Totals
- Total revenue
- $513,167
- Total expenses
- $332,939
- Contributions and grants received
- $511,352
- Grants paid
- $204,914
- Program service revenue
- $0
- Investment income
- $1,815
- Other revenue
- $0
- Total assets, end of year
- $374,754
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $374,754
- Program services expenses (Part IX)
- $284,436
- Management and general expenses
- $40,503
- Fundraising expenses
- $8,000
- Program service expenses (Part III)
- $659,557
Program services were 85.4% 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
$511,352
-
3 · Investment income
total $1,815 · related or exempt $0 · excluded $1,815
-
11d · All other revenue
total $0 · unrelated business $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,457 · program services $102,457
-
3 · Grants to foreign organizations and individuals
total $102,457 · program services $102,457
-
5 · Compensation of officers, directors and key employees
total $65,853 · program services $32,253 · management and general $33,600
-
11e · Fees: professional fundraising services
total $8,000 · fundraising $8,000
-
13 · Office expenses
total $2,904 · management and general $2,904
-
17 · Travel
total $43,976 · program services $41,500 · management and general $2,476
-
19 · Conferences, conventions and meetings
total $5,769 · program services $5,769
-
24e · All other expenses
total $1,523 · management and general $1,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,073 · end of year $113,437
-
2 · Savings and temporary cash investments
end of year $261,317
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $92,073 · end of year $374,754
Mission and programs · 2023
Mission
Our Mission is to end the suffering of captive wild animals around the world. We do this by providing expert, practical, and sustainable solutions to improve animal welfare.
Activities or mission (Part I)
Our mission is to end the suffering of captive wild animals around the world by 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 $641,220
-
Auditing (animal welfare assessments) of all Brazilian Zoos that are members of national zoo organization (AZAB) as requested by AZAB to identify short comings in animal welfare.
Expenses $18,337
As filed on the 2023 return.
Listed in Part VII
-
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
-
Janice Zeiltin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Whittaker
Executive Director
- Total calculated
- $42,350
- From this org
- $0
- From related orgs
- $42,350
- Other
- $0
- Hours/week
- 20
-
Dena Honeycutt
Operations Manager
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 12
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
- 2023
- Filed
- 9 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400409349301410
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