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Nonprofiteer
← ANIMAL WELFARE INSTITUTE

Form 990 for tax year 2023

Filed by ANIMAL WELFARE INSTITUTE.

Totals

Total revenue
$7,972,836
Total expenses
$7,216,776
Contributions and grants received
$6,942,035
Grants paid
$1,357,746
Program service revenue
$6,933
Investment income
$943,530
Other revenue
$80,338
Total assets, end of year
$28,192,619
Total liabilities, end of year
$621,415
Net assets or fund balances, end of year
$27,571,204
Program services expenses (Part IX)
$6,588,308
Management and general expenses
$564,855
Fundraising expenses
$63,613
Program service expenses (Part III)
$6,588,308

Program services were 91.3% 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.

  • 1d · Related organizations

    $20,000

  • 1f · All other contributions, gifts and grants

    $6,922,035

  • 1g · Noncash contributions included above

    $143,700

  • 2a · Program service revenue: SALE OF PUBLICATIONS & REPORTS AN

    total $6,933 · related or exempt $6,933

  • 3 · Investment income

    total $676,026 · excluded $676,026

  • 6a · Gross rents

    real property $118,593

  • 6b · Less rental expenses

    real property $44,796

  • 6c · Rental income or loss

    real property $73,797

  • 6d · Net rental income or loss

    total $73,797 · excluded $73,797

  • 7a · Gross sales of assets other than inventory

    securities $4,349,302

  • 7b · Less cost or other basis and sales expenses

    securities $4,081,798

  • 7c · Gain or loss

    securities $267,504

  • 7d · Net gain or loss

    total $267,504 · excluded $267,504

  • 11a · Other revenue: OTHER INCOME

    total $6,541 · related or exempt $6,541

  • 11e · Other revenue, total

    $6,541

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $785,063 · program services $785,063

  • 2 · Grants to domestic individuals

    total $43,850 · program services $43,850

  • 3 · Grants to foreign organizations and individuals

    total $528,833 · program services $528,833

  • 5 · Compensation of officers, directors and key employees

    total $565,462 · program services $470,403 · management and general $81,752 · fundraising $13,307

  • 7 · Other salaries and wages

    total $2,435,203 · program services $2,226,133 · management and general $191,772 · fundraising $17,298

  • 8 · Pension plan contributions

    total $91,258 · program services $82,804 · management and general $7,840 · fundraising $614

  • 9 · Other employee benefits

    total $357,478 · program services $321,375 · management and general $32,886 · fundraising $3,217

  • 10 · Payroll taxes

    total $230,140 · program services $205,645 · management and general $22,230 · fundraising $2,265

  • 11b · Fees: legal

    total $74,359 · program services $66,506 · management and general $7,752 · fundraising $101

  • 11c · Fees: accounting

    total $31,501 · program services $28,174 · management and general $3,284 · fundraising $43

  • 11d · Fees: lobbying

    total $41,250 · program services $36,894 · management and general $4,300 · fundraising $56

  • 11f · Fees: investment management

    total $33,769 · program services $1,352 · management and general $32,405 · fundraising $12

  • 11g · Fees: other

    total $635,884 · program services $604,036 · management and general $31,004 · fundraising $844

  • 12 · Advertising and promotion

    total $73,852 · program services $73,272 · management and general $580

  • 13 · Office expenses

    total $226,476 · program services $180,032 · management and general $27,533 · fundraising $18,911

  • 14 · Information technology

    total $88,472 · program services $81,228 · management and general $6,519 · fundraising $725

  • 16 · Occupancy

    total $167,079 · program services $108,713 · management and general $57,158 · fundraising $1,208

  • 17 · Travel

    total $170,191 · program services $166,076 · management and general $4,075 · fundraising $40

  • 19 · Conferences, conventions and meetings

    total $105,355 · program services $100,123 · management and general $4,836 · fundraising $396

  • 22 · Depreciation, depletion and amortization

    total $62,112 · program services $32,478 · management and general $29,273 · fundraising $361

  • 24a · Other expenses: AWI QUARTERLIES

    total $283,137 · program services $280,312 · fundraising $2,825

  • 24b · Other expenses: MEMBERSHIP & SUBSCRIP.

    total $127,257 · program services $106,452 · management and general $19,428 · fundraising $1,377

  • 24c · Other expenses: RESEARCH, WRIT. & EDIT.

    total $58,795 · program services $58,554 · management and general $228 · fundraising $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900,758 · end of year $565,434

  • 2 · Savings and temporary cash investments

    beginning of year $4,131,951 · end of year $4,133,461

  • 3 · Pledges and grants receivable

    beginning of year $9,640 · end of year $4,854

  • 4 · Accounts receivable

    beginning of year $32,950 · end of year $64,360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,738 · end of year $42,955

  • 10a · Land, buildings and equipment: cost or other basis

    $5,819,941

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,462,462

  • 10c · Land, buildings and equipment, net

    beginning of year $4,451,886 · end of year $4,357,479

  • 11 · Investments: publicly traded securities

    beginning of year $16,587,592 · end of year $19,017,230

  • 14 · Intangible assets

    beginning of year $9,584 · end of year $6,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $513,357 · end of year $614,215

  • 25 · Other liabilities

    beginning of year $10,570 · end of year $7,200

  • 27 · Net assets without donor restrictions

    beginning of year $25,530,354 · end of year $27,138,046

  • 28 · Net assets with donor restrictions

    beginning of year $107,818 · end of year $433,158

Mission and programs · 2023

Mission

SINCE 1951, THE ANIMAL WELFARE INSTITUTE HAS BEEN DEDICATED TO ALLEVIATING ANIMAL SUFFERING CAUSED BY PEOPLE. WE SEEK TO IMPROVE THE WELFARE OF ANIMALS EVERYWHERE: IN AGRICULTURE, IN COMMERCE, IN OUR HOMES AND COMMUNITIES, IN RESEARCH, AND IN THE WILD.

Activities or mission (Part I)

TO ALLEVIATE ANIMAL SUFFERING CAUSED BY PEOPLE.

  • AWI PROGRAMS ADVANCE ITS MISSION THROUGH STRATEGICALLY CRAFTED POLICY AND LEGAL ADVOCACY, EDUCATIONAL PROGRAMS, RESEARCH AND ANALYSIS, AND ENGAGEMENT WITH POLICYMAKERS, SCIENTISTS, INDUSTRY, EDUCATORS, OTHER NGOS, THE MEDIA, AND THE PUBLIC. WE SEEK SCIENTIFICALLY GROUNDED PROTECTIONS FOR ANIMALS IN ALL SETTINGS, AND ROBUST ENFORCEMENT OF THOSE PROTECTIONS.

    Expenses $6,588,308 · Grants $1,357,746 · Revenue $13,474

As filed on the 2023 return.

Listed in Part VII

  • Alan Kessock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Caroline Griffin Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Liss

    CHAIR

    Total calculated
    $63,764
    From this org
    $63,764
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Chris Miller DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lee Jensvold PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Stokes DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Marchione

    CHIEF OPERATIONS OFFICER

    Total calculated
    $88,841
    From this org
    $79,994
    From related orgs
    $0
    Other
    $8,847
    Hours/week
    40

  • Robin Jacobsohn

    GENERAL COUNSEL

    Total calculated
    $185,100
    From this org
    $165,062
    From related orgs
    $0
    Other
    $20,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,062
    Bonus
    $0
    Other
    $0
    Deferred
    $5,518
    Nontaxable benefits
    $14,520
    Filer's total
    $185,100

  • Susan Millward

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $180,326
    From this org
    $175,038
    From related orgs
    $0
    Other
    $5,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,038
    Bonus
    $0
    Other
    $0
    Deferred
    $5,251
    Nontaxable benefits
    $37
    Filer's total
    $180,326

  • Annmarie Blaney

    DIRECTOR OF GOVERNMENT AFFAIRS

    Total calculated
    $117,424
    From this org
    $114,004
    From related orgs
    $0
    Other
    $3,420
    Hours/week
    40

  • David Tilford

    SENIOR WRITER/EDITOR

    Total calculated
    $114,177
    From this org
    $109,326
    From related orgs
    $0
    Other
    $4,851
    Hours/week
    40

  • Dena Jones

    DIR OF FARMED ANIMAL PROGRAMS

    Total calculated
    $131,271
    From this org
    $111,171
    From related orgs
    $0
    Other
    $20,100
    Hours/week
    40

  • Donald J Schubert

    SENIOR POLICY ADVISOR

    Total calculated
    $128,494
    From this org
    $106,434
    From related orgs
    $0
    Other
    $22,060
    Hours/week
    40

  • Johanna Hamburger

    DIR OF TERRESTRIAL WILDLIFE

    Total calculated
    $120,397
    From this org
    $108,782
    From related orgs
    $0
    Other
    $11,615
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349306300

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