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ObjectId: 202030629349300023 - Submission: 2020-03-02
TIN: 31-1594197
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
18
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" on 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 Harbor Rd
Wanchai
,
Hong Kong
HK
Animal and Habitat Protection
HK
0
18,446
N/A
(2)
Xinyu Management Consulting Company Limited
58th Fl Central Plaza 18 Harbour
Wanchai
,
Hong Kong
HK
Animal and Habitat Protection
HK
0
14,053
N/A
(3)
Xinyu Management Consulting (Bejing) Co Ltd
Room 427 4th Floor Building 19
Xinyuanlixi Chanoyang
,
Hong Kong
CH
Animal and Habitat Protection
CH
0
0
N/A
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on 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 Inc internationa pour la protection
301 1/2 Bank St Unit 2
Ottawa
,
Ontario
K2P 1X7
CA
Animal and Habitat Protection
CA
N/A
No
(2)
IFAW in Action
formerly International Fund for Animal Welfare United Kingdom
87-90 Albert Embankment
London
SE1 7UD
UK
Animal and Habitat Protection
UK
N/A
No
(3)
International Fund for Animal Welfare (IFAW)
87-90 Albert Embankment
London
SE1 7UD
UK
Animal and Habitat Protection
UK
N/A
No
(4)
IFAW Commerce Limited
87-90 Albert Embankment
London
SE1 7UD
UK
Animal and Habitat Protection
UK
N/A
No
(5)
Stichting IFAW (International Fund for Animal Welfare)
Javastraat 56
Den Haag
2585
NL
Animal and Habitat Protection
NL
N/A
No
(6)
IFAW Internationaler Tierschutz-Fonds gGmbH
Max-Brauer-Allee 62-64
Hamburg
22765
GM
Animal and Habitat Protection
GM
N/A
No
(7)
Fonds International Pour La Protection Des Animaux
14 Rue Edouard Mignot
CS 30022
Reims Cedex
51722
FR
Animal and Habitat Protection
FR
N/A
No
(8)
Fonds International Pour la protection des Animaux (IFAW) Endowment Fund
14 Rue Edouard Mignot
CS3002
Reims Cedex
51722
FR
Public Utility Foundation for accepting legacies and bequests
FR
N/A
No
(9)
International Fund for Animal Welfare (Australia) Pty Ltd
6 Belmore Street
Surry Hills
,
NSW
2010
AS
Animal and Habitat Protection
AS
N/A
No
(10)
International Fund for Animal Welfare NPC
Quantum House Steenberg Office Park
Silverwood close
Tokai
7945
SF
Animal and Habitat Protection
SF
N/A
No
(11)
International Fund for Animal Welfare Limited
Building 3 Acacia Park
PO Box 39937
Lusaka
ZA
Animal and Habitat Protection
ZA
N/A
No
(12)
International Fund for Animal Welfare (IFAW) Limited
MASM House Lower Sclater Road
PO Box 508
Blantyre
MI
Animal and Habitat Protection
MI
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on 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" on 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) 2018
Page 3
Schedule R (Form 990) 2018
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on 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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
International Fund for Animal Welfare Inc internationa pour la protection
b
65,580
(2)
Fonds International Pour La Protection Des Animaux
b
50,000
(3)
International Fund for Animal Welfare NPC
b
162,984
(4)
International Fund for Animal Welfare Limited
b
509,957
(5)
International Fund for Animal Welfare (IFAW) Limited
b
1,446,851
(6)
IFAW Internationaler Tierschutz-Fonds gGmbH
b
34,160
(7)
International Fund for Animal Welfare (IFAW)
b
30,846
(8)
International Fund for Animal Welfare (Australia) Pty Ltd
b
530
(9)
International Fund for Animal Welfare (IFAW)
n
2,437,036
(10)
International Fund for Animal Welfare Inc internationa pour la protection
n
363,303
(11)
Stichting IFAW (International Fund for Animal Welfare)
n
9,952,393
(12)
IFAW Internationaler Tierschutz-Fonds gGmbH
n
1,731,843
(13)
Fonds International Pour La Protection Des Animaux
n
1,190,269
(14)
International Fund for Animal Welfare (Australia) Pty Ltd
n
673,900
(15)
International Fund for Animal Welfare NPC
n
202,221
(16)
International Fund for Animal Welfare (IFAW)
o
3,125,554
(17)
International Fund for Animal Welfare Inc internationa pour la protection
o
465,944
(18)
Stichting IFAW (International Fund for Animal Welfare)
o
1,221,466
(19)
IFAW Internationaler Tierschutz-Fonds gGmbH
o
2,221,127
(20)
Fonds International Pour La Protection Des Animaux
o
1,526,546
(21)
International Fund for Animal Welfare (Australia) Pty Ltd
o
864,292
(22)
International Fund for Animal Welfare NPC
o
259,353
(23)
International Fund for Animal Welfare (IFAW)
p
2,243,763
(24)
International Fund for Animal Welfare Inc internationa pour la protection
p
14,420
(25)
Stichting IFAW (International Fund for Animal Welfare)
p
24,673
(26)
IFAW Internationaler Tierschutz-Fonds gGmbH
p
32,161
(27)
Fonds International Pour La Protection Des Animaux
p
7,796
(28)
International Fund for Animal Welfare (Australia) Pty Ltd
p
14,352
(29)
International Fund for Animal Welfare NPC
p
455,382
(30)
IFAW in Action
formerly International Fund for Animal Welfare United Kingdom
q
11,249
(31)
International Fund for Animal Welfare (IFAW)
q
211,105
(32)
International Fund for Animal Welfare Inc internationa pour la protection
q
198,732
(33)
Stichting IFAW (International Fund for Animal Welfare)
q
362,233
(34)
IFAW Internationaler Tierschutz-Fonds gGmbH
q
240,741
(35)
Fonds International Pour La Protection Des Animaux
q
69,879
(36)
International Fund for Animal Welfare (Australia) Pty Ltd
p
155,260
(37)
International Fund for Animal Welfare NPC
q
92,325
(38)
International Fund for Animal Welfare (IFAW) Limited
q
6,294
(39)
International Fund for Animal Welfare Limited
q
22,542
Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on 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 sections 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) 2018
Page 5
Schedule R (Form 990) 2018
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2018
Additional Data
Software ID:
18007995
Software Version:
v1.00