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ESSENTIAL DESTINATIONS

MONTH: December 2006

Budgets, Programs, Overhead & Assets - 142 animal protection charities


ACRES (Singapore)
TYPE AE
GIVEN/EARNED $ 53,686
BUDGET $ 59,190
PROGRAMS $ 51,350
OVERHEAD $ 7,840
% 13%
NET ASSETS $ 5,482
TANGIBLE ASSETS $ 1,308
FUNDS/INVEST $ 6,723

 

African Wildlife Foundation
TYPE HIU
GIVEN/EARNED $ 14,927,671
BUDGET $ 13,183,967
PROGRAMS $ 10,899,033
OVERHEAD $ 2,284,889
% 17%
ADJ 25%
NET ASSETS $ 12,177,576
TANGIBLE ASSETS $ 91,520
FUNDS/INVEST $ 8,212,968
NOTE: 55% of the African Wildlife Foundation budget came in the form of U.S. government grants.


Alley Cat Allies
TYPE AE
GIVEN/EARNED $ 2,793,808
BUDGET $ 2,516,801
PROGRAMS $ 1,925,407
OVERHEAD $ 591,394
% 24%
ADJ 46%
NET ASSETS $ 1,983,454
TANGIBLE ASSETS $ 137,502
FUNDS/INVEST $ 1,342,239


American Anti-Vivisection Society
TYPE AEV
GIVEN/EARNED $ 2,905,026
BUDGET $ 1,536,296
PROGRAMS $ 1,204,391
OVERHEAD $ 331,905
% 22%
ADJ 23%
NET ASSETS $ 18,430,466
TANGIBLE ASSETS $ 42,672
FUNDS/INVEST $ 13,706,484


American Bird Conservancy
TYPE AEI
GIVEN/EARNED $ 5,061,721
BUDGET $ 4,433,644
PROGRAMS $ 3,632,974
OVERHEAD $ 800,670
% 18%
ADJ 18%
NET ASSETS $ 3,083,719
TANGIBLE ASSETS $ 43,261
FUNDS/INVEST $ 2,576,756
NOTE: 20% of the American Bird Conservancy budget came in the form of U.S. government grants.


American Humane
TYPE AEW
GIVEN/EARNED $ 7,921,388
BUDGET $ 8,188,948
PROGRAMS $ 6,445,922
OVERHEAD $ 1,743,026
% 21%
ADJ 21%
NET ASSETS $ 8,613,109
TANGIBLE ASSETS $ 2,081,153
FUNDS/INVEST $ 2,030,247
NOTE: American Humane, with parallel animal and child protection divisions since 1878, allocated 58% of program budget to animal protection, 42% to child protection.


American SPCA
TYPE AES
GIVEN/EARNED $ 44,559,242
BUDGET $ 45,429,824
PROGRAMS $ 34,090,850
OVERHEAD $ 10,535,966
% 23%
ADJ 31%
NET ASSETS $ 72,080,341
TANGIBLE ASSETS $ 19,464,516
FUNDS/INVEST $ 45,111,308


Animal Acres
TYPE S
GIVEN/EARNED $ 283,947
BUDGET $ 140,765
PROGRAMS $ 96,555
OVERHEAD $ 44,211
% 31%
ADJ 31%
NET ASSETS $ 141,977
TANGIBLE ASSETS $ 81,296
FUNDS/INVEST $ 55,613


ANIMAL PEOPLE
GIVEN/EARNED $ 574,145
BUDGET $ 607,760
PROGRAMS $ 517,567
OVERHEAD $ 90,193
% 15%
ADJ 15%
NET ASSETS $ 35,475
TANGIBLE ASSETS $ 23,759
$ 21,327


Animal Protection Institute
TYPE AE
GIVEN/EARNED $ 3,278,818
BUDGET $ 2,585,484
PROGRAMS $ 2,042,379
OVERHEAD $ 543,105
% 21%
ADJ 34%
NET ASSETS $ 4,673,863
TANGIBLE ASSETS $ 1,070,378
FUNDS/INVEST $ 3,651,732


Animal Refuge Kansai (Japan)
TYPE S
GIVEN/EARNED $ 843,714
BUDGET $ 620,321
PROGRAMS $ 471,683
OVERHEAD $ 146,638
% 24%
NET ASSETS $ 721,392
TANGIBLE ASSETS $ 444,135
FUNDS/INVEST $ 277,257


Animal Rescue Beijing (China)
TYPE SA
GIVEN/EARNED $ 14,736
BUDGET $ 41,172
PROGRAMS $ 32,154
OVERHEAD $ 9,019
% 22%
NET ASSETS $ 25,478
TANGIBLE ASSETS $ 4,589
FUNDS/INVEST $ 7,073


Animal Welfare Institute
TYPE AEW
GIVEN/EARNED $ 8,962,038
BUDGET $ 1,536,427
PROGRAMS $ 1,406,101
OVERHEAD $ 130,326
% 9%
ADJ 15%
NET ASSETS $ 12,730,212
TANGIBLE ASSETS $ 698,830
FUNDS/INVEST $ 11,997,605


Animals Asia Foundation (China)
TYPE AES
GIVEN/EARNED $ 3,311,015
BUDGET $ 2,527,341
PROGRAMS $ 2,127,170
OVERHEAD $ 400,171
% 16%
NET ASSETS $ 1,932,279
TANGIBLE ASSETS $ 23,698
FUNDS/INVEST $ 1,866,099


Animed Arad (Romania)
TYPE S
GIVEN/EARNED $ 20,295
BUDGET $ 20,295
OVERHEAD $ 18,980
FUNDS/INVEST $ 1,315
% 7%
NET ASSETS $ 12,568
TANGIBLE ASSETS $ 12,073
FUNDS/INVEST $ [none]


Asociatia Natura (Romania)
TYPE S
GIVEN/EARNED $ 77,300
BUDGET $ 41,720
PROGRAMS $ 35,420
OVERHEAD $ 6,300
% 18%
NET ASSETS $ 86,710
TANGIBLE ASSETS $ 72,840
FUNDS/INVEST (unavailable)


Associated Humane Societies
TYPE S
GIVEN/EARNED $ 5,133,684
BUDGET $ 8,104,193
PROGRAMS $ 5,743,692
OVERHEAD $ 2,360,501
% 29%
ADJ 29%
NET ASSETS $ 10,981,687
TANGIBLE ASSETS $ 2,878,762
FUNDS/INVEST $ 7,327,160


Association of Vets for Animal Rights
GIVEN/EARNED $ 448,723
BUDGET $ 336,457
PROGRAMS $ 259,366
OVERHEAD $ 77,091
% 23%
ADJ 23%
NET ASSETS $ 389,236
TANGIBLE ASSETS $ 4,856
FUNDS/INVEST $ 382,890


Atlanta Humane Society/SPCA
TYPE S
GIVEN/EARNED $ 5,802,869
BUDGET $ 4,381,676
PROGRAMS $ 2,880,493
OVERHEAD $ 1,501,183
% 34%
ADJ 34%
NET ASSETS $ 26,802,249
TANGIBLE ASSETS $ 4,314,150
FUNDS/INVEST $ 16,872,110


Bat Conservation International
TYPE AE
GIVEN/EARNED $ 2,496,108
BUDGET $ 2,487,885
PROGRAMS $ 2,033,853
OVERHEAD $ 454,032
% 18%
ADJ 24%
NET ASSETS $ 3,642,356
TANGIBLE ASSETS $ 2,177,685
FUNDS/INVEST $ 1,097,788
NOTE: The subsidiary Bat Conservation International Foundation had assets of $811,577.


Best Friends Animal Society
TYPE SP
GIVEN/EARNED $ 31,861,868
BUDGET $ 25,858,624
PROGRAMS $ 18,756,149
OVERHEAD $ 7,102,475
% 28%
ADJ 31%
NET ASSETS $ 32,045,043
TANGIBLE ASSETS $ 13,983,284
FUNDS/INVEST $ 18,490,612


Blue Cross of India
TYPE S
GIVEN/EARNED $ 225,694
BUDGET $ 283,519
PROGRAMS $ 230,988
OVERHEAD $ 522,531
% 19%
NET ASSETS $ 210,104
TANGIBLE ASSETS $ 199,479
FUNDS/INVEST $ 10,625


British Columbia SPCA
TYPE S
GIVEN/EARNED $ 16,017,830
BUDGET $ 16,796,743
PROGRAMS $ 12,628,510
OVERHEAD $ 3,186,383
% 19%
NET ASSETS $ 648,271
TANGIBLE ASSETS $ 7,064,295
FUNDS/INVEST $ 7,863,265


Brooke Fund for Animals
TYPE S
GIVEN/EARNED $ 10,978,279
BUDGET $ 9,229,902
PROGRAMS $ 5,080,186
OVERHEAD $ 4,149,716
% 45%
NET ASSETS (not available)
FUNDS/INVEST $ 3,150,630
NOTE: The Brooke Fund for Animals, rapidly expanding programs in Afghanistan & Pakistan, nearly doubled fundraising investment in 2005, to achieve an 18% increase in income.


Buffalo Field Campaign
TYPE AE
GIVEN/EARNED $ 765,467
BUDGET $ 147,941
PROGRAMS $ 127,922
OVERHEAD $ 20,019
% 13%
ADJ 13%
NET ASSETS $ 649,820
TANGIBLE ASSETS $ 13,788
FUNDS/INVEST $ 638,107


Calgary Humane Society & SPCA
TYPE S
GIVEN/EARNED $ 5,776,338
BUDGET $ 2,927,145
PROGRAMS $ 2,313,561
OVERHEAD $ 659,261
% 23%
NET ASSETS $ 10,475,454
TANGIBLE ASSETS $ 6,729,200
FUNDS/INVEST $ 2,780,847


Canadian SPCA aka Montreal SPCA
TYPE S
GIVEN/EARNED $ 2,858,960
BUDGET $ 4,715,640
PROGRAMS $ 2,942,067
OVERHEAD $ 1,781,339
% 38%
NET ASSETS $ 770,452
TANGIBLE ASSETS $ 812,872
FUNDS/INVEST $ 804,517


Cat Welfare Society (Singapore)
TYPE S
GIVEN/EARNED $ 48,088
BUDGET $ 53,022
PROGRAMS $ 30,963
OVERHEAD $ 17,970
% 34%
NET ASSETS $ 29,115
TANGIBLE ASSETS [none claimed]
FUNDS/INVEST $ 28,913


Cedarhill Animal Sanctuary
TYPE S
GIVEN/EARNED $ 387,241
BUDGET $ 373,543
PROGRAMS $ 313,294
OVERHEAD $ 60,249
% 16%
ADJ 16%
NET ASSETS $ 50,438
TANGIBLE ASSETS $ 341,867
FUNDS/INVEST $ 3,593


CETA-LIFE (Ukraine)
TYPE AES
GIVEN/EARNED $ 3,100
BUDGET $ 69,800
PROGRAMS $ 64,550
OVERHEAD $ 1,114
% 22%
NET ASSETS $ 48,200
TANGIBLE ASSETS $ 37,624
FUNDS/INVEST $ 220


Compassion in World Farming
TYPE AE
GIVEN/EARNED $ 1,424,805
BUDGET $ 1,496,872
PROGRAMS $ 1,362,631
OVERHEAD $ 134,241
% 9%
NET ASSETS $ 1,304,100
TANGIBLE ASSETS (not available)
FUNDS/INVEST $ 585,000


Compassion Over Killing
TYPE AE
GIVEN/EARNED $ 407,500
BUDGET $ 300,458
PROGRAMS $ 275,964
OVERHEAD $ 24,494
% 8%
ADJ 16%
NET ASSETS $ 271,045
TANGIBLE ASSETS $ 5,559
FUNDS/INVEST $ 233,148


Compassionate Crusaders/Calcutta
GIVEN/EARNED $ 39,206
BUDGET $ 40,561
PROGRAMS $ 34,139
OVERHEAD $ 6,422
% 16%
NET ASSETS $ 64,203
TANGIBLE ASSETS $ 58,003
FUNDS/INVEST $ 6,199
NOTE: The Compassionate Crusaders Trust and PfA/Calcutta are under the same board of directors and management.


Compassion Unlimited Plus Action
GIVEN/EARNED $ 250,270
BUDGET $ 296,340
PROGRAMS $ 232,612
OVERHEAD $ 63,728
% 22%
NET ASSETS (not available)


Concern for Helping Animals in Israel
GIVEN/EARNED $ 290,000
BUDGET $ 474,008
PROGRAMS $ 411,000
OVERHEAD $ 63,008
% 13%
NET ASSETS $ 283,259


Connecticut Humane Society
TYPE S
GIVEN/EARNED $ 2,349,014
BUDGET $ 4,917,545
PROGRAMS $ 4,395,341
OVERHEAD $ 522,204
% 11%
ADJ 11%
NET ASSETS $ 62,210,163
TANGIBLE ASSETS $ 6,737,456
FUNDS/INVEST $ 40,248,469
NOTE: Connecticut Humane claims--in addition to the funds listed above--$13.8 million in "investments held by others." The Fox Memorial Clinic, a Connecticut Humane subsidiary, had income of $721,385, expenses of $663,411, 93% for program service, and assets of $618,410, holding $608,295 of the total in cash & securities.


Conservation Fund
TYPE CIU
GIVEN/EARNED $ 69,371,365
BUDGET $ 75,037,431
PROGRAMS $ 71,144,139
OVERHEAD $ 3,220,903
% 4%
ADJ 4%
NET ASSETS $ 278,369,128
TANGIBLE ASSETS $ 236,821,816
FUNDS/INVEST $ 59,488,141


Conservation International
TYPE CEU
GIVEN/EARNED $ 82,465,588
BUDGET $ 112,687,601
PROGRAMS $ 96,862,044
OVERHEAD $ 4,283,759
% 4%
ADJ 4%
NET ASSETS $ 169,329,023
TANGIBLE ASSETS $ 3,129,869
FUNDS/INVEST $ 72,104,403


Dallas SPCA/SPCA of Texas
TYPE S
GIVEN/EARNED $ 8,337,159
BUDGET $ 8,669,200
PROGRAMS $ 6,626,336
OVERHEAD $ 2,042,864
% 24%
ADJ 24%
NET ASSETS $ 10,757,222
TANGIBLE ASSETS $ 6,557,110
FUNDS/INVEST $ 6,086,286


Defenders of Wildlife
TYPE AEH
GIVEN/EARNED $ 25,283,827
BUDGET $ 25,643,586
PROGRAMS $ 19,002,731
OVERHEAD $ 6,240,855
% 24%
ADJ 57%
NET ASSETS $ 20,490,479
TANGIBLE ASSETS $ 12,332,179
FUNDS/INVEST $ 9,971,698


DELTA Rescue
TYPE S
GIVEN/EARNED $ 6,415,475
BUDGET $ 5,284,211
PROGRAMS $ 4,633,368
OVERHEAD $ 524,655
% 10%
ADJ 18%
NET ASSETS $ 6,525,181
TANGIBLE ASSETS $ 2,618,852
FUNDS/INVEST $ 3,908,953


Denver Dumb Friends League
TYPE S
GIVEN/EARNED $ 7,577,532
BUDGET $ 8,943,938
PROGRAMS $ 6,908,710
OVERHEAD $ 2,035,228
% 23%
ADJ 23%
NET ASSETS $ 39,916,165
TANGIBLE ASSETS $ 12,669,437
FUNDS/INVEST $ 26,746,805


Dian Fossey Gorilla Fund International
TYPE AE
GIVEN/EARNED $ 2,606,070
BUDGET $ 2,841,506
PROGRAMS $ 2,354,814
OVERHEAD $ 486,692
% 17%
ADJ 17%
NET ASSETS $ 95,967
TANGIBLE ASSETS $ 52,654
FUNDS/INVEST $ 113,640


Dogs Deserve Better
TYPE AE
GIVEN/EARNED $ 43,686
BUDGET $ 43,758
PROGRAMS $ 34,052
OVERHEAD $ 9,706
% 22%
ADJ 22%
NET ASSETS $ 8,276
TANGIBLE ASSETS [none claimed]
FUNDS/INVEST $ 1,310


Dogs' Home Battersea (U.K.)
TYPE S
GIVEN/EARNED $ 22,232,776
BUDGET $ 20,791,317
PROGRAMS $ 18,648,859
OVERHEAD $ 2,142,458
% 10%
NET ASSETS $ 106,150,000
TANGIBLE ASSETS $
FUNDS/INVEST $ 56,124,400


Dogs Trust (U.K.)
TYPE S
GIVEN/EARNED $ 69,472,620
BUDGET $ 57,476,790
PROGRAMS $ 35,220,150
OVERHEAD $ 21,799,260
% 38%
NET ASSETS $ 132,738,480
TANGIBLE ASSETS $ 49,143,780
FUNDS/INVEST $ 57,430,360


Donkey Sanctuary (U.K.)
TYPE S
GIVEN/EARNED $ 34,999,020
BUDGET $ 26,329,590
PROGRAMS $ 22,693,474
OVERHEAD $ 3,636,116
% 14%
NET ASSETS $ 73,294,200
TANGIBLE ASSETS [unavailable]
FUNDS/INVEST $ 19,013,400


Doris Day Animal League
TYPE AER
GIVEN/EARNED $ 3,382,030
BUDGET $ 2,765,917
PROGRAMS $ 2,087,227
OVERHEAD $ 678,690
% 24%
ADJ 84%
NET ASSETS $ 1,214,746
TANGIBLE ASSETS $ 8,064
FUNDS/INVEST $ 1,279,541
NOTE: The Humane Society of the United States on August 31, 2006 announced that it has absorbed the Doris Day Animal League by merger.


Doris Day Animal Foundation
TYPE S
GIVEN/EARNED $ 485,229
BUDGET $ 391,252
PROGRAMS $ 295,744
OVERHEAD $ 95,508
ADJ 24%
ADJ 24%
NET ASSETS $ 191,763
TANGIBLE ASSETS [none claimed]
FUNDS/INVEST $ 240,240


Earth Island Institute
TYPE AE
GIVEN/EARNED $ 3,741,493
BUDGET $ 3,801,170
PROGRAMS $ 3,065,530
OVERHEAD $ 735,640
% 19%
ADJ 19%
NET ASSETS $ 2,125,102
TANGIBLE ASSETS $ 116,754
FUNDS/INVEST $ 1,569,970


EarthJustice
TYPE AE
GIVEN/EARNED $ 20,654,907
BUDGET $ 19,787,362
PROGRAMS $ 12,717,610
OVERHEAD $ 7,069,752
% 36%
ADJ 36%
NET ASSETS $ 27,757,300
TANGIBLE ASSETS $ 4,705,682
FUNDS/INVEST $ 24,092,372


Edmonton Humane Society & SPCA
TYPE S
GIVEN/EARNED $ 2,810,739
BUDGET $ 1,990,781
PROGRAMS $ 1,269,411
OVERHEAD $ 754,429
% 38%
NET ASSETS $ 7,888,830
TANGIBLE ASSETS $ 1,536,547
FUNDS/INVEST $ 6,614,041


Elephant Sanctuary
TYPE S
GIVEN/EARNED $ 2,137,876
BUDGET $ 1,012,146
PROGRAMS $ 730,361
OVERHEAD $ 281,783
% 28%
ADJ 28%
NET ASSETS $ 2,988,154
TANGIBLE ASSETS $ 4,023,883
FUNDS/INVEST $ 973,734


Environmental Defense
TYPE AEU
GIVEN/EARNED $ 66,392,505
BUDGET $ 50,148,388
PROGRAMS $ 39,592,556
OVERHEAD $ 10,555,832
% 21%
ADJ 24%
NET ASSETS $ 73,962,504
TANGIBLE ASSETS $ 7,330,125
FUNDS/INVEST $ 30,292,159


Farm Animal Reform Movement
TYPE AER
GIVEN/EARNED $ 501,989
BUDGET $ 383,907
PROGRAMS $ 368,823
OVERHEAD $ 15,084
% 4%
ADJ 4%
NET ASSETS $ 731,370
TANGIBLE ASSETS [none claimed]
FUNDS/INVEST $ 752,068


Farm Sanctuary
TYPE AES
GIVEN/EARNED $ 4,479,006
BUDGET $ 4,456,348
PROGRAMS $ 3,534,630
OVERHEAD $ 921,718
% 21%
ADJ 27%
NET ASSETS $ 5,505,987
TANGIBLE ASSETS $ 5,505,987
FUNDS/INVEST $ 2,028,438


Feral Cat S/N Project (Seattle)
TYPE S
GIVEN/EARNED $ 250,180
BUDGET $ 245,687
PROGRAMS $ 226.214
OVERHEAD $ 19,473
% 8%
ASSETS
(unavailable)


Foundation for Animal Protection
TYPE S
GIVEN/EARNED $ 85,458
BUDGET $ 99,632
PROGRAMS $ 94,924
OVERHEAD $ 4,708
% 5%
NET ASSETS $ 48,504


Foundation to Support Animal Protection
GIVEN/EARNED $ 4,344,639
BUDGET $ 4,642,496
PROGRAMS $ 4,642,496
OVERHEAD $ 0
% 0%
ADJ 100%
NET ASSETS $ 19,713,806
TANGIBLE ASSETS $ 5,949,000
FUNDS/INVEST $ 14,876,957
NOTE: PETA cofounder and president Ingrid Newkirk plus two other people form the board of the Foundation to Support Animal Protection. FSAP exists, says IRS Form 990, to "Support the operations of animal protection organizations." PETA and four PETA subsidiaries in 2005 appeared to be the sole beneficiaries. In fiscal 2005 PETA paid $4.3 million to FSAP under the heading of "program service." The sole FSAP program was generating support for PETA. This "program," declared to the IRS as 100% of FSAP spending of $4.6 million, is accordingly part of the management and fundraising expense for PETA. Attributing those costs to FSAP has the effect of concealing the true extent and nature of PETA spending and assets. If FSAP and PETA were seen as a single fundraising unit, they raised $26 million; spent $27 million; spent $17.9 million on programs; and their ADJ overhead expense came to $12.4 million: 46% of budget. Their total assets were $31.9 million, 59% held by FSAP, including 58% of the cash and securities. Their combined payroll was $7.5 million, of which FSAP paid about one third.


Friends of Animals
TYPE AER
GIVEN/EARNED $ 4,955,908
BUDGET $ 4,514,806
PROGRAMS $ 3,703,713
OVERHEAD $ 811,093
% 22%
ADJ 31%
NET ASSETS $ 6,282,907
TANGIBLE ASSETS $ 150,445
FUNDS/INVEST $ 5,410,457


Greenpeace
TYPE HIU
GIVEN/EARNED $ 6,866,534
BUDGET $ 7,589,231
PROGRAMS $ 5,981,055
OVERHEAD $ 1,608,176
% 21%
ADJ 21%
NET ASSETS $ 7,532,018
TANGILBE ASSETS $ [none]
FUNDS/INVEST $ 5,031,608


Greyhound Friends Inc.
TYPE S
GIVEN/EARNED $ 294,259
BUDGET $ 477,976
PROGRAMS $ 476,368
OVERHEAD $ 1,608
% 0%
ADJ 17%
NET ASSETS $ 729,609
TANGIBLE ASSETS $ 1,125,000
FUNDS/INVEST $ 3,090


Grey 2K USA Inc.
TYPE AE
GIVEN/EARNED $ 356,910
BUDGET $ 336,132
PROGRAMS $ 217,394
OVERHEAD $ 118,738
% 35%
ADJ 35%
NET ASSETS $ 18,480
TANGIBLE ASSETS $ 1,364
FUNDS/INVEST $ 21,360
NOTE: The subsidiary Grey 2K Educational Fund raised $32,036, spent $18,161, including $15,746 for programs, & had assets of $20,875.


Helen Woodward Animal Center
TYPE S
GIVEN/EARNED $ 11,531,517
BUDGET $ 5,309,788
PROGRAMS $ 4,167,761
OVERHEAD $ 1,142,027
% 21%
ADJ 22%
NET ASSETS $ 18,681,028
TANGIBLE ASSETS $ 2,736,263
FUNDS/INVEST $ 5,922,100


Help In Suffering (India)
TYPE S
GIVEN/EARNED $ 220,370
BUDGET $ 186,189
PROGRAMS $ 166,379
OVERHEAD $ 13,720
% 7%
NET ASSETS $ 174,552
TANGIBLE ASSETS $ 212,805
FUNDS/INVEST $ 172,534


Holiday Humane Society (Calif.)
TYPE S
GIVEN/EARNED $ 311,714
BUDGET $ 483,583
PROGRAMS $ 417,086
OVERHEAD $ 66,497
% 14%
ADJ 14%
NET ASSETS $ 18,791,397
TANGIBLE ASSETS $ 1,060,632
FUNDS/INVEST $ 16,930,765


Homeless Animals Protection Society (Ethiopia)
TYPE S
GIVEN/EARNED $ 21,140
BUDGET $ 8,399
PROGRAMS $ 6,947
OVERHEAD $ 1,451
% 17%
NET ASSETS $ 16,987
TANGIBLE ASSETS $ 4,246
FUNDS/INVEST $ 12,743
NOTE: HAPS appears to have relatively high financial reserves because their 2005-2006 fiscal year ended just after HAPS received funding for the purchase of a vehicle, urgently needed to transport animals to and from the HAPS clinic. Previously HAPS worked with borrowed vehicles, taxis, and sometimes with hand-carried cages.


Hong Kong SPCA
TYPE S
GIVEN/EARNED $ 4,625,905
BUDGET $ 6,500,128
PROGRAMS $ 5,397,689
OVERHEAD $ 1,102,439
% 17%
NET ASSETS $ 5,169,382
TANGIBLE ASSETS $ 501,144
FUNDS/INVEST $ 3,894,097


Humane Farm Animal Care
TYPE AE
GIVEN/EARNED $ 556,521
BUDGET $ 559,226
PROGRAMS $ 497,230
OVERHEAD $ 61,996
% 11%
ADJ 11%
NET ASSETS $ 100,386
TANGIBLE ASSETS $ 16,537
FUNDS/INVEST $ 82,706


Humane Farming Association
TYPE AES
GIVEN/EARNED $ 2,081,091
BUDGET $ 1,896,147
PROGRAMS $ 1,702,454
OVERHEAD $ 193,693
% 10%
ADJ 18%
NET ASSETS $ 7,496,966
TANGIBLE ASSETS $ 2,919,593
FUNDS/INVEST $ 4,545,958


Humane Society of Canada
TYPE AE
GIVEN/EARNED $ 484,711
BUDGET $ 638,916
PROGRAMS $ 486,901
OVERHEAD $ 73,673
% 12%
NET ASSETS $ 122,444
TANGIBLE ASSETS $ 30,187
FUNDS/INVEST $ 76,141


Humane Society of Seattle/King County
TYPE S
GIVEN/EARNED $ 2,9843,08
BUDGET $ 2,773,033
PROGRAMS $ 2,055,346
OVERHEAD $ 717,687
% 26%
ADJ 26%
NET ASSETS $ 3,999,009
TANGIBLE ASSETS $ 707,178
FUNDS/INVEST $ 1,804,250


Humane Society of the U.S.
TYPE AE
GIVEN/EARNED $ 119,920,506
BUDGET $ 86,014,263
PROGRAMS $ 67,975,231
OVERHEAD $ 18,039,032
% 21%
ADJ 48%
NET ASSETS $ 200,058,734
TANGIBLE ASSETS $ 10,963,730
FUNDS/INVEST $ 192,083,337


In Defense of Animals
TYPE AER
GIVEN/EARNED $ 3,738,732
BUDGET $ 3,646,967
PROGRAMS $ 3,047,840
OVERHEAD $ 599,127
% 16%
ADJ 35%
NET ASSETS $ 3,657,616
TANGIBLE ASSETS $ 2,068,789
FUNDS/INVEST $ 1,838,385


International Aid for Korean Animals
TYPE AE
GIVEN/EARNED $ 236,249
BUDGET $ 248,818
PROGRAMS $ 223,651
OVERHEAD $ 25,167
% 10%
ADJ 10%
NET ASSETS $ 15,034
TANGIBLE ASSETS $ [none]
FUNDS/INVEST $ 27,454
NOTE: This financial data above, from IRS Form 990, includes both U.S. and South Korean ($140,186) activity.


International Animal Rescue U.K.
TYPE AES
GIVEN/EARNED $ 1,299,386
BUDGET $ 1,452,456


International Animal Rescue U.S.
TYPE AES
GIVEN/EARNED $ 94,396
BUDGET $ 125,262
PROGRAMS $ 10,000
OVERHEAD $ 115,262
% 92%
ADJ 92%
NET ASSETS $ -59,458
TANGIBLE ASSETS $ [none]
FUNDS/INVEST $ 13,780
NOTE: International Animal Rescue U.K. and International Animal Rescue U.S. are affiliates.


International Exotic Feline Sanctuary
TYPE S
GIVEN/EARNED $ 566,111
BUDGET $ 517,541
PROGRAMS $ 443,991
OVERHEAD $ 73,550
% 14%
ADJ 14%
NET ASSETS $ 578,564
TANGIBLE ASSETS $ 585,629
FUNDS/INVEST $ 30,237


International Fund for Animal Welfare
TYPE AE
GIVEN/EARNED $ 17,342,656
BUDGET $ 15,440,734
PROGRAMS $ 11,563,810
OVERHEAD $ 3,676,924
% 24%
ADJ 41%
NET ASSETS $ 28,513,636
TANGIBLE ASSETS $ 5,875,949
FUNDS/INVEST $ 22,034,440


International Primate Protection League
TYPE AES
GIVEN/EARNED $ 1,058,034
BUDGET $ 742,242
PROGRAMS $ 611,482
OVERHEAD $ 130,759
% 18%
ADJ 18%
NET ASSETS $ 2,841,822
TANGIBLE ASSETS $ 949,567
FUNDS/INVEST $ 1,863,122


International Society for Animal Rights
TYPE AE
GIVEN/EARNED $ 507,134
BUDGET $ 337,467
PROGRAMS $ 263,183
OVERHEAD $ 74,284
% 22%
ADJ 45%
NET ASSETS $ 3,117,134
TANGIBLE ASSETS $ 6,687
FUNDS/INVEST $ 2,711,676


International Wildlife Coalition
TYPE AE
GIVEN/EARNED $ 615,248
BUDGET $ 627,078
PROGRAMS $ 444,271
OVERHEAD $ 182,807
% 41%
ADJ 8%
NET ASSETS $ -280,110
TANGIBLE ASSETS $ 121,640
FUNDS/INVEST $ 71,399


Jane Goodall Institute
TYPE ESU
GIVEN/EARNED $ 8,064,617
BUDGET $ 8,141,736
PROGRAMS $ 6,119,335
OVERHEAD $ 2,022,401
% 25%
ADJ 29%
NET ASSETS $ 7,582,837
TANGIBLE ASSETS $ 234,572
FUNDS/INVEST $ 6,962,880


Kenya SPCA
TYPE S
GIVEN/EARNED $ 339,650
BUDGET $ 496,395
PROGRAMS $ 415,070
OVERHEAD $ 81,325
% 24%
NET ASSETS $ 183,915
TANGIBLE ASSETS $ 71,840
FUNDS/INVEST $ 91,685


Last Chance for Animals
TYPE AER
GIVEN/EARNED $ 947,054
BUDGET $ 755,254
PROGRAMS $ 591,725
OVERHEAD $ 163,529
% 22%
ADJ 45%
NET ASSETS $ -286,507
TANGIBLE ASSETS $ 39,075
FUNDS/INVEST $ 283,322


Lega Pro Animale (Italy)
TYPE S
(unavailable)
BUDGET $ 358,264
PROGRAMS $ 288,187
OVERHEAD $ 70,077
% 20%
ASSETS (unavailable)


Lifesavers Wild Horse Rescue
TYPE S
GIVEN/EARNED $ 1,371,219
BUDGET $ 1,188,451
PROGRAMS $ 805,644
OVERHEAD $ 382,807
% 32%
ADJ 64%
NET ASSETS $ 1,118,068
TANGIBLE ASSETS $ 930,132
FUNDS/INVEST $ 208,691
NOTE: Several animal charities with similar spending and financial reporting patterns have been represented in recent years by Fund Raising Strategies and other firms owned or controlled by fundraiser Bruce Eberle.
Among these charities are, or have been, Lifesavers Wild Horse Rescue, Noah's Lost Ark, Peaceful Valley Donkey Sanctuary (not included in "Who gets the money?" this year because a newer IRS Form 990 than the one abstracted last year was not available), Tiger Creek Wildlife Refuge, Wildlife Waystation, and Tiger Haven.
The 64% ADJ figure for Lifesavers Wild Horse Rescue fundraising plus administrative expense in the most recently reported fiscal year is lower than the 93%, 86%, 74%, 72% and 65% figures derived from the four previous Lifesavers IRS Form 990 filings, but the average among animal charities since ANIMAL PEOPLE began compiling this statistic in 1991 has been 28%. The Wise Giving Alli-ance recommends that combined fundraising plus administrative expense should not exceed 35%. According to IRS Form 990, Life-savers paid $625,161 in "professional fundraising fees" during the fiscal year ending in June 2005, of which $375,097 was called "program" expense. $60,918 was paid to Fund Raising Strategies Inc., identified as "Fund Raising Counsel."
Lifesavers on February 1, 2005 ended involvement with FRS and Eberle, Lifesavers founder Jill Starr e-mailed to ANIMAL PEOPLE. $106,489 was paid during the balance of the year to Direct Mail Systems Philanthropic Group LLC. DMS representative Paul Seigel told ANIMAL PEOPLE in December 2005 that he expects to reduce Lifesavers' ADJ figure to less than 35% in 2006.


Los Angeles SPCA
TYPE S
GIVEN/EARNED $ 5,096,489
BUDGET $ 5,739,460
PROGRAMS $ 4,362,082
OVERHEAD $ 1,377,378
% 24%
ADJ 24%
NET ASSETS $ 14,697,071
TANGIBLE ASSETS $ 6,294,282
FUNDS/INVEST $ 14,729,807


Maddie's Fund
TYPE S
GIVEN/EARNED $ 83,874,884
BUDGET $ 13,924,790
PROGRAMS $ 11,867,755
OVERHEAD $ 2,826,038
% 20%
ADJ 20%
NET ASSETS $ 273,798,163
TANGIBLE ASSETS $ 16,387
FUNDS/INVEST $ 231,689,704


Marine Mammal Center
TYPE S
GIVEN/EARNED $ 6,192,538
BUDGET $ 5,054,204
PROGRAMS $ 3,312,791
OVERHEAD $ 1,741,413
% 35%
ADJ 37%
NET ASSETS $ 17,118,339
TANGIBLE ASSETS $ 3,853,157
FUNDS/INVEST $ 10,379,693


Massachusetts SPCA
TYPE AES
GIVEN/EARNED $ 49,639,146
BUDGET $ 50,153,371
PROGRAMS $ 42,421,116
OVERHEAD $ 7,732,255
% 15%
ADJ 18%
NET ASSETS $ 87,297,529
TANGIBLE ASSETS $ 26,415,084
FUNDS/INVEST $ 58,252,315
NOTE: Program service generated 48% of MSPCA total revenue. Among MSPCA subsidiaries, the American Fondouk Maintenance Committee had assets of $5,826,607, income of $443,773, and spent $290,934 on programs. The American Humane Education Society had assets of $2,531,909, and spent $281,389 on programs. The Alice Manning Trust had assets of $1,867,028, income of $127,485, and spent $160,153 on programs. The Center for Laboratory Animal Welfare had assets of $176,367, income of $45,387, and spent $104,137 on programs. The Mary Mitchell Humane Fund had assets of $5,261,321, income of $458,436, and spent $1,736,910 on
programs.


Mayhew Home (U.K.)
TYPE S
GIVEN/EARNED $ 2,334,550
BUDGET $ 2,392,888
PROGRAMS $ 1,717,393
OVERHEAD $ 675,495
% 28%
ADJ 28%
NET ASSETS (not available)
TANGIBLE ASSETS $ 1,784,138
FUNDS/INVEST $ 1,477,822


National Anti-Vivisection Society
TYPE V
GIVEN/EARNED $ 1,939,382
BUDGET $ 2,317,895
PROGRAMS $ 1,779,154
OVERHEAD $ 538,741
% 23%
ADJ 45%
NET ASSETS $ 3,943,062
TANGIBLE ASSETS $ 38,550
FUNDS/INVEST $ 3,908,801


National Audubon Society
TYPE HIU
GIVEN/EARNED $ 70,406,281
BUDGET $ 76,808,367
PROGRAMS $ 54,080,964
OVERHEAD $ 22,727,403
% 30%
ADJ 30%
NET ASSETS $ 216,409,366
TANGIBLE ASSETS $ 54,576,683
FUNDS/INVEST $ 162,839,180


National Fish & Wildlife Foundation
TYPE CH
GIVEN/EARNED $ 48,176,397
BUDGET $ 44,091,921
PROGRAMS $ 40,673,898
OVERHEAD $ 3,418,023
% 8%
ADJ 8%
NET ASSETS $ 27,432,408
TANGIBLE ASSETS $ 83,912,695
FUNDS/INVEST $ 109,733,824
NOTE: 75% of the National Fish & Wildlife Foundation budget came through U.S. government grants and contracts.


National Humane Education Society
TYPE S
GIVEN/EARNED $ 3,932,651
BUDGET $ 3,639,177
PROGRAMS $ 2,696,145
OVERHEAD $ 943,032
% 26%
ADJ 56%
NET ASSETS $ 3,062,642
TANGIBLE ASSETS $ 2,134,412
FUNDS/INVEST $ 1,095,626
NOTE: The National Humane Education Society granted $401,430 to an affiliate, the Peace Plantation, of Walton, New York.


National Institute for Animal Advocacy
TYPE AE
GIVEN/EARNED $ 74,139
BUDGET $ 78,607
PROGRAMS $ 62,886
OVERHEAD $ 15,721
% 20%
ADJ 20%
NET ASSETS $ 28,239
TANGIBLE ASSETS $ 210
FUNDS/INVEST $ 28,029


National Wildlife Federation
TYPE HIU
GIVEN/EARNED $ 67,111,156
BUDGET $ 102,692,944
PROGRAMS $ 86,652,011
OVERHEAD $ 16,040,933
% 16%
ADJ 27%
NET ASSETS $ -4,536,445
TANGIBLE ASSETS $ 27,043,317
FUNDS/INVEST $ 2,811,355


National Wildlife Federatio Endowment
TYPE HIU
GIVEN/EARNED $ 343,843
BUDGET $ 4,149,525
PROGRAMS $ 3,920,000
OVERHEAD $ 229,525
% 6%
ADJ 6%
NET ASSETS $ 71,732,648
TANGIBLE ASSETS [none claimed]
FUNDS/INVEST $ 63,191,251
NOTE: The National Wildlife Federation and NWF Endowment, if viewed as a single entity, declared overhead costs of 15% of their combined budget, and ADJ of 26%.


Natural Resources Defense Council
TYPE HIU
GIVEN/EARNED $ 5,597,807
BUDGET $ 50,654,941
PROGRAMS $ 40,493,585
OVERHEAD $ 1,016,356
% 2%
ADJ 14%
NET ASSETS $ 93,525,812
TANGIBLE ASSETS $ 18,979,876
FUNDS/INVEST $ 80,247,653


Nature Conservancy
TYPE HIU
GIVEN/EARNED $787,940,268
BUDGET $602,357,073
PROGRAMS $476,882,351
OVERHEAD $125,474,722
% 21%
ADJ 21%
NET ASSETS $3,852,192,713
TANGIBLE ASSETS $2,553,841,314
FUNDS/INVEST $1,457,862,421


Neighborhood Cats
TYPE AE
GIVEN/EARNED $ 120,321
BUDGET $ 91,925
PROGRAMS $ 68,053
OVERHEAD $ 23,872
% 26%
ADJ 26%
NET ASSETS $ 27,736
TANGIBLE ASSETS $ [none]
FUNDS/INVEST $ 27,736


New England Anti-Vivisection Society
TYPE AEV
GIVEN/EARNED $ 509,766
BUDGET $ 984,460
PROGRAMS $ 782,754
OVERHEAD $ 201,706
% 21%
ADJ 21%
NET ASSETS $ 6,930,010
TANGIBLE ASSETS $ 11,181
FUNDS/INVEST $ 6,666,537


NOAH Center
TYPE S
GIVEN/EARNED $ 1,349,770
BUDGET $ 929,152
PROGRAMS $ 589,293
OVERHEAD $ 339,859
% 37%
ADJ 37%
NET ASSETS $ 5,450,676
TANGIBLE ASSETS $ 3,852,283
FUNDS/INVEST $ 1,355,839


Noah's Lost Ark
TYPE S
GIVEN/EARNED $ 1,072,781
BUDGET $ 905,236
PROGRAMS $ 252,029
OVERHEAD $ 653,207
% 72%
ADJ 72%
NET ASSETS $ 335,954
TANGIBLE ASSETS $ 205,296
FUNDS/INVEST $ 349,486
NOTE: Several animal charities with similar spending and financial reporting patterns have been represented in recent years by Fund Raising Strategies and other firms owned or controlled by fundraiser Bruce Eberle.
Among these charities are, or have been, Lifesavers Wild Horse Rescue, Noah's Lost Ark, Peaceful Valley Donkey Sanctuary (not included in "Who gets the money?" this year because a newer IRS Form 990 than the one abstracted last year was not available), Tiger Creek Wildlife Refuge, Wildlife Waystation, and Tiger Haven.
In July 2003 the Better Business Bureau Wise Giving Alliance cited Noah's Lost Ark for failing to meet four of the 16 BBB-WGA accountability standards and failing to supply information adequate to determine if six other standards were met. Noah's Lost Ark "either has not responded to Alliance requests for information or has declined to be evaluated in relation to the Alliance's Standards for Charity Accountability," the Alliance updated in November 2006, repeating previous updates. "While participation in the Alliance's charity review efforts is voluntary," the posting added, "the Alliance believes that this lack of cooperation may demonstrate a lack of commitment to transparency and accountability."


North Shore Animal League America
TYPE S
GIVEN/EARNED $ 30,413,838
BUDGET $ 33,193,972
PROGRAMS $ 22,687,439
OVERHEAD $ 10,496,533
% 32%
ADJ 48%
NET ASSETS $ 29,379,145
TANGIBLE ASSETS $ 12,090,410
FUNDS/INVEST $ 13,857,804
NOTE: The Pet Savers Foundation, which operates Spay/USA, is a subsidiary of the North Shore Animal League America.


One Voice (France)
TYPE AE
GIVEN/EARNED $ 1,772,246
BUDGET $ 2,339,887
PROGRAMS $ [unable to determine]
OVERHEAD $ 2,196,593
NET ASSETS $ 970,502
FUNDS/INVEST $ 1,000,488
NOTE: While ANIMAL PEOPLE was unable to deduce the One Voice program to overhead spending ratio for 2004, One Voice in 2003 allocated 19% of total spending to fundraising and administration.


Peninsula Humane Society
TYPE S
GIVEN/EARNED $ 7,581,836
BUDGET $ 6,803,702
PROGRAMS $ 5,231,654
OVERHEAD $ 1,572,048
% 23%
ADJ 23%
NET ASSETS $ 11,679,706
TANGIBLE ASSETS $ 638,372
FUNDS/INVEST $ 8,957,631


People For Animals (Calcutta)
TYPE S
GIVEN/EARNED $ 122,873
BUDGET $ 87,173
PROGRAMS $ 69,474
OVERHEAD $ 17,699
% 20%
NET ASSETS $ 139,662
TANGIBLE ASSETS $ 116,775
FUNDS/INVEST $ 22,888
NOTE: The Compassionate Crusaders Trust and PfA/Calcutta are under the same board of directors and management.


PETA
TYPE AER
GIVEN/EARNED $ 25,824,816
BUDGET $ 26,596,090
PROGRAMS $ 22,543,642
OVERHEAD $ 4,052,448
% 15%
ADJ 26%
NET ASSETS $ 12,211.427
TANGIBLE ASSETS $ 569,074
FUNDS/INVEST $ 10,213,824
NOTE: PETA cofounder and president Ingrid Newkirk plus two other people form the board of the Foundation to Support Animal Protection. FSAP exists, says IRS Form 990, to "Support the operations of animal protection organizations." PETA and four PETA subsidiaries in 2005 appeared to be the sole beneficiaries. In fiscal 2005 PETA paid $4.3 million to FSAP under the heading of "program service." The sole FSAP program was generating support for PETA. This "program," declared to the IRS as 100% of FSAP spending of $4.6 million, is accordingly part of the management and fundraising expense for PETA. Attributing those costs to FSAP has the effect of concealing the true extent and nature of PETA spending and assets. If FSAP and PETA were seen as a single fundraising unit, they raised $26 million; spent $27 million; spent $17.9 million on programs; and their ADJ overhead expense came to $12.4 million: 46% of budget. Their total assets were $31.9 million, 59% held by FSAP, including 58% of the cash and securities. Their combined payroll was $7.5 million, of which FSAP paid about one third.


Peregrine Fund
TYPE SH
GIVEN/EARNED $ 6,203,376
BUDGET $ 6,082,433
PROGRAMS $ 5,751,759
OVERHEAD $ 330,671
% 5%
ADJ 5%
NET ASSETS $ 18,406,125
TANGIBLE ASSETS $ 4,895,853
FUNDS/INVEST $ 10,164,344
NOTE: 23% of the Peregrine Fund budget came in the form of U.S. government grants.


Performing Animal Welfare Society
TYPE AES
GIVEN/EARNED $ 1,231,898
BUDGET $ 1,705,882
PROGRAMS $ 1,507,891
OVERHEAD $ 197,991
% 12%
ADJ 12%
NET ASSETS $ 4,552,474
TANGIBLE ASSETS $ 5,551,827
FUNDS/INVEST $ 129,239


Pet Adoption Fund
TYPE S
GIVEN/EARNED $ 783,483
BUDGET $ 671,553
PROGRAMS $ 542,194
OVERHEAD $ 129,359
% 19%
ADJ 19%
NET ASSETS $ 1,783,516
TANGIBLE ASSETS $ 146.266
FUNDS/INVEST $ 1,637,250


PETsMART Charities
GIVEN/EARNED $ 26,755,369
BUDGET $ 25,390,551
PROGRAMS $ 22,564,952
OVERHEAD $ 2,825,599
% 11%
NET ASSETS $ 16,094,505
TANGIBLE ASSETS $ 52,574
FUNDS/INVEST $ 14,558,338


Pet Savers Foundation
TYPE S
GIVEN/EARNED $ 755,577
BUDGET $ 948,063
PROGRAMS $ 643,682
OVERHEAD $ 304,381
% 32%
ADJ 32%
NET ASSETS $ -388,699
TANGIBLE ASSETS [none claimed}
FUNDS/INVEST $ 64,440
NOTE: The Pet Savers Foundation, which operates Spay/USA, is a subsidiary of the North Shore Animal League America.


PCRM
TYPE AEV
GIVEN/EARNED $ 7,019,350
BUDGET $ 5,820,397
PROGRAMS $ 4,823,699
OVERHEAD $ 996,698
% 17%
ADJ 27%
NET ASSETS $ 3,891,491
TANGIBLE ASSETS $ 2,041,693
FUNDS/INVEST $ 2,368,403
NOTE:


PCRM Foundation
TYPE AE
GIVEN/EARNED $ 6,113,198
BUDGET $ 4,650,000
PROGRAMS $ 4,650,497
OVERHEAD $ 0
% 0%
ADJ 31%
NET ASSETS $ 10,444,643
TANGIBLE ASSETS [none claimed]
FUNDS/INVEST $ 9,520,499
NOTE: The PCRM Foundation claims management services performed for Physicians Committee for Responsible Medicine as a program expense, since the foundation exists exclusively to serve PCRM. If evaluated as a single entity, their combined overhead expense would be 21% of their total budget.


Primarily Primates
TYPE S
GIVEN/EARNED $ 558,830
BUDGET $ 618,974
PROGRAMS $ 492,968
OVERHEAD $ 126,006
% 20%
ADJ 20%
NET ASSETS $ 2,497,382
TANGIBLE ASSETS $ 2,407,072
FUNDS/INVEST $ 154,607


Progressive Animal Welfare Society
TYPE S
GIVEN/EARNED $ 2,279,893
BUDGET $ 2,444,349
PROGRAMS $ 2,012,849
OVERHEAD $ 431,500
% 18%
ADJ 18%
NET ASSETS $ 2,568,958
TANGIBLE ASSETS $ 958,874
FUNDS/INVEST $ 278,965


Romania Animal Rescue
TYPE S
GIVEN/EARNED $ 64,779
BUDGET $ 66,758
PROGRAMS $ 50,331
OVERHEAD $ 16,428
% 25%
ADJ 25%
NET ASSETS [none; used all receipts]


Royal SPCA of Great Britain
TYPE S
GIVEN/EARNED $ 182,316,960
BUDGET $ 164,375,190
PROGRAMS $ 147,944,100
OVERHEAD $ 16,431,090
% 10%
NET ASSETS $ 309,929,760
TANGIBLE ASSETS $ 152,547,570
FUNDS/INVEST $ 225,329,580
NOTE: Each of the 174 RSPCA branches must support itself. The national RSPCA contributed $5.2 million to the aid of branches in 2005, including $345,870 in direct grants to 19 branches.


Royal Society for the Protection of Birds
TYPE S
GIVEN/EARNED $ 145,016,340
BUDGET $ 134,227,640
PROGRAMS $ 114,465,435
OVERHEAD $ 19,762,205
17%
NET ASSETS $ 171,171,700
TANGIBLE ASSETS $ [unavailable]
FUNDS/INVEST $ 33,446,900


San Francisco SPCA
TYPE SAE
GIVEN/EARNED $ 13,408,544
BUDGET $ 13,130,612
PROGRAMS $ 10,450,335
OVERHEAD $ 2,680,277
% 20%
ADJ 20%
NET ASSETS $ 46,174,132
TANGIBLE ASSETS $ 19,915,608
FUNDS/INVEST $ 19,483,357


Sea Shepherd Conservation Society
TYPE AE
GIVEN/EARNED $ 1,192,944
BUDGET $ 1,167,806
PROGRAMS $ 1,026,971
OVERHEAD $ 140,835
% 12%
ADJ 12%
NET ASSETS $ 1,049,931
TANGIBLE ASSETS $ 143,590
FUNDS/INVEST $ 292,565


SHARK
TYPE AE
GIVEN/EARNED $ 93,697
BUDGET $ 126,189
PROGRAMS $ 109,902
OVERHEAD $ 16,287
% 13%
ADJ 13%
NET ASSETS $ 158,505
TANGIBLE ASSETS $ 53,309
FUNDS/INVEST $ 103,830


Sierra Club
TYPE AEH
GIVEN/EARNED $ 84,340,691
BUDGET $ 90,195,947
PROGRAMS $ 76,619,256
OVERHEAD $ 13,576,691
% 15%
ADJ 15%
NET ASSETS $ 53,339,819
TANGIBLE ASSETS $ 4,124,097
FUNDS/INVEST $ 57,499,538


Sierra Club Foundation
TYPE AEH
GIVEN/EARNED $ 17,445,102
BUDGET $ 59,942,863
PROGRAMS $ 56,948,997
OVERHEAD $ 2,993,866
% 5%
NET ASSETS $ 81,484,615
TANGIBLE ASSETS $ 231,871
FUNDS/INVEST $ 76,187,471


Soi Dog Foundation (Phuket, Thailand)
TYPE S
GIVEN/EARNED $ 274,025
BUDGET $ 213,676
PROGRAMS $ 212,658
OVERHEAD $ 1,018
% 0%
NET ASSETS $ 102,266
TANGIBLE ASSETS $ 15,733
FUNDS/INVEST $ 86,533
NOTE: Founded in 2003 to sterilize street dogs and feral cats, the Soi Dog Foundation expanded 30-fold in leading the regional emergency response to the December 2004 Indian Ocean tsunami.


SPANA
TYPE S
GIVEN/EARNED $ 5,573,627
BUDGET $ 6,745,213
PROGRAMS $ 5,396,170
OVERHEAD $ 1,349,043
% 20%
NET ASSETS $ 16,705,464
TANGIBLE ASSETS $ 3,025,378
FUNDS/INVEST $ 14,341,941
NOTE: Spending by nation: Algeria $15,472; Jordan $468,633; Mali $298,921; Mauritania $2,479,735; Morocco $1.7 million; Syria $385,596; Tunesia $527,346; Ethiopia $128,173.


SPA de Lyon (France)
TYPE S
GIVEN/EARNED $ 5,144,672
BUDGET $ 5,823,378
PROGRAMS $ 3,553,329
OVERHEAD $ 2,270,049
% 39%
NET ASSETS (unavailable)


Spay/Neuter Assistance Program
TYPE S
GIVEN/EARNED $ 3,531,278
BUDGET $ 4,081,832
PROGRAMS $ 3,183,426
OVERHEAD $ 898,406
% 22%
ADJ 22%
NET ASSETS $ 265,990
TANGIBLE ASSETS $ 638,859
FUNDS/INVEST $ 178,756
NOTE: The Spay/Neuter Assistance Program derived 38% of budget from program service, in effect providing sterilization and other animal health care at just over a third of cost.


Sri Lanka Wildlife Conservation Society
TYPE AE
GIVEN/EARNED $ 47,231
BUDGET $ 27,713
PROGRAMS $ 18,318
OVERHEAD $ 9,395
% 34%
NET ASSETS $ 19,669
TANGIBLE ASSETS $ 8,312
FUNDS/INVEST $ 11,357


Tiger Creek
TYPE S
GIVEN/EARNED $ 1,147,106
BUDGET $ 1,103,526
PROGRAMS $ 785,511
OVERHEAD $ 318,015
% 29%
ADJ 61%
NET ASSETS $ -14,877
TANGIBLE ASSETS $ 359,114
FUNDS/INVEST $ 57,193
NOTE: Several animal charities with similar spending and financial reporting patterns have been represented in recent years by Fund Raising Strategies and other firms owned or controlled by fundraiser Bruce Eberle.
Among these charities are, or have been, Lifesavers Wild Horse Rescue, Noah's Lost Ark, Peaceful Valley Donkey Sanctuary (not included in "Who gets the money?" this year because a newer IRS Form 990 than the one abstracted last year was not available), Tiger Creek Wildlife Refuge, Wildlife Waystation, and Tiger Haven.
Tiger Creek was cited in July 2003 by the Wise Giving Alliance for either failing to meet the Alliance standards or supplying insufficient information to enable the Alliance to determine if the standards were met. As of November 2006, the Wise Giving Alliance listing for Tiger Creek stated only that, "Information is being requested from this organization in order to complete a report. The BBB Wise Giving Alliance routinely requests information from national soliciting organizations that are the subject of recent inquiries." Tiger Creek declared on page 2 of Form 990 that it had no joint costs from a combined educational campaign and fundraising solicitation, but in Statement 5 declared as program cost that "The organization reached an estimated 950,000 households through direct mail creating awareness of the tigers and other big cats' plight." Tiger Creek claimed $218,411 for "postage and shipping" and $131,962 for "printing and publications" as program service expense.


Tiger Haven
TYPE S
GIVEN/EARNED $ 2,025,721
BUDGET $ 1,938,586
PROGRAMS $ 804,771
OVERHEAD $ 1,133,815
% 59%
ADJ 59%
NET ASSETS $ 2,312,305
TANGIBLE ASSETS $ 1,653,609
FUNDS/INVEST $ 628,508
NOTE: Several animal charities with similar spending and financial reporting patterns have been represented in recent years by Fund Raising Strategies and other firms owned or controlled by fundraiser Bruce Eberle.
Among these charities are, or have been, Lifesavers Wild Horse Rescue, Noah's Lost Ark, Peaceful Valley Donkey Sanctuary (not included in "Who gets the money?" this year because a newer IRS Form 990 than the one abstracted last year was not available), Tiger Creek Wildlife Refuge, Wildlife Waystation, and Tiger Haven.
Tiger Haven from 1998 until June 11, 2005 was among the charities represented by Fund Raising Strategies Inc. In that time the Tiger Haven combined fundraising and administrative expense was never less than 59%. Tiger Haven, like Lifesavers, is now represented by Direct Mail Systems Philanthropic Group LLC, whose representative Paul Seigel told ANIMAL PEOPLE that he expects to reduce the Tiger Haven ADJ figure to less than 35% within the 2006 fiscal year.


Tony LaRussa's ARF
TYPE S
GIVEN/EARNED $ 3,615,700
BUDGET $ 4,206,726
PROGRAMS $ 3,347,652
OVERHEAD $ 859,074
% 20%
ADJ 30%
NET ASSETS $ 10,068,652
TANGIBLE ASSETS $ 14,279,425
FUNDS/INVEST $ 509,283


Toronto Humane Society
TYPE S
GIVEN/EARNED $ 9,814,986
BUDGET $ 10,153,840
PROGRAMS $ 7,171,966
OVERHEAD $ 3,344,320
% 33%
NET ASSETS $ 5,651,282
TANGIBLE ASSETS $ 3,546,252
FUNDS/INVEST $ 4,151,592


Tsunami Animal/People Memorial Trust
TYPE S
GIVEN/EARNED $ 118,207
BUDGET $ 87,178
PROGRAMS $ 84,041
OVERHEAD $ 2,947
% 3%
NET ASSETS $ 31,029
TANGIBLE ASSETS [none]
FUNDS/INVEST $ 31,029


Turpentine Creek Foundation
TYPE S
GIVEN/EARNED $ 573,967
BUDGET $ 701,367
PROGRAMS $ 701,367
OVERHEAD [claimed none]
% 0%
ADJ 21%
NET ASSETS $ 267,173
TANGIBLE ASSETS $ 648,412
FUNDS/INVEST $ 19,417
NOTE: Turpentine Creek claimed as program cost $144,841 for items usually listed as fundraising and administration, plus $117,492 in depreciation, an unusually high amount relative to total budget. (See also Compensation note LL, page 19.)


United Animal Nations
TYPE AE
GIVEN/EARNED $ 2,322,499
BUDGET $ 1,672,797
PROGRAMS $ 1,454,105
OVERHEAD $ 218,692
% 13%
ADJ 21%
NET ASSETS $ 1,713,149
TANGIBLE ASSETS $ 21,539
FUNDS/INVEST $ 1,809,965


United Poultry Concerns
TYPE AE
GIVEN/EARNED $ 126,801
BUDGET $ 137,826
PROGRAMS $ 117,043
OVERHEAD $ 20,783
% 15%
ADJ 15%
NET ASSETS $ 139,050
TANGIBLE ASSETS $ 105,918
FUNDS/INVEST $ 55,743


Universities Federation for Animal Welfare
GIVEN/EARNED $ 1,333,061
BUDGET $ 1,439,743
PROGRAMS $ 1,608,879
OVERHEAD $ 278,864
% 19%
NET ASSETS $ 6,581,300
TANGIBLE ASSETS $ [unavailable]
FUNDS/INVEST $ 5,133,800


Vegan Outreach
TYPE AE
GIVEN/EARNED $ 290,933
BUDGET $ 277,375
PROGRAMS $ 248,641
OVERHEAD $ 28,734
% 10%
NET ASSETS $ 57,903
TANGIBLE ASSETS [none claimed]
FUNDS/INVEST $ 54,907


Vegetarian Resource Group
TYPE AE
GIVEN/EARNED $ 327,558
BUDGET $ 323,076
PROGRAMS $ 291,767
OVERHEAD $ 31,309
% 10%
ADJ 10%
NET ASSETS $ 161,759
TANGIBLE ASSETS $ 5,133
FUNDS/INVEST $ 91,044


Visakha SPCA
TYPE S
GIVEN/EARNED $ 122,357
BUDGET $ 117,504
PROGRAMS $ 95,408
OVERHEAD $ 22,096
% 19%
NET ASSETS $ 274,185
TANGIBLE ASSETS $ 162,142
FUNDS/INVEST $ 98,182


VIVA! U.K.
TYPE AE
GIVEN/EARNED $ 234,823
BUDGET $ 352,130


VIVA! U.S.
TYPE AE
GIVEN/EARNED $ 104,290
BUDGET $ 103,734
PROGRAMS $ 88,781
OVERHEAD $ 14,953
% 14%
ADJ 14%
NET ASSETS $ -4,219
TANGIBLE ASSETS $ 10,951
$ 5,055
NOTE: VIVA! U.S. office director Lauren Ornelas left Viva! in April 2006 to take a position with Compassion Over Killing. The VIVA! web site no longer lists a U.S. branch.


Wild Animal Orphanage
TYPE S
GIVEN/EARNED $ 1,431,296
BUDGET $ 1,278,251
PROGRAMS $ 1,171,196
OVERHEAD $ 107,055
% 8%
ADJ 8%
NET ASSETS $ 1,281,656
TANGIBLE ASSETS $ 1,514,155
FUNDS/INVEST $ 26,029
NOTE: Wild Animal Orphanage is also known as Animal Sanctuary of the U.S.


Wildlife Trust
TYPE AE
GIVEN/EARNED $ 4,660,692
BUDGET $ 5,618,259
PROGRAMS $ 4,589,504
OVERHEAD $ 1,028,755
% 22%
ADJ 22%
NET ASSETS $ 10,660,044
TANGIBLE ASSETS $ 423,298
FUNDS/INVEST $ 4,920,844
NOTE: The Wildlife Trust, also called the Wildlife Preservation Trust, and the Durrell Wildlife Conservation Trust of the U.K. are the largest of the organizations founded by the late author and filmmaker Gerald Durrell. The DWCT operates the Jersey Zoo.


Wilderness Society
TYPE AEH
GIVEN/EARNED $ 26,299,333
BUDGET $ 23,945,180
PROGRAMS $ 17,640,782
OVERHEAD $ 6,304,398
% 26%
ADJ 35%
NET ASSETS $ 28,429,333
TANGIBLE ASSETS $ 2,121.393
FUNDS/INVEST $ 21,757,723


Wildlife Conservation Society
TYPE AES
GIVEN/EARNED $ 137,365,590
BUDGET $ 162,456,813
PROGRAMS $ 143,555,907
OVERHEAD $ 18,900,906
% 12%
ADJ 12%
NET ASSETS $ 609,539,755
TANGIBLE ASSETS $ 162,961,638
FUNDS/INVEST $ 438,242,272
NOTE: The Wildlife Conservation Society operates the Bronx Zoo, Central Park Zoo, Prospect Park Zoo, Queens Zoo, and New York Aquarium.


Wildlife Waystation
TYPE S
GIVEN/EARNED $ 2,716,314
BUDGET $ 3,444,665
PROGRAMS $ 2,444,346
OVERHEAD $ 1,200,319
% 35%
ADJ 35%
NET ASSETS $ 951,475
TANGIBLE ASSETS $ 1,346,843
FUNDS/INVEST $ 10,680
NOTE: Several animal charities with similar spending and financial reporting patterns have been represented in recent years by Fund Raising Strategies and other firms owned or controlled by fundraiser Bruce Eberle.
Among these charities are, or have been, Lifesavers Wild Horse Rescue, Noah's Lost Ark, Peaceful Valley Donkey Sanctuary (not included in "Who gets the money?" this year because a newer IRS Form 990 than the one abstracted last year was not available), Tiger Creek Wildlife Refuge, Wildlife Waystation, and Tiger Haven.


Wisconsin Humane Society
TYPE S
GIVEN/EARNED $ 5,764,232
BUDGET $ 5,163,980
PROGRAMS $ 4,216,504
OVERHEAD $ 974,476
% 19%
ADJ 19%
NET ASSETS $ 13,594,316
TANGIBLE ASSETS $ 6,877,080
FUNDS/INVEST $ 9,010,540


WSPA (global)
TYPE AES
GIVEN/EARNED $ 18,566,600
BUDGET $ 17,568,790
PROGRAMS $ 15,379,719
OVERHEAD $ 2,189,071
% 13%
NET ASSETS $ 7,913,000
TANGIBLE ASSETS $ [unavailable]
FUNDS/INVEST $ 2,026,500


World Wildlife Fund
TYPE HIU
GIVEN/EARNED $ 111,393,537
BUDGET $ 121,694,814
PROGRAMS $ 99,382,381
OVERHEAD $ 22,312,433
% 18%
ADJ 29%
NET ASSETS $ 180,348,597
TANGIBLE ASSETS $ 34,764,883
FUNDS/INVEST $ 182,559,458