Totals
- Total revenue
- $343,102
- Total expenses
- $258,624
- Contributions and grants received
- $320,313
- Grants paid
- $85,000
- Program service revenue
- $16,513
- Investment income
- $6,276
- Other revenue
- $0
- Total assets, end of year
- $212,277
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $212,277
- Program services expenses (Part IX)
- $196,505
- Management and general expenses
- $33,476
- Fundraising expenses
- $28,643
- Program service expenses (Part III)
- $196,505
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$320,313
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $16,513 · related or exempt $0 · unrelated business $0 · excluded $16,513
-
3 · Investment income
total $6,276 · related or exempt $0 · unrelated business $0 · excluded $6,276
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
3 · Grants to foreign organizations and individuals
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $71,325 · program services $66,505 · management and general $4,820
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11e · Fees: professional fundraising services
total $16,000 · fundraising $16,000
-
13 · Office expenses
total $751 · management and general $751
-
14 · Information technology
total $1,996 · management and general $1,996
-
17 · Travel
total $37,657 · program services $30,709 · management and general $6,948
-
19 · Conferences, conventions and meetings
total $6,820 · program services $6,820
-
22 · Depreciation, depletion and amortization
total $452 · program services $452
-
23 · Insurance
total $1,244 · management and general $1,244
-
24a · Other expenses: Program Expenses
total $7,019 · program services $7,019 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges and Service Fees
total $1,635 · program services $0 · management and general $1,145 · fundraising $490
-
24c · Other expenses: Printing and Postage
total $48 · program services $0 · management and general $48 · fundraising $0
-
24d · Other expenses: Professional Fees
total $18,677 · program services $0 · management and general $6,524 · fundraising $12,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,438 · end of year $46,908
-
2 · Savings and temporary cash investments
beginning of year $261,317 · end of year $153,378
-
4 · Accounts receivable
end of year $11,199
-
10a · Land, buildings and equipment: cost or other basis
$1,357
-
10b · Land, buildings and equipment: accumulated depreciation
$565
-
10c · Land, buildings and equipment, net
end of year $792
-
27 · Net assets without donor restrictions
beginning of year $374,755 · end of year $212,277
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To end the suffering of captive wild animals around the world, by uniting the world's leading animal welfare organizations and captive wildlife facilities in providing expert, practical, and sustainable solutions to improve animal welfare.
-
Lok Kawi Wildlife Park in Sabah, Malaysia: training staff to train elephants, consulting on design and construction of new elephant barns and assisting, coordinating elephant moves to new barn
Expenses $57,685 · Grants $62,500
-
Public Education: Auditor training (for auditing animal welfare standards), workshops, and presentations at regional zoo and sanctuary conferences
Expenses $26,548
-
Gave presentations at several animal association conferences on topics of animal wellness and animal welfare auditing and assessements.
Expenses $9,578
-
Grants given for either research or conducting welfare assessments
Expenses $85,000
-
Program administration fees
Expenses $17,694
As filed on the 2024 return.
Listed in Part VII
-
Margaret Whittaker
Executive Director
- Total calculated
- $49,000
- From this org
- $49,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dena Honeycutt
Operations Manager
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
David Morgan
Field Director
- Total calculated
- $15,550
- From this org
- $15,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Debbie Ng
Guest Presenter
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.05
-
Janice Zeiltin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Mersch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Vehrs
President
- Total calculated
- $0
- Hours/week
- 5
-
Mark Penning
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Laura Maloney
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531069349301143
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