Fund For Animals Inc in New York, New York (NY)

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Fund For Animals Inc
Employer Identification Number (EIN)136218740
Name of OrganizationFund For Animals Inc
Address200 W 57th St Ste 705, New York, NY 10019-3243
ActivitiesPreservation of natural resources (conservation)
SubsectionCharitable Organization, Organization to Prevent Cruelty to Animals
Ruling Date05/1968
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 Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,195,842
Amount of Income$8,696,873
Form 990 Revenue Amount$8,668,245
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $8,696,873
This organization: 

 $8,696,873
Other organizations performing similar types of work: 

 $272,296

Assets in 2013: $11,195,842
This organization: 

 $11,195,842
Other organizations performing similar types of work: 

 $399,378

Expenses in 2012: $7,298,581
This organization: 

 $7,298,581
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2012: 1.2
Fund For Animals Inc: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 90.1%
Fund For Animals Inc: 

 90.1%
Other organizations performing similar types of work: 

 82.6%

Grants share in income in 2012: 98.9%
This organization: 

 98.9%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$7,298,581
Contributions, Gifts, Grants and Other Similar Amounts$7,215,144
Program Service Revenue$21,797
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$34,215
Net rental income$0
Net gain from sales of assets other than inventory$11,922
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $24,004
Less: cost or other basis and sales expenses (Securities / Other)$0 / $12,082
Gain or (loss) (Securities / Other)$0 / $11,922
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$15,503
Statement of Functional Expenses (for 2012)
Total functional expenses$7,298,581
Compensation of current officers, directors, trustees, and key employees$31,510
Other salaries and wages$1,902,146
Payroll taxes$137,231
Professional fundraising services$104,377
Other$5,123,317
Balance Sheet (for 2012)
Total assets$9,334,062
Total liabilities$131,974
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$131,974
Total net assets or fund balances$9,202,088
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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 2012)
2008 - 2012 Total
Total Support$41,012,205
Gifts, grants, contributions, and membership fees received$40,018,456
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$993,749
Gross receipts from related activities, etc.$219,237
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$6,890,478$6,926,644$8,487,187$6,720,072$7,339,861$6,709,259$6,873,747$8,667,733
Contributions, gifts, grants, and similar amounts received$6,071,777$5,500,946$7,239,412$6,514,491$6,540,396$6,360,608$6,509,135$8,074,894
Contributions to donor advised funds$0$0
Direct public support$6,071,777$5,500,946$7,239,412$6,514,491$6,540,396$6,360,608$6,461,224$8,054,399
Indirect public support$0$0$0$0$0$0$47,911$20,495
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$53,781$418,314$370,129$350,557$126,217$82,859$31,458$12,057
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$599,780$712,421$706,264$671,996$584,241$0$0$120,413
Dividends and interest from securities$32,526$28,382$16,480$9,537$23,394$340$36,968$0
Net rental income or (loss)$0$0$0$-17,435$913$0$0$0
Gross rents$0$0$0$33,224$46,816$0$0$0
Less: rental expenses$0$0$0$50,659$45,903$0$0$0
Other investment income$3,027$0$513$92$0$0$0$0
Gain or (loss) from sales of assets other than inventory$129,587$266,581$154,389$-823,102$63,913$0$0$0
Gross amount from sales of assets other than inventory$1,881,134$9,075,697$7,743,698$17,503,050$15,878,640$0$0$0
Less: cost or other basis and sales expenses$1,751,547$8,809,116$7,589,309$18,326,152$15,814,727$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$23,108$0
Gross revenue$0$0$0$0$0$0$23,108$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$13,936$787$265,452$273,078$460,369
Total expenses$5,386,201$5,600,721$7,358,158$7,604,874$7,102,201$7,139,193$4,865,214$5,429,734
Program services$4,325,491$4,126,678$5,766,004$6,006,552$5,371,033$3,869,747$4,306,347$4,893,524
Management and general$593,531$746,013$718,611$851,164$1,072,075$221,440$334,903$317,139
Fundraising$467,179$728,030$873,543$747,158$659,093$209,212$223,964$219,071
Payments to affiliates$0$0$0$0$0$2,838,794$0$0
Net assets or fund balances at end of year$17,645,067$19,438,862$20,225,840$19,903,029$20,425,827$1,577,230$3,585,763$6,823,762
Excess or (deficit) for the year$1,504,277$1,325,923$1,129,029$-884,802$237,660$-429,934$2,008,533$3,237,999
Net assets or fund balances at beginning of year$16,219,220$17,645,067$19,438,862$20,225,840$19,903,029$20,425,827$1,577,230$3,585,763
Other changes in net assets or fund balances$-78,430$467,872$-342,051$561,991$285,138$-18,418,663$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,429,734$4,893,524$317,139$219,071
Grants paid from donor advised funds$0
Other grants and allocations$86,608
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$1,419,235$1,282,581$80,823$55,831
Pension plan contributions not included above$30,515$20,950$5,658$3,907
Employee benefits not included above$298,225$276,139$13,062$9,024
Payroll taxes$0$0$0$0
Professional fundraising fees$83,548$0$0$83,548
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$549,662$509,812$39,849$1
Telephone$71,248$64,387$4,058$2,803
Postage and shipping$1,337,697$1,252,809$83,341$1,547
Occupancy$411,262$371,663$23,421$16,178
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$153,551$138,766$8,745$6,040
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$98,556$89,066$5,613$3,877
Other expenses not covered above$889,627$800,743$52,569$36,315
Balance Sheets
20002001200220032004200520062007
Total assets$17,757,676$19,596,077$20,455,025$22,282,945$22,785,416$3,612,319$4,452,277$7,623,497
Cash - non-interest-bearing$600$342$481$444$218$0$0$0
Savings and temporary cash investments$1,703,653$2,300,004$2,223,104$2,490,900$2,860,718$1,409,104$1,782,732$5,329,751
Accounts receivable less allowance for doubtful accounts$2,243$0$2,218$74,975$2,110$85,402$236,575$397,419
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$426,718$699,015$37,330
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$53,887$54,883$126,350$120,753$112,504$2,343$2,383$3,146
Investments - publicly-traded securities$0$0
Investments - other securities$13,554,777$14,960,155$15,758,258$15,728,910$15,718,625$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$2,630$0$0
Land, buildings, and equipment less accumulated depreciation$2,175,660$2,047,676$2,109,474$3,635,484$3,899,336$1,685,652$1,731,102$1,855,591
Other assets, including program-related investments$266,856$233,017$235,140$231,479$191,905$470$470$260
Total liabilities$112,609$157,215$229,185$2,379,916$2,359,589$2,035,089$866,514$799,735
Accounts payable and accrued expenses$112,609$157,215$229,185$366,540$359,589$56,109$98,347$141,340
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$13,376$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$2,000,000$2,000,000$0$0$0
Other liabilities$0$0$0$0$0$1,978,980$768,167$658,395
Total liabilities and net assets/fund balances$17,757,676$19,596,077$20,455,025$22,282,945$22,785,416$3,612,319$4,452,277$7,623,497
Total net assets or fund balances$17,645,067$19,438,862$20,225,840$19,903,029$20,425,827$1,577,230$3,585,763$6,823,762
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$6,890,478$6,926,644$8,487,187$6,720,072$7,339,861$6,709,259$6,873,747$8,667,733
Total revenue, gains, and other support per audited financial statements$6,812,048$7,394,516$8,145,136$7,332,722$7,581,183$3,907,121$7,276,131$8,798,458
Other expenses$-78,430$467,872$-342,051$612,650$195,419$36,656$402,384$130,725
Net unrealized gains on investments$-78,430$467,872$-342,051$651,710$195,419$0$0$0
Donated services and use of facilities$0$0$0$0$0$36,656$402,384$130,725
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$-39,060$0$0$0$0
Other revenue$0$0$0$0$-45,903$2,838,794$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$-45,903$2,838,794$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$5,386,201$5,600,721$7,358,158$7,604,874$7,102,201$7,139,193$4,865,214$5,429,734
Total expenses and losses per audited financial statements$5,386,201$5,600,721$7,358,158$7,655,533$7,058,385$4,337,055$5,267,598$5,560,459
Other revenue$0$0$0$50,659$0$36,656$402,384$130,725
Donated services and use of facilities$0$0$0$0$0$36,656$402,384$130,725
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$50,659$0$0$0$0
Other expenses$0$0$0$0$43,816$2,838,794$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$43,816$2,838,797$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
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?No
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?Yes
Does the organization have a written conflict of interest policy?Yes
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)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$580,782$12,057
Program service revenue
Program service revenue 1000000$000$0$1,107
Program service revenue 2000000$000$0$10,950
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$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)$120,413$0
Dividends and interest from securities000000$000$0$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$000$0$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))$460,369$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$65,525$10,651$0
$72,196$10,569$0
$65,819$7,645$0
$112,169$20,072$0
$69,711$12,519$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
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
19992000200120022003200420052006
Total$6,320,119$6,757,864$6,660,063$8,332,285$7,546,581$7,321,851$6,709,259$7,012,784
Gifts, grants, and contributions received$5,698,729$6,071,777$5,500,946$7,239,412$6,514,491$6,540,396$6,360,608$6,388,608
Membership fees received$0$0$0$0$0$0$0$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$14,014$53,781$418,314$370,129$350,557$126,217$82,859$31,458
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$607,376$632,306$740,803$722,744$681,533$655,238$207,641$120,413
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$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$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$58,151$472,305
Lobbying Expenditures by Electing Public Charities (for 2007)
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
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7American Kennel Club Companion Animal Recovery Corporation260 Madison Ave Fl 4, New York, NY 10016-2401NY1996-10$5,934,385
8Stevens-Swan-Humane-Society, Stevens Swan Humane Society Oneida5664 Horatio St, Utica, NY 13502-1402NY1979-01$1,987,688
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Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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