World Animal Protection
- Assets
- $6.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 31
- Location
- New York, NY
- Founding
- 07/1981
- Data as of
- 12/2021
- EIN
- 04-2718182
Organization Overview
World Animal Protection is located in New York, NY. The organization was established in 1981. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, World Animal Protection employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Animal Protection is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, World Animal Protection generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Quick-Corral Fundraising Director/e.d. (outgoing) | Officer | 40 | $139,485 |
Lisa Monteleone Communications Director | 40 | $126,066 | |
Nicole Ricketts Sr. Finance Manager | Officer | 40 | $88,257 |
Lindsay Wolf Incoming Executive Director | Officer | 40 | $38,921 |
Carter Luke President & Secretary | OfficerTrustee | 1 | $0 |
Steve Mcivor Global CEO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Aber Group Online Media/advertising | 12/30/17 | $225,552 |
Allscope Direct Television Media | 12/30/17 | $305,709 |
Infogroup Edia Solutions Printing/direct Mail Services | 12/30/17 | $256,526 |
Infogroup Edia Solutions Printing/direct Mail Services | 12/30/17 | $256,526 |
Allscope Direct Television Media | 12/30/17 | $305,709 |
The Aber Group Online Media/advertising | 12/30/17 | $225,552 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $442,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,395,169 |
| Noncash contributions included in lines 1a–1f | $108,904 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,838,046 |
| Total Program Service Revenue | $0 |
| Investment income | $37,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,382 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,923,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $361,393 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,414 |
| Compensation of current officers, directors, key employees. | $100,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,192,111 |
| Pension plan accruals and contributions | $30,551 |
| Other employee benefits | $165,308 |
| Payroll taxes | $126,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,107 |
| Fees for services: Accounting | $41,028 |
| Fees for services: Lobbying | $23,632 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $332 |
| Fees for services: Other | $481,291 |
| Advertising and promotion | $299,978 |
| Office expenses | $330,993 |
| Information technology | $207,648 |
| Royalties | $0 |
| Occupancy | $326,069 |
| Travel | $42,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45 |
| Insurance | $20,024 |
| All other expenses | $8,125 |
| Total functional expenses | $4,305,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,525,307 |
| Savings and temporary cash investments | $1,945,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $194,778 |
| Net Land, buildings, and equipment | $12,400 |
| Investments—publicly traded securities | $2,124,548 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $278,613 |
| Total assets | $6,080,743 |
| Accounts payable and accrued expenses | $146,657 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $174,040 |
| Total liabilities | $320,697 |
| Net assets without donor restrictions | $4,476,529 |
| Net assets with donor restrictions | $1,283,517 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,080,743 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that World Animal Protection has recieved totaling $836,077.
| Awarding Organization | Amount |
|---|---|
Ruby Mckibben Foundation For The Protection Of Animals Houston, TX PURPOSE: AID IN PREVENTION OF CRUELTY TO ANIMALS | $680,230 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $52,400 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: ANIMAL-RELATED | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,092 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12,429 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,509 |
Endowment Analysis
| Beg. Balance | $1,066,021 |
| Earnings | $12,266 |
| Ending Balance | $1,078,287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |