FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2012

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Organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-18
IRS object ID
201420499349301342
Schema version
2012v2.0
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)
Timestamp2014-02-18T13:24:48-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311594197EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL FUND FOR ANIMAL WELFARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone5087442239Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameThomas MaulName
TitleChief Financial OfficerTitle
Phone5087442131Phone
Date Signed2014-02-14DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1IFAWBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonThomas MaulNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1IFAWAddressLine1
Address Line2290 Summer StreetAddressLine2
CityYarmouth PortCity
StateMAState
ZIP Code02675ZIPCode
FieldValueIRS element (for citing)
Gross Receipts37433824GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.IFAW.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionIFAW rescues and protects animals around the world.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees160TotalNbrEmployees
Total Nbr Volunteers226TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18819668ContributionsGrantsPriorYear
Contributions Grants Current Year17507365ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1633878InvestmentIncomePriorYear
Investment Income Current Year1625817InvestmentIncomeCurrentYear
Other Revenue Prior Year21477OtherRevenuePriorYear
Other Revenue Current Year47280OtherRevenueCurrentYear
Total Revenue Prior Year20475023TotalRevenuePriorYear
Total Revenue Current Year19180462TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1963084GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2506901GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5824732SalariesEtcPriorYear
Salaries Etc Current Year6248354SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year351369TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY779252TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2901302TotalFundrsngExpCurrentYear
Other Expense Prior Year10802954OtherExpensePriorYear
Other Expenses Current Year10227763OtherExpensesCurrentYear
Total Expenses Prior Year18942139TotalExpensesPriorYear
Total Expenses Current Year19762270TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1532884RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-581808RevenuesLessExpensesCY
Total Assets BOY56439414TotalAssetsBOY
Total Assets EOY56144843TotalAssetsEOY
Total Liabilities BOY19219851TotalLiabilitiesBOY
Total Liabilities EOY18505331TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY37219563NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY37639512NetAssetsOrFundBalancesEOY
Mission DescriptionIFAW rescues and protects animals around the world.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4811450Expense
Grants739545Grants
Revenue0Revenue
DescriptionWILDLIFE CRIME AND CONSUMER AWARENESS 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 on ground 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; IFAW and INTERPOL partnership: working together to fight wildlife crime; Think Twice before you buy: campaign to stop the illegal trade in wildlife; campaigns to end the commercial seal hunt in Canada and Hunting with Hounds in the UK as well as bear cub rescue and rehabilitation in Russia. Other achievements and activities in our Wildlife Crime programme in FY13 included: * This year, IFAW cemented its long relationship with INTERPOL, signing a Memorandum of Understanding at INTERPOL international headquarters in Lyon, France. This is the first-ever MoU signed by INTERPOL's Environmental Crime Programme with a non-governmental organization. This MoU establishes a cooperative framework to combat global wildlife crime, especially crime related to the illegal killing of and trafficking in elephant, rhinoceros and tiger parts. * IFAW's long-standing campaigning for shark conservation in partnership with governments throughout the Middle East, the former Soviet Union, South Asia and the Horn of Africa led to the listing of endangered sharks on Appendix II at the 16th meeting of the parties of the Convention on International Trade in Endangered Species. * IFAW sponsored cross-border training in Central Africa this spring, where elephant poaching is on the rise. A total of 15 rangers and 14 village guards were trained and equipped in Sena Oura, Chad, and an additional 20 village guards and 5 eco-guards were trained and equipped in Boubanjida, Cameroon. The national parks of Boubanjida and Sena Oura are adjacent cross-border protected areas preserving a total of 300,000 hectares of habitat for wildlife. * IFAW's supporters were instrumental in convincing the UK government to continue funding the National Wildlife Crime Unit, which is responsible for enforcing bans against illegal wildlife trade. Nearly 5,000 supporters contacted their Members of Parliament urging them to keep funding the unit which was at risk of shutting down at the end of March 2013. * IFAW, in collaboration with the Lebanese Ministry of Agriculture, hosted a prevention of wildlife tracking workshop for 35 wildlife enforcement officers from the Ministry of Agriculture, Ministry of Environment, customs and internal security and Lebanese CITES management and scientific authorities. * IFAW released Criminal Nature: The Global Security Implications of the Illegal Wildlife Trade, a report that highlights how the poaching epidemic has serious ramifications for endangered species and nations around the world. Estimated to be worth US $19 billion per year, the illegal wildlife trade ranks as the fourth most lucrative criminal activity internationally, behind narcotics, counterfeiting and human trafficking. * During a 2-week canvas of Internet auction sites in 10 European Union countries, INTERPOL found hundreds of ivory items, conservatively valued at approximately EUR 1,450,000, up for bids. The investigation, dubbed Project WEB, was supported with expertise and funding from IFAW. As a result of the investigation six national and three international criminal investigations were launched. * INTERPOL and IFAW partnered for a four-month operation in West and Central Africa called Operation WENDI, bringing together national wildlife enforcement authorities, police, customs and specialized units for inspections and investigations targeting the illegal trade in ivory and other illicit goods by wholesalers, retailers and individuals. The investigations took place across five countries * Central African Republic, Cote d'Ivoire, Congo, Guinea and Liberia. The operation followed a training programme hosted by INTERPOL's Regional Bureau in Abidjan and sponsored by IFAW, where officers exchanged information and expertise, and were updated on the latest search and seizure techniques. * More than 200 frontline staff were trained at Pench National Park in Central India and received field kits, which included a back pack, a rain suit, a winter jacket, a field cap, a water bottle and a flash light. During the training we also updated the IFAW-WTI insurance database, which exists to give each frontline staff a supplementary insurance cover of up to Rs. 100,000 INR in case of injuries or accidental death on duty. * During fiscal year 2013, IFAW Charity used direct-mail initiatives to educate supporters about the cruelty of commercial exploitation of seals and asked supporters to take actions to protect them. * At the IUCN World Conservation Congress 2012, IFAW successfully campaigned to have Motion 151 "Sustainable Use of Abundant Resources" amended to remove language that could be viewed as supporting Canada's challenge to the European Union's ban on the seal trade before the World Trade Organization. * IFAW provided footage of cruelty and standards violations during the commercial seal hunt in Canada to relevant entities as part of the review of Canada's challenge of the seal trade ban before the WTO. * An EU court upheld a 2010 ban on seal products, throwing out an appeal by fur traders including native Inuit from Canada and Greenland, and Scottish sporran-makers. The Luxembourg-based EU General Court said EU law already protects the interests of Inuit communities which hunt seals "as an integral part of their culture and identity" by authorising the sale of seal products that "result from hunts traditionally conducted by such indigenous communities for the purpose of their subsistence." * Endangered oceanic whitetip, three species of hammerhead and porbeagle sharks and mantas were finally listed on Appendix II at the 16th meeting of the Convention on International Trade in Endangered Species. This protection against commercial exploitation could not have been achieved without IFAW's long-standing campaigning for shark conservation in partnership with governments throughout the Middle East, the former Soviet Union, South Asia and at the Horn of Africa. * The District of Columbia Court of Appeals in the U.S. supported the ban on the importation of polar bear trophies, rejecting separate appeals by U.S. pro-hunting groups, Safari Club International and Conservation Force. IFAW and its partners, Defenders of Wildlife and The Humane Society of the United States, have been a party to this lawsuit since it was filed in 2008. * The U.S. Fish and Wildlife Service announced that the African lion may warrant protection under the Endangered Species Act following an initial review of a petition seeking to protect the species that was filed by IFAW, The Humane Society of the United States, Born Free USA and Born Free Foundation.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3012315Expense
Grants461859Grants
Revenue0Revenue
DescriptionELEPHANTS - IFAW is working to ensure elephants live free in secure and viable habitats, and to eliminate threats to elephants from the ivory trade. IFAW is engaging local communities to reduce poaching and human-wildlife conflict, providing training and equipment to wildlife rangers, and to establish migration corridors for elephants. While working in Africa and Asia, we also mobilize our supporters worldwide to demand politicians stop the ivory trade and support elephant protection efforts. During fiscal year 2013, IFAW Charity used direct mail initiatives to educate supporters about threats to elephants and their habitats and ask them to take action to protect them. Other achievements and activities in our elephants programme in FY13 included: * IFAW staff in France, Germany, the United Kingdom and other European countries, Australia and the United States, handed over to government officials the signatures of nearly 290,000 IFAW supporters demanding action to save elephants from poaching and the illegal ivory trade. * IFAW released "Unveiling the Ivory Trade," an interactive iPad app and digital magazine that highlights the escalating illegal trade of elephant ivory and examines the threat the multi-million-dollar trade poses to the survival of elephants in the wild. * The vigorous campaigning of IFAW and a coalition of animal welfare organizations and petitions from supporters around the world stopped the transportation of five elephant calves from Zimbabwe to China to live in isolation in Chinese zoos. Instead, the calves are being rehabilitated for release back into the wild. * IFAW collared six elephants in February 2013 and began a study on "Elephant core use areas, and the nature and severity of threats they face in these key use range of Amboseli southern Kenya region." Ten community wildlife scouts trained at KWS Manyani law enforcement academy graduated with a certificate in wildlife law enforcement. * An electric fence at Kokilabari area bordering Manas National Park has been repaired and maintained with the help of the fringe villagers and volunteers of Manas Maozigendri Eco-tourism society (MMES) and local people. No single incidence of crop raiding/ life and property damage in the four beneficiary villages has been reported. * Tactical and Combat Anti-poaching Training was undertaken in Ruaha National Park as part of PAMS Foundation Tanzania Elephant Protection project. Nineteen rangers successfully completed the full course and formed the first Rapid Response Team for leading anti-poaching in Tanzania's National Parks.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2387461Expense
Grants601718Grants
Revenue0Revenue
DescriptionANIMAL 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. 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. Animal rescue programme accomplishments in fiscal year 2013 include: * IFAW's Wildlife Rescue Centre in India celebrated 10 years and 1,600 animals saved this year. A total of 24 animals are currently under rehabilitation at the facility, including elephants, rhinos, apes, big cats and a stork. Two of five rhinos rescued, rehabilitated at the Centre were released into Manas National Park and gave birth to calves in FY13 - a first in India. * Monsoon floods in the northeast Indian state of Assam killed hundreds of animals in FY2013. Nearly 100 animals were successfully rescued and released by IFAW-WTI vets during the first bout of floods that occurred in June-July. In a second wave in September, another 26 animals were rescued. Of these, 14 were successfully released back to the wild, and an elephant calf, a rhino calf and two wild buffalo calves required long term rehabilitation at the Wildlife Rescue Centre. * Ngamba Island Chimpanzee Sanctuary in Uganda currently shelters 48 orphaned chimpanzees on the 100 acre island sanctuary. The island sanctuary affords orphaned chimpanzees a secure space to live in a natural rainforest setting. IFAW funds staff, food for the chimps, vet care, and facilities maintenance. * Three male grizzly bears named Blair, Terry and Tika were released back to the wild in British Columbia, Canada. The bears spent around seven months undergoing rehabilitation and were fitted with satellite collars to monitor their movements. * When record-breaking floods struck Central Europe, IFAW mobilized local and international teams to assist in rescues and feed distribution efforts for companion and farm animals in Germany. * After a deadly tornado struck the town of Moore OK on May 20th, IFAW rushed a team to help care for companion animals and wild animals affected by the disaster. Shelter teams worked with pets that were displaced from their families until they were reunited. IFAW also helped the Wildcare Foundation located 18 miles south of the tornado's path and that had received 60 additional wild animals including fawns, baby skunks, bobcats and more. * IFAW and local partners released a rehabilitated wild Amur tigress (one of only 350 left) named Cinderella. She was orphaned in the winter of 2012, and IFAW provided funds to feed, shelter and monitor her rehabilitation and successful release. * During an economic crisis in Cyprus, IFAW sent an emergency response team and funds to distribute 332 bags of food to six shelters, saving the lives of 1,500 dogs and cats. * IFAW helped transport 34 big cats from a failed facility in Mountainburg, Ark. to Turpentine Creek Wildlife Refuge in Eureka Springs, Ark. IFAW also provided an emergency grant to TWCR to complete the construction of new enclosures for the big cats. * When Typhoon Bopha, a category 5 super typhoon, hit the Philippines, IFAW and the Philippines Animal Welfare Society went to the rescue of companion animals and livestock in areas hit hard IFAW distributed 6.5 tons of dog food and 2 tons of pig feed, enough to feed 2,175 dogs and 725 pigs for 2 weeks. * IFAW responded to New Jersey, New York, West Virginia, Pennsylvania, and Washington DC (US) in the aftermath of Hurricane Sandy, providing expert staff and emergency grants that helped feed animals, repair impacted shelters, care for the influx of stranded animals, and replace destroyed medical supplies. IFAW helped more than 2,800 animals following the destructive event.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
21573083779420COMPANION ANIMALS - IFAW's companion animals programme helps to foster healthy, balanced dog and cat populations based on a series of guidelines we call "adequate guardianship," which ensure that the basic needs of all animals are met in a manner that is appropriate to the local culture. IFAW's work with dogs and cats includes: Providing veterinary care for dogs and cats in disadvantaged communities; Finding humane solutions for communities struggling with dog and cat populations; Ending cruelty and abuse of dogs and cats around the world; Lasting solutions to make the world better for cats and dogs; This year, contributions from our generous donors helped to provide food and medical care to 48,257 dogs and cats in Bali, China, Cozumel and Playa del Carmen, Mexico, Johannesburg and Cape Town, South Africa, the United Kingdom, Canada, Germany, France, and the Navajo Nation in the southwest U.S. Other achievements and activities in our Companion Animals programme in FY13 included: * During the March financial crisis that hit Cyprus, IFAW arranged an emergency disaster grant that made it possible for animal shelters on Cyprus to purchase and distribute food to six shelters, saving the lives of more than 1,500 dogs and cats, and ensuring a stockpile of food for several months. * IFAW partnered with the United Nations Development Program to tackle Bosnia's roaming dog population. This partnership brings together community members and provides assistance in developing and implementing long-term and sustainable plans to manage their dog populations humanely. * IFAW supported the community-based Mdzananda Animal Clinic in Khayelitsha, a township area just outside Cape Town, South Africa. The clinic provides free primary veterinary healthcare services such as sterilization, dipping, deworming and vaccination, as well as treatment and care for sick and injured animals, primarily dogs and cats. The clinic served over 8,600 animals in FY2013. * IFAW's Community Led Animal Welfare (CLAW) program is the only provider of animal healthcare in the townships it serves in Johannesburg, South Africa. CLAW's mobile veterinary services bring critical care to animals that would otherwise go without, and the project's full-service veterinary clinic in Soweto provides a permanent resource for the community. Over the past year, CLAW served 21,554 animals. * PAWS for KIDS provides companion animal services to families fleeing domestic violence. Foster carers across several counties of the north-west of England are able to provide temporary refuge for animals from homes of domestic violence providing food, companionship and veterinary care until they can be re-united with their owners. This service ensures that pets are not left behind when women and children leave the home for a safe refuge, to face further abuse and abandonment. This year more than 38 animals were fostered.
18789112561030WHALES - IFAW's Whale Programme 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; Song of the Whale - 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 FY13 included: Tourists visiting Iceland in the summer of 2012 were greeted by a high-profile campaign from IFAW and Icelandic Whale Watching Association, encouraging them to enjoy responsible whale watching but to avoid sampling whale meat. Volunteers marched to the Icelandic Ministry of Fisheries and delivered 16,000 postcards signed by tourists and Icelanders over the summer urging the Icelandic government to ban whaling * Song the Whale arrived in Reykjavik, Iceland just in time to join whale-watching boats in a successful effort to prevent a large pod of 200 pilot whales from stranding. On this trip, the crew conducted ground-breaking research into minke whale behavior and studied the vocalizations of humpback whales and white-beaked dolphins. The data collected is invaluable in helping whale-watching boats to interact safely with whales. * Building on the momentum of an IFAW-hosted reception in September attended by politicians and whale-watching and tourism representatives, a government-sponsored committee was established to review Iceland's whaling policy. This resulted in the establishment of a new extended whale sanctuary that sheltered and protected minke whales in an area important to the growing whale watching industry. * At the Panama International Whaling Commission meeting, when the Republic of Korea indicated that it intended to commence lethal 'scientific whaling', IFAW worked intently to encourage the U.S., European, Australian, New Zealand and other conservation-minded governments to urgently dissuade the Republic of Korea from proceeding with its plans. In early December, Korea quietly withdrew its whaling proposal. * IFAW's landmark study, The Economics of Japanese Whaling, revealed that Japan's whaling industry has relied on taxpayer subsidies for more than 20 years and is not commercially viable. Research indicates that the majority of Japanese are utterly indifferent to whaling and have no interest in eating whale meat. A complementary survey released by IFAW found that 88.8 percent of Japanese people have not bought any whale meat in the last 12 months. Just 27 percent of respondents expressed support for whaling and only 11 percent said they support it strongly. * Whale research conducted by IFAW off the coast of Kangaroo Island, South Australia, found a pod of the extremely rarely-seen Shepherd's beaked whale. The elusive Shepherd's beaked whale has been seen only a handful of times ever in the wild. This sighting was the second consecutive year in which Shepherd's beaked whales have been seen in this area, suggesting the waters off South Australia are important habitat for this species. * In June 2013, the World Court heard oral arguments from Australia and Japan in Australia's case against Japanese 'scientific' whaling in Antarctica. The case was launched in the ICJ back in May 2010, following a number of international panels of legal experts convened by IFAW demonstrating that international legal action against Japanese whaling was possible. * IFAW was a member of a large coalition of non-governmental organizations that successfully convinced the Australian government to create one of the world's largest networks of marine reserves, protecting an area covering more than 2.3 million square kilometers (890,000 square miles). * In the landmark agreement, several leading offshore wind energy companies and environmental groups came together in favor of a plan to safely develop offshore wind energy along the East Coast without harming the critically endangered North Atlantic right whale's migratory path.
820572697340ANIMAL ACTION EDUCATION PROGRAM - October marked the start of IFAW's Animal Action Week and the 20th anniversary of IFAW's global Animal Action Education program, which reaches 5 million young people, their parents and educators each year. Animal Action Week was kicked off in partnership with actor and environmentalist Leonardo DiCaprio. In FY13, Animal Action Education ran in 18 countries: Australia, Belgium/EU, Bhutan/Nepal, Canada, China, France, Germany, Kenya, India, Indonesia, Italy, Ireland, Middle East/UAE, Netherlands, Russia, South Africa, Spain, UK, and USA, reaching over 5million participants.
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FieldValueIRS element (for citing)
Name PersonThomas M MaulNamePerson
Telephone Number5087442131TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Elliott Carr
BOD Member20X000
Manilal P Chandaria
BOD Member10X000
Alexandra Denman
BOD Member10X000
Margaret Kennedy
BOD Member20X000
Christopher J Matthews
BOD Member10X000
David Metzler
BOD Member20X000
Debobrata Mukherjee
BOD Member10X000
Thomas P O'Neill III
BOD Member10X000
Minou Palandjian
BOD Member10X000
Thomas Ramey
BDO Member20X000
Kathleen Savesky
Board Chair20X000X
Victoria Stack
BOD Member10X000
Frederick O'Regan
CEO400320468049753X
Azzedine Downes
EVP400274239034868X
Thomas Maul
CFO400170205037490X
Marcella Cote
Corporate/Legal Manager (Assistant Clerk)40070984010513X
Philip Milburn
Vice President of Philanthropy400220449037987X
Erica Martin
Vice President of Communications400171795024391X
Barbara Fried
Sr Advisor Direct Marketing400169313023245X
Cynthia Milburn
Director of Animal Welfare Outreach and Education400155974022275X
Arthur Cady
Senior Program Advisor400147055028698X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1700482TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation269220TotalOtherCompensation
Number Individuals GT100 K26NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BDO USA LLP
100 High StreetSuite 900BostonMA02110financial statement audit services212000
J & D Advertising
455 Scudder AvenueHyannis PortMA02647artistic and graphic design for educational/fundraising materials139504
Jackson River LLC
2535 13th St NW 005WashingtonDC20009technology/website consulting126861
White and Case LLP
1155 Avenue of the AmericasNew YorkNY10036legal counsel118081
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations8837450RelatedOrganizations
Government Grants321522GovernmentGrants
All Other Contributions8348393AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions17507365TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column737654TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$737,654ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column16437TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$16,437ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities19141525Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities18253362Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities888163Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column888163TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$888,163ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column30843TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$30,843ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue30843TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19180462TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,673,097ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total395512Total
Program Services395512ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total2111389Total
Program Services2111389ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total208102Total
Program Services109226ProgramServices
Management And General79053ManagementAndGeneral
Fundraising19823Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4658252Total
Program Services2962607ProgramServices
Management And General567371ManagementAndGeneral
Fundraising1128274Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total244807Total
Program Services153162ProgramServices
Management And General34961ManagementAndGeneral
Fundraising56684Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total757644Total
Program Services474014ProgramServices
Management And General108200ManagementAndGeneral
Fundraising175430Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total379549Total
Program Services237462ProgramServices
Management And General54204ManagementAndGeneral
Fundraising87883Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total130547Total
Program Services21195ProgramServices
Management And General100662ManagementAndGeneral
Fundraising8690Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total99975Total
Program Services0ProgramServices
Management And General99975ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total14127Total
Program Services14127ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total779252Total
Fundraising779252Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total126006Total
Program Services0ProgramServices
Management And General126006ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1733377Total
Program Services1640560ProgramServices
Management And General76551ManagementAndGeneral
Fundraising16266Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total822055Total
Program Services804649ProgramServices
Management And General1138ManagementAndGeneral
Fundraising16268Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1497456Total
Program Services1240896ProgramServices
Management And General103671ManagementAndGeneral
Fundraising152889Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total89203Total
Program Services64196ProgramServices
Management And General12155ManagementAndGeneral
Fundraising12852Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total660800Total
Program Services559516ProgramServices
Management And General74712ManagementAndGeneral
Fundraising26572Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1397570Total
Program Services1302770ProgramServices
Management And General29193ManagementAndGeneral
Fundraising65607Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total103237Total
Program Services94601ProgramServices
Management And General5953ManagementAndGeneral
Fundraising2683Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total110545Total
Program Services66957ProgramServices
Management And General20219ManagementAndGeneral
Fundraising23369Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total240207Total
Program Services133714ProgramServices
Management And General74462ManagementAndGeneral
Fundraising32031Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total57081Total
Program Services36965ProgramServices
Management And General15274ManagementAndGeneral
Fundraising4842Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
printing and publication2260904192931865192266394
bank charges1272593507123241511
communications3008492921563458348
other4565654195182041316634

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19762270Total
Program Services15068017ProgramServices
Management And General1792951ManagementAndGeneral
Fundraising2901302Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total3258922Total
Program Services2149275ProgramServices
Management And General100314ManagementAndGeneral
Fundraising1009333Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4238681BOY
EOY2550501EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1359820BOY
EOY4318942EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY372062BOY
EOY145979EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY744190BOY
EOY246952EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1410881BOY
EOY2232237EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30686570LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12547887LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18644725BOY
EOY18138683EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY29453909BOY
EOY28511547EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2BOY
EOY2EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY215144BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY56439414BOY
EOY56144843EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3663797BOY
EOY4247432EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY12480000BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY12175000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3076054BOY
EOY2082899EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19219851BOY
EOY18505331EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY35887642BOY
EOY36594164EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY774096BOY
EOY479523EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY557825BOY
EOY565825EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37219563BOY
EOY37639512EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56439414BOY
EOY56144843EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-581808ReconcilationRevenueExpenses
Reconciliation Unrealized Invest221568ReconciliationUnrealizedInvest
Reconcilation Donated Services-158411ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes938600ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14638996CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18916561CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17815627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18819667CurrentTaxYearMinus1Year
Current Tax Year17507365CurrentTaxYear
Total87698216Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14638996CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18916561CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17815627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18819667CurrentTaxYearMinus1Year
Current Tax Year17507365CurrentTaxYear
Total87698216Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17087698216PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years724965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years575928CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years632416CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1145315CurrentTaxYearMinus1Year
Current Tax Year754091CurrentTaxYear
Total3832715Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87987CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years79382CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4878CurrentTaxYearMinus1Year
Current Tax Year30843CurrentTaxYear
Total204037Total
FieldValueIRS element (for citing)
Total Support91734968TotalSupport
Public Support Pertcentage1700.95600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95577PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationOther income - per the Form 990 Statement of RevenueGeneralExplanation

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals116536FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals23838FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals140374FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals19193280FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals19333654FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus344003CurrentYearMinus3
Current Year Minus258655CurrentYearMinus2
Current Year Minus1123952CurrentYearMinus1
Current Year140374CurrentYear
Total366984Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus322010CurrentYearMinus3
Current Year Minus232338CurrentYearMinus2
Current Year Minus182115CurrentYearMinus1
Current Year116536CurrentYear
Total252999Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance29347950BeginningOfYearBalance
Contributions8000Contributions
Investment Earnings Or Losses2167948InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance31523898EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance27514250BeginningOfYearBalance
Contributions233076Contributions
Investment Earnings Or Losses1825200InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures224576OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance29347950EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance24309479BeginningOfYearBalance
Contributions178293Contributions
Investment Earnings Or Losses3191671InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures165193OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance27514250EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance21898013BeginningOfYearBalance
Contributions85028Contributions
Investment Earnings Or Losses2405946InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures79508OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance24309479EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance26421192BeginningOfYearBalance
Contributions8050Contributions
Investment Earnings Or Losses-4393719InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses137510AdministrativeExpenses
End Of Year Balance21898013EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.982BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.018PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2807006InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value2807006BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis16779072InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation2329544Depreciation
Book Value14449528BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis18325InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation18325Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis11082167InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation10200018Depreciation
Book Value882149BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings18138683TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionInterest Rate SwapDescription
Amount$2,082,899Amount
FieldValueIRS element (for citing)
Total Of Amounts2082899TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt35513119TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments221569NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities15172490DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues938598OtherRevenues
Revenue Not Rptd F99016332657RevenueNotRptdF990
Revenue Subtotal19180462RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99019180462TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt35093170TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities15330900DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F99015330900ExpensesNotRptdF990
Expenses Subtotal19762270ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99019762270TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule 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 expendable to support designated program areas such as Whales and Seals and Companion Animals.
SchD_P10_S00_L02Schedule D, Part X, Line 2Text of the Organization's Financial Statement Footnote relating to liability for uncertain tax positions under ASC 740: Under 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, 2013 and 2012, there was no interest or penalties recorded or included in the statement of activities. The Organization is subject to routine audits by a taxing authority. As of June 30, 2013 and 2012, the Organization was not subject to any examination by the taxing authority. Management believes that the Organization is no longer subject to income tax examinations for years prior to 2010.
SchD_P11_S00_L02dSchedule D, Part XI, Line 2dInterest Rate Swap

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific216Program ServicesOffices in Tokyo, Japan and Beijing, China with staff of 1 and 15, 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.16570913
East Asia and the Pacific00Grantmaking141712
East Asia and the Pacific00GrantmakingGrants to affiliated organization - IFAW 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.52840
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 Arab states to support illegal trade legislation at CITES, training for customs and enforcement officials, and educating the population, especially children about impact of illegal trade on animal populations.714568
Middle East and North Africa00Grantmaking15000
Sub-Saharan Africa16Program 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.1011313
Sub-Saharan Africa00Grantmaking328945
Sub-Saharan Africa00GrantmakingGrants to affiliated organization - IFAW 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 habitat project work in Malawi and the rehab of penguins and other seabirds in South Africa.16390
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.86684
North America (including Canada and Mexico, but not the United States)00Grantmaking105730
North America (including Canada and Mexico, but not the United States)00GrantmakingGrants to affiliated organization - IFAW affiliate office located in Canada 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 ending the commercial seal hunt in Canada.229554
South Asia00Program 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.205980
South Asia00Grantmaking486929
Central America and the Caribbean00Grantmaking134123
South America00Grantmaking13230
Europe (including Iceland and Greenland)00Grantmaking231313
Europe (including Iceland and Greenland)00GrantmakingGrants to affiliated organizations - IFAW affiliate offices located in England, France and Germany 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. Funding to the affiliate in Germany supported response to regional floods.392505
FieldValueIRS element (for citing)
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees30TotalNumberOfEmployees
Total Amount Spent20737729TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (42 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Sub-Saharan AfricaAdditional funding for Predator Consolation Fund to pay claims for livestock lost through depredation. Training of OOGR Community Wildlife Scouts at KWS Law Enforcement Academy in Manyani3490Check17383Uniforms and equipment for scouts and training fees paid directly by IFAWFMV
Sub-Saharan AfricaHealth assessment of dolphins incidentally bycaught in shark nets off KwaZulu-Natal, South Africa5696Wire
South AsiaTo assist in the rehabilitation of wild animals at Wildlife Rescue Centre in Kaziranga National Park5748Dan-Inject syringe projector (dart gun) with associated accessoriesFMV
South AsiaContinued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs.204500Wire
Central America and the CaribbeanRepairs and construction of new kennels needed as a result of Hurricane Sandy's impact6000Wire
South AmericaProject in support of rescue and rehabilitation of Ringed Storm Petrels in Lima Peru6200Wire
Europe (including Iceland and Greenland)Support of dog sterilization drive for the town of Sanski Most in Northwestern Bosnia as part of IFAW's humane community development project.6299Wire
South AmericaWorkshop to develop Puerto Natales Community Action Plan for Free-Roaming Dogs7030Wire
East Asia and the PacificCommunity outreach, spay neuter, rehoming and operational support7970Wire
East Asia and the PacificA meeting of Japan whale watching operators to form a national association8588Wire
Sub-Saharan AfricaTailoring Project for Women Empowerment in Olgulului-Ololarashi Group Ranch (OOGR)9174Wire
Central America and the CaribbeanProtection of Nesting Leatherback Turtles at Manzanilla Beach in Trinidad10000Wire
East Asia and the PacificIFAW award for the paper presented to the 2013 SMM biennial which contributes the most to animal welfare and conservation10000Wire
Europe (including Iceland and Greenland)Project in support of community security and roaming dogs.10000Wire
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)10215Bee Hives, Kits & Processing Units Tsavo Kikunduku Women GroupFMV
East Asia and the PacificAsian Elephant Population Monitoring in Puer11750Wire
Europe (including Iceland and Greenland)Project in support of emergency animal food supply.12954Wire
North America (including Canada and Mexico, but not the United States)In support of grizzly bear project.15000Wire
Middle East and North AfricaIn support of developing education and training facility.15000Wire
East Asia and the PacificAnimal ambulance15404AutomobileFMV
East Asia and the PacificIn suppor of typhoon Bohpa - Pablo disaster response18000Wire
Sub-Saharan AfricaProject in support of nature and severity of threats to elephant dispersal space and key home range.19366Wire
North America (including Canada and Mexico, but not the United States)Campobello Whale Rescue Team Bay of Fundy Marine Mammal Disentanglement Program20000Wire
Sub-Saharan AfricaTanzania Elephant Habitat Protection project.20000Wire
East Asia and the PacificSupport of South Pacific Humpback Whale research project.25000Wire
Europe (including Iceland and Greenland)Polar Bear Seminar25976Wire
Sub-Saharan AfricaGrading IImarba-Kitenden Road to facilitate rapid response by KWS rangers26384Check
Sub-Saharan AfricaSupport of Ngamba Island Chimpanzee Sanctuary26421Wire
Sub-Saharan AfricaProject in support of anti-poaching patrols30000Check
South AsiaTiger protection and enforcement capacity building in Bhutan32000AutomobileFMV
Sub-Saharan AfricaIn support of the Amboseli Ecosystem Management Plan Gazettement35000Wire
South AsiaPeafowl Vaccination Project and Disaster Response40181Wire
East Asia and the PacificPublic awareness campaign in 2013 that aims to reduce illegal wildlife trade through Thailand and beyond45000Wire
Sub-Saharan AfricaElephant Collaring in Amboseli46134Fuel, elephant collars and vetrinary supplies.FMV
Sub-Saharan AfricaGrading IImarba-Kitenden Road to facilitate rapid response by KWS rangers47547Fuel and vehicle supplies and maintenanceFMV
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)63203Wire
North America (including Canada and Mexico, but not the United States)Playa Companion Animal Project to raise awareness and promote adequate guardianship of cats and dogs.70730Wire
Europe (including Iceland and Greenland)Animal Welfare and Ethics : Continuing Professional development training curriculum75575Wire
Sub-Saharan AfricaProject in support of social disruption of Amboseli elephants.90211Wire
Europe (including Iceland and Greenland)Training and capacity building for wildlife law enforcement including operations against the poachers and traffickers of endangered wildlife and the production of training materials and programs.100510Wire
Central America and the CaribbeanProject in support of Caribwhale floating classrooms118123Wire
South AsiaContinued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs.204500Wire
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs28TotalNumberOf501c3Orgs
Total Number Of Other Orgs9TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries1BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchF_P01_S00_L02Identifier
Return ReferenceSchedule F, Part I, Line 2ReturnReference
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.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (7 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganizationAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeBusiness Name Line2NameOfOrganization/BusinessNameLine2
Charity USAcom
600 University StSte 1000SeattleWA98101Fundraising Emails019935100009935
Care2 Com Inc
275 Shoreline DrNo 300Redwood CityCA94065Fundraising Emails0347861000024786
Keys Direct Marketing & Communications Inc
Telemarketing0013041-130412580 Innes RdOttawaONCAK1B 4Z6
Share
79 Chapel StNewtonMA02458Telemarketing01841218755-343
Target Analytics
PO Box 930256AtlantaGA31193Fundraising Analysis0029016-29016Blackbaud
Blackbaud Inc
PO Box 930256AtlantaGA31193Fundraising Analysis0036963-36963
Russ Reid
2 N LakeSte 600PasadenaCA91101Direct TV Advertising028780727463-698683
FieldValueIRS element (for citing)
Total Gross Receipts101913TotalGrossReceipts
Total Retained By Contractors845238TotalRetainedByContractors
Total Net To Organization-743325TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierSchG_P01_S00_L02bIdentifier
Return ReferenceSchedule G, Part I, Line 2bReturnReference
ExplanationThe majority of professional fundraising expenses related to cultivating sustained monthly and annual contributions from donors. Revenue in future periods are attributable to these expenditures.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceBusiness Name Line2RecipientNameBusiness/BusinessNameLine2Address Line2AddressUS/AddressLine2
ANIMAL LIFELINE
1111 Easton RdWarringtonPA18976204444813501(c)(3)15500Disaster response.
BIG CAT RESCUE CORP
12802 Easy StTampaFL33625593330495501(c)(3)10000Support of Big Cats in Captivity: Permanent rescue and sanctuary for captive big cats in the US trade.
BIG CAT RESCUE CORP
12802 Easy StTampaFL33625593330495501(c)(3)Support of Big Cats in Captivity: Permanent rescue and sanctuary for captive big cats in the US trade.5838FMV3 Cameras & 5 Cell Phones and Crowd Mapping Softward for Eleph 911 Project
CAPE COD MUSEUM OF NATURAL HISTORY
869 Main St Rt 6ABrewsterMA02631042262299501(c)(3)10000Support for Museum educational outreach, programs and initiatives .
CAREER DEVELOPMENT INSTITUTE
PO Box 5024Kendall ParkNJ08824550788506US Corp50000Development of Animals in Community a community education project targeting municipalities and classrooms and provides online resources aimed at increasing the health and welfare of wildlife, domestic animals and household pets throughout the state
DUKE UNIVERSITY
2200 W Main StDurhamNC27705560532129501(c)(3)10000Funding for additional tags to support sssessing spatial and temporal overlap between fisheries and foraging gray seals using high-resolution cell phone tag technology.Office of Research SupportSte 70 Erwin Sq
GLOBAL FEDERATION OF ANIMAL SANCTUARIES
PO Box 32294WashingtonDC20007261676217501(c)(3)12000In support of general operations.
LOUSIANA STATE ANIMAL RESPONSE TEAM AN ACTIVITY OF THE WJE FOUNDATION
8550 United Plaza BlvdBaton RougeLA70809721507753501(c)(3)10988Project in support of disaster response and risk reduction.Ste 1001
NATIONAL MARINE SANCTUARY FOUNDATION
8601 Georgia AveSilver SpringMD20910943370994501(c)(3)Right Whale Conservation- Whale Alert App and Lobster Gear Removal Project10939FMVFuel and two ATON AIS transmitters and associated equipment.Ste 501
NATIONAL MARINE SANCTUARY FOUNDATION
8601 Georgia AveSilver SpringMD20910943370994501(c)(3)72500Project in support of Stellwagen Bank NMS Right Whale ConservationSte 501
NORTH VALLEY ANIMAL DISASTER GROUP
406 Vilas RdChicoCA95973061672191501(c)(3)20000To provide emergency preparedness and maintenance to IFAW response vehicle in order to improve capacity for animal searce , rescue and incident mgmt
PAN AFRICAN SANCTUARY ALLIANCE (PASA)
PO Box 83741PortlandOR97283223878683501(c)(3)30000Great apes reintroduction workshop
PARC INC
1426 W 300 NAlbionIN46701331020728501(c)(3)6000Reloacation of tigers from Black Pine Animal Sanctuarydba Black Pine Animal SanctuaryPO Box 02
PEACE RIVER REFUGE AND RANCH INC
640 NE 170th CtSilver SpringsFL33418650864695501(c)(3)10000Funding for the purchase a large generator for disaster preparedness
PURR WV Inc
306 Beech StGraftonWV26354263870281501(c)(3)9100To cover expenses directly associated with the rescue, vetting and sheltering needs of animals seeking emergency care as a result of Hurricane Sandy
ROAR FOUNDATION
PO Box 186ActonCA93510953868718501(c)(3)10000Support of Big Cats in Captivity: Permanent rescue and sanctuary for captive big cats in the US trade.6867 Soledad Canyon
SOCIETY FOR THE CONSERVATION AND STUDY OF CARIBBEAN BIRDS (SCSCB)
4201 Wilson BlvdArlingtonVA22203030455080501(c)(3)9506Developing knowledge and tools for the management of conflict surrounding psittacines as agricultural pests in the Caribbean and Latin America.Ste 110-174
TURPENTINE CREEK WILDLIFE REFUGE
239 Turpentine Creek LnEureka SpringsAR72632710721742501(c)(3)55100Project in support of Turpentine Creek big cat rescue.
WILDCARE FOUNDATION
7601 84th StNobleOK73068731461935501(c)(3)15000Disaster response - Oaklahoma tornado.
WILDCAT SANCTUARY INC
PO Box 314SandstoneMN55072223857401501(c)(3)8000Funding for the purchase of a trailer to be used in the rescue and transporation of big cats.
WILDLIFE CONSERVATION NETWORK INC
25745 Bassett LnLos AltosCA94022300108469501(c)(3)15000Support of anit-poaching activities of the Okapi Conservation
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants18TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Frederick O'Regan
CEO32046800000133850193680353221000
Azzedine Downes
EVP2742390000075000193680301107000
Thomas Maul
CFO17020500000101220193680199695000
Philip Milburn
Vice President of Philanthropy22044900000106200193680250437000
Erica Martin
Vice President of Communications171795000009932064580188185000
Barbara Fried
Sr Advisor Direct Marketing16931300000103280129170192558000
Cynthia Milburn
Director of Animal Welfare Outreach and Education1559740000093580129160178248000
Arthur Cady
Senior Program Advisor1470550000093310193680175754000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L04Form 990, Part VI, Section A, Line 4Corporate by-laws were amended and have been attached to this return.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe organization has provided a copy of this Form 990 to all members of its governing body for review prior to submission.
F990_P06_S0B_L12cForm 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 in the organization's Conflict of Interest Policy.
F990_P06_S0B_L15Form 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.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The organization makes the annual financial statements available to the public on our website: www.IFAW.org.
F990_P11_S00_L09Form 990, Part XI, Line 9Interest Rate Swap and Annuity Obligations

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressForeign/AddressLine1Address Line2AddressForeign/AddressLine2CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile Foreign CountryLegalDomicileForeignCountryTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
International Fund for Animal Welfare Limited
58th Fl Central Plaza18 Harbour RoadWanchaiHong KongHK000000000Animal and Habitat ProtectionHK02304N/A
Willow Street International Headquarters LLC
203437342Temporary ownership of real property used for HQ building00N/A290 Summer StreetYarmouth PortMA02675MA

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivitiesPrimaryActivitiesLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNAAddress Line2AddressForeign/AddressLine2
International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux inc40 Norwich Street EastGuelphOntarioCAN1H 2G6Animal and Habitat ProtectionCAN/A
International Fund for Animal Welfare (United Kingdom)
87-90 Albert EmbankmentLondonUKSE1 9UDAnimal and Habitat ProtectionUKN/A
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-Internationaal Dierenfonds (Nederlands)
Javastraat 56Den HaagNL2585 ARAnimal and Habitat ProtectionNLN/A
IFAW Internationaler Tierschutz-Fonds gGmbH
Max-Brauer-Allee 62-64HamburgGM20032Animal and Habitat ProtectionGMN/A
International Fund for Animal Welfare (France)
4 Rue Edouard MignotReimsFR51065Animal and Habitat ProtectionFRN/ABP 1426
International Fund for Animal Welfare Endowment Fund (France)
4 reu Edouard MignotReimsFR51100Public Utility Foundation for accepting legacies and & bequestsFRN/A
International Fund for Animal Welfare (Australia) Pty Ltd
6 Belmore StreetSydneyNSWAS2010Animal and Habitat ProtectionASN/ASurry Hills
International Fund for Animal Welfare NPC (South Africa)
Steenberg House Suite 3ATokaiSF7945Animal and Habitat ProtectionSFN/ASilverwood Close
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (36 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedBusiness Name Line2NameOfOtherOrganization/BusinessNameLine2
International Fund for Animal Welfare (United Kingdom)
b317401
International Fund for Animal Welfare (Canada)
b229554Fonds international pour la protection des animaux inc
International Fund for Animal Welfare (France)
b61500
International Fund for Animal Welfare (Australia) Pty Ltd
b52840
International Fund for Animal Welfare (United Kingdom)
c8700654
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
c136333
International Fund for Animal Welfare IFAW in Action
n67317(formerly IFAW in Action)
International Fund for Animal Welfare (United Kingdom)
n1830749
International Fund for Animal Welfare (Canada)
n230792Fonds international pour la protection des animaux inc
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
n530736
IFAW Internationaler Tierschutz-Fonds gGmbH
n940038
International Fund for Animal Welfare (France)
n468402
International Fund for Animal Welfare (Australia) Pty Ltd
n495436
International Fund for Animal Welfare NPC (South Africa)
n79062
International Fund for Animal Welfare IFAW in Action
o151734(formerly IFAW in Action)
International Fund for Animal Welfare (United Kingdom)
o4126532
International Fund for Animal Welfare (Canada)
o520208Fonds international pour la protection des animaux inc
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
o1196285
IFAW Internationaler Tierschutz-Fonds gGmbH
o2118857
International Fund for Animal Welfare (France)
o1055783
International Fund for Animal Welfare (Australia) Pty Ltd
o1116719
International Fund for Animal Welfare NPC (South Africa)
o178208
International Fund for Animal Welfare IFAW in Action
p50292(formerly IFAW in Action)
International Fund for Animal Welfare (United Kingdom)
p2165252
International Fund for Animal Welfare (Canada)
p167908Fonds international pour la protection des animaux inc
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
p71179
IFAW Internationaler Tierschutz-Fonds gGmbH
p192586
International Fund for Animal Welfare NPC (South Africa)
p206073
International Fund for Animal Welfare IFAW in Action
q219051(formerly IFAW in Action)
International Fund for Animal Welfare (United Kingdom)
q5957281
International Fund for Animal Welfare (Canada)
q101227Fonds international pour la protection des animaux inc
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
q1719792
IFAW Internationaler Tierschutz-Fonds gGmbH
q193053
International Fund for Animal Welfare (France)
q71959
International Fund for Animal Welfare (Australia) Pty Ltd
q189847
International Fund for Animal Welfare NPC (South Africa)
q295947