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Nonprofiteer
← WORLD FEDERATION FOR ANIMALS INC

Form 990 for tax year 2022

Filed by WORLD FEDERATION FOR ANIMALS INC.

Totals

Total revenue
$746,363
Total expenses
$564,751
Contributions and grants received
$263,486
Grants paid
$598
Program service revenue
$480,044
Investment income
$0
Other revenue
$2,833
Total assets, end of year
$550,217
Total liabilities, end of year
$26,054
Net assets or fund balances, end of year
$524,163
Program services expenses (Part IX)
$353,461
Management and general expenses
$176,895
Fundraising expenses
$34,395
Program service expenses (Part III)
$353,461

Program services were 62.6% 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.

  • 1f · All other contributions, gifts and grants

    $263,486

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $480,044 · related or exempt $480,044

  • 11a · Other revenue: OTHER INCOME

    total $2,833 · related or exempt $2,833

  • 11e · Other revenue, total

    $2,833

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $598 · program services $598

  • 5 · Compensation of officers, directors and key employees

    total $105,397 · program services $55,765 · management and general $35,663 · fundraising $13,969

  • 7 · Other salaries and wages

    total $237,239 · program services $167,487 · management and general $56,109 · fundraising $13,643

  • 9 · Other employee benefits

    total $13,659 · management and general $13,350 · fundraising $309

  • 10 · Payroll taxes

    total $28,007 · program services $20,634 · management and general $6,816 · fundraising $557

  • 11c · Fees: accounting

    total $44,573 · management and general $44,573

  • 11g · Fees: other

    total $101,848 · program services $92,111 · management and general $4,434 · fundraising $5,303

  • 14 · Information technology

    total $1,990 · program services $1,990

  • 17 · Travel

    total $20,804 · program services $13,613 · management and general $6,779 · fundraising $412

  • 24a · Other expenses: MISCELLANEOUS

    total $10,636 · program services $1,263 · management and general $9,171 · fundraising $202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,454 · end of year $453,261

  • 4 · Accounts receivable

    beginning of year $3,820 · end of year $96,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,198 · end of year $12,459

  • 19 · Deferred revenue

    beginning of year $25,059 · end of year $13,595

  • 27 · Net assets without donor restrictions

    beginning of year $351,017 · end of year $524,163

Mission and programs · 2022

Mission

THE WORLD FEDERATION FOR ANIMALS (WFA) IS A MEMBERSHIP ORGANISATION TO IMPROVE THE WELL-BEING OF ALL ANIMALS AND END EXPLOITATION AND SUFFERING. WFA HAS THREE PRIMARY FOCUS AREAS: POLICY RESEARCH, ANALYSIS, AND INFORMATION SHARING; COORDINATED ADVOCACY AGENDA; AND POLICY ADVOCACY.

  • 1) PROVISION AND COORDINATION OF INTERNATIONAL ADVOCACY EFFORTS SUCH AS THE SUCCESSFUL ADVOCACY OF A UN ENVIRONMENT ASSEMBLY 5.2 RESOLUTION ON THE ANIMAL WELFARE, ENVIRONMENT, AND SUSTAINABILITY NEXUS. 2) SECRETARIAT SUPPORT FOR INTERNATIONAL COALITION FOR ANIMAL WELFARE (ICFAW) IN RELATION TO ADVOCACY TO WORLD ORGANISATION FOR ANIMAL HEALTH (WOAH/OIE).

    Expenses $353,461 · Grants $598 · Revenue $480,044

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Benny Andersson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Britta Riis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7
  • Chris Sherwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Glenys Oogjes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Josef Pfabigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Josphat Ngonyo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jurgen Plinz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Leah Garces

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lorene Jacquet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michel Vandenbosch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Thew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nijjar Sirjana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pamela Frasch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Philip Lymbery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Reineke Hameleers

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3
  • Roly Owers

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Steve McIvor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sue Leary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wim Dekok

    CLERK

    Total calculated
    $0
    Hours/week
    10
  • James Yeates

    CEO

    Total calculated
    $105,398
    From this org
    $76,577
    From related orgs
    $0
    Other
    $28,821
    Hours/week
    37

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349309528

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