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INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-08
IRS object ID
202341289349303019
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-08T14:17:39-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311594197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL FUND FOR ANIMAL WELFARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Azzedine DownesInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone5087442000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW SUITE 510AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200360000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBlaine HoovisPersonNm
Person TitleControllerPersonTitleTxt
Signature2023-05-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Azzedine DownesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW SUITE 510AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200360000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,778,481GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.IFAW.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFresh thinking an bold action for animals people and the places we call homeActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee160TotalEmployeeCnt
Total Volunteers182TotalVolunteersCnt
Total Gross UBI-$177TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,823,070PYContributionsGrantsAmt
CY Contributions Grants$42,891,129CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,891,355PYInvestmentIncomeAmt
CY Investment Income$4,843,030CYInvestmentIncomeAmt
PY Other Revenue$158,646PYOtherRevenueAmt
CY Other Revenue$287,333CYOtherRevenueAmt
PY Total Revenue$29,873,071PYTotalRevenueAmt
CY Total Revenue$48,021,492CYTotalRevenueAmt
PY Grants And Similar Paid$4,043,995PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,839,262CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,147,317PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,359,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,308,972PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,755,549CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,272,450CYTotalFundraisingExpenseAmt
PY Other Expenses$14,942,335PYOtherExpensesAmt
CY Other Expenses$20,953,628CYOtherExpensesAmt
PY Total Expenses$32,442,619PYTotalExpensesAmt
CY Total Expenses$40,908,127CYTotalExpensesAmt
PY Revenues Less Expenses-$2,569,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,113,365CYRevenuesLessExpensesAmt
Total Assets BOY$62,762,286TotalAssetsBOYAmt
Total Assets EOY$59,481,028TotalAssetsEOYAmt
Total Liabilities BOY$19,819,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,357,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,942,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,123,080NetAssetsOrFundBalancesEOYAmt
MissionThe International Fund for Animal Welfare is a global non-profit helping animals and people thrive together. We are experts and everyday people working across seas oceans and in more than 40 countries around the world. We rescue rehabilitate and release animals and we restore and protect their natural habitats. The problems we're up against are urgent and complicated. To solve them we match fresh thinking with bold action. We partner with local communities governments non-governmental organizations and businesses. Together we pioneer new and innovative ways to help all species flourish.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,639,682ExpenseAmt
Grant$2,326,445GrantAmt
Revenue$0RevenueAmt
DescLandscape Conservation:In FY22 IFAW continued to make progress on our Room to Roam initiative in Africa to create safe pathways functional habitats and promote effective protected area management enabling wildlife to disperse and migrate across landscapes. We are fostering long-term partnerships with governments wildlife authorities communities private sector actors and other NGO in Kenya Malawi Zambia and Zimbabwe with expansion planned in further elephant range states. IFAW with funding from the United States Agency for International Development USAID has completed the implementation of a five-year Combating Wildlife Crime Project CWCP in the Malawi-Zambia transboundary landscape. The project successfully created a safer and more secure habitat making it possible to begin translocating animals to restore wildlife populations. 691 animals including 263 elephants were successfully translocated from Liwonde National Park to Kasungu National Park between June and August 2022. IFAW's support for improved wildlife protection through ranger training patrol kits mobility infrastructure and operational support has contributed to an 86% decrease in wild animals being poached in landscapes in which IFAW operated in FY22. Last year 14 partners implemented improved and best practices across our projects 29,161 square kilometers of land had approved and enforceable management plans and 18 habitat linkages for safe passage of animals were maintained and revitalized.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,298,776ExpenseAmt
Grant$643,824GrantAmt
Revenue$0RevenueAmt
DescWildlife Crime:IFAW combats global wildlife crime in every link in the illegal trade chain from source to transit to destination. IFAW's advocacy work supported significant policy achievements in FY22 including a US$ 5.9 million increase in federal support for wildlife crime prevention in the U.S. In FY22 globally IFAW provided training and mentorship to 517 law enforcement prosecution and judicial officers. With support from The U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs INL IFAW and local partners worked to protect wildlife and tackle illegal trade in Kenya Uganda and Democratic Republic of the Congo. Through the Coalition to End Wildlife Trafficking Online IFAW works together with World Wildlife Fund WWF the Wildlife Trade Monitoring Network TRAFFIC to help stop the trafficking of protected wildlife via their platforms. Between 2018 and 2021 the Coalition grew to more than 45 members training close to 2,500 company staff and blocking or removing more than 11 million posts and listings of illegal wildlife for sale. IFAW continued to empower Coalition members through IFAW toolkits with operation manuals enhancing the capacity of online technology and logistics companies to identify wildlife crimes. In FY22 IFAW's demand reduction campaigns in China resulted in more than US$ 21 million in in-kind media donations. In the US IFAW has joined with partners including the U.S. Fish & Wildlife Service the Association of Zoos & Aquariums and the California Department of Fish & Wildlife to establish a confiscations network for the southern California region which is a hub for live animal trafficking.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,920,792ExpenseAmt
Grant$192,511GrantAmt
Revenue$0RevenueAmt
DescWildlife Rescue: IFAW's Wildlife Rescue team operates globally and strives to prevent the suffering and improve the welfare of animals. With 5,342 animals rescued and 3,460 animals released in FY22 our Wildlife Rescue program continues to make excellent progress in improving quality of life for animals around the world. The focus is on rescue rehabilitation release and monitoring of wildlife but we also work to share best practices provide training and develop response and animal rescue networks. In FY22 Beijing Raptor Rescue Center's 20th year the team brought 110 raptors of 20 different species into the facility for rehabilitation and care and released more than 100 raptors back to the wild. To tackle the indiscriminate shooting and taking of birds IFAW partnered with the Lebanese Association for Migratory Birds LAMB to launch Levant Operation for Bird Rescue LOBR. In the first two months 14 rescue operations were performed which included owls and migratory soaring birds like long-legged buzzards and short-toed snake eagles. IFAW's Life Animals Seized in Trade initiative with Freeland Foundation lead organization and WWF continued implementing the U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs INL funded project to disrupt the illegal wildlife trade in Malaysia the Philippines and Indonesia by providing species ID technology to accurately and quickly identify and care for confiscated wildlife and ideally repatriate wildlife to their original wild homes. IFAW collaborated with five U.S. sanctuaries to support the rescue of 13 big cats confiscated from Tiger King Park by federal authorities. On the policy side IFAW achieved breakthroughs in its advocacy for the Big Cat Public Safety Act which will provide stronger legal protection for big cats. By fiscal year end the bill had passed in the U.S. House of Representatives and was poised to pass in the Senate.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,892,720TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,676,482TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$724TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$28,751,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee160EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Azzedine DownesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087442131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW SUITE 510AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200360000ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mark Beaudouin
Chair2.000.00Yes (X)Yes (X)$0$0$0
Joyce Doria
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Barbara Birdsey
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Catherine Lilly
Director2.000.00Yes (X)$0$0$0
Virginia Pollak
Director2.000.00Yes (X)$0$0$0
Judi Wakhungu
Director2.000.00Yes (X)$0$0$0
Azzedine Downes
President Chief Executive Officer40.000.00Yes (X)$391,678$0$57,509
Thomas M Maul
Chief Financial Officer40.000.00Yes (X)$203,174$0$50,618
Kevin McGinnis
Vice President Human Resources40.000.00Yes (X)$181,361$0$39,340
Joanne Thelmo
General Counsel40.000.00Yes (X)$181,615$0$27,205
Jeni Landers
Assistant Clerk40.000.00Yes (X)$84,673$0$34,925
Diane Warren
Assistant Clerk40.000.00Yes (X)$67,714$0$24,809
Kayla Venchauskas
Assistant Clerk40.000.00Yes (X)$51,909$0$12,091
Tammy Palmer
Executive Vice President Strategy Business Management40.000.00$285,705$0$49,134Yes (X)
Teresa Karamanos
Vice President Global Development40.000.00$274,371$0$35,498Yes (X)
Stacie Cobos
Senior Vice President Brand Marketing Communications40.000.00$262,840$0$24,184Yes (X)
Jimel Mandima
Vice President Global Programs and Institutional Giving40.000.00$207,464$0$50,084Yes (X)
Phyllis Bayer
Chief Information Officer40.000.00$185,526$0$30,102Yes (X)
Elizabeth Fowler
Deputy Vice President Development40.000.00$173,904$0$31,382Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,551,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$466,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Global Media DRTV LLC
4200 Parliament Place Suite 300LanhamMD20706Paid Media$1,246,685
Givebridge Inc
525 W Monroe Street Suite 2350ChicagoIL60601Donor Database$751,024
Blackbaud Inc
PO Box 844827BostonMA02284Donor CRM$549,347
Ascenta Group Inc
Suite 110 138th South First StreetLindenhurstNY11757F2F Management$408,244
MR Strategic Services
1101 Connecticut Ave NWWashingtonDC20036Fundraising Strategy & Management$311,288
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$296,182FundraisingAmt
Related Organizations$6,274,531RelatedOrganizationsAmt
Government Grants$8,484,897GovernmentGrantsAmt
All Other Contributions$27,835,519AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$42,891,129TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,199TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$525,199ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,005,191SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,687,360SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,317,831SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,317,831TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,317,831ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,578FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$296,182ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,570FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,992TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$31,992ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,882GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,059CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$177TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$177UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other813312$319,491$724$0$318,767
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$319,491OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,021,492TotalRevenueColumnAmt
Related Or Exempt Func Income$724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$177UnrelatedBusinessRevenueAmt
Exclusion$5,129,816ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$227,000TotalAmt
Program Services$227,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,612,262TotalAmt
Program Services$5,612,262ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$661,884TotalAmt
Program Services$340,477ProgramServicesAmt
Management And General$224,129ManagementAndGeneralAmt
Fundraising$97,279FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,689,984TotalAmt
Program Services$5,979,994ProgramServicesAmt
Management And General$895,205ManagementAndGeneralAmt
Fundraising$1,814,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$605,712TotalAmt
Program Services$411,859ProgramServicesAmt
Management And General$69,790ManagementAndGeneralAmt
Fundraising$124,063FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,694,824TotalAmt
Program Services$1,152,411ProgramServicesAmt
Management And General$195,277ManagementAndGeneralAmt
Fundraising$347,136FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$707,284TotalAmt
Program Services$480,924ProgramServicesAmt
Management And General$81,493ManagementAndGeneralAmt
Fundraising$144,867FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,985TotalAmt
Program Services$81,150ProgramServicesAmt
Management And General$5,985ManagementAndGeneralAmt
Fundraising$9,850FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$205,907TotalAmt
Program Services$0ProgramServicesAmt
Management And General$205,907ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,376TotalAmt
Program Services$19,376ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,755,549TotalAmt
Fundraising$1,755,549FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$140,372TotalAmt
Program Services$0ProgramServicesAmt
Management And General$140,372ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,853,687TotalAmt
Program Services$2,726,448ProgramServicesAmt
Management And General$570,450ManagementAndGeneralAmt
Fundraising$1,556,789FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,663,906TotalAmt
Program Services$2,350,414ProgramServicesAmt
Management And General$17,924ManagementAndGeneralAmt
Fundraising$295,568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,774,287TotalAmt
Program Services$2,745,174ProgramServicesAmt
Management And General$398,892ManagementAndGeneralAmt
Fundraising$630,221FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$124,230TotalAmt
Program Services$88,831ProgramServicesAmt
Management And General$16,800ManagementAndGeneralAmt
Fundraising$18,599FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,198,508TotalAmt
Program Services$1,005,786ProgramServicesAmt
Management And General$112,453ManagementAndGeneralAmt
Fundraising$80,269FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,081,360TotalAmt
Program Services$958,159ProgramServicesAmt
Management And General$22,947ManagementAndGeneralAmt
Fundraising$100,254FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,243TotalAmt
Program Services$44,469ProgramServicesAmt
Management And General$21,663ManagementAndGeneralAmt
Fundraising$9,111FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$210,858TotalAmt
Program Services$135,961ProgramServicesAmt
Management And General$28,424ManagementAndGeneralAmt
Fundraising$46,473FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$493,095TotalAmt
Program Services$421,689ProgramServicesAmt
Management And General$29,138ManagementAndGeneralAmt
Fundraising$42,268FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$217,331TotalAmt
Program Services$145,562ProgramServicesAmt
Management And General$53,727ManagementAndGeneralAmt
Fundraising$18,042FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publication$4,299,155$2,802,922$393,468$1,102,765
Bank Charges$366,661$3,537$363,082$42
Communications$572,485$520,698$3,809$47,978
Sponsorship costs$111,664$105,995$2,637$3,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$448,518TotalAmt
Program Services$390,872ProgramServicesAmt
Management And General$30,135ManagementAndGeneralAmt
Fundraising$27,510FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,908,127TotalAmt
Program Services$28,751,970ProgramServicesAmt
Management And General$3,883,707ManagementAndGeneralAmt
Fundraising$8,272,450FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,679,659TotalAmt
Program Services$4,925,617ProgramServicesAmt
Management And General$578,962ManagementAndGeneralAmt
Fundraising$1,175,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,487,410BOYAmt
EOY$4,004,108EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,779,717BOYAmt
EOY$11,786,535EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$862,164BOYAmt
EOY$2,882,851EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,256,899BOYAmt
EOY$1,851,886EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,363BOYAmt
EOY$3,094EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,857,005BOYAmt
EOY$4,998,382EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,818,921LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,977,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,327,194BOYAmt
EOY$14,841,573EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,180,020BOYAmt
EOY$19,106,085EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,512BOYAmt
EOY$6,512EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,762,286BOYAmt
EOY$59,481,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,248,080BOYAmt
EOY$7,067,467EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,230,709BOYAmt
EOY$8,729,166EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,340,985BOYAmt
EOY$561,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,819,774BOYAmt
EOY$16,357,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,674,614BOYAmt
EOY$36,037,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,267,898BOYAmt
EOY$7,085,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,942,512BOYAmt
EOY$43,123,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,762,286BOYAmt
EOY$59,481,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,113,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,658,364NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$725,567OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,940,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,297,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,013,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,823,070CurrentTaxYearMinus1YearAmt
Current Tax Year$42,891,129CurrentTaxYearAmt
Total$154,965,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,940,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,297,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,013,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,823,070CurrentTaxYearMinus1YearAmt
Current Tax Year$42,891,129CurrentTaxYearAmt
Total$154,965,521TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$154,965,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,751,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,014CurrentTaxYearMinus1YearAmt
Current Tax Year$525,211CurrentTaxYearAmt
Total$4,243,077TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,569CurrentTaxYearMinus1YearAmt
Current Tax Year$319,502CurrentTaxYearAmt
Total$918,771TotalAmt
FieldValueIRS element (for citing)
Total Support$160,127,369TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97PublicSupportCY170Pct
Public Support PY1700.96PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2017, 63224.0000, Other income represents amounts not recorded with other categories. The amounts are small and varied| 2018, 118551Other income represents amounts not recorded with other categories. The amounts are small and varied| 2019, 258925Other income represents amounts not recorded with other categories. The amounts are small and varied| 2020, 158569Other income represents amounts not recorded with other categories. The amounts are small and varied| 2021, 319502Other income represents amounts not recorded with other categories. The amounts are small and varied|ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,780FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,250FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,030FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,842,097FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,908,127FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$133,725CurrentYearMinus3Amt
Current Year Minus2$68,638CurrentYearMinus2Amt
Current Year Minus1$83,448CurrentYearMinus1Amt
Current Year$66,030CurrentYearAmt
Total$351,841TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,800CurrentYearMinus3Amt
Current Year Minus2$26,302CurrentYearMinus2Amt
Current Year Minus1$60,815CurrentYearMinus1Amt
Current Year$45,780CurrentYearAmt
Total$214,697TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,807,537BeginningYearBalanceAmt
Contributions-$4,639,906ContributionsAmt
Investment Earnings Or Losses-$2,815,333InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$27,739OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$29,380,037EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,661,425BeginningYearBalanceAmt
Contributions-$3,266,659ContributionsAmt
Investment Earnings Or Losses$6,440,316InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$27,545OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$36,807,537EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,104,521BeginningYearBalanceAmt
Contributions-$4,355,192ContributionsAmt
Investment Earnings Or Losses$938,741InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$26,645OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$33,661,425EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,666,246BeginningYearBalanceAmt
Contributions$2,355,621ContributionsAmt
Investment Earnings Or Losses$2,107,819InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$25,165OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$37,104,521EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,931,415BeginningYearBalanceAmt
Contributions-$2,546,474ContributionsAmt
Investment Earnings Or Losses$1,281,305InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$32,666,246EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,129,949OtherCostOrOtherBasisAmt
Depreciation$6,222,600DepreciationAmt
Book Value$10,907,349BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$161,211OtherCostOrOtherBasisAmt
Depreciation$83,126DepreciationAmt
Book Value$78,085BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,529,199OtherCostOrOtherBasisAmt
Depreciation$10,176,070DepreciationAmt
Book Value$353,129BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,191,557OtherCostOrOtherBasisAmt
Depreciation$1,495,552DepreciationAmt
Book Value$696,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,841,573TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInterest rate swapDesc
Amt$561,315Amt
FieldValueIRS element (for citing)
Total Liability$561,315TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$69,723,992TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,658,363NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,635,297DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$725,566OtherRevenueAmt
Revenue Not Reported$21,702,500RevenueNotReportedAmt
Revenue Subtotal$48,021,492RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$48,021,492TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$69,543,424TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,635,297DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$28,635,297ExpensesNotReportedAmt
Expenses Subtotal$40,908,127ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$40,908,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, line 2Under FASB ASC 740 Income Taxes an organization must recognize the financial statement effects of a tax position taken for tax purposes when it is more likely than not that the position will not be sustained up examination. IFAW does not believe here are any material uncertain tax positions and accordingly it will not recognize the financial statement effects for unrecognized tax positions. IFAW has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally the organization has filed IRS Form 990 tax returns as required and all other applicable returns in jurisdictions when it is required. For the years ended June 30 2022 and 2021 there were no interest or penalties recorded or included in the statement of activities and changes in net assets. IFAW is subject to routine audits by a taxing authority. As of June 30 2022 and 2021 the organization was not subject to any examinations by the taxing authority. Management believes that the organization is no longer subject to United States income tax examinations for filing periods over three years old
Part V, line 4Endowment funds are invested and used based on the organizations financial reserve and institutional investment policies
Part XI, line 2dInterest Rate Swap $779,670 Actuarial Loss on Annuity Obligations $54,103. Total $725,566

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific124Program servicesOffice in Beijing China implements efforts to reduce public consumption of and demand for wildlife parts and products elephant habitat protection and elephant human conflict mitigation rescue and rehabilitation of raptors education programs and building of public and private sector capacity to enforce uphold regulations prohibiting illegal wildlife trade.$2,438,749
Middle East and North Africa16Program servicesOffice located in Dubai UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include building capacity of customs and enforcement officials to enforce regulations increasing public awareness of animal welfare and conservation laws and issues gathering support from regional governments for resolutions at international conventions and educating youth about wildlife conservation and animal welfare.$772,912
Sub-Saharan Africa133Program servicesOffice located in Nairobi Kenya serves to implement holistic landscape conservation projects and wildlife crime prevention efforts and to monitor grants made to Kenya Wildlife Service and local NGOs that support this work. Specific examples of activities include ensuring habitat connectivity within the Amboseli-Tsavo-Kilimanjaro landscape community engagement activities law enforcement capacity building human wildlife conflict mitigation support and advocacy for enforcement of illegal trade laws as well as research on animal populations.$4,316,228
North America12Program servicesProgram efforts seek to improve animal welfare mitigate conflicts between companion animals and wildlife and increase the preparedness and resilience of communities in Mexico the Caribbean and elsewhere in the region to cope with natural or human-caused disasters. Additional work focuses on the prevention of illegal wildlife trade in Latin America. Program work is managed locally by IFAW staff members.$361,093
Sub-Saharan Africa00GrantmakingLandscape Conservation and Wildlife Crime$1,012,695
Europe Including Iceland and Greenland00GrantmakingDisaster Response and Risk Reduction Wildlife Crime and Wildlife Rescue$479,426
South Asia00GrantmakingDisaster Response$119,016
Sub-Saharan Africa00GrantmakingLandscape Conservation$1,565,828
Europe Including Iceland and Greenland00GrantmakingDisaster Response and Risk Reduction$526,535
East Asia and the Pacific00GrantmakingDisaster Response and Risk Reduction and Landscape Conservation$159,473
Central America and the Caribbean00GrantmakingDisaster Response and Risk Reduction$136,739
South Asia00GrantmakingInternational Policy Disaster Response and Risk Reduction$110,000
North America00GrantmakingDisaster Response and Risk Reduction$25,000
Middle East and North Africa00GrantmakingWildlife Rescue$10,816
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees65SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee65TotalEmployeeCnt
Subtotal Spent$12,034,510SubtotalSpentAmt
Total Spent$12,034,510TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaLandscape Conservation$1,420,840Wire
Sub-Saharan AfricaWildlife Crime$98,691Wire
Sub-Saharan AfricaDisaster Response and Risk reduction$27,500Wire
Sub-Saharan AfricaWildlife Rescue$18,797Wire
Europe (Including Iceland and Greenland)Disaster Response and Risk Reduction$505,123Wire
East Asia and the PacificDisaster Response and Risk Reduction$98,600Wire
East Asia and the PacificLandscape Conservation$41,473Wire
East Asia and the PacificWildlife Rescue$19,400Wire
Central America and the CaribbeanDisaster Response and Risk Reduction$136,739Wire
South AsiaInternational Policy$75,000Wire
South AsiaWildlife Rescue$10,000Wire
South AsiaDisaster Response and Risk Reduction$5,000Wire
North AmericaDisaster Response and Risk Reduction$25,000Wire
Middle East and North AfricaWildlife Rescue$10,816Wire
Sub-Saharan AfricaLandscape Conservation$391,477Non cash assistance for a portion of Ololarashi Group Rangers salary's and benefits along with Construction materials for base campeFMV
Sub-Saharan AfricaWildlife Crime$9,000Software License renewalFMV
FieldValueIRS element (for citing)
Total501c3 Org123Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationSchedule F Part I Line 2 - The use of grant funds is monitored through several means. Monitoring is tailored based on the respective grant and specific requirements that are stipulated in the Grant Award Letter. Many grantees receive site visits by a member of IFAW staff depending on the size and complexity of each grant and nature of the project. All grantees are required to provide financial reports and narrative information on each grant. Information provided by the grantee is monitored in conjunction with site visits to ensure compliance with the grant requirements. For multi-year grants the renewal of funding or release of funds is conditional upon satisfactory receipt of reports and satisfactory site visits as applicable to grant requirements.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
Prasad Consulting & Research LLC
20 Sutton Place SouthNew YorkNY10022Fundraising Consultingfalse$0$31,500$0
HCB Canada
Telemarketingfalse$23,887$14,470$055 King Street Ste 305St CatharinesOntarioCA
Like a Fox consulting
215 Fox Hunt TrailBarringtonIL60010F2F Managementfalse$0$21,000$0
Infocision Management Group
325 Springside DriveAkronOH44333Telemarketingfalse$0$22,104$0
Mary Beth McIntyre
429 Waltham StreetWest NewtonMA02465Fundraising Consultingfalse$0$23,940$0
Integral LLC
PO Box 33091WashingtonDC20033Philanthropy Consultingfalse$0$115,000$0
Global Media DRTV LLC
4200 Parliament Place Ste 300LanhamMD20706Paid Mediafalse$55,086$120,000$0
Newport One
21 Railroad aveDuxburyMA02332Fundraising Consultingfalse$0$216,008$0
Ascenta Group
Suite 110 at 138 South First streetNew YorkNY11757F2F Managementfalse$45,765$408,244$0
GiveBridge
525 W Monroe Street Suite 2350ChicagoIL60601Donor Databasefalse$360,485$751,024$0
FieldValueIRS element (for citing)
Total Gross Receipts$485,223TotalGrossReceiptsAmt
Total Retained By Contractors$1,723,290TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Party for a PorpoiseEvent1Nm
Gross Receipts Event1$330,760GrossReceiptsEvent1Amt
Charitable Contri Event1$296,182CharitableContriEvent1Amt
Gross Revenue Event1$34,578GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$16,352NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,740RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,680FoodAndBeverageEvent1Amt
Entertainment Event1$2,120EntertainmentEvent1Amt
Other Direct Expenses Event1$16,678OtherDirectExpensesEvent1Amt
Gross Receipts Event2$0GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$330,760GrossReceiptsTotalAmt
Charitable Contributions Tot$296,182CharitableContributionsTotAmt
Gross Revenue Total Events$34,578GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$16,352NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,740RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,680FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,120EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,678OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,570DirectExpenseSummaryEventsAmt
Net Income Summary-$31,992NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
National Marine Sanctuary Foundation
8455 Colesville RdSilver springMD20910943370994501(c)(3)$52,000$0000
National Marine Life Center inc
120 Main StreetBuzzards BayMA02532043290276501(c)(3)$25,000$0000
Louisiana Society for the Prevention of the Cruelty to Animals
1700 Mardi Gras BlvdNew OrleansLA70114720471368501(c)(3)$20,000$0000
Greater Good Charities
600 University StreetSeattleWA98101204846675501(c)(3)$20,000$0000
North Valley Animal Disaster Group
PO Box 441ChicoCA95927061672191501(c)(3)$16,500$0000
Global Impact
1199 North Fairfax ST No 300AlexandriaVA22314521273585501(c)(3)$15,000$0000
The Ocean Foundation
1320 19th Street NWWashingtonDC20036710863908501(c)(3)$12,500$0000
Commonwealth Zoological Corporation D B A Zoo New England
One Franklin Park RoadBostonMA02121043129124501(c)(3)$10,000$0000
Greater Los Angeles Zoo Association
5333 Zoo DriveLos AndeleseCA900271498952369545501(c)(3)$10,000$0000
International Bird Rescue
4369 Cordelia RoadFairfieldCA94534941739027501(c)(3)$10,000$0000
Jameson Animal Rescue Ranch
1224 Adam Street Suite CSt HelenaCA94574471230166501(c)(3)$10,000$0000
Catnip Foundation
15442 Jack Ford RoadFolsomLA70437474528787501(c)(3)$6,000$0000
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
$391,678$0$0$0$0$0$36,900$0$20,609$0$449,187$0$0$0
$203,174$0$0$0$0$0$20,222$0$30,397$0$253,793$0$0$0
$181,361$0$0$0$0$0$18,731$0$20,609$0$220,701$0$0$0
$181,615$0$0$0$0$0$18,509$0$8,695$0$208,819$0$0$0
$285,705$0$0$0$0$0$22,810$0$26,325$0$334,840$0$0$0
$274,371$0$0$0$0$0$24,194$0$11,304$0$309,869$0$0$0
$262,840$0$0$0$0$0$23,162$0$1,023$0$287,025$0$0$0
$207,464$0$0$0$0$0$20,431$0$29,653$0$257,548$0$0$0
$185,526$0$0$0$0$0$18,798$0$11,304$0$215,628$0$0$0
$173,904$0$0$0$0$0$10,773$0$20,609$0$205,286$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 4aFormAndLineReferenceDesc
Explanation| Name :, Amount:| 4a- Tammy Palmer Severance, 137800|ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Item B - Amended ReturnAmended return is being filed as due to Part IX line 26 Joint costs- Column C being incorrectly miskeyed as 5,789,662 versus the correct 578,962.
Part VI, Line 11bThe form 990 is distributed for review to all board members and the Audit and Risk Oversight Committee in advance of filing the return. Management provides a narrative of significant matters of interest to the Board and requests commentary from the Board on form 990 prior to filing.
Part VI, Line 12cFollowing the IFAW's Conflict of Interest Policy Directors Officers Senior Level employees and employees with budgetary management responsibility are required to complete an annual Conflict of Interest Questionnaire. This process is managed by the organization to ensure all required questionnaires are submitted and complete. General Counsel summarizes and presents matters disclosed in the questionnaire to the Audit and Risk Oversight Committee. The Committee reviews and assess' potential conflicts prior to presenting to the full Board of Directors. Conflicts identified follow Board action as outlined in the organization's Conflict of Interest Policy.
Part VI, Line 15Position descriptions form the basis of the organization's wage and salary program. Staff positions including senior management roles are evaluated and priced against market data that is obtained from an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation is reviewed against available market date and is approved including salary changes by IFAW's Board of Directors Executive Committee.
Part III, Line 4d| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Other Programs: Disaster Response: Anthropogenic drivers of climate change are contributing to the increasingly destructive impact of natural disasters on our world which is putting added pressure on already-dwindling resources. Overall in FY22 the Disaster Response program helped more than 101,717 animals affected by disasters. IFAW supported 100% of response-related requests from 20 different countries engaged 10 Authorities Having Jurisdiction in eight countries in disaster planning and trained 577 animal rescue network team members. In addition to providing emergency support to partners and governments following disasters including drought in Somaliland a tsunami in Tonga Hurricane Ida in the US an earthquake in Haiti and flooding in Australia the disaster response team deployed to Poland for two months between March and May 2022 to manage the only animal service station the so-called blue tent at Medyka the busiest border crossing point with Ukraine. There IFAW helped 5,780 refugee pets and their families. Marine Conservation: IFAW's Marine Conservation program continued making impact in FY22 in three key areas: saving the North Atlantic right whale addressing collisions between ships and endangered whales and reducing underwater noise pollution. IFAW helped a group of early adopter fishermen secure a first-of-its-kind exempt fishing permit to use on-demand fishing gear in the Massachusetts Bay restricted area an area of federal waters otherwise closed to fixed-gear fishing operations during peak right whale occurrences. This keeps fishermen on the water while also keeping these critically endangered whales safe. Our advocacy work helped increase federal funding for right whale conservation by US$16 million. IFAW also supported the first-ever installation of thru-hull transducers on four fishing vessels which are used to signal the acoustic release of on-demand gear and signify a real commitment by early adopters. We are also helping vessel, $7892720, $2676482, $724|
Part XI, Line 9| Description:, Explanation:, Amount:| Interest Rate Swap $779,670 Actuarial Loss on Annuity Obligations $54,103. Total $725,566, Schedule D Part XI Line 2d, $725567|

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2Txt
International Fund for Animal Welfare (Australia) Pty Ltd
Suite 302 Level 3 418A ElizabethSurry HillsNSWAS2010Animal and Habitat ProtectionASN/AN/Afalse
International Fund for Animal Welfare (Belgium)
Boulevard Charlemagne 1BrusselsBrusselsBE1041Animal and Habitat ProtectionBEN/AN/Afalse
International Fund for Animal Welfare Inc Fonds international pour la pr
171 Nepean St Suite 201OttawaOntarioCA0Animal and Habitat ProtectionCAN/AN/AfalseK2P 0B5
Fonds international pour la protection des animaux (IFAW France)
14 rue Edouard Mignot CS 30022ReimsFranceFR0Animal and Habitat ProtectionFRN/AN/Afalse51722 CEDEX
Fonds international pour la protection des animaux (IFAW) (France Endowme
14 rue Edouard Mignot CS 30022ReimsFranceFR0Animal and Habitat ProtectionFRN/AN/Afalse51722 CEDEX
IFAW Internationaler Tierschutz-Fonds gGmbH (Germany)
Max-Brauer-Allee 62HamburgGermanyGM22765Animal and Habitat ProtectionGMN/AN/Afalse
International Fund for Animal Welfare (IFAW) Limited (Malawi)
Area 3 European Business CentresLilongweMalawaiMI0Animal and Habitat ProtectionMIN/AN/AfalseMandala Road Plot Number 3/336
Stichting IFAW (International Fund for Animal Welfare) (Netherlands)
Javastraat 56The HagueNetherlandsNL2585Animal and Habitat ProtectionNLN/AN/Afalse
International Fund for Animal Welfare NPC (South Africa)
Madison Place Suite 8 9 AlphenCape TownSouth AfricaSF7806Animal and Habitat ProtectionSFN/AN/AfalseOffice Park Constantia Main Road
International Fund for Animal Welfare (IFAW) (United Kingdom)
209-215 Blackfriars RoadLondonUnited KingdomUK0Animal and Habitat ProtectionUKN/AN/AfalseSE1 8NL
International Fund for Animal Welfare IFAW in Action (United Kingdom)
209-215 Blackfriars RoadLondonUnited KingdomUK0Animal and Habitat ProtectionUKN/AN/AfalseSE1 8NL
IFAW Commerce Limited
209-215 Blackfriars RoadLondonUnited KingdomUK0Animal and Habitat ProtectionUKN/AN/AfalseSE1 8NL
International Fund for Animal Welfare Limited (Zambia)
2031 Hillsview Office ParkChipataZambiaZA0Animal and Habitat ProtectionZAN/AN/AfalseGreat East Road
International Fund for Animal Welfare (Zimbabwe) Trust
22 Airdrie RoadEastleaHarareZI0Animal and Habitat ProtectionZIN/AN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (46 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
International Fund for Animal Welfare IFAW Limited Malawi
B$653,558
International Fund for Animal Welfare Limited Zambia
B$280,137
Stichting IFAW International Fund for Animal Welfare Netherlands
B$210,552
International Fund for Animal Welfare Australia Pty Ltd
B$119,016
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
B$112,088
International Fund for Animal Welfare United Kingdom
B$112,026
International Fund for Animal Welfare Zimbabwe Trust
B$79,000
Fonds international pour la protection des animaux IFAW France
B$34,294
Fonds international pour la protection des animaux IFAW France Endowment
B$10,466
International Fund for Animal Welfare IFAW United Kingdom
C$5,520,831
International Fund for Animal Welfare Australia Pty Ltd
C$504,609
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
C$88,400
Fonds international pour la protection des animaux IFAW France
C$68,440
Stichting IFAW International Fund for Animal Welfare Netherlands
C$66,920
International Fund for Animal Welfare Inc Fonds international pour la prot
C$25,331
International Fund for Animal Welfare United Kingdom
N$3,260,096
International Fund for Animal Welfare Inc Fonds international pour la prot
N$343,452
Stichting IFAW International Fund for Animal Welfare Netherlands
N$1,105,444
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
N$1,922,911
Fonds international pour la protection des animaux IFAW France
N$1,216,067
International Fund for Animal Welfare Australia Pty Ltd
N$1,171,718
International Fund for Animal Welfare NPC South Africa
N$151,808
International Fund for Animal Welfare United Kingdom
O$1,919,494
International Fund for Animal Welfare Inc Fonds international pour la prot
O$202,219
Stichting IFAW International Fund for Animal Welfare Netherlands
O$650,868
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
O$1,132,180
Fonds international pour la protection des animaux IFAW France
O$716,001
International Fund for Animal Welfare Australia Pty Ltd
O$689,890
International Fund for Animal Welfare NPC South Africa
O$89,382
International Fund for Animal Welfare IFAW in Action United Kingdom
Q$2,586
International Fund for Animal Welfare United Kingdom
Q$141,077
International Fund for Animal Welfare Inc Fonds international pour la prot
Q$570,749
Stichting IFAW International Fund for Animal Welfare Netherlands
Q$156,155
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
Q$101,079
Fonds international pour la protection des animaux IFAW France
Q$20,126
International Fund for Animal Welfare Australia Pty Ltd
Q$36,135
International Fund for Animal Welfare NPC South Africa
Q$101,092
International Fund for Animal Welfare IFAW Limited Malawi
Q$809
International Fund for Animal Welfare United Kingdom
P$1,278,710
International Fund for Animal Welfare Inc Fonds international pour la prot
P$150
Stichting IFAW International Fund for Animal Welfare Netherlands
P$20,435
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
P$12,164
Fonds international pour la protection des animaux IFAW France
P$45,960
International Fund for Animal Welfare Australia Pty Ltd
P$4,829
International Fund for Animal Welfare NPC South Africa
P$122,649
International Fund for Animal Welfare IFAW Limited Malawi
P$9,659