 tigers and three lions from a backyard zoo in western New York. * In response to Haiyan (locally known as Yolanda), one of the worst typhoons in the history of the Philippines, IFAW dispatched a team and joined the Philippine Animal Welfare Society (PAWS) to conduct a rescue campaign for animals in Leyte and Samar islands. The animal rescuers administered vaccines, injectable vitamins, and antibiotics for 2,000 dogs, cats, and livestock. * After 18 months' worth of preparation, a team from IFAW moved four of Daloa's forest elephants to Azagny National Park. These elephants had been repeatedly clashing with the rural communities in order to survive. * IFAW staff assisted partner Center for Orangutan Protection near Mt. Kelud in the Island of Java and Mt. Sinabung in Sumatra, Indonesia to help companion animals, farm animals and wildlife displaced after volcanic eruptions forced the evacuation of nearby residents. * The eighth Eastern Hoolock gibbon family was successfully captured by the IFAW-WTI rescue team as part of a massive effort to save an entire population of endangered gibbons from certain death. The family was relocated and released into Mehao Wildlife Sanctuary. * Five orphaned Amur tigers, three males and two females, were successfully released to the wild in a joint effort by IFAW, Special Inspection Tiger, A.N. Severtsov Institute of Ecology and Evolution, the Russian Academy of Sciences, and the Wildlife Conservation Society (WCS). It was the largest release of endangered Amur tigers in Russia. * New York Governor Andrew Cuomo signed a bill to prohibit contact between the public and dangerous captive wildlife, including big cats. As the NGO leader on this bill, IFAW worked with Assembly Member Linda Rosenthal's office to create the bill, and also called on IFAW members in NY to support it. The New York bill is a milestone in aiding IFAW's Big Cats in Captivity policy campaign for a federal bill.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,760,527$444,088$0COMPANION ANIMALS To ensure its animals are cared for in the short and long term, community members must tackle the challenge together. In order to help the most animals and support the most communities, IFAW's Humane Community Development initiative utilizes a set of participatory tools to better understand a community's problems and its unique population of dogs and cats. We bring community members together in participatory style workshops to help them understand the root causes of their concerns, and how to create management plans that addresses the specific needs of dogs, cats and people in their community. IFAW approaches local communities respectfully and works with them to define their needs, goals, and barriers to providing safe, humane and sustainable animal management. With a holistic combination of community engagement, hands-on care, compassionate education, humane planning and population management, we are making the world a better place for dogs and cats one community at a time. Achievements and activities of our Companion Animal program in FY14 included: IFAW launched one of its first Humane Community Development (HCD) projects in Puerto Natales, Chile where roaming street dogs are a serious concern. In a two-day workshop, local stakeholders explored problems faced by people and dogs in their community, the connection between human and animal health and well-being and the effect of current interventions in order to lay the foundation for a community-led long-term plan to manage the street dog population humanely. * IFAW's "Humane Communities: Security, Health and Animal Welfare Commitment" establishes a Clinton Global Initiative commitment to develop plans that will help communities and save dogs. CGI commitments are established based on innovative approaches and new partnerships, and this commitment highlights IFAW's partnership with the UNDP as well as the seven programs in communities in Bosnia and Chile. * IFAW was invited by the organizing committee of the One Health Symposium in Paris, sponsored by the World Organisation for Animal Health (OIE) and World Small Animal Veterinary Association, to represent the role of animal welfare in One Health on its opening panel. * Marking the 20th anniversary of World Spay Day, IFAW's Mdzananda Animal Clinic joined animal welfare groups across the city in rolling out Cape Town's mass sterilization project.
$1,608,459$188,621$0IFAW's Whale Program is divided into six areas: * Ending commercial whaling - IFAW campaigns for the protection of whales using all possible international conventions and legal strategies to end commercial whaling. * Promoting whale watching - IFAW is leading a number of projects that promote responsible whale watching and help to ensure the whale watching industry is managed sustainably * Protecting Habitat - IFAW works to designate marine sanctuaries areas in important whale feeding, breeding, birthing or migratory areas to protect whales from human threats to their survival. * Reducing accidental injuries - IFAW works to reduce threats to whales from noise pollution, entanglements and ship strikes * Supporting research - IFAW's non-invasive marine research vessel carries out population assessments, perfects surveying techniques and develops technologies to help save whale species from extinction * Marine Mammal Rescue and Research - providing rapid response and humane care to stranded and entangled animals, advancing stranding science and promoting public awareness through education. Achievements and activities of the whales program in FY14 included: Delivering its judgment on Australia's case against Japan, which was prompted by legal panels set up by IFAW, the International Court of Justice (ICJ) found that Japan's Southern Ocean whale hunt was illegal under international law. * An independent scientific review panel including IFAW representatives concluded that the 2008 mass stranding of approximately 100 melon-headed whales in Madagascar was primarily triggered by a survey vessel contracted by ExxonMobil Exploration and Production using a multi-beam echo sounder system. IFAW had helped return live whales from the lagoon system to the open sea, and conduct necropsies on dead whales to determine causes of death. This further evidence of the impacts of underwater noise on whales will help IFAW to push for better regulations and technologies to reduce noise.* The European Union's 7th Environmental Action Plan was approved including language drafted by IFAW focusing additional attention on marine issues caused by human-induced threats emphasizing the need to fully integrate environmental issues into other policies like international trade, development, foreign affairs and security. * IFAW started working with partners the Biosphere Foundation, the University of Ruhuna, the government of Sri Lanka and local whale watching company, Raja and the Whales, to survey and collect data on coastal and offshore whale densities. Data will be submitted to the International Maritime Organization (IMO), which could move the shipping lanes if the data calls for it. * The International Maritime Organization (IMO) adopted guidelines for the reduction of underwater noise from commercial shipping. The IMO's Marine Environment Protection Committee has been considering the issue since 2008 when it first put reducing underwater noise pollution from shipping on the agenda. * Supported by findings from IFAW regarding the economics of Japanese whale watching, a brand-new Japan Whale and Dolphin Watching Council (JWDC) launched, representing some 200 individual whale and dolphin watching operators around the country.
$932,642$84,362$0ANIMAL ACTION EDUCATION PROGRAM For 20 years, IFAW has sponsored Animal Action Education (AAE), our signature program designed to give young people the knowledge and tools to take positive action on behalf of animals and the environment. AAE provides a wide variety of free thematic education packs including teaching guides, lessons, worksheets, videos, and interactive activities aligned with core curricula in more than 20 countries and eight languages plus Braille. IFAW's youth education programs have recently been endorsed by the European Commission, UNESCO and the Convention on Biodiversity, and educational authorities in several regions, including the Ministry of Education for the United Arab Emirates and the Los Angeles Unified School district, which is the second largest educational district in the United States. Achievements and activities in our Animal Action Education program in FY14 included: * IFAW launched its newest AAE educational program, Cats, Dogs and Us. Through 15 regional projects, AAE now reaches teachers and students in more than 20 countries with a rich library of teaching resources that promote animal welfare and conservation education in 12 languages and local dialects. * The European Commission has formally endorsed and will place its logo on the Cats, Dogs and Us program materials in all EU countries. The Commission has also offered to introduce AAE to EC Missions around the world and encourage their endorsement and promotion of all AAE programs in priority regions. * In the United Arab Emirates, the Ministry of Education recently renewed an MOU that endorses AAE for use by teachers in all elementary and middle school classrooms nationwide. * Working with local educational partner H.E.L.P. Malawi, the AAE team is developing and delivering a locally-relevant animal welfare and conservation themed curricula aligned with core literacy outcomes.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,301,628TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$717,071TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,967,395TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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
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Loan Outstanding0LoanOutstandingInd
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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 Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee165EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAEForeignCountryCd
Foreign CountryASForeignCountryCd
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Taxable Party Notification0TaxablePartyNotificationInd
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Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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Change To Org Documents0ChangeToOrgDocumentsInd
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Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
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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
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Investment In Joint Venture0InvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThomas M MaulPersonNm
Phone5087442131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1
CityYarmouth PortCity
StateMAState
ZIP Code02675ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
James E Brumm
BOD Member10Yes (X)$0$0$0
Elliott G Carr
BOD Member2Yes (X)$0$0$0
Manilal P Chandaria
BOD Member10Yes (X)$0$0$0
Alexandra Denman
BOD Member10Yes (X)$0$0$0
Brian W Hutchinson
BOD Member10Yes (X)$0$0$0
Margaret A Kennedy
BOD Member20Yes (X)$0$0$0
Christopher J Matthews
BOD Member10Yes (X)$0$0$0
David A Metzler
BOD Member21Yes (X)$0$0$0
Debobrata Mukherjee
BOD Member20Yes (X)$0$0$0
Thomas P O'Neill III
BOD Member10Yes (X)$0$0$0
Mary-Louise Palandjian
BOD Member10Yes (X)$0$0$0
Kathleen Savesky Buckley
Board Chair20Yes (X)$0$0$0
Victoria L Stack
BOD Member10Yes (X)$0$0$0
Azzedine Downes
CEO400$309,984$0$0Yes (X)
Philip Milburn
VP Philanthropy400$218,350$0$0Yes (X)
Erica Martin
VP Communications400$174,344$0$0Yes (X)
Thomas Maul
CFO400$173,142$0$0Yes (X)
Ian Robinson
VP Programs & Intl Operations400$151,103$0$0Yes (X)
Phyllis Bayer
Director IT & Facilities400$142,644$0$0Yes (X)
Kevin R McGinnis
Director Human Resources400$134,098$0$0Yes (X)
Daina Bray
Corporate/Legal Manager (Board Clerk)00$0$0$0Yes (X)
Barbara Fried
Sr Advisor Direct Marketing400$168,986$0$0Yes (X)
Arthur Cady
Senior Program Advisor400$147,064$0$0Yes (X)
Patrick Ramage
Program Director Whales400$144,225$0$0Yes (X)
Jeffrey Flocken
Regional Director North America400$135,444$0$0Yes (X)
Blaine Hoovis
Controller400$133,272$0$0Yes (X)
Frederick O'Regan
Former CEO00$324,368$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,357,024TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BDO USA LLP
125 High StreetBostonMA02110Financial statement audit services$302,235
Jackson River LLC
2535 13th St NW 005WashingtonDC20009technology/website consulting$137,488
J & D Advertising
455 Scudder AvenueHyannis PortMA02647artistic and graphic design for educational/fundraising materials$122,934
Gary Gates Designs
1414 Main StChathamMA02633artistic and graphic design for educational/fundraising materials$104,605
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$9,748,187RelatedOrganizationsAmt
Government Grants$232,562GovernmentGrantsAmt
All Other Contributions$9,305,438AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$19,286,187TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$730,055TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$730,055ExclusionAmt

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$6,154TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,154ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,701,616SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,446,982SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$254,634SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,634TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$254,634ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,823TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,823ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$84,823OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,361,853TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,075,666ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$478,448TotalAmt
Program Services$478,448ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,967,257TotalAmt
Program Services$1,967,257ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,575TotalAmt
Program Services$150,439ProgramServicesAmt
Management And General$48,117ManagementAndGeneralAmt
Fundraising$92,019FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,811,881TotalAmt
Program Services$3,141,528ProgramServicesAmt
Management And General$583,669ManagementAndGeneralAmt
Fundraising$1,086,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$282,948TotalAmt
Program Services$179,835ProgramServicesAmt
Management And General$36,201ManagementAndGeneralAmt
Fundraising$66,912FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$868,158TotalAmt
Program Services$551,779ProgramServicesAmt
Management And General$111,075ManagementAndGeneralAmt
Fundraising$205,304FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$399,746TotalAmt
Program Services$254,068ProgramServicesAmt
Management And General$51,145ManagementAndGeneralAmt
Fundraising$94,533FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,311TotalAmt
Program Services$16,860ProgramServicesAmt
Management And General$39,451ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,902TotalAmt
Program Services$0ProgramServicesAmt
Management And General$98,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$82,000TotalAmt
Program Services$82,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$115,260TotalAmt
Fundraising$115,260FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,947TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$10,947FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,122,772TotalAmt
Program Services$2,885,980ProgramServicesAmt
Management And General$208,542ManagementAndGeneralAmt
Fundraising$28,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$690,860TotalAmt
Program Services$680,106ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$9,977FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,553,402TotalAmt
Program Services$1,219,777ProgramServicesAmt
Management And General$117,497ManagementAndGeneralAmt
Fundraising$216,128FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,818TotalAmt
Program Services$53,281ProgramServicesAmt
Management And General$8,762ManagementAndGeneralAmt
Fundraising$7,775FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$734,781TotalAmt
Program Services$627,078ProgramServicesAmt
Management And General$80,852ManagementAndGeneralAmt
Fundraising$26,851FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,413,886TotalAmt
Program Services$1,265,326ProgramServicesAmt
Management And General$41,563ManagementAndGeneralAmt
Fundraising$106,997FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,779TotalAmt
Program Services$52,618ProgramServicesAmt
Management And General$6,704ManagementAndGeneralAmt
Fundraising$2,457FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$109,623TotalAmt
Program Services$70,323ProgramServicesAmt
Management And General$19,195ManagementAndGeneralAmt
Fundraising$20,105FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$193,234TotalAmt
Program Services$143,297ProgramServicesAmt
Management And General$25,280ManagementAndGeneralAmt
Fundraising$24,657FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,948TotalAmt
Program Services$41,014ProgramServicesAmt
Management And General$15,247ManagementAndGeneralAmt
Fundraising$4,687FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and publication$1,813,189$1,471,942$62,007$279,240
Bank charges$134,307$1,220$133,082$5
Communications$304,986$303,047$360$1,579
Other$378,280$330,172$26,761$21,347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,114,298TotalAmt
Program Services$15,967,395ProgramServicesAmt
Management And General$1,715,189ManagementAndGeneralAmt
Fundraising$2,431,714FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,363,130TotalAmt
Program Services$1,872,365ProgramServicesAmt
Management And General$104,755ManagementAndGeneralAmt
Fundraising$386,010FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,550,501BOYAmt
EOY$1,727,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,318,942BOYAmt
EOY$4,913,893EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,979BOYAmt
EOY$310,377EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,952BOYAmt
EOY$702,973EOYAmt

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$2,232,237BOYAmt
EOY$1,547,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,217,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,187,674LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,138,683BOYAmt
EOY$18,029,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,511,547BOYAmt
EOY$31,229,280EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,144,843BOYAmt
EOY$58,461,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,247,432BOYAmt
EOY$4,254,590EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,175,000BOYAmt
EOY$11,796,666EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,082,899BOYAmt
EOY$2,055,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,505,331BOYAmt
EOY$18,107,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,594,164BOYAmt
EOY$38,948,164EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$479,523BOYAmt
EOY$832,692EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$565,825BOYAmt
EOY$573,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,639,512BOYAmt
EOY$40,354,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,144,843BOYAmt
EOY$58,461,731EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$247,555ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,527,519NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$53,542DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$6,363OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$18,916,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,815,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,819,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,507,365CurrentTaxYearMinus1YearAmt
Current Tax Year$19,286,187CurrentTaxYearAmt
Total$92,345,407TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,916,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,815,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,819,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,507,365CurrentTaxYearMinus1YearAmt
Current Tax Year$19,286,187CurrentTaxYearAmt
Total$92,345,407TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$92,345,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$575,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,091CurrentTaxYearMinus1YearAmt
Current Tax Year$990,843CurrentTaxYearAmt
Total$4,098,593TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,843CurrentTaxYearMinus1YearAmt
Current Tax Year$84,823CurrentTaxYearAmt
Total$287,913TotalAmt
FieldValueIRS element (for citing)
Total Support$96,731,913TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95465PublicSupportCY170Pct
Public Support PY1700.95600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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$221,276FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,774FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$314,050FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,800,318FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,114,368FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,655CurrentYearMinus3Amt
Current Year Minus2$123,952CurrentYearMinus2Amt
Current Year Minus1$140,374CurrentYearMinus1Amt
Current Year$314,050CurrentYearAmt
Total$637,031TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,338CurrentYearMinus3Amt
Current Year Minus2$82,115CurrentYearMinus2Amt
Current Year Minus1$116,536CurrentYearMinus1Amt
Current Year$221,276CurrentYearAmt
Total$452,265TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,347,950BeginningYearBalanceAmt
Contributions$8,000ContributionsAmt
Investment Earnings Or Losses$2,167,948InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$31,523,898EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,514,250BeginningYearBalanceAmt
Contributions$233,076ContributionsAmt
Investment Earnings Or Losses$1,825,200InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$224,576OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$29,347,950EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,309,479BeginningYearBalanceAmt
Contributions$178,293ContributionsAmt
Investment Earnings Or Losses$3,191,671InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$165,193OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$27,514,250EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,898,013BeginningYearBalanceAmt
Contributions$85,028ContributionsAmt
Investment Earnings Or Losses$2,405,946InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$79,508OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$24,309,479EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.983BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.017PrmnntEndowmentBalanceEOYPct
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$2,807,006InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$2,807,006BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,779,072InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$2,759,800DepreciationAmt
Book Value$14,019,272BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,613,217InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$10,409,549DepreciationAmt
Book Value$1,203,668BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,029,946TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInterest Rate SwapDesc
Amt$2,055,794Amt
FieldValueIRS element (for citing)
Total Liability$2,055,794TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,790,521TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,527,519NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,907,512DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$6,363OtherRevenueAmt
Revenue Not Reported$21,428,668RevenueNotReportedAmt
Revenue Subtotal$20,361,853RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,361,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,075,352TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,961,054DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$18,961,054ExpensesNotReportedAmt
Expenses Subtotal$20,114,298ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,114,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Board designated endowment funds are intended to be reserves established for the long-term financial sustainability of the organization. Permanently restricted net assets are restricted to investments in perpetuity, the income from which is expendible to support designated program areas such as Companion Animals.
Schedule D, Part X, Line 2n/a
Schedule D, Part XI, Line 2dGain on interest rate swap = 27,105 / Actuarial loss on annuity obligations =33,468

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific219Program ServicesOffices in Tokyo, Japan and Beijing, China with staff of 1 and 18, respectively. Staff in Japan raise public awareness and attempt to effect social attitude about whale meat consumption and its impact on whale populations, as well as advocate for changes in laws which permit whaling for "scientific" purposes. Staff in China oversee animal rescue and rehabilitation, elephant habitat and elephant/human conflict, attempt to change social attitude about traditional medicine (which adversely impacts tiger, bear and other species), administer Animal Action Week programs, and administer emergency relief efforts.$1,902,863
East Asia and the PacificGrantmaking$142,267
East Asia and the PacificGrantmakingIFAW affiliate office located in Australia received a grant from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organizations. This grant was restricted to Animal Rescue pertaining to regional disaster response in Australia.$6,780
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 gathering support from Middle East and North Africa states to support illegal trade legislation at CITES, training for customs and enforcement officials, and educating the population about wildlife.$746,383
Sub-Saharan Africa17Program ServicesOffice located in Nairobi, Kenya serves to monitor grants made to Kenya Wildlife Service and NGOs that operate to protect animals and habitats. Specific examples of activities include national park restoration and protection activities, animal / human conflict resolution solutions, support and advocacy for enforcement of illegal trade laws as well as research on animal populations.$843,651
Sub-Saharan AfricaGrantmaking$486,848
Sub-Saharan AfricaGrantmakingIFAW affiliate office located in South Africa received a grant from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organizations. This grant was restricted to Elephant anti-poaching project work in Tanzania and the rehab of penguins and other seabirds in South Africa.$25,335
North America (including Canada and Mexico, but not the United States)02Program ServicesProgram work to address the root causes of the welfare problems related to companion animals. The Companion animal Playa project which is managed locally by two IFAW staff members is expected impact is to implement and strengthen a culture of adequate guardianship of companion animals.$17,604
North America (including Canada and Mexico, but not the United States)Grantmaking$79,739
South AsiaProgram ServicesOur program work in India is focused on the conservation of wildlife, its habitat and the welfare of individual wild animals. IFAW works in partnership with local communities and governments.$327,862
South AsiaGrantmaking$408,662
Central America and the CaribbeanGrantmaking$5,000
South AmericaGrantmaking$53,950
Europe (including Iceland and Greenland)Grantmaking$402,120
Europe (including Iceland and Greenland)GrantmakingIFAW affiliate offices located in England and France received grants from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that which were conducted/administered by affiliated organization. Fuunding to the affiliate in England was specific to Companion Animal, Elephand and Animal Rescue programs. Funds transfered to the affiliate in France were for anit-poaching training in Africa.$252,908
FieldValueIRS element (for citing)
Total Office4TotalOfficeCnt
Total Employee34TotalEmployeeCnt
Total Spent$5,701,972TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
North America (including Canada and Mexico, but not the United States)In support of membership to Foundations Search$6,000Wire
East Asia and the PacificSupport of JWDC launch$6,840Wire
Sub-Saharan AfricaHealth assessments of dolphins caught in shark nets$7,173Wire
East Asia and the PacificFukushima disaster follow-up$7,307Wire
South AmericaRescue and rehab of Ringed Storm Peterals$8,700Wire
Sub-Saharan AfricaSupport of Ngamba Island Chimpanzee Sanctuary$10,000Wire
South AmericaSupport of South Atlantic Whale Sanctuary workshop$10,000Wire
Sub-Saharan AfricaProject in support of anti-poaching patrols$10,000Check
East Asia and the PacificTyphoon relief$10,500Wire
East Asia and the PacificDisaster response to volcanic eruptions in Indonesia$11,100Wire
East Asia and the PacificSupport for Asia for Animals conference$12,200Wire
Sub-Saharan AfricaAmboseli Elephant Collaring$12,489Elephant Collaring supplies and equipmentFMV
East Asia and the PacificTo support volunteer trainings, supplies and operational expenses.$19,320Wire
North America (including Canada and Mexico, but not the United States)Support of Campobello Whale Rescue Team and disentanglement program.$20,000Wire
East Asia and the PacificAntipoaching equipment and widow and orphan support of ranger killed.$20,000Wire
Sub-Saharan AfricaPurchase of 6 elephant satellite collars.$25,000Wire$21,030Equipment & supplies in support of Amboseli Collaring and Habitat Study.FMV
Sub-Saharan AfricaTraining of OOGR Community Wildlife Scouts at KWS Law Enforcement Academy in Manyani$23,878Uniforms and equipment for scouts and training fees paid directly by IFAWFMV
Europe (including Iceland and Greenland)To cover expenses associated with "Take a Stand" seminar at CITIES.$34,539Wire
South AmericaSupport of the Puerto Natales Community Action Plan for "Free-Roaming Dogs"$35,250Wire
Sub-Saharan AfricaCombatting illegal trade in wildlife and wildlife products in Ethiopia$45,000Wire
East Asia and the PacificSupport of "Whale Like Me" Film$50,000Wire
Sub-Saharan AfricaDevelopment of community wildlife conservacies in the neigbouring rangelands of Tsavo. A collaborative initiative between International fund for animal welfare (IFAW) and Kenya wildlife service(KWS)$50,339EcotourismFMV
North America (including Canada and Mexico, but not the United States)Support of Coco's Cat Rescue & Playa del Carmen companion animal project$53,739Wire
Sub-Saharan AfricaSupport of Nanthomba Full Primary School$57,500Wire
Sub-Saharan AfricaSupport of COBRA II and post COBRA II operations and activities$79,000Wire
South AsiaDisaster response$100,200Wire
Europe (including Iceland and Greenland)Pilot phase II and implement phase III of IFAW's Human Community Development Workshops$143,003Wire
Sub-Saharan AfricaAmboseli Ecosystem Conservation Project (AECP)$145,440Wire
Europe (including Iceland and Greenland)Support of law enforcement operations targeting illegal ivory wholesalers and factories.$224,578Wire
South AsiaContinued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs.$308,462Wire
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt
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 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 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
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCode
Russ Reid
2 N Lake StSte 600PasadenaCA91101Direct TV Advertising0$37,344$65,009-$27,665
Keys Direct Marketing & Communications Inc
Telemarketing0$37,374$57,444-$20,0702580 Innes RdOttawaOntarioCAK1B 4Z6
Mary Beth McIntyre
429 Waltham StW NewtonMA02465Philanthropy Consulting0$0$29,600-$29,600
Public Interest Communications
7700 Leesburg PikeSuite 301Falls ChurchVA22043Telemarketing0$0$22,932-$22,932
FieldValueIRS element (for citing)
Total Gross Receipts$74,718TotalGrossReceiptsAmt
Total Retained By Contractors$174,985TotalRetainedByContractorsAmt
Total Net To Organization-$100,267TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Non Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescBusiness Name Line2RecipientBusinessName/BusinessNameLine2
ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS
11145 NW Old Cornelius Pass RdPortlandOR97213412185841501(c)(3)$10,000Council of stakeholders membership
AMBOSELI TRUST FOR ELEPHANTS
10 State StreetNewburyportMA01950201321920501(c)(3)$92,468Project in support of social disruption of Amboseli elephants.
ANDEAN BEAR FOUNDATION
5393 N Paseo de la TerrazaTucsonAZ85750810664911501(c)(3)$5,100Operational support
ANIMAL LIFELINE
1111 Easton RdWarringtonPA18976204444813501(c)(3)$30,402Animal rescue expenditures and vehicle repair.
CAPE COD MUSEUM OF NATURAL HISTORY
869 Main StBrewsterMA02631042262299501(c)(3)$10,000CCMNH/IFAW Educational PartnershipRt 6A
CAREER DEVELOPMENT INSTITUTE
PO Box 5024Kendall ParkNJ08824550788506US Corporation$8,924Animals in the Community - Training, outreach and growth
COLORADO HORSECARE FOODBANK
5178 S Elk RdEvergreenCO80439264469232501(c)(3)$10,000Food and distribution for flood impacted horses
CORDELL BANK NATIONAL MARINE SANCTUARY
PO Box 159OlemaCA94950352335570501(c)(3)Support of 2014 research cruise to Cordell Bank National Marine Sanctuary.$30,000FMVCharter vessel secured by ACCESS partners for research cruise.
EXOTIC FELINE RESCUE CENTER
2221 E Ashboro RdCenter PointIN47840351952727501(c)(3)$17,464Support for construction of big cat habitats.
GLOBAL FEDERATION OF ANIMAL SANCTUARIES
PO Box 32294WashingtonDC20007261676217501(c)(3)$30,000In support of general operations.
IN SYNC EXOTICS WILDLIFE RESCUE AND EDUCTIONAL CENTER
PO Box 968WylieTX75098311724967501(c)(3)$15,900Construction of new enclosures and support of distemper outbreak.
JUNGLE FRIENDS
13915 North State Rd 121GainsevilleFL32653860859789501(c)(3)$10,000Primate enclosures
NATIONAL MARINE SANCTUARY FOUNDATION
8601 Georgia AveSilver SpringMD20910943370994501(c)(3)$46,000Humpback Whale Research/In-Kind: Right Whale Conservation- Whale Alert App and Lobster Gear Removal ProjectSte 501$1,635FMVLaptop and SkyMate 11000
NORTHEASTERN UNIVERSITY
716 Columbus AveBostonMA02120041679980501(c)(3)$27,701Support of project "Exploring the social impacts of community based programs to manager roaming dog and cat populations."402 CP
OREGON STATE UNIVERSITY FOUNDATION
850 SW 35th StCorvallisOR97333936022772501(c)(3)$35,800Sei & Fin Whale Analysis and 2014 attendence at the Scientific Committee Mtg at the IWC.
PEACE RIVER REFUGE AND RANCH INC
640 NE 170th CtSilver SpringsFL34488650864695501(c)(3)$15,400Construction of big cat enclosure
PURR WV INC
306 Beech StreetGraftonWV26354263870281501(c)(3)$6,500Ongoing care of rescued cats
ROCKY MOUNTAIN WILDLIFE CONSERVATION CENTER
1946 County Rd 53KeenesburgCO80643841351483501(c)(3)$27,020Support for building big cat habitats.
SOCIETY FOR THE CONSERVATION AND STUDY OF CARIBBEAN BIRDS (SCSCB)
4201 Wilson BlvdArlingtonVA22203030455080501(c)(3)$5,521Study exploring attitudes towards Dominica's Imperial ParrottSuite 110-174
TURPENTINE CREEK WILDLIFE REFUGE
239 Turpentine Creek LnEureka SpringsAR72632710721742501(c)(3)$10,000Big cat enclosure improvements/expansions
WILDCAT SANCTUARY INC
PO Box 314SandstoneMN55072223857401501(c)(3)$15,000Support of ongoing operations
WISE MONKEY FOUNDATION
15600 NE 8th StBellevueWA98009455178583501(c)(3)$10,000Data management system development projectSuite B1 P725
WORKING DOGS FOR CONSERVATION
52 Eustis RdThree ForksMT59752202708654501(c)(3)$17,000Acquisition of shelter and training of newly acquired dogs.c/o Stacey Iverson
ZOOLOGICAL SOCIETY OF BUFFALO INC
300 Parkside AveBuffaloNY14214160911204501(c)(3)$7,769Reimbursement for supplies and insurance purchased for wildlife siezure
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
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 PaymentYes (1)SeverancePaymentInd
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 (11 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 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Frederick O'Regan
Former CEO$324,368$0$0$0$0$0$777$0$0$0$325,145$0$0$0
Azzedine Downes
CEO$309,984$0$0$0$0$0$21,940$0$22,097$0$354,021$0$0$0
Philip Milburn
VP Philanthropy$218,350$0$0$0$0$0$16,652$0$22,097$0$257,099$0$0$0
Erica Martin
VP Communications$174,344$0$0$0$0$0$15,568$0$7,990$0$197,902$0$0$0
Thomas Maul
CFO$173,142$0$0$0$0$0$15,713$0$22,025$0$210,880$0$0$0
Ian Robinson
VP Programs & Intl Operations$151,103$0$0$0$0$0$14,431$0$14,987$0$180,521$0$0$0
Phyllis Bayer
Director IT & Facilities$142,644$0$0$0$0$0$12,898$0$15,277$0$170,819$0$0$0
Kevin R McGinnis
Director Human Resources$134,098$0$0$0$0$0$11,697$0$15,247$0$161,042$0$0$0
Barbara Fried
Sr Advisor Direct Marketing$168,986$0$0$0$0$0$7,746$0$15,018$0$191,750$0$0$0
Arthur Cady
Senior Program Advisor$147,064$0$0$0$0$0$6,998$0$21,985$0$176,047$0$0$0
Patrick Ramage
Program Director Whales$144,225$0$0$0$0$0$6,865$0$21,978$0$173,068$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4FormAndLineReferenceDesc
ExplanationO'Regan 324,368 = Salary and severanceExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe form 990 is electronically distributed to all Board members and the Audit and Risk Oversight Committee several days in advance of the filing deadline for the Form 990. Management provides a narrative of significant matters of interest and requests commentary and edit recommendations to finalize the document for filing.
Form 990, Part VI, Section B, Line 12cOfficers, Directors, Trustees and Key Employees are required to complete an annual Conflict of Interest questionnaire. This process is managed to ensure all required questionnaires are submitted and complete. Matters disclosed in the questionnaire follow board action as outlined 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 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 document 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, Investing policy.
Form 990, Part IX, Line 11gOther expenses
Form 990, Part XI, Line 9Interest rate swap

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Address Line2ForeignAddress/AddressLine2CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLegal Domicile StateLegalDomicileStateCd
International Fund for Animal Welfare Limited
58th Fl Central Plaza18 Harbour RoadWanchaiHong KongHK000000000Animal and Habitat ProtectionHK$0$7,445N/A
Willow Street International Headquarters LLC
203437342Temporary ownership of real property used for HQ building$0$0N/A290 Summer StreetYarmouth PortMA02675MA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2
International Fund for Animal Welfare (Canada)
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
IFAW Commerce Limited
87-90 Albert EmbankmentLondonUKSE1 7UDAnimal and Habitat ProtectionUKN/A
International Fund for Animal Welfare IFAW in Action
(formerly IFAW in Action)87-90 Albert EmbankmentLondonUKSE1 9UDAnimal and Habitat ProtectionUKN/A
Stichting IFAW
Javastraat 56Den HaagNL2585 ARAnimal and Habitat ProtectionNLN/A0
IFAW Internationaler Tierschutz-Fonds gGmbH
Max-Brauer-Allee 62-64HamburgGM20032Animal and Habitat ProtectionGMN/A
Fonds International Pour La Protection Des Animaux
4 Rue Edouard MignotReimsFR51065Animal and Habitat ProtectionFRN/A0BP 1426
Fonds International Pour La Protection Des Animaux - Endowment Fund
4 reu Edouard MignotReimsFR51100Public Utility Foundation for accepting legacies and & bequestsFRN/A0
International Fund for Animal Welfare (Australia) Pty Ltd
6 Belmore StreetSydneyNSWAS2010Animal and Habitat ProtectionASN/ASurry Hills
International Fund for Animal Welfare NPC
Steenberg House Suite 3ATokaiSF7945Animal and Habitat ProtectionSFN/A0Silverwood Close
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 (31 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtBusiness Name Line2OtherOrganizationName/BusinessNameLine2
International Fund for Animal Welfare (IFAW)
b$236,507
International Fund for Animal Welfare (IFAW)
c$8,945,489
Stichting IFAW
c$774,825
International Fund for Animal Welfare IFAW in Action
o$182,221(formerly IFAW in Action)
International Fund for Animal Welfare (IFAW)
o$5,574,061
International Fund for Animal Welfare (Canada)
o$560,547Fonds international pour la protection des animaux inc
Stichting IFAW
o$1,465,865
IFAW Internationaler Tierschutz-Fonds gGmbH
o$2,830,556
Fonds International Pour La Protection Des Animaux
o$1,724,028
International Fund for Animal Welfare (Australia) Pty Ltd
o$1,343,850
International Fund for Animal Welfare NPC
o$230,074
International Fund for Animal Welfare (IFAW)
n$649,641
International Fund for Animal Welfare (Canada)
n$74,950Fonds international pour la protection des animaux inc
Stichting IFAW
n$170,842
IFAW Internationaler Tierschutz-Fonds gGmbH
n$329,893
Fonds International Pour La Protection Des Animaux
n$200,931
International Fund for Animal Welfare (Australia) Pty Ltd
n$156,622
International Fund for Animal Welfare (IFAW)
p$306,337
International Fund for Animal Welfare (IFAW)
p$2,085,760
International Fund for Animal Welfare (Canada)
p$167,908Fonds international pour la protection des animaux inc
Stichting IFAW
p$95,306
IFAW Internationaler Tierschutz-Fonds gGmbH
p$189,555
International Fund for Animal Welfare (Australia) Pty Ltd
p$50,059
International Fund for Animal Welfare IFAW in Action
q$494,049(formerly IFAW in Action)
International Fund for Animal Welfare (IFAW)
q$6,223,702
International Fund for Animal Welfare (Canada)
q$98,788Fonds international pour la protection des animaux inc
Stichting IFAW
q$1,753,743
IFAW Internationaler Tierschutz-Fonds gGmbH
q$3,310,466
Fonds International Pour La Protection Des Animaux
q$1,866,133
International Fund for Animal Welfare (Australia) Pty Ltd
q$1,802,085
International Fund for Animal Welfare NPC
q$592,386