INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-18T13:24:48-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311594197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FUND FOR ANIMAL WELFARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 5087442239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Maul | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5087442131 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas Maul | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | IFAW | AddressLine1 |
| Address Line2 | 290 Summer Street | AddressLine2 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37433824 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.IFAW.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | IFAW rescues and protects animals around the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 226 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18819668 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17507365 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1633878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1625817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47280 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20475023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19180462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1963084 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2506901 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5824732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6248354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 351369 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 779252 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2901302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10802954 | OtherExpensePriorYear |
| Other Expenses Current Year | 10227763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18942139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19762270 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1532884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -581808 | RevenuesLessExpensesCY |
| Total Assets BOY | 56439414 | TotalAssetsBOY |
| Total Assets EOY | 56144843 | TotalAssetsEOY |
| Total Liabilities BOY | 19219851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18505331 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37219563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37639512 | NetAssetsOrFundBalancesEOY |
| Mission Description | IFAW rescues and protects animals around the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4811450 | Expense |
| Grants | 739545 | Grants |
| Revenue | 0 | Revenue |
| Description | WILDLIFE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3012315 | Expense |
| Grants | 461859 | Grants |
| Revenue | 0 | Revenue |
| Description | ELEPHANTS - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2387461 | Expense |
| Grants | 601718 | Grants |
| Revenue | 0 | Revenue |
| Description | ANIMAL 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)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2157308 | 377942 | 0 | COMPANION 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. |
| 1878911 | 256103 | 0 | WHALES - 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. |
| 820572 | 69734 | 0 | ANIMAL 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4856791 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 703779 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15068017 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas M Maul | NamePerson |
| Telephone Number | 5087442131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Elliott Carr | ||||||||
| BOD Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Manilal P Chandaria | ||||||||
| BOD Member | 1 | 0 | X | 0 | 0 | 0 | ||
| Alexandra Denman | ||||||||
| BOD Member | 1 | 0 | X | 0 | 0 | 0 | ||
| Margaret Kennedy | ||||||||
| BOD Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Christopher J Matthews | ||||||||
| BOD Member | 1 | 0 | X | 0 | 0 | 0 | ||
| David Metzler | ||||||||
| BOD Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Debobrata Mukherjee | ||||||||
| BOD Member | 1 | 0 | X | 0 | 0 | 0 | ||
| Thomas P O'Neill III | ||||||||
| BOD Member | 1 | 0 | X | 0 | 0 | 0 | ||
| Minou Palandjian | ||||||||
| BOD Member | 1 | 0 | X | 0 | 0 | 0 | ||
| Thomas Ramey | ||||||||
| BDO Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Kathleen Savesky | ||||||||
| Board Chair | 2 | 0 | X | 0 | 0 | 0 | X | |
| Victoria Stack | ||||||||
| BOD Member | 1 | 0 | X | 0 | 0 | 0 | ||
| Frederick O'Regan | ||||||||
| CEO | 40 | 0 | 320468 | 0 | 49753 | X | ||
| Azzedine Downes | ||||||||
| EVP | 40 | 0 | 274239 | 0 | 34868 | X | ||
| Thomas Maul | ||||||||
| CFO | 40 | 0 | 170205 | 0 | 37490 | X | ||
| Marcella Cote | ||||||||
| Corporate/Legal Manager (Assistant Clerk) | 40 | 0 | 70984 | 0 | 10513 | X | ||
| Philip Milburn | ||||||||
| Vice President of Philanthropy | 40 | 0 | 220449 | 0 | 37987 | X | ||
| Erica Martin | ||||||||
| Vice President of Communications | 40 | 0 | 171795 | 0 | 24391 | X | ||
| Barbara Fried | ||||||||
| Sr Advisor Direct Marketing | 40 | 0 | 169313 | 0 | 23245 | X | ||
| Cynthia Milburn | ||||||||
| Director of Animal Welfare Outreach and Education | 40 | 0 | 155974 | 0 | 22275 | X | ||
| Arthur Cady | ||||||||
| Senior Program Advisor | 40 | 0 | 147055 | 0 | 28698 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1700482 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 269220 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| BDO USA LLP | ||||||
| 100 High Street | Suite 900 | Boston | MA | 02110 | financial statement audit services | 212000 |
| J & D Advertising | ||||||
| 455 Scudder Avenue | Hyannis Port | MA | 02647 | artistic and graphic design for educational/fundraising materials | 139504 | |
| Jackson River LLC | ||||||
| 2535 13th St NW 005 | Washington | DC | 20009 | technology/website consulting | 126861 | |
| White and Case LLP | ||||||
| 1155 Avenue of the Americas | New York | NY | 10036 | legal counsel | 118081 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 8837450 | RelatedOrganizations |
| Government Grants | 321522 | GovernmentGrants |
| All Other Contributions | 8348393 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 17507365 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 737654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $737,654 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,437 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19141525 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18253362 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 888163 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 888163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $888,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30843 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19180462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,673,097 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395512 | Total |
| Program Services | 395512 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2111389 | Total |
| Program Services | 2111389 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208102 | Total |
| Program Services | 109226 | ProgramServices |
| Management And General | 79053 | ManagementAndGeneral |
| Fundraising | 19823 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4658252 | Total |
| Program Services | 2962607 | ProgramServices |
| Management And General | 567371 | ManagementAndGeneral |
| Fundraising | 1128274 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244807 | Total |
| Program Services | 153162 | ProgramServices |
| Management And General | 34961 | ManagementAndGeneral |
| Fundraising | 56684 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757644 | Total |
| Program Services | 474014 | ProgramServices |
| Management And General | 108200 | ManagementAndGeneral |
| Fundraising | 175430 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379549 | Total |
| Program Services | 237462 | ProgramServices |
| Management And General | 54204 | ManagementAndGeneral |
| Fundraising | 87883 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130547 | Total |
| Program Services | 21195 | ProgramServices |
| Management And General | 100662 | ManagementAndGeneral |
| Fundraising | 8690 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99975 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 99975 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14127 | Total |
| Program Services | 14127 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779252 | Total |
| Fundraising | 779252 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126006 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 126006 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733377 | Total |
| Program Services | 1640560 | ProgramServices |
| Management And General | 76551 | ManagementAndGeneral |
| Fundraising | 16266 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822055 | Total |
| Program Services | 804649 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 16268 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497456 | Total |
| Program Services | 1240896 | ProgramServices |
| Management And General | 103671 | ManagementAndGeneral |
| Fundraising | 152889 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89203 | Total |
| Program Services | 64196 | ProgramServices |
| Management And General | 12155 | ManagementAndGeneral |
| Fundraising | 12852 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660800 | Total |
| Program Services | 559516 | ProgramServices |
| Management And General | 74712 | ManagementAndGeneral |
| Fundraising | 26572 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397570 | Total |
| Program Services | 1302770 | ProgramServices |
| Management And General | 29193 | ManagementAndGeneral |
| Fundraising | 65607 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103237 | Total |
| Program Services | 94601 | ProgramServices |
| Management And General | 5953 | ManagementAndGeneral |
| Fundraising | 2683 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110545 | Total |
| Program Services | 66957 | ProgramServices |
| Management And General | 20219 | ManagementAndGeneral |
| Fundraising | 23369 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240207 | Total |
| Program Services | 133714 | ProgramServices |
| Management And General | 74462 | ManagementAndGeneral |
| Fundraising | 32031 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57081 | Total |
| Program Services | 36965 | ProgramServices |
| Management And General | 15274 | ManagementAndGeneral |
| Fundraising | 4842 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| printing and publication | 2260904 | 1929318 | 65192 | 266394 |
| bank charges | 127259 | 3507 | 123241 | 511 |
| communications | 300849 | 292156 | 345 | 8348 |
| other | 456565 | 419518 | 20413 | 16634 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19762270 | Total |
| Program Services | 15068017 | ProgramServices |
| Management And General | 1792951 | ManagementAndGeneral |
| Fundraising | 2901302 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258922 | Total |
| Program Services | 2149275 | ProgramServices |
| Management And General | 100314 | ManagementAndGeneral |
| Fundraising | 1009333 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4238681 | BOY |
| EOY | 2550501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359820 | BOY |
| EOY | 4318942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372062 | BOY |
| EOY | 145979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744190 | BOY |
| EOY | 246952 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410881 | BOY |
| EOY | 2232237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30686570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12547887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18644725 | BOY |
| EOY | 18138683 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29453909 | BOY |
| EOY | 28511547 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
| EOY | 2 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215144 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56439414 | BOY |
| EOY | 56144843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3663797 | BOY |
| EOY | 4247432 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12480000 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12175000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076054 | BOY |
| EOY | 2082899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19219851 | BOY |
| EOY | 18505331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35887642 | BOY |
| EOY | 36594164 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774096 | BOY |
| EOY | 479523 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557825 | BOY |
| EOY | 565825 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37219563 | BOY |
| EOY | 37639512 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56439414 | BOY |
| EOY | 56144843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -581808 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 221568 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -158411 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 938600 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14638996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18916561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17815627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18819667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17507365 | CurrentTaxYear |
| Total | 87698216 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14638996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18916561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17815627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18819667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17507365 | CurrentTaxYear |
| Total | 87698216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87698216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 724965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1145315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 754091 | CurrentTaxYear |
| Total | 3832715 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30843 | CurrentTaxYear |
| Total | 204037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91734968 | TotalSupport |
| Public Support Pertcentage170 | 0.95600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95577 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other income - per the Form 990 Statement of Revenue | GeneralExplanation |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 116536 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23838 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140374 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19193280 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19333654 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 44003 | CurrentYearMinus3 |
| Current Year Minus2 | 58655 | CurrentYearMinus2 |
| Current Year Minus1 | 123952 | CurrentYearMinus1 |
| Current Year | 140374 | CurrentYear |
| Total | 366984 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22010 | CurrentYearMinus3 |
| Current Year Minus2 | 32338 | CurrentYearMinus2 |
| Current Year Minus1 | 82115 | CurrentYearMinus1 |
| Current Year | 116536 | CurrentYear |
| Total | 252999 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29347950 | BeginningOfYearBalance |
| Contributions | 8000 | Contributions |
| Investment Earnings Or Losses | 2167948 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 31523898 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27514250 | BeginningOfYearBalance |
| Contributions | 233076 | Contributions |
| Investment Earnings Or Losses | 1825200 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 224576 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 29347950 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24309479 | BeginningOfYearBalance |
| Contributions | 178293 | Contributions |
| Investment Earnings Or Losses | 3191671 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 165193 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 27514250 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21898013 | BeginningOfYearBalance |
| Contributions | 85028 | Contributions |
| Investment Earnings Or Losses | 2405946 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 79508 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 24309479 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26421192 | BeginningOfYearBalance |
| Contributions | 8050 | Contributions |
| Investment Earnings Or Losses | -4393719 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 137510 | AdministrativeExpenses |
| End Of Year Balance | 21898013 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.982 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.018 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2807006 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 2807006 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16779072 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2329544 | Depreciation |
| Book Value | 14449528 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18325 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 18325 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11082167 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 10200018 | Depreciation |
| Book Value | 882149 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18138683 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Rate Swap | Description |
| Amount | $2,082,899 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2082899 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 35513119 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 221569 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15172490 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 938598 | OtherRevenues |
| Revenue Not Rptd F990 | 16332657 | RevenueNotRptdF990 |
| Revenue Subtotal | 19180462 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19180462 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35093170 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15330900 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15330900 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19762270 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19762270 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Board 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_L02 | Schedule D, Part X, Line 2 | Text 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_L02d | Schedule D, Part XI, Line 2d | Interest Rate Swap |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 16 | Program Services | Offices 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 Pacific | 0 | 0 | Grantmaking | 141712 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Grants 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 Africa | 1 | 6 | Program Services | Office 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 Africa | 0 | 0 | Grantmaking | 15000 | |
| Sub-Saharan Africa | 1 | 6 | Program Services | Office 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 Africa | 0 | 0 | Grantmaking | 328945 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Grants 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) | 0 | 2 | Program Services | Program 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) | 0 | 0 | Grantmaking | 105730 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Grants 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 Asia | 0 | 0 | Program Services | Our 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 Asia | 0 | 0 | Grantmaking | 486929 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 134123 | |
| South America | 0 | 0 | Grantmaking | 13230 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | 231313 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 30 | TotalNumberOfEmployees |
| Total Amount Spent | 20737729 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (42 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Additional 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 Manyani | 3490 | Check | 17383 | Uniforms and equipment for scouts and training fees paid directly by IFAW | FMV |
| Sub-Saharan Africa | Health assessment of dolphins incidentally bycaught in shark nets off KwaZulu-Natal, South Africa | 5696 | Wire | |||
| South Asia | To assist in the rehabilitation of wild animals at Wildlife Rescue Centre in Kaziranga National Park | 5748 | Dan-Inject syringe projector (dart gun) with associated accessories | FMV | ||
| South Asia | Continued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs. | 204500 | Wire | |||
| Central America and the Caribbean | Repairs and construction of new kennels needed as a result of Hurricane Sandy's impact | 6000 | Wire | |||
| South America | Project in support of rescue and rehabilitation of Ringed Storm Petrels in Lima Peru | 6200 | Wire | |||
| 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. | 6299 | Wire | |||
| South America | Workshop to develop Puerto Natales Community Action Plan for Free-Roaming Dogs | 7030 | Wire | |||
| East Asia and the Pacific | Community outreach, spay neuter, rehoming and operational support | 7970 | Wire | |||
| East Asia and the Pacific | A meeting of Japan whale watching operators to form a national association | 8588 | Wire | |||
| Sub-Saharan Africa | Tailoring Project for Women Empowerment in Olgulului-Ololarashi Group Ranch (OOGR) | 9174 | Wire | |||
| Central America and the Caribbean | Protection of Nesting Leatherback Turtles at Manzanilla Beach in Trinidad | 10000 | Wire | |||
| East Asia and the Pacific | IFAW award for the paper presented to the 2013 SMM biennial which contributes the most to animal welfare and conservation | 10000 | Wire | |||
| Europe (including Iceland and Greenland) | Project in support of community security and roaming dogs. | 10000 | Wire | |||
| Sub-Saharan Africa | Development 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) | 10215 | Bee Hives, Kits & Processing Units Tsavo Kikunduku Women Group | FMV | ||
| East Asia and the Pacific | Asian Elephant Population Monitoring in Puer | 11750 | Wire | |||
| Europe (including Iceland and Greenland) | Project in support of emergency animal food supply. | 12954 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | In support of grizzly bear project. | 15000 | Wire | |||
| Middle East and North Africa | In support of developing education and training facility. | 15000 | Wire | |||
| East Asia and the Pacific | Animal ambulance | 15404 | Automobile | FMV | ||
| East Asia and the Pacific | In suppor of typhoon Bohpa - Pablo disaster response | 18000 | Wire | |||
| Sub-Saharan Africa | Project in support of nature and severity of threats to elephant dispersal space and key home range. | 19366 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Campobello Whale Rescue Team Bay of Fundy Marine Mammal Disentanglement Program | 20000 | Wire | |||
| Sub-Saharan Africa | Tanzania Elephant Habitat Protection project. | 20000 | Wire | |||
| East Asia and the Pacific | Support of South Pacific Humpback Whale research project. | 25000 | Wire | |||
| Europe (including Iceland and Greenland) | Polar Bear Seminar | 25976 | Wire | |||
| Sub-Saharan Africa | Grading IImarba-Kitenden Road to facilitate rapid response by KWS rangers | 26384 | Check | |||
| Sub-Saharan Africa | Support of Ngamba Island Chimpanzee Sanctuary | 26421 | Wire | |||
| Sub-Saharan Africa | Project in support of anti-poaching patrols | 30000 | Check | |||
| South Asia | Tiger protection and enforcement capacity building in Bhutan | 32000 | Automobile | FMV | ||
| Sub-Saharan Africa | In support of the Amboseli Ecosystem Management Plan Gazettement | 35000 | Wire | |||
| South Asia | Peafowl Vaccination Project and Disaster Response | 40181 | Wire | |||
| East Asia and the Pacific | Public awareness campaign in 2013 that aims to reduce illegal wildlife trade through Thailand and beyond | 45000 | Wire | |||
| Sub-Saharan Africa | Elephant Collaring in Amboseli | 46134 | Fuel, elephant collars and vetrinary supplies. | FMV | ||
| Sub-Saharan Africa | Grading IImarba-Kitenden Road to facilitate rapid response by KWS rangers | 47547 | Fuel and vehicle supplies and maintenance | FMV | ||
| Sub-Saharan Africa | Development 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) | 63203 | Wire | |||
| 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. | 70730 | Wire | |||
| Europe (including Iceland and Greenland) | Animal Welfare and Ethics : Continuing Professional development training curriculum | 75575 | Wire | |||
| Sub-Saharan Africa | Project in support of social disruption of Amboseli elephants. | 90211 | Wire | |||
| 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. | 100510 | Wire | |||
| Central America and the Caribbean | Project in support of Caribwhale floating classrooms | 118123 | Wire | |||
| South Asia | Continued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs. | 204500 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 28 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 9 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (7 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Business Name Line2NameOfOrganization/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity USAcom | |||||||||||||||
| 600 University St | Ste 1000 | Seattle | WA | 98101 | Fundraising Emails | 0 | 19935 | 10000 | 9935 | ||||||
| Care2 Com Inc | |||||||||||||||
| 275 Shoreline Dr | No 300 | Redwood City | CA | 94065 | Fundraising Emails | 0 | 34786 | 10000 | 24786 | ||||||
| Keys Direct Marketing & Communications Inc | |||||||||||||||
| Telemarketing | 0 | 0 | 13041 | -13041 | 2580 Innes Rd | Ottawa | ON | CA | K1B 4Z6 | ||||||
| Share | |||||||||||||||
| 79 Chapel St | Newton | MA | 02458 | Telemarketing | 0 | 18412 | 18755 | -343 | |||||||
| Target Analytics | |||||||||||||||
| PO Box 930256 | Atlanta | GA | 31193 | Fundraising Analysis | 0 | 0 | 29016 | -29016 | Blackbaud | ||||||
| Blackbaud Inc | |||||||||||||||
| PO Box 930256 | Atlanta | GA | 31193 | Fundraising Analysis | 0 | 0 | 36963 | -36963 | |||||||
| Russ Reid | |||||||||||||||
| 2 N Lake | Ste 600 | Pasadena | CA | 91101 | Direct TV Advertising | 0 | 28780 | 727463 | -698683 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 101913 | TotalGrossReceipts |
| Total Retained By Contractors | 845238 | TotalRetainedByContractors |
| Total Net To Organization | -743325 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02b | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANIMAL LIFELINE | ||||||||||||
| 1111 Easton Rd | Warrington | PA | 18976 | 204444813 | 501(c)(3) | 15500 | Disaster response. | |||||
| BIG CAT RESCUE CORP | ||||||||||||
| 12802 Easy St | Tampa | FL | 33625 | 593330495 | 501(c)(3) | 10000 | Support of Big Cats in Captivity: Permanent rescue and sanctuary for captive big cats in the US trade. | |||||
| BIG CAT RESCUE CORP | ||||||||||||
| 12802 Easy St | Tampa | FL | 33625 | 593330495 | 501(c)(3) | Support of Big Cats in Captivity: Permanent rescue and sanctuary for captive big cats in the US trade. | 5838 | FMV | 3 Cameras & 5 Cell Phones and Crowd Mapping Softward for Eleph 911 Project | |||
| CAPE COD MUSEUM OF NATURAL HISTORY | ||||||||||||
| 869 Main St Rt 6A | Brewster | MA | 02631 | 042262299 | 501(c)(3) | 10000 | Support for Museum educational outreach, programs and initiatives . | |||||
| CAREER DEVELOPMENT INSTITUTE | ||||||||||||
| PO Box 5024 | Kendall Park | NJ | 08824 | 550788506 | US Corp | 50000 | Development 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 St | Durham | NC | 27705 | 560532129 | 501(c)(3) | 10000 | Funding 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 Support | Ste 70 Erwin Sq | |||
| GLOBAL FEDERATION OF ANIMAL SANCTUARIES | ||||||||||||
| PO Box 32294 | Washington | DC | 20007 | 261676217 | 501(c)(3) | 12000 | In support of general operations. | |||||
| LOUSIANA STATE ANIMAL RESPONSE TEAM AN ACTIVITY OF THE WJE FOUNDATION | ||||||||||||
| 8550 United Plaza Blvd | Baton Rouge | LA | 70809 | 721507753 | 501(c)(3) | 10988 | Project in support of disaster response and risk reduction. | Ste 1001 | ||||
| NATIONAL MARINE SANCTUARY FOUNDATION | ||||||||||||
| 8601 Georgia Ave | Silver Spring | MD | 20910 | 943370994 | 501(c)(3) | Right Whale Conservation- Whale Alert App and Lobster Gear Removal Project | 10939 | FMV | Fuel and two ATON AIS transmitters and associated equipment. | Ste 501 | ||
| NATIONAL MARINE SANCTUARY FOUNDATION | ||||||||||||
| 8601 Georgia Ave | Silver Spring | MD | 20910 | 943370994 | 501(c)(3) | 72500 | Project in support of Stellwagen Bank NMS Right Whale Conservation | Ste 501 | ||||
| NORTH VALLEY ANIMAL DISASTER GROUP | ||||||||||||
| 406 Vilas Rd | Chico | CA | 95973 | 061672191 | 501(c)(3) | 20000 | To 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 83741 | Portland | OR | 97283 | 223878683 | 501(c)(3) | 30000 | Great apes reintroduction workshop | |||||
| PARC INC | ||||||||||||
| 1426 W 300 N | Albion | IN | 46701 | 331020728 | 501(c)(3) | 6000 | Reloacation of tigers from Black Pine Animal Sanctuary | dba Black Pine Animal Sanctuary | PO Box 02 | |||
| PEACE RIVER REFUGE AND RANCH INC | ||||||||||||
| 640 NE 170th Ct | Silver Springs | FL | 33418 | 650864695 | 501(c)(3) | 10000 | Funding for the purchase a large generator for disaster preparedness | |||||
| PURR WV Inc | ||||||||||||
| 306 Beech St | Grafton | WV | 26354 | 263870281 | 501(c)(3) | 9100 | To 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 186 | Acton | CA | 93510 | 953868718 | 501(c)(3) | 10000 | Support 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 Blvd | Arlington | VA | 22203 | 030455080 | 501(c)(3) | 9506 | Developing 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 Ln | Eureka Springs | AR | 72632 | 710721742 | 501(c)(3) | 55100 | Project in support of Turpentine Creek big cat rescue. | |||||
| WILDCARE FOUNDATION | ||||||||||||
| 7601 84th St | Noble | OK | 73068 | 731461935 | 501(c)(3) | 15000 | Disaster response - Oaklahoma tornado. | |||||
| WILDCAT SANCTUARY INC | ||||||||||||
| PO Box 314 | Sandstone | MN | 55072 | 223857401 | 501(c)(3) | 8000 | Funding for the purchase of a trailer to be used in the rescue and transporation of big cats. | |||||
| WILDLIFE CONSERVATION NETWORK INC | ||||||||||||
| 25745 Bassett Ln | Los Altos | CA | 94022 | 300108469 | 501(c)(3) | 15000 | Support of anit-poaching activities of the Okapi Conservation | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick O'Regan | ||||||||||||||
| CEO | 320468 | 0 | 0 | 0 | 0 | 0 | 13385 | 0 | 19368 | 0 | 353221 | 0 | 0 | 0 |
| Azzedine Downes | ||||||||||||||
| EVP | 274239 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 19368 | 0 | 301107 | 0 | 0 | 0 |
| Thomas Maul | ||||||||||||||
| CFO | 170205 | 0 | 0 | 0 | 0 | 0 | 10122 | 0 | 19368 | 0 | 199695 | 0 | 0 | 0 |
| Philip Milburn | ||||||||||||||
| Vice President of Philanthropy | 220449 | 0 | 0 | 0 | 0 | 0 | 10620 | 0 | 19368 | 0 | 250437 | 0 | 0 | 0 |
| Erica Martin | ||||||||||||||
| Vice President of Communications | 171795 | 0 | 0 | 0 | 0 | 0 | 9932 | 0 | 6458 | 0 | 188185 | 0 | 0 | 0 |
| Barbara Fried | ||||||||||||||
| Sr Advisor Direct Marketing | 169313 | 0 | 0 | 0 | 0 | 0 | 10328 | 0 | 12917 | 0 | 192558 | 0 | 0 | 0 |
| Cynthia Milburn | ||||||||||||||
| Director of Animal Welfare Outreach and Education | 155974 | 0 | 0 | 0 | 0 | 0 | 9358 | 0 | 12916 | 0 | 178248 | 0 | 0 | 0 |
| Arthur Cady | ||||||||||||||
| Senior Program Advisor | 147055 | 0 | 0 | 0 | 0 | 0 | 9331 | 0 | 19368 | 0 | 175754 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | Corporate by-laws were amended and have been attached to this return. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The organization has provided a copy of this Form 990 to all members of its governing body for review prior to submission. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Officers, 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_L15 | Form 990, Part VI, Section B, Line 15 | Position 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_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes the annual financial statements available to the public on our website: www.IFAW.org. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Interest Rate Swap and Annuity Obligations |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare Limited | |||||||||||||||
| 58th Fl Central Plaza | 18 Harbour Road | Wanchai | Hong Kong | HK | 000000000 | Animal and Habitat Protection | HK | 0 | 2304 | N/A | |||||
| Willow Street International Headquarters LLC | |||||||||||||||
| 203437342 | Temporary ownership of real property used for HQ building | 0 | 0 | N/A | 290 Summer Street | Yarmouth Port | MA | 02675 | MA | ||||||
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Address Line2AddressForeign/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare (Canada) | |||||||||
| Fonds international pour la protection des animaux inc | 40 Norwich Street East | Guelph | Ontario | CA | N1H 2G6 | Animal and Habitat Protection | CA | N/A | |
| International Fund for Animal Welfare (United Kingdom) | |||||||||
| 87-90 Albert Embankment | London | UK | SE1 9UD | Animal and Habitat Protection | UK | N/A | |||
| IFAW Commerce Limited | |||||||||
| 87-90 Albert Embankment | London | UK | SE1 7UD | Animal and Habitat Protection | UK | N/A | |||
| International Fund for Animal Welfare IFAW in Action | |||||||||
| (formerly IFAW in Action) | 87-90 Albert Embankment | London | UK | SE1 9UD | Animal and Habitat Protection | UK | N/A | ||
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | |||||||||
| Javastraat 56 | Den Haag | NL | 2585 AR | Animal and Habitat Protection | NL | N/A | |||
| IFAW Internationaler Tierschutz-Fonds gGmbH | |||||||||
| Max-Brauer-Allee 62-64 | Hamburg | GM | 20032 | Animal and Habitat Protection | GM | N/A | |||
| International Fund for Animal Welfare (France) | |||||||||
| 4 Rue Edouard Mignot | Reims | FR | 51065 | Animal and Habitat Protection | FR | N/A | BP 1426 | ||
| International Fund for Animal Welfare Endowment Fund (France) | |||||||||
| 4 reu Edouard Mignot | Reims | FR | 51100 | Public Utility Foundation for accepting legacies and & bequests | FR | N/A | |||
| International Fund for Animal Welfare (Australia) Pty Ltd | |||||||||
| 6 Belmore Street | Sydney | NSW | AS | 2010 | Animal and Habitat Protection | AS | N/A | Surry Hills | |
| International Fund for Animal Welfare NPC (South Africa) | |||||||||
| Steenberg House Suite 3A | Tokai | SF | 7945 | Animal and Habitat Protection | SF | N/A | Silverwood Close | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (36 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|
| International Fund for Animal Welfare (United Kingdom) | ||
| b | 317401 | |
| International Fund for Animal Welfare (Canada) | ||
| b | 229554 | Fonds international pour la protection des animaux inc |
| International Fund for Animal Welfare (France) | ||
| b | 61500 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| b | 52840 | |
| International Fund for Animal Welfare (United Kingdom) | ||
| c | 8700654 | |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| c | 136333 | |
| International Fund for Animal Welfare IFAW in Action | ||
| n | 67317 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| n | 1830749 | |
| International Fund for Animal Welfare (Canada) | ||
| n | 230792 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| n | 530736 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| n | 940038 | |
| International Fund for Animal Welfare (France) | ||
| n | 468402 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| n | 495436 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| n | 79062 | |
| International Fund for Animal Welfare IFAW in Action | ||
| o | 151734 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| o | 4126532 | |
| International Fund for Animal Welfare (Canada) | ||
| o | 520208 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| o | 1196285 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| o | 2118857 | |
| International Fund for Animal Welfare (France) | ||
| o | 1055783 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| o | 1116719 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| o | 178208 | |
| International Fund for Animal Welfare IFAW in Action | ||
| p | 50292 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| p | 2165252 | |
| International Fund for Animal Welfare (Canada) | ||
| p | 167908 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| p | 71179 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| p | 192586 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| p | 206073 | |
| International Fund for Animal Welfare IFAW in Action | ||
| q | 219051 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| q | 5957281 | |
| International Fund for Animal Welfare (Canada) | ||
| q | 101227 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| q | 1719792 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| q | 193053 | |
| International Fund for Animal Welfare (France) | ||
| q | 71959 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| q | 189847 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| q | 295947 | |