World Society For The Protection Of Animals in New York, New York (NY)

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World Society For The Protection Of Animals
Employer Identification Number (EIN)042718182
Name of OrganizationWorld Society For The Protection Of Animals
Address450 Seventh Avenue 31st Floor, New York, NY 10123-0006
SubsectionEducational Organization
Ruling Date07/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,487,263
Amount of Income$7,797,999
Form 990 Revenue Amount$7,797,999
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2012: $7,797,999
World Society For The Protection Of Animals: 

 $7,797,999
Other organizations performing similar types of work: 

 $250,353

Assets in 2012: $3,487,263
This organization: 

 $3,487,263
Other organizations performing similar types of work: 

 $351,404

Expenses in 2000: $9,792,689
World Society For The Protection Of Animals: 

 $9,792,689
Other organizations performing similar types of work: 

 $854,579

Income to expenses ratio in 2000: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 73.9%
World Society For The Protection Of Animals: 

 73.9%
Other organizations performing similar types of work: 

 82.8%

Number of employees in 2000: 27
This organization: 

 27
Other organizations performing similar types of work: 

 29

Employees paid over $50,000 in 2000: 14.8%
This organization: 

 14.8%
Other organizations performing similar types of work: 

 4.3%

Grants share in income in 2000: 99.3%
This organization: 

 99.3%
Other organizations performing similar types of work: 

 58.7%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$9,544,124
Contributions, gifts, grants, and similar amounts received$9,475,790
Contributions to donor advised funds
Direct public support$9,475,790
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$79,043
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-20,005
Gross amount from sales of assets other than inventory$478,335
Less: cost or other basis and sales expenses$498,340
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$9,293
Total expenses$9,792,689
Program services$7,240,075
Management and general$866,296
Fundraising$1,686,318
Payments to affiliates$0
Net assets or fund balances at end of year$5,444,371
Excess or (deficit) for the year$-248,565
Net assets or fund balances at beginning of year$6,040,494
Other changes in net assets or fund balances$-347,558
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,792,689$7,240,075$866,296$1,686,318
Grants paid from donor advised funds
Other grants and allocations$1,231,388
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$111,397$77,978$22,279$11,140
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$61,606$43,124$12,321$6,161
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$19,803$13,862$3,961$1,980
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$5,319$3,723$1,064$532
Postage and shipping$8,897$6,228$1,779$890
Occupancy$0$0$0$0
Equipment rental and maintenance$11,590$8,113$2,318$1,159
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$28,419$19,893$5,684$2,842
Other expenses not covered above$8,314,270$5,835,766$816,890$1,661,614
Balance Sheets
2000
Total assets$6,075,724
Cash - non-interest-bearing$0
Savings and temporary cash investments$876,926
Accounts receivable less allowance for doubtful accounts$353,784
Pledges receivable less allowance for doubtful accounts$1,319,123
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$70,250
Investments - publicly-traded securities
Investments - other securities$2,414,151
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$944,099
Other assets, including program-related investments$97,391
Total liabilities$631,353
Accounts payable and accrued expenses$613,254
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$18,099
Total liabilities and net assets/fund balances$6,075,724
Total net assets or fund balances$5,444,371
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$9,544,124
Total revenue, gains, and other support per audited financial statements$11,338,383
Other expenses$1,794,259
Net unrealized gains on investments$-78,459
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$1,872,718
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$9,792,689
Total expenses and losses per audited financial statements$12,004,749
Other revenue$2,212,060
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$2,212,060
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200627
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$68,334$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$79,043$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-20,005$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$9,296$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
9999999991%$250,850$-252,644
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$79,569$14,322$0
$72,000$12,960$0
$60,624$10,912$0
$60,624$10,912$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999
Total$9,977,378
Gifts, grants, and contributions received$9,911,582
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$65,242
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$554
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$9,605,902
Contributions, Gifts, Grants and Other Similar Amounts$9,522,912
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$67,812
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$15,178
Gross amount from sales of assets other than inventory (Securities / Other)$15,178 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$15,178 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$8,874,018
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$937,158
Payroll taxes$0
Professional fundraising services$540,998
Other$7,395,862
Balance Sheet (for 2011)
Total assets$3,211,533
Total liabilities$168,614
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$168,614
Total net assets or fund balances$3,042,919
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$38,295,123
Gifts, grants, contributions, and membership fees received$37,944,652
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$350,471
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Humane Society Of The United States700 Professional Dr, Gaithersburg, MD 20879-3418MD1956-01$233,265,000
2American Society For The Prevention Of Cruelty To Animals424 E 92nd St, New York, NY 10128-6804NY1921-03$188,941,529
3North Shore Animal League America IncLewyt Street, Port Washington, NY 11050NY1948-06$38,191,007
4Bideawee Inc410 E 38th St, New York, NY 10016-2702NY1925-08$30,958,443
5Fund For Animals Inc200 W 57th St Ste 705, New York, NY 10019-3243NY1968-05$8,490,267
6World Society For The Protection Of Animals450 Seventh Avenue 31st Floor, New York, NY 10123-0006NY1981-07$7,797,999
7American Kennel Club Companion Animal Recovery Corporation260 Madison Ave Fl 4, New York, NY 10016-2401NY1996-10$4,669,528
8Stevens-Swan-Humane-Society5664 Horatio St, Utica, NY 13502-1402NY1979-01$1,512,524
9Chautauqua County Humane Society2825 Strunk Rd, Jamestown, NY 14701-9785NY1957-04$1,324,959
10Lewis County Humane SocietyPO BOX 682, Lowville, NY 13367-0682NY1998-03$128,290
11Humane Society Of Rochester And Monroe County Pca Inc, Humane Society At Lollypop Farm99 Victor Rd, Fairport, NY 14450-9582NY1958-05$21,923,857
12Erie County Spca205 Ensminger Rd, Tonawanda, NY 14150-6717NY1958-08$12,451,985
13Animal Care And Control Of New York City Inc11 Park Pl Ste 805, New York, NY 10007-2839NY1995-02$10,590,907
14Humane Society Of New York306 E 59th St, New York, NY 10022-2006NY1950-04$7,870,536
15Farm Sanctuary IncPO BOX 150, Watkins Glen, NY 14891-0150NY1985-08$3,742,465
16Animal Rescue Fund Of The Hamptons IncPO BOX 901, Wainscott, NY 11975-0901NY1975-04$2,896,325
17Little Shelter Animal Adoption Center Inc33 Warner Rd, Huntington, NY 11743-5918NY1933-06$2,702,303
18Animal Protective Foundation Of Schenectady Inc52 Maple Ave, Schenectady, NY 12302NY1943-04$2,123,405
19Mohawk And Hudson River Humane Society3 Oakland Ave, Menands, NY 12204-2718NY1942-03$1,911,963
20North Fork Animal Welfare League IncPO BOX 297, Southold, NY 11971-0297NY1964-06$1,822,621
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas23
Arizona40
California276
Colorado47
Connecticut38
District of Columbia6
Delaware3
Florida156
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana71
Kansas28
Kentucky37
Louisiana18
Massachusetts72
Maryland52
Maine31
Michigan81
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey71
New Mexico24
Nevada14
New York170
Ohio109
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina37
South Dakota6
Tennessee55
Texas147
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia21
Wyoming7
International4
Total2,559

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