Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Doing Business As
IFAW
 
Number and street (or P.O. box if mail is not delivered to street address)
290 Summer Street
 
Room/suite
City or town, state or country, and ZIP + 4
Yarmouth Port, MA02675
D Employer identification number

31-1594197
E Telephone number

G Gross receipts $ 37,433,824
F Name and address of principal officer:
Thomas Maul
IFAW
290 Summer Street
Yarmouth Port,MA02675
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.IFAW.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1998
M State of legal domicile: MA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: IFAW rescues and protects animals around the world.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 11
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 160
6 Total number of volunteers (estimate if necessary) ............. 6 226
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 18,819,668 17,507,365
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,633,878 1,625,817
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 21,477 47,280
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 20,475,023 19,180,462
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,963,084 2,506,901
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,824,732 6,248,354
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 351,369 779,252
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,901,302    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 10,802,954 10,227,763
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 18,942,139 19,762,270
19 Revenue less expenses. Subtract line 18 from line 12....... 1,532,884 -581,808
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 56,439,414 56,144,843
21 Total liabilities (Part X, line 26)............. 19,219,851 18,505,331
22 Net assets or fund balances. Subtract line 21 from line 20..... 37,219,563 37,639,512
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: IFAW rescues and protects animals around the world.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,811,450 including grants of $ 739,545 ) (Revenue $ 0 )
WILDLIFE CRIME AND CONSUMER AWARENESS Wildlife crime is a major global business that threatens many species with extinction and causes the suffering and death of many individual animals. IFAW is working with governments, customs officers, and rangers on ground to protect wildlife from poaching and illegal trade, and conducts consumer awareness campaigns to discourage people from buying illegal wildlife products. We do this by: Strengthening international agreements; Training wildlife law enforcement officers; Ending the illegal trade in tiger parts and elephant ivory; Investigating Internet wildlife trafficking; Educating consumers to reject products made from wildlife; IFAW and INTERPOL partnership: working together to fight wildlife crime; Think Twice before you buy: campaign to stop the illegal trade in wildlife; campaigns to end the commercial seal hunt in Canada and Hunting with Hounds in the UK as well as bear cub rescue and rehabilitation in Russia. Other achievements and activities in our Wildlife Crime programme in FY13 included: * This year, IFAW cemented its long relationship with INTERPOL, signing a Memorandum of Understanding at INTERPOL international headquarters in Lyon, France. This is the first-ever MoU signed by INTERPOL's Environmental Crime Programme with a non-governmental organization. This MoU establishes a cooperative framework to combat global wildlife crime, especially crime related to the illegal killing of and trafficking in elephant, rhinoceros and tiger parts. * IFAW's long-standing campaigning for shark conservation in partnership with governments throughout the Middle East, the former Soviet Union, South Asia and the Horn of Africa led to the listing of endangered sharks on Appendix II at the 16th meeting of the parties of the Convention on International Trade in Endangered Species. * IFAW sponsored cross-border training in Central Africa this spring, where elephant poaching is on the rise. A total of 15 rangers and 14 village guards were trained and equipped in Sena Oura, Chad, and an additional 20 village guards and 5 eco-guards were trained and equipped in Boubanjida, Cameroon. The national parks of Boubanjida and Sena Oura are adjacent cross-border protected areas preserving a total of 300,000 hectares of habitat for wildlife. * IFAW's supporters were instrumental in convincing the UK government to continue funding the National Wildlife Crime Unit, which is responsible for enforcing bans against illegal wildlife trade. Nearly 5,000 supporters contacted their Members of Parliament urging them to keep funding the unit which was at risk of shutting down at the end of March 2013. * IFAW, in collaboration with the Lebanese Ministry of Agriculture, hosted a prevention of wildlife tracking workshop for 35 wildlife enforcement officers from the Ministry of Agriculture, Ministry of Environment, customs and internal security and Lebanese CITES management and scientific authorities. * IFAW released Criminal Nature: The Global Security Implications of the Illegal Wildlife Trade, a report that highlights how the poaching epidemic has serious ramifications for endangered species and nations around the world. Estimated to be worth US $19 billion per year, the illegal wildlife trade ranks as the fourth most lucrative criminal activity internationally, behind narcotics, counterfeiting and human trafficking. * During a 2-week canvas of Internet auction sites in 10 European Union countries, INTERPOL found hundreds of ivory items, conservatively valued at approximately EUR 1,450,000, up for bids. The investigation, dubbed Project WEB, was supported with expertise and funding from IFAW. As a result of the investigation six national and three international criminal investigations were launched. * INTERPOL and IFAW partnered for a four-month operation in West and Central Africa called Operation WENDI, bringing together national wildlife enforcement authorities, police, customs and specialized units for inspections and investigations targeting the illegal trade in ivory and other illicit goods by wholesalers, retailers and individuals. The investigations took place across five countries * Central African Republic, Cote d'Ivoire, Congo, Guinea and Liberia. The operation followed a training programme hosted by INTERPOL's Regional Bureau in Abidjan and sponsored by IFAW, where officers exchanged information and expertise, and were updated on the latest search and seizure techniques. * More than 200 frontline staff were trained at Pench National Park in Central India and received field kits, which included a back pack, a rain suit, a winter jacket, a field cap, a water bottle and a flash light. During the training we also updated the IFAW-WTI insurance database, which exists to give each frontline staff a supplementary insurance cover of up to Rs. 100,000 INR in case of injuries or accidental death on duty. * During fiscal year 2013, IFAW Charity used direct-mail initiatives to educate supporters about the cruelty of commercial exploitation of seals and asked supporters to take actions to protect them. * At the IUCN World Conservation Congress 2012, IFAW successfully campaigned to have Motion 151 "Sustainable Use of Abundant Resources" amended to remove language that could be viewed as supporting Canada's challenge to the European Union's ban on the seal trade before the World Trade Organization. * IFAW provided footage of cruelty and standards violations during the commercial seal hunt in Canada to relevant entities as part of the review of Canada's challenge of the seal trade ban before the WTO. * An EU court upheld a 2010 ban on seal products, throwing out an appeal by fur traders including native Inuit from Canada and Greenland, and Scottish sporran-makers. The Luxembourg-based EU General Court said EU law already protects the interests of Inuit communities which hunt seals "as an integral part of their culture and identity" by authorising the sale of seal products that "result from hunts traditionally conducted by such indigenous communities for the purpose of their subsistence." * Endangered oceanic whitetip, three species of hammerhead and porbeagle sharks and mantas were finally listed on Appendix II at the 16th meeting of the Convention on International Trade in Endangered Species. This protection against commercial exploitation could not have been achieved without IFAW's long-standing campaigning for shark conservation in partnership with governments throughout the Middle East, the former Soviet Union, South Asia and at the Horn of Africa. * The District of Columbia Court of Appeals in the U.S. supported the ban on the importation of polar bear trophies, rejecting separate appeals by U.S. pro-hunting groups, Safari Club International and Conservation Force. IFAW and its partners, Defenders of Wildlife and The Humane Society of the United States, have been a party to this lawsuit since it was filed in 2008. * The U.S. Fish and Wildlife Service announced that the African lion may warrant protection under the Endangered Species Act following an initial review of a petition seeking to protect the species that was filed by IFAW, The Humane Society of the United States, Born Free USA and Born Free Foundation.
4b (Code:   ) (Expenses $ 3,012,315 including grants of $ 461,859 ) (Revenue $ 0 )
ELEPHANTS - IFAW is working to ensure elephants live free in secure and viable habitats, and to eliminate threats to elephants from the ivory trade. IFAW is engaging local communities to reduce poaching and human-wildlife conflict, providing training and equipment to wildlife rangers, and to establish migration corridors for elephants. While working in Africa and Asia, we also mobilize our supporters worldwide to demand politicians stop the ivory trade and support elephant protection efforts. During fiscal year 2013, IFAW Charity used direct mail initiatives to educate supporters about threats to elephants and their habitats and ask them to take action to protect them. Other achievements and activities in our elephants programme in FY13 included: * IFAW staff in France, Germany, the United Kingdom and other European countries, Australia and the United States, handed over to government officials the signatures of nearly 290,000 IFAW supporters demanding action to save elephants from poaching and the illegal ivory trade. * IFAW released "Unveiling the Ivory Trade," an interactive iPad app and digital magazine that highlights the escalating illegal trade of elephant ivory and examines the threat the multi-million-dollar trade poses to the survival of elephants in the wild. * The vigorous campaigning of IFAW and a coalition of animal welfare organizations and petitions from supporters around the world stopped the transportation of five elephant calves from Zimbabwe to China to live in isolation in Chinese zoos. Instead, the calves are being rehabilitated for release back into the wild. * IFAW collared six elephants in February 2013 and began a study on "Elephant core use areas, and the nature and severity of threats they face in these key use range of Amboseli southern Kenya region." Ten community wildlife scouts trained at KWS Manyani law enforcement academy graduated with a certificate in wildlife law enforcement. * An electric fence at Kokilabari area bordering Manas National Park has been repaired and maintained with the help of the fringe villagers and volunteers of Manas Maozigendri Eco-tourism society (MMES) and local people. No single incidence of crop raiding/ life and property damage in the four beneficiary villages has been reported. * Tactical and Combat Anti-poaching Training was undertaken in Ruaha National Park as part of PAMS Foundation Tanzania Elephant Protection project. Nineteen rangers successfully completed the full course and formed the first Rapid Response Team for leading anti-poaching in Tanzania's National Parks.
4c (Code:   ) (Expenses $ 2,387,461 including grants of $ 601,718 ) (Revenue $ 0 )
ANIMAL RESCUE - IFAW rescues and protects animals in crisis all over the world, responding to natural disasters such as hurricanes and floods, and man-made disasters such as armed conflicts, oil spills and poaching. IFAW's Animal rescue team helps to rescue and rehabilitate animals in distress and, whenever possible, return animals to the wild. IFAW also addresses the root causes of wildlife displacement such as habitat loss, illegal wildlife trade or human-animal conflict, and works to conserve wildlife species and promote biodiversity. Animal rescue programme accomplishments in fiscal year 2013 include: * IFAW's Wildlife Rescue Centre in India celebrated 10 years and 1,600 animals saved this year. A total of 24 animals are currently under rehabilitation at the facility, including elephants, rhinos, apes, big cats and a stork. Two of five rhinos rescued, rehabilitated at the Centre were released into Manas National Park and gave birth to calves in FY13 - a first in India. * Monsoon floods in the northeast Indian state of Assam killed hundreds of animals in FY2013. Nearly 100 animals were successfully rescued and released by IFAW-WTI vets during the first bout of floods that occurred in June-July. In a second wave in September, another 26 animals were rescued. Of these, 14 were successfully released back to the wild, and an elephant calf, a rhino calf and two wild buffalo calves required long term rehabilitation at the Wildlife Rescue Centre. * Ngamba Island Chimpanzee Sanctuary in Uganda currently shelters 48 orphaned chimpanzees on the 100 acre island sanctuary. The island sanctuary affords orphaned chimpanzees a secure space to live in a natural rainforest setting. IFAW funds staff, food for the chimps, vet care, and facilities maintenance. * Three male grizzly bears named Blair, Terry and Tika were released back to the wild in British Columbia, Canada. The bears spent around seven months undergoing rehabilitation and were fitted with satellite collars to monitor their movements. * When record-breaking floods struck Central Europe, IFAW mobilized local and international teams to assist in rescues and feed distribution efforts for companion and farm animals in Germany. * After a deadly tornado struck the town of Moore OK on May 20th, IFAW rushed a team to help care for companion animals and wild animals affected by the disaster. Shelter teams worked with pets that were displaced from their families until they were reunited. IFAW also helped the Wildcare Foundation located 18 miles south of the tornado's path and that had received 60 additional wild animals including fawns, baby skunks, bobcats and more. * IFAW and local partners released a rehabilitated wild Amur tigress (one of only 350 left) named Cinderella. She was orphaned in the winter of 2012, and IFAW provided funds to feed, shelter and monitor her rehabilitation and successful release. * During an economic crisis in Cyprus, IFAW sent an emergency response team and funds to distribute 332 bags of food to six shelters, saving the lives of 1,500 dogs and cats. * IFAW helped transport 34 big cats from a failed facility in Mountainburg, Ark. to Turpentine Creek Wildlife Refuge in Eureka Springs, Ark. IFAW also provided an emergency grant to TWCR to complete the construction of new enclosures for the big cats. * When Typhoon Bopha, a category 5 super typhoon, hit the Philippines, IFAW and the Philippines Animal Welfare Society went to the rescue of companion animals and livestock in areas hit hard IFAW distributed 6.5 tons of dog food and 2 tons of pig feed, enough to feed 2,175 dogs and 725 pigs for 2 weeks. * IFAW responded to New Jersey, New York, West Virginia, Pennsylvania, and Washington DC (US) in the aftermath of Hurricane Sandy, providing expert staff and emergency grants that helped feed animals, repair impacted shelters, care for the influx of stranded animals, and replace destroyed medical supplies. IFAW helped more than 2,800 animals following the destructive event.
(Code:   ) (Expenses $ 2,157,308 including grants of $ 377,942 ) (Revenue $ 0 )
COMPANION ANIMALS - IFAW's companion animals programme helps to foster healthy, balanced dog and cat populations based on a series of guidelines we call "adequate guardianship," which ensure that the basic needs of all animals are met in a manner that is appropriate to the local culture. IFAW's work with dogs and cats includes: Providing veterinary care for dogs and cats in disadvantaged communities; Finding humane solutions for communities struggling with dog and cat populations; Ending cruelty and abuse of dogs and cats around the world; Lasting solutions to make the world better for cats and dogs; This year, contributions from our generous donors helped to provide food and medical care to 48,257 dogs and cats in Bali, China, Cozumel and Playa del Carmen, Mexico, Johannesburg and Cape Town, South Africa, the United Kingdom, Canada, Germany, France, and the Navajo Nation in the southwest U.S. Other achievements and activities in our Companion Animals programme in FY13 included: * During the March financial crisis that hit Cyprus, IFAW arranged an emergency disaster grant that made it possible for animal shelters on Cyprus to purchase and distribute food to six shelters, saving the lives of more than 1,500 dogs and cats, and ensuring a stockpile of food for several months. * IFAW partnered with the United Nations Development Program to tackle Bosnia's roaming dog population. This partnership brings together community members and provides assistance in developing and implementing long-term and sustainable plans to manage their dog populations humanely. * IFAW supported the community-based Mdzananda Animal Clinic in Khayelitsha, a township area just outside Cape Town, South Africa. The clinic provides free primary veterinary healthcare services such as sterilization, dipping, deworming and vaccination, as well as treatment and care for sick and injured animals, primarily dogs and cats. The clinic served over 8,600 animals in FY2013. * IFAW's Community Led Animal Welfare (CLAW) program is the only provider of animal healthcare in the townships it serves in Johannesburg, South Africa. CLAW's mobile veterinary services bring critical care to animals that would otherwise go without, and the project's full-service veterinary clinic in Soweto provides a permanent resource for the community. Over the past year, CLAW served 21,554 animals. * PAWS for KIDS provides companion animal services to families fleeing domestic violence. Foster carers across several counties of the north-west of England are able to provide temporary refuge for animals from homes of domestic violence providing food, companionship and veterinary care until they can be re-united with their owners. This service ensures that pets are not left behind when women and children leave the home for a safe refuge, to face further abuse and abandonment. This year more than 38 animals were fostered.
(Code:   ) (Expenses $ 1,878,911 including grants of $ 256,103 ) (Revenue $ 0 )
WHALES - IFAW's Whale Programme is divided into six areas: Ending commercial whaling - IFAW campaigns for the protection of whales using all possible international conventions and legal strategies to end commercial whaling; Promoting whale watching - IFAW is leading a number of projects that promote responsible whale watching and help to ensure the whale watching industry is managed sustainably; Protecting Habitat - IFAW works to designate marine sanctuaries areas in important whale feeding, breeding, birthing or migratory areas to protect whales from human threats to their survival; Reducing accidental injuries - IFAW works to reduce threats to whales from noise pollution, entanglements and ship strikes; Song of the Whale - IFAW's non-invasive marine research vessel carries out population assessments, perfects surveying techniques and develops technologies to help save whale species from extinction; Marine Mammal Rescue and Research - providing rapid response and humane care to stranded and entangled animals, advancing stranding science and promoting public awareness through education. Achievements and activities of FY13 included: Tourists visiting Iceland in the summer of 2012 were greeted by a high-profile campaign from IFAW and Icelandic Whale Watching Association, encouraging them to enjoy responsible whale watching but to avoid sampling whale meat. Volunteers marched to the Icelandic Ministry of Fisheries and delivered 16,000 postcards signed by tourists and Icelanders over the summer urging the Icelandic government to ban whaling * Song the Whale arrived in Reykjavik, Iceland just in time to join whale-watching boats in a successful effort to prevent a large pod of 200 pilot whales from stranding. On this trip, the crew conducted ground-breaking research into minke whale behavior and studied the vocalizations of humpback whales and white-beaked dolphins. The data collected is invaluable in helping whale-watching boats to interact safely with whales. * Building on the momentum of an IFAW-hosted reception in September attended by politicians and whale-watching and tourism representatives, a government-sponsored committee was established to review Iceland's whaling policy. This resulted in the establishment of a new extended whale sanctuary that sheltered and protected minke whales in an area important to the growing whale watching industry. * At the Panama International Whaling Commission meeting, when the Republic of Korea indicated that it intended to commence lethal 'scientific whaling', IFAW worked intently to encourage the U.S., European, Australian, New Zealand and other conservation-minded governments to urgently dissuade the Republic of Korea from proceeding with its plans. In early December, Korea quietly withdrew its whaling proposal. * IFAW's landmark study, The Economics of Japanese Whaling, revealed that Japan's whaling industry has relied on taxpayer subsidies for more than 20 years and is not commercially viable. Research indicates that the majority of Japanese are utterly indifferent to whaling and have no interest in eating whale meat. A complementary survey released by IFAW found that 88.8 percent of Japanese people have not bought any whale meat in the last 12 months. Just 27 percent of respondents expressed support for whaling and only 11 percent said they support it strongly. * Whale research conducted by IFAW off the coast of Kangaroo Island, South Australia, found a pod of the extremely rarely-seen Shepherd's beaked whale. The elusive Shepherd's beaked whale has been seen only a handful of times ever in the wild. This sighting was the second consecutive year in which Shepherd's beaked whales have been seen in this area, suggesting the waters off South Australia are important habitat for this species. * In June 2013, the World Court heard oral arguments from Australia and Japan in Australia's case against Japanese 'scientific' whaling in Antarctica. The case was launched in the ICJ back in May 2010, following a number of international panels of legal experts convened by IFAW demonstrating that international legal action against Japanese whaling was possible. * IFAW was a member of a large coalition of non-governmental organizations that successfully convinced the Australian government to create one of the world's largest networks of marine reserves, protecting an area covering more than 2.3 million square kilometers (890,000 square miles). * In the landmark agreement, several leading offshore wind energy companies and environmental groups came together in favor of a plan to safely develop offshore wind energy along the East Coast without harming the critically endangered North Atlantic right whale's migratory path.
(Code:   ) (Expenses $ 820,572 including grants of $ 69,734 ) (Revenue $ 0 )
ANIMAL ACTION EDUCATION PROGRAM - October marked the start of IFAW's Animal Action Week and the 20th anniversary of IFAW's global Animal Action Education program, which reaches 5 million young people, their parents and educators each year. Animal Action Week was kicked off in partnership with actor and environmentalist Leonardo DiCaprio. In FY13, Animal Action Education ran in 18 countries: Australia, Belgium/EU, Bhutan/Nepal, Canada, China, France, Germany, Kenya, India, Indonesia, Italy, Ireland, Middle East/UAE, Netherlands, Russia, South Africa, Spain, UK, and USA, reaching over 5million participants.
4d Other program services (Describe in Schedule O.)
(Expenses $ 4,856,791 including grants of $ 703,779 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet15,068,017
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
94
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
160
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletAE , AS , BE , CA , FR , GM , HK , KE , NL , SF , UK
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AL , AR , AZ , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , LA , MA , MD , ME , MN , MS , NC , ND , NH , NJ , NM , NY , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletThomas M Maul290 Summer StreetYarmouth PortMA02675 (508) 744-2131
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Elliott Carr........................................................................
BOD Member
 2
.......................0 		X           0 0 0
(2) Manilal P Chandaria........................................................................
BOD Member
 1
.......................0 		X           0 0 0
(3) Alexandra Denman........................................................................
BOD Member
 1
.......................0 		X           0 0 0
(4) Margaret Kennedy........................................................................
BOD Member
 2
.......................0 		X           0 0 0
(5) Christopher J Matthews........................................................................
BOD Member
 1
.......................0 		X           0 0 0
(6) David Metzler........................................................................
BOD Member
 2
.......................0 		X           0 0 0
(7) Debobrata Mukherjee........................................................................
BOD Member
 1
.......................0 		X           0 0 0
(8) Thomas P O'Neill III........................................................................
BOD Member
 1
.......................0 		X           0 0 0
(9) Minou Palandjian........................................................................
BOD Member
 1
.......................0 		X           0 0 0
(10) Thomas Ramey........................................................................
BDO Member
 2
.......................0 		X           0 0 0
(11) Kathleen Savesky........................................................................
Board Chair
 2
.......................0 		X   X       0 0 0
(12) Victoria Stack........................................................................
BOD Member
 1
.......................0 		X           0 0 0
(13) Frederick O'Regan........................................................................
CEO
 40
.......................0 		    X       320,468 0 49,753
(14) Azzedine Downes........................................................................
EVP
 40
.......................0 		    X       274,239 0 34,868
(15) Thomas Maul........................................................................
CFO
 40
.......................0 		    X       170,205 0 37,490
(16) Marcella Cote........................................................................
Corporate/Legal Manager (Assistant Clerk)
 40
.......................0 		    X       70,984 0 10,513
(17) Philip Milburn........................................................................
Vice President of Philanthropy
 40
.......................0 		        X   220,449 0 37,987
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Erica Martin........................................................................
Vice President of Communications
 40
.......................0 		        X   171,795 0 24,391
(19) Barbara Fried........................................................................
Sr Advisor Direct Marketing
 40
.......................0 		        X   169,313 0 23,245
(20) Cynthia Milburn........................................................................
Director of Animal Welfare Outreach and Education
 40
.......................0 		        X   155,974 0 22,275
(21) Arthur Cady........................................................................
Senior Program Advisor
 40
.......................0 		        X   147,055 0 28,698


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,700,482 0 269,220
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet26
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
BDO USA LLP100 High StreetSuite 900BostonMA02110 financial statement audit services 212,000
J & D Advertising455 Scudder AvenueHyannis PortMA02647 artistic and graphic design for educational/fundraising materials 139,504
Jackson River LLC2535 13th St NW 005WashingtonDC20009 technology/website consulting 126,861
White and Case LLP1155 Avenue of the AmericasNew YorkNY10036 legal counsel 118,081
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet4
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 0
b Membership dues....1b 0
c Fundraising events....1c 0
d Related organizations...1d 8,837,450
e Government grants (contributions)1e 321,522
f All other contributions, gifts, grants, and
similar amounts not included above1f 		8,348,393
g Noncash contributions included in lines
1a-1f:$ 		0
h Total. Add lines 1a-1f.......MediumBullet 17,507,365
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 737,654 0 0 737,654
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0 0 0 0
5 Royalties...........MediumBullet 16,437 0 0 16,437
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 19,141,525 0
b Less: cost or other basis and sales expenses 18,253,362 0
c Gain or (loss) 888,163 0
d Net gain or (loss)..........MediumBullet 888,163 0 0 888,163
8a Gross income from fundraising events (not including
$ 0
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue .... 30,843 0 0 30,843
e Total. Add lines 11a–11d ...... MediumBullet 30,843
12 Total revenue. See Instructions......MediumBullet 19,180,462 0 0 1,673,097
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 395,512 395,512
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0 0
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 2,111,389 2,111,389
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 208,102 109,226 79,053 19,823
6 Compensation 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
7 Other salaries and wages 4,658,252 2,962,607 567,371 1,128,274
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 244,807 153,162 34,961 56,684
9 Other employee benefits ....... 757,644 474,014 108,200 175,430
10 Payroll taxes ........... 379,549 237,462 54,204 87,883
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 130,547 21,195 100,662 8,690
c Accounting ........... 99,975 0 99,975 0
d Lobbying ........... 14,127 14,127 0 0
e Professional fundraising services. See Part IV, line 17 779,252 779,252
f Investment management fees ...... 126,006 0 126,006 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 1,733,377 1,640,560 76,551 16,266
12 Advertising and promotion .... 822,055 804,649 1,138 16,268
13 Office expenses ....... 1,497,456 1,240,896 103,671 152,889
14 Information technology ...... 89,203 64,196 12,155 12,852
15 Royalties .. 0 0 0 0
16 Occupancy ........... 660,800 559,516 74,712 26,572
17 Travel ............ 1,397,570 1,302,770 29,193 65,607
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0 0 0
19 Conferences, conventions, and meetings .... 103,237 94,601 5,953 2,683
20 Interest ........... 110,545 66,957 20,219 23,369
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization ..... 240,207 133,714 74,462 32,031
23 Insurance .............. 57,081 36,965 15,274 4,842
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a printing and publication 2,260,904 1,929,318 65,192 266,394
b bank charges 127,259 3,507 123,241 511
c communications 300,849 292,156 345 8,348
d other 456,565 419,518 20,413 16,634
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 19,762,270 15,068,017 1,792,951 2,901,302
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 3,258,922 2,149,275 100,314 1,009,333
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 4,238,681 1 2,550,501
2 Savings and temporary cash investments ......... 1,359,820 2 4,318,942
3 Pledges and grants receivable, net ........... 372,062 3 145,979
4 Accounts receivable, net ............. 744,190 4 246,952
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 1,410,881 9 2,232,237
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 30,686,570
b Less: accumulated depreciation ..... 10b 12,547,887 18,644,725 10c 18,138,683
11 Investments—publicly traded securities .......... 29,453,909 11 28,511,547
12 Investments—other securities. See Part IV, line 11 ..... 2 12 2
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 215,144 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 56,439,414 16 56,144,843
Liabilities 17 Accounts payable and accrued expenses ......... 3,663,797 17 4,247,432
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 12,480,000 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 12,175,000
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 3,076,054 25 2,082,899
26 Total liabilities. Add lines 17 through 25......... 19,219,851 26 18,505,331
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 35,887,642 27 36,594,164
28 Temporarily restricted net assets ........... 774,096 28 479,523
29 Permanently restricted net assets ........... 557,825 29 565,825
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 37,219,563 33 37,639,512
34 Total liabilities and net assets/fund balances ........ 56,439,414 34 56,144,843
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,180,462
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
19,762,270
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-581,808
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
37,219,563
5
Net unrealized gains (losses) on investments ...............
5
221,568
6
Donated services and use of facilities .................
6
-158,411
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
938,600
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
37,639,512
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number

31-1594197
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 14,638,996 18,916,561 17,815,627 18,819,667 17,507,365 87,698,216
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... 0 0 0 0 0 0
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 0 0 0 0 0 0
4 Total. Add lines 1 through 3 14,638,996 18,916,561 17,815,627 18,819,667 17,507,365 87,698,216
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           0
6 Public support. Subtract line 5 from line 4.           87,698,216
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 14,638,996 18,916,561 17,815,627 18,819,667 17,507,365 87,698,216
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 724,965 575,928 632,416 1,145,315 754,091 3,832,715
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 0 0 0 0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 947 87,987 79,382 4,878 30,843 204,037
11 Total support (Add lines 7 through 10).           91,734,968
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
95.600 %
15
15
95.577 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
Other income - per the Form 990 Statement of Revenue
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number

31-1594197
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 116,536  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 23,838  
c Total lobbying expenditures (add lines 1a and 1b) ................... 140,374  
d Other exempt purpose expenditures ........................ 19,193,280  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 19,333,654  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 44,003 58,655 123,952 140,374 366,984
             
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 22,010 32,338 82,115 116,536 252,999
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number

31-1594197
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 29,347,950 27,514,250 24,309,479 21,898,013 26,421,192
b Contributions ........ 8,000 233,076 178,293 85,028 8,050
c Net investment earnings, gains, and losses 2,167,948 1,825,200 3,191,671 2,405,946 -4,393,719
d Grants or scholarships ..... 0 0 0 0 0
e Other expenditures for facilities
and programs ........ 		0 224,576 165,193 79,508 0
f Administrative expenses .... 0 0 0 0 137,510
g End of year balance ...... 31,523,898 29,347,950 27,514,250 24,309,479 21,898,013
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet98.2 %
b
Permanent endowment SchDMd Bullet1.8 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 2,807,006 0 2,807,006
b Buildings ................ 16,779,072 0 2,329,544 14,449,528
c Leasehold improvements ............ 18,325 0 18,325 0
d Equipment ................ 11,082,167 0 10,200,018 882,149
e Other ................. 0 0 0 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 18,138,683
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
Interest Rate Swap 2,082,899








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,082,899
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 35,513,119
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 221,569
b Donated services and use of facilities ......... 2b 15,172,490
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ............ 2d 938,598
e Add lines 2a through 2d ..................... 2e 16,332,657
3 Subtract line 2e from line 1..................... 3 19,180,462
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 0
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,180,462
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 35,093,170
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 15,330,900
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d...................... 2e 15,330,900
3 Subtract line 2e from line 1..................... 3 19,762,270
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 0
b Other (Describe in Part XIII.) ............ 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 19,762,270
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SchD_P05_S00_L04 Schedule D, Part V, Line 4 Board designated endowment funds are intended to be reserves established for the long-term financial sustainability of the organization. Permanently restricted net assets are restricted to investments in perpetuity, the income from which is expendable to support designated program areas such as Whales and Seals and Companion Animals.
SchD_P10_S00_L02 Schedule D, Part X, Line 2 Text of the Organization's Financial Statement Footnote relating to liability for uncertain tax positions under ASC 740: Under ASC 740, "Income Taxes", an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the years ended June 30, 2013 and 2012, there was no interest or penalties recorded or included in the statement of activities. The Organization is subject to routine audits by a taxing authority. As of June 30, 2013 and 2012, the Organization was not subject to any examination by the taxing authority. Management believes that the Organization is no longer subject to income tax examinations for years prior to 2010.
SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Interest Rate Swap
Schedule D (Form 990) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number

31-1594197
Part I
General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
East Asia and the Pacific 2 16 Program Services Offices in Tokyo, Japan and Beijing, China with staff of 1 and 15, respectively. Staff in Japan raise public awareness and attempt to effect social attitude about whale meat consumption and its impact on whale populations, as well as advocate for changes in laws which permit whaling for "scientific" purposes. Staff in China oversee animal rescue and rehabilitation, elephant habitat and elephant/human conflict, attempt to change social attitude about traditional medicine (which adversely impacts tiger, bear and other species), administer Animal Action Week programs, and administer emergency relief efforts. 16,570,913
East Asia and the Pacific 0 0 Grantmaking   141,712
East Asia and the Pacific 0 0 Grantmaking Grants to affiliated organization - IFAW affiliate office located in Australia received a grant from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organizations. This grant was restricted to Animal Rescue pertaining to regional disaster response in Australia. 52,840
Middle East and North Africa 1 6 Program Services Office located in Dubai, UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include gathering support from Arab states to support illegal trade legislation at CITES, training for customs and enforcement officials, and educating the population, especially children about impact of illegal trade on animal populations. 714,568
Middle East and North Africa 0 0 Grantmaking   15,000
Sub-Saharan Africa 1 6 Program Services Office located in Nairobi, Kenya serves to monitor grants made to Kenya Wildlife Service and NGOs that operate to protect animals and habitats. Specific examples of activities include national park restoration and protection activities, animal / human conflict resolution solutions, support and advocacy for enforcement of illegal trade laws as well as research on animal populations. 1,011,313
Sub-Saharan Africa 0 0 Grantmaking   328,945
Sub-Saharan Africa 0 0 Grantmaking Grants to affiliated organization - IFAW affiliate office located in South Africa received a grant from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organizations. This grant was restricted to Elephant habitat project work in Malawi and the rehab of penguins and other seabirds in South Africa. 16,390
North America (including Canada and Mexico, but not the United States) 0 2 Program Services Program work to address the root causes of the welfare problems related to companion animals. The Companion animal Playa project which is managed locally by two IFAW staff members is expected impact is to implement and strengthen a culture of adequate guardianship of companion animals. 86,684
North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking   105,730
North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking Grants to affiliated organization - IFAW affiliate office located in Canada received a grant from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organizations. This grant was restricted to ending the commercial seal hunt in Canada. 229,554
South Asia 0 0 Program Services Our program work in India is focused on the conservation of wildlife, its habitat and the welfare of individual wild animals. IFAW works in partnership with local communities and governments. 205,980
South Asia 0 0 Grantmaking   486,929
Central America and the Caribbean 0 0 Grantmaking   134,123
South America 0 0 Grantmaking   13,230
Europe (including Iceland and Greenland) 0 0 Grantmaking   231,313
Europe (including Iceland and Greenland) 0 0 Grantmaking Grants to affiliated organizations - IFAW affiliate offices located in England, France and Germany received grants from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that which were conducted/administered by affiliated organization. Fuunding to the affiliate in England was specific to Companion Animal, Elephand and Animal Rescue programs. Funds transfered to the affiliate in France were for anit-poaching training in Africa. Funding to the affiliate in Germany supported response to regional floods. 392,505
3a Sub-total .....      
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 4 30 20,737,729
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa Additional funding for Predator Consolation Fund to pay claims for livestock lost through depredation. Training of OOGR Community Wildlife Scouts at KWS Law Enforcement Academy in Manyani 3,490 Check 17,383 Uniforms and equipment for scouts and training fees paid directly by IFAW FMV
Sub-Saharan Africa Health assessment of dolphins incidentally bycaught in shark nets off KwaZulu-Natal, South Africa 5,696 Wire      
South Asia To assist in the rehabilitation of wild animals at Wildlife Rescue Centre in Kaziranga National Park     5,748 Dan-Inject syringe projector (dart gun) with associated accessories FMV
South Asia Continued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs. 204,500 Wire      
Central America and the Caribbean Repairs and construction of new kennels needed as a result of Hurricane Sandy's impact 6,000 Wire      
South America Project in support of rescue and rehabilitation of Ringed Storm Petrels in Lima Peru 6,200 Wire      
Europe (including Iceland and Greenland) Support of dog sterilization drive for the town of Sanski Most in Northwestern Bosnia as part of IFAW's humane community development project. 6,299 Wire      
South America Workshop to develop Puerto Natales Community Action Plan for Free-Roaming Dogs 7,030 Wire      
East Asia and the Pacific Community outreach, spay neuter, rehoming and operational support 7,970 Wire      
East Asia and the Pacific A meeting of Japan whale watching operators to form a national association 8,588 Wire      
Sub-Saharan Africa Tailoring Project for Women Empowerment in Olgulului-Ololarashi Group Ranch (OOGR) 9,174 Wire      
Central America and the Caribbean Protection of Nesting Leatherback Turtles at Manzanilla Beach in Trinidad 10,000 Wire      
East Asia and the Pacific IFAW award for the paper presented to the 2013 SMM biennial which contributes the most to animal welfare and conservation 10,000 Wire      
Europe (including Iceland and Greenland) Project in support of community security and roaming dogs. 10,000 Wire      
Sub-Saharan Africa Development of community wildlife conservacies in the neigbouring rangelands of Tsavo. A collaborative initiative between International fund for animal welfare (IFAW) and Kenya wildlife service(KWS)     10,215 Bee Hives, Kits & Processing Units Tsavo Kikunduku Women Group FMV
East Asia and the Pacific Asian Elephant Population Monitoring in Puer 11,750 Wire      
Europe (including Iceland and Greenland) Project in support of emergency animal food supply. 12,954 Wire      
North America (including Canada and Mexico, but not the United States) In support of grizzly bear project. 15,000 Wire      
Middle East and North Africa In support of developing education and training facility. 15,000 Wire      
East Asia and the Pacific Animal ambulance     15,404 Automobile FMV
East Asia and the Pacific In suppor of typhoon Bohpa - Pablo disaster response 18,000 Wire      
Sub-Saharan Africa Project in support of nature and severity of threats to elephant dispersal space and key home range. 19,366 Wire      
North America (including Canada and Mexico, but not the United States) Campobello Whale Rescue Team Bay of Fundy Marine Mammal Disentanglement Program 20,000 Wire      
Sub-Saharan Africa Tanzania Elephant Habitat Protection project. 20,000 Wire      
East Asia and the Pacific Support of South Pacific Humpback Whale research project. 25,000 Wire      
Europe (including Iceland and Greenland) Polar Bear Seminar 25,976 Wire      
Sub-Saharan Africa Grading IImarba-Kitenden Road to facilitate rapid response by KWS rangers 26,384 Check      
Sub-Saharan Africa Support of Ngamba Island Chimpanzee Sanctuary 26,421 Wire      
Sub-Saharan Africa Project in support of anti-poaching patrols 30,000 Check      
South Asia Tiger protection and enforcement capacity building in Bhutan     32,000 Automobile FMV
Sub-Saharan Africa In support of the Amboseli Ecosystem Management Plan Gazettement 35,000 Wire      
South Asia Peafowl Vaccination Project and Disaster Response 40,181 Wire      
East Asia and the Pacific Public awareness campaign in 2013 that aims to reduce illegal wildlife trade through Thailand and beyond 45,000 Wire      
Sub-Saharan Africa Elephant Collaring in Amboseli     46,134 Fuel, elephant collars and vetrinary supplies. FMV
Sub-Saharan Africa Grading IImarba-Kitenden Road to facilitate rapid response by KWS rangers     47,547 Fuel and vehicle supplies and maintenance FMV
Sub-Saharan Africa Development of community wildlife conservacies in the neigbouring rangelands of Tsavo. A collaborative initiative between International fund for animal welfare (IFAW) and Kenya wildlife service(KWS) 63,203 Wire      
North America (including Canada and Mexico, but not the United States) Playa Companion Animal Project to raise awareness and promote adequate guardianship of cats and dogs. 70,730 Wire      
Europe (including Iceland and Greenland) Animal Welfare and Ethics : Continuing Professional development training curriculum 75,575 Wire      
Sub-Saharan Africa Project in support of social disruption of Amboseli elephants. 90,211 Wire      
Europe (including Iceland and Greenland) Training and capacity building for wildlife law enforcement including operations against the poachers and traffickers of endangered wildlife and the production of training materials and programs. 100,510 Wire      
Central America and the Caribbean Project in support of Caribwhale floating classrooms 118,123 Wire      
South Asia Continued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs. 204,500 Wire      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
28
3
Enter total number of other organizations or entities .......................MediumBullet
9
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
SchF_P01_S00_L02 Schedule F, Part I, Line 2 The use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after the grant award. Renewal of funding or release of multi year funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2012
Additional Data


Software ID: 12000197
Software Version: v1.00



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number

31-1594197
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
Charity USAcom
600 University St
Ste 1000
Seattle, WA98101 		Fundraising Emails   No 19,935 10,000 9,935
 
Care2 Com Inc
275 Shoreline Dr
No 300
Redwood City, CA94065 		Fundraising Emails   No 34,786 10,000 24,786
 
Keys Direct Marketing & Communications Inc
2580 Innes Rd
 
Ottawa, ON
CAK1B 4Z6 		Telemarketing   No 0 13,041 -13,041
 
Share
79 Chapel St
 
Newton, MA02458 		Telemarketing   No 18,412 18,755 -343
 
Target AnalyticsBlackbaud
PO Box 930256
 
Atlanta, GA31193 		Fundraising Analysis   No 0 29,016 -29,016
 
Blackbaud Inc
PO Box 930256
 
Atlanta, GA31193 		Fundraising Analysis   No 0 36,963 -36,963
 
Russ Reid
2 N Lake
Ste 600
Pasadena, CA91101 		Direct TV Advertising   No 28,780 727,463 -698,683
             
             
             
Total .................right arrow 101,913 845,238 -743,325
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AL, AR, AZ, CA, CO, CT, DC, FL, GA, HI, IL, KS, KY, LA, MA, MD, ME, MI, MN, MS, NC, ND, NH, NJ, NM, NY, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WI, WV
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
SchG_P01_S00_L02b Schedule G, Part I, Line 2b The majority of professional fundraising expenses related to cultivating sustained monthly and annual contributions from donors. Revenue in future periods are attributable to these expenditures.
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID: 12000197
Software Version: v1.00
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number
31-1594197
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ANIMAL LIFELINE
1111 Easton Rd
Warrington,PA18976 		20-4444813 501(c)(3) 15,500       Disaster response.
(2) BIG CAT RESCUE CORP
12802 Easy St
Tampa,FL33625 		59-3330495 501(c)(3) 10,000       Support of Big Cats in Captivity: Permanent rescue and sanctuary for captive big cats in the US trade.
(3) BIG CAT RESCUE CORP
12802 Easy St
Tampa,FL33625 		59-3330495 501(c)(3)   5,838 FMV 3 Cameras & 5 Cell Phones and Crowd Mapping Softward for Eleph 911 Project Support of Big Cats in Captivity: Permanent rescue and sanctuary for captive big cats in the US trade.
(4) CAPE COD MUSEUM OF NATURAL HISTORY
869 Main St Rt 6A
Brewster,MA02631 		04-2262299 501(c)(3) 10,000       Support for Museum educational outreach, programs and initiatives .
(5) CAREER DEVELOPMENT INSTITUTE
PO Box 5024
Kendall Park,NJ08824 		55-0788506 US Corp 50,000       Development of Animals in Community a community education project targeting municipalities and classrooms and provides online resources aimed at increasing the health and welfare of wildlife, domestic animals and household pets throughout the state
(6) DUKE UNIVERSITY
Office of Research Support
2200 W Main St
Ste 70 Erwin Sq
Durham,NC27705 		56-0532129 501(c)(3) 10,000       Funding for additional tags to support sssessing spatial and temporal overlap between fisheries and foraging gray seals using high-resolution cell phone tag technology.
(7) GLOBAL FEDERATION OF ANIMAL SANCTUARIES
PO Box 32294
Washington,DC20007 		26-1676217 501(c)(3) 12,000       In support of general operations.
(8) LOUSIANA STATE ANIMAL RESPONSE TEAM AN ACTIVITY OF THE WJE FOUNDATION
8550 United Plaza Blvd
Ste 1001
Baton Rouge,LA70809 		72-1507753 501(c)(3) 10,988       Project in support of disaster response and risk reduction.
(9) NATIONAL MARINE SANCTUARY FOUNDATION
8601 Georgia Ave
Ste 501
Silver Spring,MD20910 		94-3370994 501(c)(3)   10,939 FMV Fuel and two ATON AIS transmitters and associated equipment. Right Whale Conservation- Whale Alert App and Lobster Gear Removal Project
(10) NATIONAL MARINE SANCTUARY FOUNDATION
8601 Georgia Ave
Ste 501
Silver Spring,MD20910 		94-3370994 501(c)(3) 72,500       Project in support of Stellwagen Bank NMS Right Whale Conservation
(11) NORTH VALLEY ANIMAL DISASTER GROUP
406 Vilas Rd
Chico,CA95973 		06-1672191 501(c)(3) 20,000       To provide emergency preparedness and maintenance to IFAW response vehicle in order to improve capacity for animal searce , rescue and incident mgmt
(12) PAN AFRICAN SANCTUARY ALLIANCE (PASA)
PO Box 83741
Portland,OR97283 		22-3878683 501(c)(3) 30,000       Great apes reintroduction workshop
(13) PARC INC
dba Black Pine Animal Sanctuary
1426 W 300 N
PO Box 02
Albion,IN46701 		33-1020728 501(c)(3) 6,000       Reloacation of tigers from Black Pine Animal Sanctuary
(14) PEACE RIVER REFUGE AND RANCH INC
640 NE 170th Ct
Silver Springs,FL33418 		65-0864695 501(c)(3) 10,000       Funding for the purchase a large generator for disaster preparedness
(15) PURR WV Inc
306 Beech St
Grafton,WV26354 		26-3870281 501(c)(3) 9,100       To cover expenses directly associated with the rescue, vetting and sheltering needs of animals seeking emergency care as a result of Hurricane Sandy
(16) ROAR FOUNDATION
PO Box 186
6867 Soledad Canyon
Acton,CA93510 		95-3868718 501(c)(3) 10,000       Support of Big Cats in Captivity: Permanent rescue and sanctuary for captive big cats in the US trade.
(17) SOCIETY FOR THE CONSERVATION AND STUDY OF CARIBBEAN BIRDS (SCSCB)
4201 Wilson Blvd
Ste 110-174
Arlington,VA22203 		03-0455080 501(c)(3) 9,506       Developing knowledge and tools for the management of conflict surrounding psittacines as agricultural pests in the Caribbean and Latin America.
(18) TURPENTINE CREEK WILDLIFE REFUGE
239 Turpentine Creek Ln
Eureka Springs,AR72632 		71-0721742 501(c)(3) 55,100       Project in support of Turpentine Creek big cat rescue.
(19) WILDCARE FOUNDATION
7601 84th St
Noble,OK73068 		73-1461935 501(c)(3) 15,000       Disaster response - Oaklahoma tornado.
(20) WILDCAT SANCTUARY INC
PO Box 314
Sandstone,MN55072 		22-3857401 501(c)(3) 8,000       Funding for the purchase of a trailer to be used in the rescue and transporation of big cats.
(21) WILDLIFE CONSERVATION NETWORK INC
25745 Bassett Ln
Los Altos,CA94022 		30-0108469 501(c)(3) 15,000       Support of anit-poaching activities of the Okapi Conservation
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
18
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
SchI_P01_S00_L02 Schedule I, Part I, Line 2 The use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after the grant award. Renewal of funding or release of multi year funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant.
Schedule I (Form 990) 2012


Additional Data


Software ID: 12000197
Software Version: v1.00


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number

31-1594197
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Frederick O'ReganCEO (i)
(ii)		 320,468
0 		0
0 		0
0 		13,385
0 		19,368
0 		353,221
0 		0
0
(2)Azzedine DownesEVP (i)
(ii)		 274,239
0 		0
0 		0
0 		7,500
0 		19,368
0 		301,107
0 		0
0
(3)Thomas MaulCFO (i)
(ii)		 170,205
0 		0
0 		0
0 		10,122
0 		19,368
0 		199,695
0 		0
0
(4)Philip MilburnVice President of Philanthropy (i)
(ii)		 220,449
0 		0
0 		0
0 		10,620
0 		19,368
0 		250,437
0 		0
0
(5)Erica MartinVice President of Communications (i)
(ii)		 171,795
0 		0
0 		0
0 		9,932
0 		6,458
0 		188,185
0 		0
0
(6)Barbara FriedSr Advisor Direct Marketing (i)
(ii)		 169,313
0 		0
0 		0
0 		10,328
0 		12,917
0 		192,558
0 		0
0
(7)Cynthia MilburnDirector of Animal Welfare Outreach and Education (i)
(ii)		 155,974
0 		0
0 		0
0 		9,358
0 		12,916
0 		178,248
0 		0
0
(8)Arthur CadySenior Program Advisor (i)
(ii)		 147,055
0 		0
0 		0
0 		9,331
0 		19,368
0 		175,754
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number

31-1594197
Identifier Return Reference Explanation
F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 Corporate by-laws were amended and have been attached to this return.
F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The organization has provided a copy of this Form 990 to all members of its governing body for review prior to submission.
F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Officers, Directors, Trustees and Key Employees are required to complete an annual Conflict of Interest questionnaire. This process is managed to ensure all required questionnaires are submitted and complete. Matters disclosed in the questionnaire follow board action as outlined in the organization's Conflict of Interest Policy.
F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Position descriptions form the basis of the organization's wage and salary program. Staff positions, including senior management roles, are evaluated and priced against market data that is obtained from an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation level is reviewed against available market data and is approved (including changes) by IFAW's Executive Committee Board of Directors.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization makes the annual financial statements available to the public on our website: www.IFAW.org.
F990_P11_S00_L09 Form 990, Part XI, Line 9 Interest Rate Swap and Annuity Obligations
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
 
Employer identification number

31-1594197
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) International Fund for Animal Welfare Limited
58th Fl Central Plaza
18 Harbour Road
Wanchai,Hong Kong  
HK
000000000 		Animal and Habitat Protection HK 0 2,304 N/A
(2) Willow Street International Headquarters LLC
290 Summer Street
Yarmouth Port,MA02675
20-3437342 		Temporary ownership of real property used for HQ building MA 0 0 N/A








Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux inc
40 Norwich Street East
Guelph,OntarioN1H 2G6
CA
Animal and Habitat Protection CA     N/A
 
 
(2) International Fund for Animal Welfare (United Kingdom)

87-90 Albert Embankment
London   SE1 9UD
UK
Animal and Habitat Protection UK     N/A
 
 
(3) IFAW Commerce Limited

87-90 Albert Embankment
London   SE1 7UD
UK
Animal and Habitat Protection UK     N/A
 
 
(4) International Fund for Animal Welfare IFAW in Action
(formerly IFAW in Action)
87-90 Albert Embankment
London   SE1 9UD
UK
Animal and Habitat Protection UK     N/A
 
 
(5) Stichting IFAW-Internationaal Dierenfonds (Nederlands)

Javastraat 56
Den Haag   2585 AR
NL
Animal and Habitat Protection NL     N/A
 
 
(6) IFAW Internationaler Tierschutz-Fonds gGmbH

Max-Brauer-Allee 62-64
Hamburg   20032
GM
Animal and Habitat Protection GM     N/A
 
 
(7) International Fund for Animal Welfare (France)

4 Rue Edouard Mignot
BP 1426
Reims   51065
FR
Animal and Habitat Protection FR     N/A
 
 
(8) International Fund for Animal Welfare Endowment Fund (France)

4 reu Edouard Mignot
Reims   51100
FR
Public Utility Foundation for accepting legacies and & bequests FR     N/A
 
 
(9) International Fund for Animal Welfare (Australia) Pty Ltd

6 Belmore Street
Surry Hills
Sydney,NSW2010
AS
Animal and Habitat Protection AS     N/A
 
 
(10) International Fund for Animal Welfare NPC (South Africa)

Steenberg House Suite 3A
Silverwood Close
Tokai   7945
SF
Animal and Habitat Protection SF     N/A
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) International Fund for Animal Welfare (United Kingdom)

 b 317,401  
(2) International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux inc
 b 229,554  
(3) International Fund for Animal Welfare (France)

 b 61,500  
(4) International Fund for Animal Welfare (Australia) Pty Ltd

 b 52,840  
(5) International Fund for Animal Welfare (United Kingdom)

 c 8,700,654  
(6) Stichting IFAW-Internationaal Dierenfonds (Nederlands)

 c 136,333  
(7) International Fund for Animal Welfare IFAW in Action
(formerly IFAW in Action)
 n 67,317  
(8) International Fund for Animal Welfare (United Kingdom)

 n 1,830,749  
(9) International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux inc
 n 230,792  
(10) Stichting IFAW-Internationaal Dierenfonds (Nederlands)

 n 530,736  
(11) IFAW Internationaler Tierschutz-Fonds gGmbH

 n 940,038  
(12) International Fund for Animal Welfare (France)

 n 468,402  
(13) International Fund for Animal Welfare (Australia) Pty Ltd

 n 495,436  
(14) International Fund for Animal Welfare NPC (South Africa)

 n 79,062  
(15) International Fund for Animal Welfare IFAW in Action
(formerly IFAW in Action)
 o 151,734  
(16) International Fund for Animal Welfare (United Kingdom)

 o 4,126,532  
(17) International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux inc
 o 520,208  
(18) Stichting IFAW-Internationaal Dierenfonds (Nederlands)

 o 1,196,285  
(19) IFAW Internationaler Tierschutz-Fonds gGmbH

 o 2,118,857  
(20) International Fund for Animal Welfare (France)

 o 1,055,783  
(21) International Fund for Animal Welfare (Australia) Pty Ltd

 o 1,116,719  
(22) International Fund for Animal Welfare NPC (South Africa)

 o 178,208  
(23) International Fund for Animal Welfare IFAW in Action
(formerly IFAW in Action)
 p 50,292  
(24) International Fund for Animal Welfare (United Kingdom)

 p 2,165,252  
(25) International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux inc
 p 167,908  
(26) Stichting IFAW-Internationaal Dierenfonds (Nederlands)

 p 71,179  
(27) IFAW Internationaler Tierschutz-Fonds gGmbH

 p 192,586  
(28) International Fund for Animal Welfare NPC (South Africa)

 p 206,073  
(29) International Fund for Animal Welfare IFAW in Action
(formerly IFAW in Action)
 q 219,051  
(30) International Fund for Animal Welfare (United Kingdom)

 q 5,957,281  
(31) International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux inc
 q 101,227  
(32) Stichting IFAW-Internationaal Dierenfonds (Nederlands)

 q 1,719,792  
(33) IFAW Internationaler Tierschutz-Fonds gGmbH

 q 193,053  
(34) International Fund for Animal Welfare (France)

 q 71,959  
(35) International Fund for Animal Welfare (Australia) Pty Ltd

 q 189,847  
(36) International Fund for Animal Welfare NPC (South Africa)

 q 295,947  
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


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