ANIMAL WELFARE INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL WELFARE INSTITUTE (EIN 13-5655952)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201123189349302517
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T10:32:09-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENBERG NEUWIRTH & KUCHNER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PENN PLAZA FLOOR 4 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135655952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 2023372332 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY LISS | Name |
| Title | PRESIDENT | Title |
| Phone | 2023372332 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123306000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHY LISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7819165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWIONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ALLEVIATE THE SUFFERING OF ANIMALS CAUSED BY PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2774912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4915780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 211667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 421677 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71537 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3058116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5398126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 277726 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 323842 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1817358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1858553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41170 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1852092 | OtherExpensePriorYear |
| Other Expenses Current Year | 2159666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3947176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4342061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -889060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1056065 | RevenuesLessExpensesCY |
| Total Assets BOY | 12898040 | TotalAssetsBOY |
| Total Assets EOY | 14894472 | TotalAssetsEOY |
| Total Liabilities BOY | 36891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12861149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14842638 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REDUCE THE SUM TOTAL OF PAIN AND FEAR INFLICTED ON ANIMALS BY HUMANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2902677 | Expense |
| Grants | 218365 | Grants |
| Description | AWI PROGRAM-PROMOTES THE WELFARE OF ALL ANIMALS AND SEEKS TO REDUCE THE SUM TOTAL OF PAIN AND FEAR INFLICTED ON ANIMALS BY HUMANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1198551 | Expense |
| Grants | 105477 | Grants |
| Description | ANIMAL WELFARE APPROVED-PROGRAM AND FOOD LABEL THAT PROMOTES THE WELL BEING OF ANIMALS AND THE SUSTAINABILITY OF HUMANE FAMILY FARMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4101228 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | LocalChapters |
| 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY LISS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023372332 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PENNSYLVANIA AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CATHY LISS | ||||||
| PRESIDENT | 40.00 | X | X | 90258 | 0 | 7958 |
| CYNTHIA WILSON | ||||||
| CHAIR/VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN S GLEIBER DEC'D 1112011 | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARY LEE JENSVOLD PH D | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES M JABBOUR CPA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA K BUCHANAN | ||||||
| DIRECTOR/TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE WALTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN BOYD JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN MILLWARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 76420 | 0 | 7516 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166678 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15474 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYER GLITZENSTEIN & CRYSTAL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 CONNECTICUT AVE NW 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 169517 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 4915780 | AllOtherContributions |
| Noncash Contributions | 6175 | NoncashContributions |
| Total Contributions | 4915780 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152115 | TotalRevenueColumn |
| Exclusion | $152,115 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94010 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34130 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59880 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59880 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2656471 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2386909 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 269562 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269562 | TotalRevenueColumn |
| Exclusion | $269,562 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF PUBLICATIONS | Description |
| Business Code | 511130 | BusinessCode |
| Total Revenue Column | 789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 789 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 789 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5398126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60669 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $421,677 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167411 | Total |
| Program Services | 167411 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100185 | Total |
| Program Services | 100185 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56246 | Total |
| Program Services | 56246 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170834 | Total |
| Program Services | 145209 | ProgramServices |
| Management And General | 17083 | ManagementAndGeneral |
| Fundraising | 8542 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368472 | Total |
| Program Services | 1321869 | ProgramServices |
| Management And General | 39737 | ManagementAndGeneral |
| Fundraising | 6866 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35100 | Total |
| Program Services | 33472 | ProgramServices |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167027 | Total |
| Program Services | 157274 | ProgramServices |
| Management And General | 8201 | ManagementAndGeneral |
| Fundraising | 1552 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117120 | Total |
| Program Services | 111636 | ProgramServices |
| Management And General | 4314 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178578 | Total |
| Program Services | 128930 | ProgramServices |
| Management And General | 49648 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16750 | Total |
| Management And General | 16750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 36000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47135 | Total |
| Program Services | 47135 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48876 | Total |
| Program Services | 40974 | ProgramServices |
| Fundraising | 7902 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128135 | Total |
| Program Services | 84128 | ProgramServices |
| Management And General | 43712 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62439 | Total |
| Program Services | 53073 | ProgramServices |
| Management And General | 6244 | ManagementAndGeneral |
| Fundraising | 3122 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 498298 | 497657 | 641 | |
| CONFERENCE,MEETING & TR | 486070 | 482635 | 2002 | 1433 |
| PRINTING & PUBLICATIONS | 225179 | 223304 | 568 | 1307 |
| TELE,COPYING & OFF SUPP | 153770 | 141857 | 4528 | 7385 |
| AWI QUARTERLIES | 125154 | 124116 | 1038 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153282 | Total |
| Program Services | 148117 | ProgramServices |
| Management And General | 4958 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4342061 | Total |
| Program Services | 4101228 | ProgramServices |
| Management And General | 199663 | ManagementAndGeneral |
| Fundraising | 41170 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69539 | BOY |
| EOY | 488187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945215 | BOY |
| EOY | 2099731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544318 | BOY |
| EOY | 6440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6273011 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 362377 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002732 | BOY |
| EOY | 5910634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330586 | BOY |
| EOY | 6389480 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5650 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12898040 | BOY |
| EOY | 14894472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25791 | BOY |
| EOY | 41344 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11100 | BOY |
| EOY | 10490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36891 | BOY |
| EOY | 51834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12285880 | BOY |
| EOY | 14267369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475269 | BOY |
| EOY | 475269 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12861149 | BOY |
| EOY | 14842638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12898040 | BOY |
| EOY | 14894472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1056065 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 925424 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3335235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2451267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2774912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4915780 | CurrentTaxYear |
| Total | 15533547 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3335235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2451267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2774912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4915780 | CurrentTaxYear |
| Total | 15533547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5384407 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10149140 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152115 | CurrentTaxYear |
| Total | 1600974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17134521 | TotalSupport |
| Gross Receipts From Admissions Etc | 3909 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6427 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25775 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32202 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3914974 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3947176 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 347359 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86840 | 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 | 310620 | CurrentYearMinus3 |
| Current Year Minus2 | 347515 | CurrentYearMinus2 |
| Current Year Minus1 | 348471 | CurrentYearMinus1 |
| Current Year | 347359 | CurrentYear |
| Total | 1353965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,030,948 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 117995 | CurrentYearMinus3 |
| Current Year Minus2 | 228497 | CurrentYearMinus2 |
| Current Year Minus1 | 91817 | CurrentYearMinus1 |
| Current Year | 32202 | CurrentYear |
| Total | 470511 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 77655 | CurrentYearMinus3 |
| Current Year Minus2 | 86879 | CurrentYearMinus2 |
| Current Year Minus1 | 87118 | CurrentYearMinus1 |
| Current Year | 86840 | CurrentYear |
| Total | 338492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $507,738 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 37571 | CurrentYearMinus3 |
| Current Year Minus2 | 85808 | CurrentYearMinus2 |
| Current Year Minus1 | 11121 | CurrentYearMinus1 |
| Current Year | 6427 | CurrentYear |
| Total | 140927 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2459020 | InvestmentCostOrOtherBasis |
| Book Value | 2459020 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3813991 | OtherCostOrOtherBasis |
| Depreciation | 362377 | Depreciation |
| Book Value | 3451614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5910634 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $10,490 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10490 | TotalOfAmounts |
| Total Revenue | 5398126 | TotalRevenue |
| Total Expenses | 4342061 | TotalExpenses |
| Excess Or Deficit For Year | 1056065 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 925424 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 925424 | TotalAdjustments |
| Excess Or Deficit Per FS | 1981489 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6323550 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 925424 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 925424 | RevenueNotRptdF990 |
| Revenue Subtotal | 5398126 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5398126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4342061 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4342061 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4342061 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CANADA | CHRISTINE STEVENS WILDLIFE AWARD | 8000 |
| UNITED KINGDOM | FAR EASTERN RUSSIA ORCA PROJECT AND WHALING ANIMATION PROJECT | 9000 |
| ARGENTINA | NOISE RESEARCH, LATIN AMERICA WHALING MEETING | 22667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS OVERSEAS GRANTS BY REQUIRING REPORTS AT THE COMPLETION OF A SPECIFIC PROJECT FOR WHICH THE GRANT WAS PROVIDED AND BEFORE FULL PAYMENT IS MADE OR IN CASE OF ONGOING GRANTS, PROGRESS REPORTS ON A QUARTERLY OR OTHER REGULAR BASIS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| MONITOR CONSORTIUM | |||||||
| 1506 19TH ST NW | WASHINGTON | DC | 20036 | 521040138 | 8000 | RESEARCHING, COLLATING & PROVIDING ENVIRONMENTAL & ANIMAL WELFARE NEWS THROUGHOUT THE YEARLATING & PROVIDING ENVIRONMENTAL AND AW NEWS THROUGHOUT THE YEAR | |
| MT COOPERATIVE WILDLIFE RESEARCH FUND-UNIV OF MONTANA | |||||||
| NATURAL SCIENCE ROOM 205 | MISOULA | MT | 59812 | 816001713 | 8000 | CHRISTINE STEVENS AWARDCHRISTINE STEVENS WILDLIFE AWARDCHRISTINE STEVENS WILDLIFE AWARD | 501(C)3 |
| TUFTS UNIV-CUMMINGS SCHOOL OF VETERINARY MED | |||||||
| BALLOU HALL 4TH FLOOR | MEDFORD | MA | 02155 | 042103634 | 13000 | CHRISTINE STEVENS AWARD & WILDLIFE GRANTOLPHIN COALITION | 501(C)3 |
| PURDUE UNIVERSITY | |||||||
| 504 NORTHWESTERN AVENUE | WEST LAFAYETTE | IN | 47907 | 356002041 | 8000 | CHRISTINE STEVENS AWARDWORKING TO SAVE BLACK AND GRIZZLY BEARS-CHRISTINE STEVENS WILDLIFE AWARD | 501(C)3 |
| CENTRAL MICHIGAN UNIVERSITY | |||||||
| 1650 RESEARCH DRIVE | TROY | MI | 48083 | 386004447 | 8000 | CHRISTINE STEVENS AWARD | 501(C)3 |
| ALFRED STATE COLLEGE | |||||||
| 10 UPPER COLLEGE DRIVE | ALFRED | NY | 04802 | 146013200 | 85000 | PIONEER FARM GRANT | 501(C)3 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ANIMAL WELFARE APPROVED GOOD HUSBANDRY GRANT | TypeOfGrant |
| Number Of Recipients | 46 | NumberOfRecipients |
| Amount Of Cash Grant | 87763 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AWI GRANTS ARE AWARDED BASED ON PROPOSALS. AFTER THE AWARD, THE GRANTEES PROVIDE AWI WITH A DESCRIPTION OF THE PROJECT OUTCOME | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY IS NOT PROVIDED RETURN. OFFICER SIGNING THE RETURN AND EXECUTIVE DIRECTOR REVIEWS FOR COMPLETENESS. | |
| ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT'S ANNUAL SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS | FORM 990, PART VI, SECTION B, LINE 15 | |
| PROVIDES COPIES UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 18 | |
| PROVIDES COPIES UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 925,424. | FORM 990, PART XI, LINE 5: |
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