2024-10-30T13:50:28-05:00 2023-12-31 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2023-01-01 030538111 ANIMAL DEFENDERS INTERNATIONAL INC US % FARHAJ MAHMOOD ANIM 3239352234 5455 WILSHIRE BLVD Ste 2015 LOS ANGELES CA 90036 Jan Creamer PRESIDENT 3239352234 2024-10-22 true true MARIA KAZEMI CPA P01345320 8187741500 2023 2024-10-15 13:58:12Z Jan Creamer 5455 WILSHIRE BLVD Ste 2015 LOS ANGELES CA 90036 871861 false X www.ad-international.org/adi_usa X 2004 CA To educate, create awareness, promote the interest of humanity in the cause of justice & the suppression of all forms of cruelty to animals. 6 6 3 3 0 934400 865244 0 0 0 0 2479 6617 936879 871861 352009 471346 0 0 236041 159128 0 0 5272 320179 334626 908229 965100 28650 -93239 982957 862886 602488 577020 380469 285866 TO EDUCATE, CREATE AWARENESS, PROMOTE THE INTEREST OF HUMANITY IN THE CAUSE OF JUSTICE & THE SUPPRESSION OF ALL FORMS OF CRUELTY TO ANIMALS, TO ALLEVIATE SUFFERING, CONSERVE AND PROTECT ANIMALS IN THEIR ENVIRONMENT. false false 883950 471346 Animal Rescue, Relocation and Maintenance: rescue of abandoned animals from the circuses, entertainment industries, wildlife trade and animal experimentation laboratories. These animals are commonly rescued after a campaign of awareness and education by Animal Defenders International, Inc., U.S.. When governments, such as South America ban the use of animals in circuses. Animal Defenders International, Inc., U.S. assists with relocation of the animals into sanctuaries and then provides support for those sanctuaries to maintain the rescued animals by providing medical treatment, nutrition and a forever home. 30885 ADDITIONAL PROGRAMS ARE IN THE FORM OF EDUCATION AND AWARENESS CAMPAIGNS FOR THE PUBLIC, MEDIA AND OFFICIALS AT NATIONAL, STATE AND LOCAL LEVEL, USING THE MEDIA, INTERNET AND WITH PRODUCTION OF SCIENTIFIC, LEGAL AND ECONOMIC REPORTS ON ISSUES; BACKGROUND BRIEFINGS; LEAFLETS AND OTHER PUBLICATIONS INCLUDING VIDEOS AND ELECTRONIC PRESENTATIONS. WHERE APPROPRIATE, ADI ASSISTS GOVERNMENT AGENCIES TO PROVIDE SUPPORT AND ASSISTANCE TO OFFICIALS Who RESCUE AND RELOCATE ANIMALS IN NEED. 914835 true true false false false false false false false false true false false true true true true false false true false true false false false false false false false false false false false false false false false false false false false false true true false false false true 1 0 true 3 true false false false false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI ID IL IN IA KS KY ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VT VA WA WV WI X FARHAJ MAHMOOD 3239352234 5455 WILSHIRE BLVD STE 2015 LOS ANGELES CA 90036 X JAN CREAMER PRESIDENT/SECRETARY 24.0 0.0 X X 0 0 0 TIMOTHY PHILLIPS VICE PRESIDENT/TREASURER 24.0 0.0 X X 0 0 0 PAULINE DIBLEY DIRECTOR 1.0 0.0 X 0 0 0 NICK BRICE DIRECTOR 1.0 0.0 X 0 0 0 AMANDA BRICE DIRECTOR 1.0 0.0 X 0 0 0 MARY WINDEBANK DIRECTOR 1.0 0.0 X 0 0 0 FARHAJ MAHMOOD CFO 24.0 0.0 X 0 0 0 0 0 0 0 false false false 0 865244 865244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DISTRIBUTION REVENUE 900099 6617 6617 6617 871861 6617 0 0 471346 471346 0 0 0 143835 136643 5034 2158 0 3910 3715 137 58 11383 10814 398 171 0 0 31425 31425 1109 1109 0 0 5983 5863 60 60 0 97435 93069 3135 1231 0 0 97521 92645 3413 1463 8753 8598 108 47 0 0 0 0 1142 51 1090 1 5520 5244 193 83 ANIMAL RELOCATION & RESCUE 84529 84529 VIDEO PRODUCTION COST 1209 1209 965100 914835 44993 5272 224983 61460 0 0 0 0 132 9 0 0 0 0 0 0 0 0 7455 0 68529 67287 2384 1242 0 0 0 0 0 0 222779 222779 525224 577396 982957 862886 44016 62381 0 0 11211 11211 0 0 0 0 0 0 0 0 0 0 547261 503428 602488 577020 X 380469 285866 0 0 380469 285866 982957 862886 -93239 -1364 X false true X true false X 1511396 1113040 1126229 934400 865244 5550309 0 0 1511396 1113040 1126229 934400 865244 5550309 1071696 4478613 0 0 0 5550309 128318 0.80691 0.83419 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46567 45325 1242 21962 21962 1242 RENT DEPOSIT 14512 OPERATING LEASE- RIGHT OF USE 464476 INTERCOMPANY RECEIVABLE 98408 577396 0 OPERATING LEASE LIABILITIES 503428 503428 X 871861 871861 871861 965100 965100 965100 FORM 990 SCHEDULE D PART X LINE 2 FIN 48 Animal Defenders International, Inc., U.S. is a non profit animal rights campaigning organization exempt as a public charity from federal and state income taxes. The Internal Revenue Service periodically reviews the exempt status and activities of nonprofit organizations. Since the Organization is exempt from federal and state tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting method for financial and tax reporting. General accepted accounting practices (GAAP) provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in federal exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The open tax years are: 2022, 2021 and 2020. FORM 990 SCHEDULE D PART IX LINE 2 & PART X LINE 2 Recent accounting pronouncements - In February 2016, the Financial Accounting Standards Board (FASB) issued ASU No. 2016-02, Leases (Topic 842). Topic 842 introduces a lessee model that brings most leases onto the balance sheet, aligns certain of the underlying principles of the lessor model with those in ASC 606, the FASB's new revenue recognition standard, and addresses other concerns related to the old leasing model form the previous guidance. The Company adopted the new guidance effective January 1, 2022. true South America 3 Program Services ANIMAL RESCUE CENTERS 89620 Sub-Saharan Africa Program Services animal care sanctuary 463429 Europe (Including Iceland and Greenland) Program Services rescue operation 10000 3 3 563049 563049 Sub-Saharan Africa CONSTRUCTION OF SANCTUARY 461346 wire cash Europe (Including Iceland and Greenland) Animal rescue operation 10000 WIRE CASH 2 false false false false false false FORM 990 SCHEDULE F PART I LINE 2 Records are maintained in the accounting database and also in the campaign/rescue department. We are not providing general grants to any entities and only providing support to other entities for care and maintenance of our rescued animals, mainly sanctuaries. FORM 990 PART VI SECTION B POLICIES LINE 12 Please describe how the organization annually monitors compliance with their conflict of interest policy: Individual informal review of insiders and related top management. FORM 990 PART VI SECTION B POLICIES LINE 15 Describe the compensation of executive director, other top management official, other officers or key employees: This is being done periodically by the board of directors with the help of the executive director with current information and market review. Board of Directors, (majority of which includeds non-executive directors) approve all the payments to officers, key employees, CEO, Executive Director and top management. FORM 990 PART VI SECTION B POLICIES LINE 11 Describe the procedures which you have in place to ensure that the Board OF Directors (or a portion thereof) reviews the organization's Form 990 before it is filed with the Internal Revenue Service: The 990 form will be first reviewed by the CFO and then by the President of the Board of Directors before it is filed with the Internal Revenue Service. FORM 990 PART VI SECTION A GOVERNING BODY AND MANAGEMENT LINE 2 Please list out all insiders of the organization who are related to each other or to any independent contractors through family or business relationships: Timothy Phillps (Vice President/Treasurer) and Jan Creame (President/Secretary) are related by marriage. Nick Brice (Director) and Amanda Brice (Director) are related by marriage. ADI FILMS LLC 5455 Wilshire BLVD STE 2015 LOS ANGELES CA 90036 464428790 FILM PROD. CA 701246 ADI INC US ANIMAL DEFENDERS INTERNATIONAL UK 103-104 Vox studios 1 Durham ST LONDON UK SE115JH ANIMAL WELFAR UK C CORP 0 0 false NATIONAL ANTIVIVISECTION SOCIETY 103-104 Vox studios 1 Durham ST LONDON UK SE115JH ANIMAL WELFAR UK C CORP 0 0 false FORM 990 SCHEDULE R PART II ANIMAL DEFENDERS INTERNAIONAL UK AND NATIONAL ANTIVIVISECTION SOCIETY SHARE THE SAME BOARD MEMBERS.