World Animal Protection
- Assets
- $14.9m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 31
- Location
- New York, NY
- Founding
- 07/1981
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, World Animal Protection generated $5.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
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 |
|---|---|---|---|
Carter Luke President & Secretary | OfficerTrustee | 1 | $0 |
Janet Patterson-Kane Trustee | Trustee | 1 | $0 |
Rajesh K Reddy Trustee | Trustee | 1 | $0 |
Sandra Bereti Trustee | Trustee | 1 | $0 |
Sonya Marques-Correia Treasurer | OfficerTrustee | 1 | $0 |
Lindsay Oliver Executive Director | Officer | 40 | $178,649 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allscope Direct Television Media | 12/30/17 | $305,709 |
Infogroup Edia Solutions Printing/direct Mail Services | 12/30/17 | $256,526 |
The Aber Group Online Media/advertising | 12/30/17 | $225,552 |
Allscope Direct Television Media | 12/30/17 | $305,709 |
The Aber Group Online Media/advertising | 12/30/17 | $225,552 |
Infogroup Edia Solutions Printing/direct Mail Services | 12/30/17 | $256,526 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,475,014 |
| Noncash contributions included in lines 1a–1f | $48,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,475,014 |
| Total Program Service Revenue | $0 |
| Investment income | $295,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,397 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,752,726 |
| 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 | $1,114,800 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $347,686 |
| Compensation of current officers, directors, key employees. | $73,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,564,211 |
| Pension plan accruals and contributions | $27,506 |
| Other employee benefits | $219,673 |
| Payroll taxes | $138,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,496 |
| Fees for services: Accounting | $47,020 |
| Fees for services: Lobbying | $9,835 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $351 |
| Fees for services: Other | $853,567 |
| Advertising and promotion | $182,345 |
| Office expenses | $243,125 |
| Information technology | $251,972 |
| Royalties | $0 |
| Occupancy | $298,443 |
| Travel | $194,077 |
| 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 | $13,398 |
| Insurance | $26,942 |
| All other expenses | $214 |
| Total functional expenses | $5,732,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $874,182 |
| Savings and temporary cash investments | $9,457,476 |
| Pledges and grants receivable | $108,400 |
| 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 | $64,595 |
| Net Land, buildings, and equipment | $26,298 |
| Investments—publicly traded securities | $1,986,530 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,353,179 |
| Total assets | $14,870,660 |
| Accounts payable and accrued expenses | $312,935 |
| 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 | $2,027,743 |
| Total liabilities | $2,340,678 |
| Net assets without donor restrictions | $10,847,256 |
| Net assets with donor restrictions | $1,682,726 |
| 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 | $14,870,660 |