BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-21
- IRS object ID
- 202642029349301049
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-21T13:02:37+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tanner LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S State Street Suite 600 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841111400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237147797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEST FRIENDS ANIMAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEST | BusinessNameControlTxt |
| Phone | 4356442001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 ANGEL CANYON ROAD | AddressLine1Txt |
| City | KANAB | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIANNE CASTLE | PersonNm |
| Person Title | Principal officer | PersonTitleTxt |
| Signature | 2026-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2026-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIANNE CASTLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 ANGEL CANYON ROAD | AddressLine1Txt |
| City | KANAB | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,157,810 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BESTFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | Best Friends Animal Society is a leading animal welfare organization dedicated to saving the lives of dogs and cats in America's shelters and making the entire country no-kill. Founded in 1984, Best Friends operates lifesaving facilities and programs nationwide in partnership with thousands of shelters and rescue groups. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1119 | TotalEmployeeCnt |
| Total Volunteers | 14000 | TotalVolunteersCnt |
| Total Gross UBI | -$426,193 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $143,099,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,992,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,257,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $954,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,232,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,154,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$315,980 | PYOtherRevenueAmt |
| CY Other Revenue | -$321,219 | CYOtherRevenueAmt |
| PY Total Revenue | $148,272,851 | PYTotalRevenueAmt |
| CY Total Revenue | $173,780,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,110,976 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,540,871 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,656,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,189,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,347,316 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,640,236 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,313,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,266,648 | PYOtherExpensesAmt |
| CY Other Expenses | $62,305,025 | CYOtherExpensesAmt |
| PY Total Expenses | $173,381,071 | PYTotalExpensesAmt |
| CY Total Expenses | $175,675,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,108,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,895,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,572,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,689,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,632,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,259,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,939,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,429,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Best Friends Animal Society is a leading animal welfare organization dedicated to saving the lives of dogs and cats in America's shelters and making the entire country no-kill. Founded in 1984, Best Friends operates lifesaving facilities and programs nationwide in partnership with thousands of shelters and rescue groups. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,586,205 | ExpenseAmt |
| Grant | $15,338,260 | GrantAmt |
| Revenue | $826,660 | RevenueAmt |
| Desc | INITIATIVES, PROGRAM CITIES, EMERGENCY RESPONSE, NETWORK PARTNERS AND OTHER NATIONAL OUTREACH - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,229,969 | ExpenseAmt |
| Grant | $185,110 | GrantAmt |
| Revenue | $893,325 | RevenueAmt |
| Desc | Animal Care Activities (Sanctuary) - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,816,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 257 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 4 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN HOWELL CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356442001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 ANGEL CANYON ROAD | AddressLine1Txt |
| City | KANAB | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84741 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Julianne Castle | |||||||
| Board Member/Chief Executive Officer | 40.0 | Yes (X) | Yes (X) | $536,370 | $0 | $17,516 | |
| Abigail Jones | |||||||
| Board Vice-Chair | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Alfred Battista | |||||||
| Board Chair/Co-Founder/Internal Consultant | 40.0 | Yes (X) | $203,868 | $0 | $23,845 | ||
| Bernadette Mejia | |||||||
| Board Member/Co-Founder/Director of Principal Gifts | 40.0 | Yes (X) | $186,041 | $0 | $23,845 | ||
| Cyrus Mejia | |||||||
| Board Member/Co-Founder/Internal Consultant | 40.0 | Yes (X) | $97,665 | $0 | $23,845 | ||
| Denise Clark | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Castle | |||||||
| Board Member/Co-Founder/Internal Consultant | 40.0 | Yes (X) | $177,765 | $0 | $21,265 | ||
| Lona Williams | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Flanders | |||||||
| Board Treasurer | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Micarl Hill | |||||||
| Board Secretary | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Oke Mueller | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Phefelia Nez | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Elise Traub | |||||||
| Chief External Affairs Officer & Chief of Staff | 40.0 | Yes (X) | $223,922 | $0 | $16,118 | ||
| Greta Palmer | |||||||
| Chief Marketing and Communications Officer | 40.0 | Yes (X) | $232,346 | $0 | $18,308 | ||
| Holly Sizemore | |||||||
| Chief Mission Officer | 40.0 | Yes (X) | $236,256 | $0 | $18,308 | ||
| Joseph Angelo | |||||||
| Chief People and Culture Officer | 40.0 | Yes (X) | $299,830 | $0 | $16,041 | ||
| Judah Battista | |||||||
| Chief Sanctuary Officer | 40.0 | Yes (X) | $233,787 | $0 | $30,752 | ||
| Marc Peralta | |||||||
| Chief Program Officer | 40.0 | Yes (X) | $225,550 | $0 | $30,752 | ||
| Stephen Howell | |||||||
| Chief Operating and Financial Officer | 40.0 | Yes (X) | $458,692 | $0 | $43,244 | ||
| Susan Citro | |||||||
| Chief Experience Officer | 40.0 | Yes (X) | $295,941 | $0 | $28,118 | ||
| Valerie Dorian | |||||||
| Chief Development Officer | 40.0 | Yes (X) | $283,734 | $0 | $39,344 | ||
| Amy Starnes | |||||||
| Principal, Growth Initiatives | 40.0 | $220,248 | $0 | $28,118 | Yes (X) | ||
| Erika Westbay Arnold | |||||||
| Director, Process Excellence | 40.0 | $203,090 | $0 | $48,210 | Yes (X) | ||
| Karen Gallardo | |||||||
| Sr Director, Major & Planned Giving | 40.0 | $284,089 | $0 | $19,988 | Yes (X) | ||
| Rebecca Huss | |||||||
| General Counsel | 40.0 | $248,254 | $0 | $18,308 | Yes (X) | ||
| Susan Cosby | |||||||
| Sr Advisor, Strategy & Integration | 40.0 | $194,866 | $0 | $16,118 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,842,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $482,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 169 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| PMX AGENCY LLC ONE WORLD TRADE CENTER | ||||||
| 63RD FLOOR | NEW YORK | NY | 10007 | ADVERTISING AND PROMOTION | $1,687,050 | |
| GRIFFIN COMMUNICATIONS LLC | ||||||
| 176 VENICE COVE | AUSTIN | TX | 78737 | ADVOCACY CONSULTING | $703,319 | |
| CASANOVA PUBLICIDAD LLC | ||||||
| PO BOX 511463 | LOS ANGELES | CA | 90051 | ADVERTISING AND PROMOTION | $594,639 | |
| ENDLESS EVENTS | ||||||
| 11201 N TATUM BLVD | PHOENIX | AZ | 85028 | EVENT PLANNING | $589,138 | STE 300 82963 |
| H&C DEVELOPMENT LLC | ||||||
| 248 S 100 E 3 | KANAB | UT | 84741 | CONSTRUCTION | $440,049 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $158,204 | FederatedCampaignsAmt |
| Fundraising | $4,825 | FundraisingAmt |
| Government Grants | $77,030 | GovernmentGrantsAmt |
| All Other Contributions | $165,752,505 | AllOtherContributionsAmt |
| Noncash Contributions | $8,905,610 | NoncashContributionsAmt |
| Total Contributions | $165,992,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM EVENTS | 901101 | $347,238 | $347,238 |
| CLINIC REVENUE | 541900 | $607,210 | $607,210 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $954,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,937 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,145 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,128,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,853,080 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$724,780 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$724,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$268,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$456,212 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,291,934 | SecuritiesAmt |
| Other | $3,698,775 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,178,525 | SecuritiesAmt |
| Other | $1,951,217 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,113,409 | SecuritiesAmt |
| Other | $1,747,558 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,860,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,860,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,497,983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,394,291 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,019 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAFETERIA | 722514 | $174,570 | $174,570 |
| ANGELS REST | 812900 | $100,155 | $100,155 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $274,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,780,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,214,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$426,193 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,513,070 | TotalAmt |
| Program Services | $15,513,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,801 | TotalAmt |
| Program Services | $27,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,765,391 | TotalAmt |
| Program Services | $1,640,573 | ProgramServicesAmt |
| Management And General | $2,117,657 | ManagementAndGeneralAmt |
| Fundraising | $1,007,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,799,733 | TotalAmt |
| Program Services | $57,931,299 | ProgramServicesAmt |
| Management And General | $2,911,976 | ManagementAndGeneralAmt |
| Fundraising | $10,956,458 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,011,737 | TotalAmt |
| Program Services | $2,590,667 | ProgramServicesAmt |
| Management And General | $60,400 | ManagementAndGeneralAmt |
| Fundraising | $360,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,228,844 | TotalAmt |
| Program Services | $9,497,756 | ProgramServicesAmt |
| Management And General | $417,837 | ManagementAndGeneralAmt |
| Fundraising | $1,313,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,384,107 | TotalAmt |
| Program Services | $4,139,418 | ProgramServicesAmt |
| Management And General | $451,065 | ManagementAndGeneralAmt |
| Fundraising | $793,624 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,951 | TotalAmt |
| Program Services | $20,041 | ProgramServicesAmt |
| Management And General | $142,762 | ManagementAndGeneralAmt |
| Fundraising | $101,148 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,739 | TotalAmt |
| Program Services | $782,739 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,236 | TotalAmt |
| Fundraising | $1,640,236 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,300 | TotalAmt |
| Management And General | $313,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,039 | TotalAmt |
| Program Services | $1,533,654 | ProgramServicesAmt |
| Management And General | $578,261 | ManagementAndGeneralAmt |
| Fundraising | $316,124 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,315,309 | TotalAmt |
| Program Services | $2,721,351 | ProgramServicesAmt |
| Management And General | $2,507 | ManagementAndGeneralAmt |
| Fundraising | $3,591,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,542 | TotalAmt |
| Program Services | $497,078 | ProgramServicesAmt |
| Management And General | $801,791 | ManagementAndGeneralAmt |
| Fundraising | $33,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,406,561 | TotalAmt |
| Program Services | $4,629,502 | ProgramServicesAmt |
| Management And General | $1,040,605 | ManagementAndGeneralAmt |
| Fundraising | $736,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385,403 | TotalAmt |
| Program Services | $4,088,949 | ProgramServicesAmt |
| Management And General | $219,190 | ManagementAndGeneralAmt |
| Fundraising | $77,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,438,621 | TotalAmt |
| Program Services | $3,731,726 | ProgramServicesAmt |
| Management And General | $208,041 | ManagementAndGeneralAmt |
| Fundraising | $498,854 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,134 | TotalAmt |
| Program Services | $2,384,251 | ProgramServicesAmt |
| Management And General | $25,838 | ManagementAndGeneralAmt |
| Fundraising | $165,045 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,782 | TotalAmt |
| Program Services | $2,372 | ProgramServicesAmt |
| Management And General | $1,118,409 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753,586 | TotalAmt |
| Program Services | $3,364,768 | ProgramServicesAmt |
| Management And General | $382,437 | ManagementAndGeneralAmt |
| Fundraising | $6,381 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,444 | TotalAmt |
| Program Services | $2,157,650 | ProgramServicesAmt |
| Management And General | $256,558 | ManagementAndGeneralAmt |
| Fundraising | $41,236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FOOD MEDICAL SUP | $11,896,614 | $11,891,255 | $3,109 | $2,250 |
| PRINTING | $7,731,354 | $2,005,940 | $2,628 | $5,722,786 |
| POSTAGE AND SHIPPING | $4,538,413 | $1,572,533 | $45,868 | $2,920,012 |
| MISCELLANEOUS | $1,567,233 | $1,091,781 | $445,886 | $29,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,675,944 | TotalAmt |
| Program Services | $133,816,174 | ProgramServicesAmt |
| Management And General | $11,546,125 | ManagementAndGeneralAmt |
| Fundraising | $30,313,645 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140,977 | TotalAmt |
| Program Services | $1,581,363 | ProgramServicesAmt |
| Fundraising | $2,559,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,487 | BOYAmt |
| EOY | $4,733,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,362 | BOYAmt |
| EOY | $5,119,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,257 | BOYAmt |
| EOY | $313,268 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,452 | BOYAmt |
| EOY | $1,359,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,052 | BOYAmt |
| EOY | $5,470,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,345,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,592,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,387,120 | BOYAmt |
| EOY | $93,753,488 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,861,401 | BOYAmt |
| EOY | $70,614,927 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,767,200 | BOYAmt |
| EOY | $9,208,172 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,646,870 | BOYAmt |
| EOY | $4,116,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,572,201 | BOYAmt |
| EOY | $194,689,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,199,248 | BOYAmt |
| EOY | $19,860,627 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,556,512 | BOYAmt |
| EOY | $31,515,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,769 | BOYAmt |
| EOY | $5,883,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,632,529 | BOYAmt |
| EOY | $57,259,869 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,779,002 | BOYAmt |
| EOY | $98,137,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,160,670 | BOYAmt |
| EOY | $39,291,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,939,672 | BOYAmt |
| EOY | $137,429,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,572,201 | BOYAmt |
| EOY | $194,689,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,895,247 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,442,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$172,924 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,675,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,989,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,997,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,099,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,992,564 | CurrentTaxYearAmt |
| Total | $735,754,473 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,675,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,989,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,997,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,099,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,992,564 | CurrentTaxYearAmt |
| Total | $735,754,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,045,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $732,708,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,933,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,020,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$245,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$302,007 | CurrentTaxYearAmt |
| Total | $4,704,063 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,725 | CurrentTaxYearAmt |
| Total | $1,465,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $741,924,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,730,364 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98758 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98385 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - CAFETERIA, COLUMN A - 89163.0, COLUMN B - 101402.0, COLUMN C - 147805.0, COLUMN D - 162813.0, COLUMN E - 174570.0, COLUMN F - 675753.0; DESCRIPTION - ADVERTISING, COLUMN A - 93897.0, COLUMN B - 116958.0, COLUMN C - 45726.0, COLUMN D - 58800.0, COLUMN E - 0.0, COLUMN F - 315381.0; DESCRIPTION - ANGEL'S REST, COLUMN A - 88780.0, COLUMN B - 103359.0, COLUMN C - 94907.0, COLUMN D - 87492.0, COLUMN E - 100155.0, COLUMN F - 474693.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $42,496 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $2,039 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $8,279 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $377,005 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $51,505 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $112 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $481,436 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | State Legislation Advocacy - Lobbying state legislators on animal welfare bills (e.g., Utah SB 201), coordinating with contract lobbyists, and developing legislative strategy (~2,022 hours) Conferences, Summits & Public Events - Participating in events including NCSL, MALC, League of California Cities, Texas Unites Conference, Little Rock Summit, NJ Bring No Kill Home Summit, and L.A. Super Adoption (~909 hours) Public Outreach & Action Alerts - Managing action team communications, creating advocacy alerts for constituents, email campaigns, and social media outreach to mobilize grassroots support (~812 hours) Research & Legislative Strategy - Conducting policy research, monitoring news/legislation via Curate and Google alerts, and developing strategic approaches to advance legislative priorities (~784 hours) Local Ordinance Advocacy - Working with city/county officials on local animal welfare ordinances including TNVR policies, pet store regulations, and shelter standards (~607 hours) Governor & Mayor Proclamations - Coordinating with governors' offices and mayors across multiple states to secure official proclamations supporting animal welfare initiatives (~501 hours) Shelter Conversion & No-Kill Initiatives - Advocating for shelter policy changes and no-kill programs at state and local levels (~277 hours) Internal Coordination & Advocate Coaching - Team strategy meetings, advocate training/coaching calls, and coordination with external contractors and lobbyists (~261 hours) | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,347,943 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $294,978 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $525,365 | AdministrativeExpensesAmt |
| End Year Balance | $24,117,556 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,621,208 | BeginningYearBalanceAmt |
| Contributions | $31,408 | ContributionsAmt |
| Investment Earnings Or Losses | $3,170,610 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $475,283 | AdministrativeExpensesAmt |
| End Year Balance | $24,347,943 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,283,174 | BeginningYearBalanceAmt |
| Contributions | $81,141 | ContributionsAmt |
| Investment Earnings Or Losses | $1,689,207 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $432,314 | AdministrativeExpensesAmt |
| End Year Balance | $21,621,208 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,813,729 | BeginningYearBalanceAmt |
| Contributions | $580,617 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,705,781 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $405,391 | AdministrativeExpensesAmt |
| End Year Balance | $20,283,174 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,111,419 | BeginningYearBalanceAmt |
| Contributions | $1,241,709 | ContributionsAmt |
| Investment Earnings Or Losses | $2,780,234 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $319,633 | AdministrativeExpensesAmt |
| End Year Balance | $22,813,729 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,182,897 | OtherCostOrOtherBasisAmt |
| Book Value | $19,182,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,920,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,287,078 | DepreciationAmt |
| Book Value | $59,633,049 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,511,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,171,121 | DepreciationAmt |
| Book Value | $340,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,985,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,247,902 | DepreciationAmt |
| Book Value | $2,738,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,745,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,886,247 | DepreciationAmt |
| Book Value | $11,859,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,753,488 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| CHARITABLE GIFT ANNUITIES PAYABLE | $4,752,603 |
| OTHER LIABILITIES | $1,130,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,883,515 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ORGANIZATION INTENDS TO USE THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT FOR VARIOUS PROGRAMS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | BEST FRIENDS HAS ANALYZED ALL TAX POSITIONS FOR APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN, INCLUDING U.S. FEDERAL AND STATE JURISDICTIONS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND SEPTEMBER 30, 2024 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2021 THROUGH 2024. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| ROKT CORP | |||||||
| 175 VARICK ST LEVEL 10 | NEW YORK | NY | 10014 | ADVERTISING & PROMOTION | false | $805,309 | -$805,309 |
| NEWPORT ONE | |||||||
| 21 RAILROAD AVE | DUXBURY | ME | 02332 | CONSULTING | false | $207,000 | -$207,000 |
| PMX AGENCY LLC | |||||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | CONSULTING | false | $68,400 | -$68,400 |
| GOODUNITED | |||||||
| 804 MEETING ST 101 | CHARLESTON | SC | 29403 | CONSULTING | false | $15,517 | -$15,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,096,226 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,096,226 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (418 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| A Friend of Jack Rescue | |||
| 852423946 | 501(c)(3) | $12,250 | Program service support |
| A Purposeful Rescue Inc | |||
| 463646857 | 501(c)(3) | $22,825 | Program service support |
| Aaron's Hope For Paws Inc | |||
| 823726438 | 501(c)(3) | $30,000 | Program service support |
| ADOPT | |||
| 363683984 | 501(c)(3) | $7,300 | Program service support |
| Adoption First Animal Rescue | |||
| 463689436 | 501(c)(3) | $6,600 | Program service support |
| Aggieland Humane Society | |||
| 742150288 | 501(c)(3) | $27,250 | Program service support |
| Alamogordo Animal Shelter | |||
| 856000099 | Government | $5,000 | Program service support |
| All Kind Animal Initiative | |||
| 863226661 | 501(c)(3) | $53,000 | Program service support |
| All Paws Matter | |||
| 853158589 | 501(c)(3) | $10,000 | Program service support |
| Aloha Animal Alliance | |||
| 934056896 | 501(c)(3) | $7,000 | Program service support |
| Alt Humane Society - Whatcom Cty | |||
| 911551706 | 501(c)(3) | $40,000 | Program service support |
| Anchorage Animal Care & Control | |||
| 920059987 | Government | $12,000 | Program service support |
| Anderson County Humane Society | |||
| 237420518 | 501(c)(3) | $12,450 | Program service support |
| Angel City Pit Bulls | |||
| 272348995 | 501(c)(3) | $167,900 | Program service support |
| Angies Dog House | |||
| 833800745 | 501(c)(3) | $10,850 | Program service support |
| Animal Allies Rescue Foundation Inc | |||
| 455074781 | 501(c)(3) | $5,742 | Program service support |
| Animal Assistance League of Slidell | |||
| 720972176 | 501(c)(3) | $31,855 | Program service support |
| Animal Care Centers of NYC | |||
| 133788986 | 501(c)(3) | $110,550 | Program service support |
| Animal Care Sanctuary | |||
| 221837635 | 501(c)(3) | $27,400 | Program service support |
| Animal Grantmakers | |||
| 260688246 | 501(c)(3) | $5,000 | Program service support |
| Animal Humane Association of New Mexico | |||
| 850207652 | 501(c)(3) | $50,000 | Program service support |
| Animal League of Gaston County | |||
| 030417697 | 501(c)(3) | $10,625 | Program service support |
| Animal Mission | |||
| 570921521 | 501(c)(3) | $5,000 | Program service support |
| Animal Protective League of Springfield & | |||
| 237095476 | 501(c)(3) | $56,000 | Program service support |
| Animal Rescue Connection - AZ | |||
| 842855818 | 501(c)(3) | $30,000 | Program service support |
| Animal Rescue League of Berks County | |||
| 231417505 | 501(c)(3) | $54,550 | Program service support |
| Animal Rescue League of Iowa | |||
| 420680427 | 501(c)(3) | $177,200 | Program service support |
| Animal Rescue New Orleans | |||
| 510569173 | 501(c)(3) | $6,800 | Program service support |
| Animal Services Foundation Inc | |||
| 861864352 | 501(c)(3) | $10,000 | Program service support |
| Animal SOS | |||
| 454038013 | 501(c)(3) | $8,638 | Program service support |
| Animal Welfare Association Inc | |||
| 221752792 | 501(c)(3) | $10,400 | Program service support |
| Animal Welfare League of Montgomery County | |||
| 351163165 | 501(c)(3) | $24,810 | Program service support |
| Ardmore Animal Care Inc | |||
| 731272540 | 501(c)(3) | $5,300 | Program service support |
| ARE Animal Rescue Inc | |||
| 830980475 | 501(c)(3) | $14,000 | Program service support |
| Arizona Animal Welfare League | |||
| 237149453 | 501(c)(3) | $30,000 | Program service support |
| Associated Humane Societies Inc | |||
| 221487122 | 501(c)(3) | $25,000 | Program service support |
| Association of Shelter Veterinarians | |||
| 731627937 | 501(c)(3) | $50,000 | Program service support |
| ASTRO Foundation | |||
| 460873232 | 501(c)(3) | $77,500 | Program service support |
| Atascosa County | |||
| 746001468 | 501(c)(3) | $9,900 | Program service support |
| Austin Pets Alive | |||
| 742893360 | 501(c)(3) | $1,121,824 | Program service support |
| Baileys Human Rescue Inc | |||
| 843391824 | 501(c)(3) | $30,000 | Program service support |
| BARC - MO | |||
| 300021149 | 501(c)(3) | $11,000 | Program service support |
| Barnwell County Animal Shelter Foundation | |||
| 261472920 | 501(c)(3) | $5,000 | Program service support |
| Barnwell County Government | |||
| 576000307 | Government | $18,750 | Program service support |
| Barren River Animal Welfare Association | |||
| 611212479 | 501(c)(3) | $6,500 | Program service support |
| Bayou Animal Services | |||
| 742139604 | 501(c)(3) | $15,000 | Program service support |
| Beare Garden Plantation Animal Rescue | |||
| 851574125 | 501(c)(3) | $5,000 | Program service support |
| Belleville Area Humane Society | |||
| 370814881 | 501(c)(3) | $116,905 | Program service support |
| Bergen County Animal Shelter and Adoption Center | |||
| 226002426 | Government | $5,000 | Program service support |
| Berkshire Humane Society | |||
| 043148018 | 501(C)(3) | $5,715 | Program service support |
| betterTogether Forever | |||
| 201329182 | 501(C)(3) | $50,000 | Program service support |
| BFF of Desoto Animal Services Inc | |||
| 872047163 | 501(C)(3) | $16,905 | Program service support |
| Big Paws of the Ozarks | |||
| 464740246 | 501(C)(3) | $46,900 | Program service support |
| Bitter Root Humane Association | |||
| 810351709 | 501(C)(3) | $10,750 | Program service support |
| Blackfoot Animal Shelter & Rescue | |||
| 842141119 | Government | $28,000 | Program service support |
| Board of County Commissioners | |||
| 596000785 | Government | $9,000 | Program service support |
| Bond County Humane Society | |||
| 371470493 | 501(c)(3) | $10,000 | Program service support |
| Bossier City Animal Services | |||
| 726000179 | 501(C)(3) | $61,905 | Program service support |
| Brandywine Valley SPCA | |||
| 231381030 | 501(C)(3) | $15,525 | Program service support |
| Brandywine Valley SPCA - DC | |||
| 231381030 | 501(C)(3) | $6,650 | Program service support |
| Brittany Fleming | |||
| 324844816 | N/A | $10,000 | Program service support |
| Bro and Tracy Animal Welfare | |||
| 850467886 | 501(C)(3) | $15,000 | Program service support |
| Brother Wolf Animal Rescue | |||
| 208787719 | 501(C)(3) | $30,000 | Program service support |
| Bubbles Dog Rescue | |||
| 880886274 | 501(C)(3) | $6,000 | Program service support |
| Bulloch County Animal Services | |||
| 586000789 | Government | $19,035 | Program service support |
| Burke County Animal Services | |||
| 566000280 | Government | $6,000 | Program service support |
| Burlington Animal Services | |||
| 566001189 | 501(C)(3) | $5,000 | Program service support |
| Cache Humane Soc-Logan | |||
| 510187825 | 501(C)(3) | $8,350 | Program service support |
| California City Animal Shelter | |||
| 952408763 | Government | $5,000 | Program service support |
| California Labradors Retrievers And More Rescue | |||
| 451589323 | 501(C)(3) | $54,300 | Program service support |
| CARE 4Paws Inc | |||
| 270207473 | 501(C)(3) | $5,750 | Program service support |
| Caroline County Humane Society | |||
| 521528421 | 501(c)(3) | $6,000 | Program service support |
| Castle Valley Animal Rescue | |||
| 872045033 | 501(C)(3) | $5,000 | Program service support |
| Cat Adoption Team | |||
| 200773189 | 501(C)(3) | $15,000 | Program service support |
| CATNIP Foundation | |||
| 474528787 | 501(C)(3) | $13,220 | Program service support |
| Cats Meow Inc | |||
| 900934692 | 501(C)(3) | $9,750 | Program service support |
| Cedar City Chamber of Commerce | |||
| 880830735 | 501(C)(3) | $5,000 | Program service support |
| Celestial Zoo Pet Rescue | |||
| 823827213 | 501(C)(3) | $18,700 | Program service support |
| Central Arkansas Rescue Transport | |||
| 874064878 | 501(C)(3) | $5,000 | Program service support |
| Charity HQ | |||
| 871402056 | 501(C)(3) | $10,000 | Program service support |
| Charleston Animal Society | |||
| 576021863 | 501(C)(3) | $60,758 | Program service support |
| Chilton County Comission | |||
| 636001445 | Government | $10,000 | Program service support |
| City of Artesia - Police Department | |||
| 856000103 | GOVERNMENT | $10,000 | Program service support |
| City of Brownsville Texas | |||
| 746000422 | GOVERNMENT | $10,000 | Program service support |
| City of Bryant | |||
| 710388108 | GOVERNMENT | $11,000 | Program service support |
| City of Cabot-Cabot Animal Support Services | |||
| 710334905 | 501(C)(3) | $5,000 | Program service support |
| City of Casa Grande Animal Care and Adoption Center | |||
| 866000237 | 501(C)(3) | $10,635 | Program service support |
| City of Castroville Animal Control | |||
| 746000497 | Government | $8,500 | Program service support |
| City of Centerton Arkansas | |||
| 710460462 | GOVERNMENT | $6,900 | Program service support |
| City of Clovis | |||
| 856000117 | GOVERNMENT | $21,000 | Program service support |
| City of Del Rio | |||
| 746000665 | GOVERNMENT | $6,600 | Program service support |
| City of Desert Hot Springs | |||
| 952288291 | GOVERNMENT | $5,000 | Program service support |
| City of Galena Park | |||
| 746000893 | GOVERNMENT | $5,000 | Program service support |
| City of Gillette Animal Shelter | |||
| 836000062 | Government | $27,810 | Program service support |
| City of Holbrook | |||
| 866000251 | GOVERNMENT | $5,000 | Program service support |
| City of Leitchfield | |||
| 616001857 | GOVERNMENT | $8,000 | Program service support |
| City of Lubbock | |||
| 756000590 | GOVERNMENT | $30,000 | Program service support |
| City of Madill Animal Shelter | |||
| 736005301 | Government | $12,150 | Program service support |
| City of Meridian Animal Shelter | |||
| 646000696 | Government | $30,000 | Program service support |
| City of Needles | |||
| 956000750 | GOVERNMENT | $8,000 | Program service support |
| City of Palacios Animal Care Services | |||
| 746001842 | GOVERNMENT | $5,000 | Program service support |
| City of Paris | |||
| 626000391 | GOVERNMENT | $53,905 | Program service support |
| City of San Bernardino Animal Services | |||
| 956000772 | GOVERNMENT | $5,000 | Program service support |
| City of Springfield | |||
| 046001415 | GOVERNMENT | $6,600 | Program service support |
| City of St Charles Animal Shelter | |||
| 436003120 | Government | $5,000 | Program service support |
| City of Truth or Consequences | |||
| 856000144 | GOVERNMENT | $18,905 | Program service support |
| City of Tulsa Animal Welfare | |||
| 736005470 | GOVERNMENT | $5,000 | Program service support |
| City of Vincennes | |||
| 356001221 | GOVERNMENT | $43,300 | Program service support |
| City of Visalia Animal Care Center | |||
| 946000449 | GOVERNMENT | $5,000 | Program service support |
| Clear Creek Cat Rescue | |||
| 272265973 | 501(C)(3) | $12,500 | Program service support |
| Coles County Animal Shelter | |||
| 376000640 | Government | $11,250 | Program service support |
| Colleton County Animal Services | |||
| 576000339 | Government | $16,000 | Program service support |
| Columbia Second Chance | |||
| 431852167 | 501(C)(3) | $11,000 | Program service support |
| Colusa County Animal Shelter | |||
| 946000508 | Government | $10,000 | Program service support |
| Community Animal Welfare Soc-CAWS | |||
| 870515959 | 501(C)(3) | $21,250 | Program service support |
| Community Cat Support Network | |||
| 920510347 | 501(C)(3) | $9,450 | Program service support |
| Community Cats Global | |||
| 853194486 | 501(C)(3) | $9,000 | Program service support |
| Community Cats of Central Arkansas | |||
| 853194486 | 501(c)(3) | $28,305 | Program service support |
| Conway Animal Welfare Unit | |||
| 716001898 | 501(c)(3) | $16,275 | Program service support |
| Cooper's Chance Animal Rescue | |||
| 263634154 | 501(C)(3) | $23,500 | Program service support |
| Corsicana Animal Shelter | |||
| 756000499 | Government | $10,000 | Program service support |
| County of Cumberland | |||
| 566000291 | Government | $12,000 | Program service support |
| County of Tehama Animal Services | |||
| 946000543 | Government | $12,500 | Program service support |
| Courtney Guenther | |||
| 396193701 | N/A | $5,000 | Program service support |
| Craven Pamlico Animal Services | |||
| 562002666 | 501(C)(3) | $11,000 | Program service support |
| Dakin Humane Society | |||
| 205318898 | 501(C)(3) | $13,200 | Program service support |
| Dauntless Dog Rescue Of North Carolina | |||
| 472172845 | 501(C)(3) | $5,700 | Program service support |
| Deming Animal Guardians | |||
| 010776195 | 501(C)(3) | $9,000 | Program service support |
| DFW Humane Society of Irving | |||
| 751433154 | 501(C)(3) | $5,000 | Program service support |
| Dodge City Animal Shelter | |||
| 486008416 | Government | $10,000 | Program service support |
| Dogs Deserve Better Piedmont | |||
| 993535120 | 501(C)(3) | $10,000 | Program service support |
| Dogs Playing for Life | |||
| 465559418 | 501(C)(3) | $26,842 | Program service support |
| DuPage County Animal Services | |||
| 366006551 | Government | $9,000 | Program service support |
| Endless Pawsibilities Foundation | |||
| 922002890 | 501(C)(3) | $14,432 | Program service support |
| Enid SPCA | |||
| 731546461 | 501(C)(3) | $12,500 | Program service support |
| Enigma Animal Services | |||
| 581025899 | 501(C)(3) | $7,000 | Program service support |
| Esther Neonatal Kitten Alliance | |||
| 842645132 | 501(C)(3) | $6,000 | Program service support |
| Everett Animal Shelter | |||
| 916001248 | Government | $27,000 | Program service support |
| Fairfield Area Humane Society | |||
| 310952036 | 501(C)(3) | $27,500 | Program service support |
| Fayette County Animal Shelter | |||
| 621808017 | Government | $5,000 | Program service support |
| Fearless Kitty Rescue | |||
| 460993077 | 501(C)(3) | $5,250 | Program service support |
| Feral Cat Warriors Inc | |||
| 862186585 | 501(C)(3) | $19,000 | Program service support |
| Finger Lakes SPCA of Central New York | |||
| 150532256 | 501(C)(3) | $7,000 | Program service support |
| Finney County Humane Society | |||
| 481197716 | 501(c)(3) | $5,505 | Program service support |
| Fitzgerald Ben Hill County Humane Society | |||
| 586000576 | 501(c)(3) | $16,510 | Program service support |
| Fleet of Angels | |||
| 463895690 | 501(C)(3) | $25,000 | Program service support |
| Flora Shropshire Animal Shelter | |||
| 616000746 | Government | $5,000 | Program service support |
| Follow Your Heart Animal Rescue | |||
| 461991182 | 501(C)(3) | $30,805 | Program service support |
| Forest County Humane Society | |||
| 391812068 | 501(c)(3) | $10,000 | Program service support |
| Franklin County Humane Society | |||
| 521256009 | 501(c)(3) | $5,575 | Program service support |
| Friends for Animals of Metro Detroit | |||
| 383171570 | 501(C)(3) | $15,000 | Program service support |
| Friends of Berrien County Animal Control | |||
| 844777503 | 501(c)(3) | $20,000 | Program service support |
| Friends of Jackson County Animal Shelter Pets | |||
| 455113523 | 501(c)(3) | $5,205 | Program service support |
| Friends of Lucas County Dogs | |||
| 812628344 | 501(c)(3) | $10,000 | Program service support |
| Friends of Mohave County Animal Shelter | |||
| 843191839 | 501(c)(3) | $15,000 | Program service support |
| Friends of Rescue Animals | |||
| 201606547 | 501(C)(3) | $14,000 | Program service support |
| Friends of Strays Inc | |||
| 592156540 | 501(C)(3) | $25,250 | Program service support |
| Friends of the Animal Shelter of St Bernard | |||
| 721193778 | 501(c)(3) | $10,000 | Program service support |
| Friends of the Palm Springs Animal Shelter | |||
| 330731853 | 501(c)(3) | $13,500 | Program service support |
| Friends of Upland Animal Shelter | |||
| 462546783 | 501(c)(3) | $5,000 | Program service support |
| Frost Fund Inc | |||
| 923639854 | 501(C)(3) | $5,500 | Program service support |
| Frosted Faces Foundation | |||
| 471274069 | 501(C)(3) | $14,000 | Program service support |
| Furry Friends Adoption Clinic & Ranch | |||
| 592111273 | 501(C)(3) | $15,000 | Program service support |
| G&CS Advocacy and Rescue Corporation | |||
| 993772320 | 501(C)(3) | $5,000 | Program service support |
| Gateway Pet Guardians | |||
| 260096240 | 501(C)(3) | $5,000 | Program service support |
| Golden Years Dog Sanctuary | |||
| 831242359 | 501(C)(3) | $7,750 | Program service support |
| Grand Companions Humane Society | |||
| 820586174 | 501(C)(3) | $14,800 | Program service support |
| Grant County Animal Outreach | |||
| 208911406 | Government | $15,405 | Program service support |
| Granville County Animal Management | |||
| 566000303 | Government | $5,000 | Program service support |
| Greenbrier Humane Society | |||
| 550596790 | 501(C)(3) | $9,895 | Program service support |
| Greene County Animal Shelter | |||
| 566000304 | Government | $2,500 | Program service support |
| Greener Days Ahead Rescue | |||
| 473633100 | 501(C)(3) | $5,525 | Program service support |
| Greensburg Decatur County Animal Shelter | |||
| 356000138 | Government | $6,000 | Program service support |
| Gulf Coast Humane Society TX | |||
| 741266245 | 501(C)(3) | $76,000 | Program service support |
| Hamilton's Healing Hearts | |||
| 871672735 | 501(C)(3) | $5,000 | Program service support |
| Happy Tails Pet Sanctuary | |||
| 680317260 | 501(C)(3) | $5,000 | Program service support |
| Harmony House for Cats | |||
| 237137725 | 501(C)(3) | $5,000 | Program service support |
| Harrison County Animal Control - WV | |||
| 556000328 | Government | $72,499 | Program service support |
| HATS - Humane Animal Treatment Society | |||
| 383485419 | 501(C)(3) | $6,000 | Program service support |
| Hawaiian Humane Society | |||
| 990073490 | 501(C)(3) | $44,600 | Program service support |
| Heart of Texas Partners in Animal Welfare Services Hot-Paws | |||
| 843303881 | 501(C)(3) | $21,000 | Program service support |
| Heart of the Foothills Animal Rescue | |||
| 834357529 | 501(C)(3) | $34,350 | Program service support |
| Hearts & Bones Animal Rescue | |||
| 820605962 | 501(C)(3) | $27,000 | Program service support |
| Hearts Alive Village | |||
| 463622732 | 501(C)(3) | $50,900 | Program service support |
| Heaven On Earth Society for Animals | |||
| 770538189 | 501(C)(3) | $16,900 | Program service support |
| Helens Healing Animal Rescue and Sanctuary | |||
| 923178703 | 501(C)(3) | $30,000 | Program service support |
| Help for Homeless Pets Inc | |||
| 810523780 | 501(C)(3) | $7,000 | Program service support |
| HELP Spay Neuter Clinic | |||
| 271864552 | 501(C)(3) | $45,000 | Program service support |
| Helping Catsorg Corporation | |||
| 922123220 | 501(c)(3) | $33,625 | Program service support |
| Helping Hounds Dog Rescue | |||
| 264132608 | 501(C)(3) | $5,625 | Program service support |
| Henrico Humane Society | |||
| 541598149 | 501(c)(3) | $10,000 | Program service support |
| Heroes Everywhere Animal Rescue | |||
| 932903113 | 501(C)(3) | $5,000 | Program service support |
| High Country Humane | |||
| 452912962 | 501(C)(3) | $10,000 | Program service support |
| Hill Country Humane Society | |||
| 742377542 | 501(C)(3) | $15,725 | Program service support |
| Home for Good Dog Rescue Inc | |||
| 273373388 | 501(C)(3) | $7,500 | Program service support |
| Homeward Bound Pet Adoption Center | |||
| 200549531 | 501(c)(3) | $5,705 | Program service support |
| Homeward Trails Animal Rescue Inc | |||
| 320086330 | 501(C)(3) | $231,415 | Program service support |
| Horry County Animal Care Center | |||
| 576000365 | 501(c)(3) | $40,000 | Program service support |
| Houston Humane Society | |||
| 741340341 | 501(C)(3) | $23,000 | Program service support |
| Houston Pets Alive | |||
| 465455638 | 501(C)(3) | $17,900 | Program service support |
| Humane Fort Wayne | |||
| 356042135 | 501(C)(3) | $12,100 | Program service support |
| Humane Society for Greater Savannah | |||
| 580619035 | 501(C)(3) | $241,083 | Program service support |
| Humane Society of Elkhart County | |||
| 350996134 | 501(c)(3) | $39,810 | Program service support |
| Humane Society of Greater Dayton | |||
| 310537073 | 501(C)(3) | $32,400 | Program service support |
| Humane Society of Indianapolis | |||
| 350876385 | 501(C)(3) | $17,500 | Program service support |
| Humane Society of Jefferson County | |||
| 391022638 | 501(c)(3) | $5,200 | Program service support |
| Humane Society of Mason County | |||
| 911378403 | 501(c)(3) | $7,000 | Program service support |
| Humane Society of North Texas | |||
| 751245911 | 501(C)(3) | $407,500 | Program service support |
| Humane Society of Northeast Georgia | |||
| 580678817 | 501(C)(3) | $263,255 | Program service support |
| Humane Society of Parkersburg WVA | |||
| 550404377 | 501(C)(3) | $7,000 | Program service support |
| Humane Society of Skagit Valley | |||
| 910903532 | 501(C)(3) | $59,405 | Program service support |
| Humane Society Of Southeast Missouri | |||
| 431108057 | 501(C)(3) | $14,700 | Program service support |
| Humane Society of Southern Arizona | |||
| 860112798 | 501(C)(3) | $15,000 | Program service support |
| Humane Society of the Ouachitas | |||
| 710502540 | 501(C)(3) | $5,000 | Program service support |
| Humane Society of the Ozarks | |||
| 710401481 | 501(C)(3) | $20,950 | Program service support |
| Humane Society of the Treasure Coast | |||
| 590774235 | 501(C)(3) | $9,500 | Program service support |
| Humane Society of Tom Green County | |||
| 756030459 | 501(c)(3) | $32,000 | Program service support |
| Humane Society of Utah St George Clinic | |||
| 870256350 | 501(C)(3) | $26,550 | Program service support |
| Humane Society of Walton County | |||
| 352793347 | 501(c)(3) | $33,300 | Program service support |
| Humane Society of West Michigan | |||
| 381360926 | 501(C)(3) | $19,000 | Program service support |
| Humane Society of Yuma | |||
| 866053617 | 501(C)(3) | $6,905 | Program service support |
| Humble Animal Shelter | |||
| 746001420 | 501(C)(3) | $6,605 | Program service support |
| Husky Halfway House | |||
| 834358296 | 501(C)(3) | $9,000 | Program service support |
| I Stand With My Pack | |||
| 814291281 | 501(C)(3) | $10,875 | Program service support |
| Iberia Parish Government | |||
| 726000542 | 501(C)(3) | $17,000 | Program service support |
| I'm Your Huckleberry Rescue Inc | |||
| 201950268 | 501(C)(3) | $15,500 | Program service support |
| Indy Neighborhood Cats Inc | |||
| 832376982 | 501(C)(3) | $5,000 | Program service support |
| Iredell County Animal Services | |||
| 566000309 | Government | $8,890 | Program service support |
| It Takes A Village Animal Rescue | |||
| 862154869 | 501(C)(3) | $59,200 | Program service support |
| It Takes A Village Canine Rescue | |||
| 274085267 | 501(C)(3) | $5,000 | Program service support |
| Jacksonville Humane Society | |||
| 590624410 | 501(C)(3) | $855,400 | Program service support |
| Jason Debus Heigl Foundation | |||
| 270187750 | 501(C)(3) | $19,000 | Program service support |
| Jefferson County Humane Society - OH | |||
| 341668793 | 501(c)(3) | $10,500 | Program service support |
| Jeffersonville Animal Shelter | |||
| 356001067 | Government | $23,310 | Program service support |
| Johns Hopkins Center for Indigenous Health | |||
| 520595110 | 501(C)(3) | $20,000 | Program service support |
| Johnson County Fiscal Court | |||
| 616000920 | Government | $5,500 | Program service support |
| Joint Animal Services | |||
| 910819427 | 501(C)(3) | $8,505 | Program service support |
| Joplin Humane Society Inc | |||
| 440664226 | 501(C)(3) | $10,200 | Program service support |
| Kanawha-Charleston Humane Association | |||
| 550435381 | 501(C)(3) | $9,000 | Program service support |
| Kane Education Foundation | |||
| 753134344 | 501(C)(3) | $16,500 | Program service support |
| Kauai Humane Society | |||
| 990089250 | 501(C)(3) | $58,605 | Program service support |
| Kitt Crusaders Inc | |||
| 274007806 | 501(C)(3) | $17,250 | Program service support |
| Kitten Rescue | |||
| 954670174 | 501(C)(3) | $35,100 | Program service support |
| Kitty Bungalow Charm School | |||
| 271297223 | 501(C)(3) | $16,850 | Program service support |
| Kitty of Angels Inc | |||
| 813017874 | 501(C)(3) | $15,000 | Program service support |
| Kokomo Humane Society Inc | |||
| 350989705 | 501(C)(3) | $43,500 | Program service support |
| Kurth Memorial Animal Services & Adoption | |||
| 756000591 | 501(C)(3) | $5,000 | Program service support |
| La Plata County Humane Society | |||
| 237274035 | 501(c)(3) | $5,000 | Program service support |
| Lafayette Animal Aid | |||
| 237414331 | 501(C)(3) | $198,650 | Program service support |
| Lake Oconee Humane Society Inc | |||
| 460485454 | 501(C)(3) | $7,000 | Program service support |
| LASSO Local Animal Shelter Support Organization | |||
| 202720999 | 501(c)(3) | $35,453 | Program service support |
| Lehigh County Humane Society | |||
| 231365372 | 501(c)(3) | $10,000 | Program service support |
| Lewis-Upshur Animal Control Facility | |||
| 556000406 | Government | $21,500 | Program service support |
| Lifeline of Galveston County | |||
| 852907875 | 501(c)(3) | $19,500 | Program service support |
| Lincoln County Animal Shelter - OR | |||
| 936002304 | Government | $6,405 | Program service support |
| Little Traverse Bay Humane Society | |||
| 381384441 | 501(C)(3) | $138,810 | Program service support |
| Lodi Animal Services Foundation | |||
| 830882866 | 501(C)(3) | $14,105 | Program service support |
| Lucky Dog Animal Rescue | |||
| 300559037 | 501(C)(3) | $68,750 | Program service support |
| Lynchburg Humane Society | |||
| 540570901 | 501(C)(3) | $50,000 | Program service support |
| Madera County Animal Services | |||
| 946000518 | Government | $51,405 | Program service support |
| Madill Animal Shelter | |||
| 731220425 | Government | $7,000 | Program service support |
| Magnolia Spay Neuter | |||
| 843009086 | 501(C)(3) | $10,000 | Program service support |
| Marion Area Humane Society - OH | |||
| 310946288 | 501(C)(3) | $9,000 | Program service support |
| Marion County Humane Society - WV | |||
| 237405278 | 501(c)(3) | $8,500 | Program service support |
| Marshall Pet Adoption Center | |||
| 756000595 | 501(C)(3) | $7,940 | Program service support |
| MatchDog Rescue | |||
| 822627297 | 501(C)(3) | $40,000 | Program service support |
| Maui Humane Society | |||
| 996000953 | 501(C)(3) | $26,500 | Program service support |
| MaxFund Animal Adoption Center | |||
| 841116882 | 501(C)(3) | $5,000 | Program service support |
| McDowell County Animal Shelter | |||
| 566000318 | Government | $5,000 | Program service support |
| Mercer County Animal Shelter | |||
| 556000357 | Government | $9,000 | Program service support |
| Metro East Humane Society | |||
| 371196065 | 501(C)(3) | $40,000 | Program service support |
| Miami Dade Animal Services | |||
| 596000573 | 501(C)(3) | $29,400 | Program service support |
| Midlands Humane Society | |||
| 205105144 | 501(C)(3) | $6,500 | Program service support |
| Minneapolis Animal Care & Control | |||
| 416005375 | Government | $7,905 | Program service support |
| Mitchell County Animal Rescue Inc | |||
| 561432402 | 501(c)(3) | $10,000 | Program service support |
| Mohawk Hudson Humane Society | |||
| 141338459 | 501(C)(3) | $11,000 | Program service support |
| Montgomery County Animal Shelter | |||
| 746000558 | Government | $10,000 | Program service support |
| Mountain Humane | |||
| 820351171 | 501(C)(3) | $25,000 | Program service support |
| Mountain Mama Pyrs and Pups | |||
| 923786686 | 501(C)(3) | $11,750 | Program service support |
| MSPCA | |||
| 042103597 | 501(C)(3) | $519,600 | Program service support |
| Nine Lives Foundation | |||
| 202150714 | 501(C)(3) | $21,300 | Program service support |
| NoCo Kitties | |||
| 833733057 | 501(C)(3) | $10,800 | Program service support |
| North Beach Progressive Animal Welfare Society | |||
| 331019474 | 501(C)(3) | $5,500 | Program service support |
| North Little Rock Animal Shelter | |||
| 716009176 | Government | $13,894 | Program service support |
| Northeast Missouri Humane Society | |||
| 436063703 | 501(C)(3) | $11,905 | Program service support |
| Oconee County Animal Services | |||
| 586000871 | Government | $25,000 | Program service support |
| Oklahoma Alliance for Animals | |||
| 841640954 | 501(C)(3) | $12,000 | Program service support |
| Oklahoma Humane Society | |||
| 208446621 | 501(C)(3) | $26,500 | Program service support |
| Old Dominion Humane Society | |||
| 800883525 | 501(C)(3) | $5,835 | Program service support |
| One Tail at a Time | |||
| 262125306 | 501(C)(3) | $136,972 | Program service support |
| One Tail at a Time PDX | |||
| 815244538 | 501(C)(3) | $125,500 | Program service support |
| Onslow County Animal Services | |||
| 566000326 | Government | $56,810 | Program service support |
| Operation Kindness | |||
| 751553350 | 501(C)(3) | $725,525 | Program service support |
| Orphans of the Storm | |||
| 366002114 | 501(C)(3) | $22,950 | Program service support |
| Outta The Cage | |||
| 812662285 | 501(C)(3) | $23,500 | Program service support |
| Pacific Rim Rescue | |||
| 881981232 | 501(C)(3) | $5,500 | Program service support |
| Palm Valley Animal Society | |||
| 741819910 | 501(C)(3) | $20,000 | Program service support |
| Panhandle Humane Society | |||
| 470596512 | 501(C)(3) | $29,800 | Program service support |
| Pasadena Animal Shelter | |||
| 746001846 | Government | $7,500 | Program service support |
| Pasadena Humane Society & SPCA | |||
| 951643344 | 501(C)(3) | $7,000 | Program service support |
| Pasquotank County | |||
| 566000328 | Government | $40,000 | Program service support |
| Paws Along The River Humane Society | |||
| 237107312 | 501(C)(3) | $7,500 | Program service support |
| Paws and Claws Rescue Inc | |||
| 851004813 | 501(C)(3) | $54,000 | Program service support |
| Paws for a Cause Vet Care | |||
| 452094195 | 501(C)(3) | $29,900 | Program service support |
| Paws for Life K9 Rescue | |||
| 830757621 | 501(C)(3) | $203,050 | Program service support |
| PAWS Humane Inc | |||
| 582513501 | 501(C)(3) | $8,000 | Program service support |
| Paws of Hertford County | |||
| 204940600 | 501(c)(3) | $6,200 | Program service support |
| Paws of Perseverance | |||
| 474401980 | 501(C)(3) | $5,000 | Program service support |
| Paws4Ever | |||
| 237181780 | 501(C)(3) | $15,000 | Program service support |
| Pecos Animal Shelter | |||
| 746001862 | Government | $6,905 | Program service support |
| Pender County Animal Shelter | |||
| 562023827 | Government | $71,120 | Program service support |
| People for Pets Magic Valley Humane Society | |||
| 943080299 | 501(C)(3) | $7,405 | Program service support |
| Petco Love | |||
| 330845930 | 501(C)(3) | $50,000 | Program service support |
| Pets of Ohio Rescue Team | |||
| 993306185 | 501(C)(3) | $12,200 | Program service support |
| Petty Pawz Rescue | |||
| 231639491 | 501(C)(3) | $8,008 | Program service support |
| Pinal County Animal Care & Control | |||
| 866000556 | Government | $65,000 | Program service support |
| Pinellas County Animal Shelter | |||
| 596000800 | Government | $19,830 | Program service support |
| Polk County Bully Project | |||
| 842316936 | 501(c)(3) | $7,000 | Program service support |
| Portage County Dog Shelter | |||
| 346002242 | Government | $5,000 | Program service support |
| Portland Animal Care Services | |||
| 746003691 | 501(C)(3) | $6,700 | Program service support |
| Portsmouth Humane Society | |||
| 540560059 | 501(C)(3) | $12,000 | Program service support |
| Prairie Paws Animal Shelter | |||
| 480529856 | 501(c)(3) | $33,000 | Program service support |
| Promise 4 Paws | |||
| 465036667 | 501(C)(3) | $5,500 | Program service support |
| Providence Animal Center | |||
| 231440112 | 501(C)(3) | $22,413 | Program service support |
| Pulaski County Animal Control and Public Animal Shelter | |||
| 546002979 | Government | $14,000 | Program service support |
| Purrfect Pawprints Inc | |||
| 900353655 | 501(C)(3) | $6,000 | Program service support |
| Putnam County Animal Shelter | |||
| 556000386 | Government | $10,000 | Program service support |
| Ramona Humane Society | |||
| 237374470 | 501(C)(3) | $12,500 | Program service support |
| Rankin County Sheriff Dept | |||
| 646001025 | Government | $103,770 | Program service support |
| Regional Animal Shelter of King William County | |||
| 546001376 | Government | $14,500 | Program service support |
| Renegade Paws Rescue | |||
| 833915500 | 501(C)(3) | $15,000 | Program service support |
| Rescue Texas Resources | |||
| 874416573 | 501(C)(3) | $5,000 | Program service support |
| RezDawg Rescue | |||
| 461412023 | 501(C)(3) | $95,500 | Program service support |
| Richmond Animal League Inc | |||
| 510240493 | 501(C)(3) | $279,759 | Program service support |
| Richmond SPCA | |||
| 540506328 | 501(C)(3) | $6,928 | Program service support |
| Rio Grande Valley Humane Society | |||
| 742516749 | 501(C)(3) | $5,000 | Program service support |
| Riverside County Dept of Animal Services | |||
| 956000930 | Government | $24,999 | Program service support |
| Rockdale County Animal Services | |||
| 586000882 | Government | $23,810 | Program service support |
| Rocket Dog Rescue | |||
| 800000407 | 501(C)(3) | $10,000 | Program service support |
| Rocky Mountain Puppy Rescue | |||
| 272214963 | 501(C)(3) | $50,000 | Program service support |
| Rory to the Rescue | |||
| 922118615 | 501(C)(3) | $127,250 | Program service support |
| Rushville Animal Shelter | |||
| 356001184 | Government | $5,000 | Program service support |
| Rutland County Humane Society | |||
| 036006930 | 501(c)(3) | $5,000 | Program service support |
| SAVE Rescue Coalition | |||
| 454982602 | 501(C)(3) | $5,000 | Program service support |
| Saginaw County Animal Care | |||
| 386004887 | Government | $6,905 | Program service support |
| San Diego Humane Society | |||
| 951661688 | 501(C)(3) | $410,198 | Program service support |
| Santa Barbara Humane SPCA | |||
| 951643377 | 501(C)(3) | $5,750 | Program service support |
| Seattle Area Feline Rescue | |||
| 912041961 | 501(C)(3) | $13,910 | Program service support |
| Seattle Humane Society | |||
| 910282060 | 501(C)(3) | $20,500 | Program service support |
| Second Chance Sheridan Cat Rescue | |||
| 271336749 | 501(C)(3) | $17,000 | Program service support |
| Selma Animal Services | |||
| 946000431 | 501(C)(3) | $5,250 | Program service support |
| SFC Virginia Inc | |||
| 842340045 | 501(C)(3) | $10,333 | Program service support |
| Sioux Empire TNR Coalition | |||
| 921136883 | 501(C)(3) | $10,000 | Program service support |
| Siskiyou Humane Society Inc | |||
| 942411106 | 501(C)(3) | $5,000 | Program service support |
| Sister Kitten Animal Rescue | |||
| 843522446 | 501(C)(3) | $17,000 | Program service support |
| Smyth Animal Rescue | |||
| 833751869 | 501(C)(3) | $31,516 | Program service support |
| Snake River Animal Shelter | |||
| 205175430 | Government | $35,000 | Program service support |
| Soul Dog Rescue | |||
| 454137227 | 501(C)(3) | $20,000 | Program service support |
| Souris Valley Animal Shelter | |||
| 450345317 | Government | $5,000 | Program service support |
| Southern Pines Animal Shelter | |||
| 640514796 | Government | $52,000 | Program service support |
| Southern Utah University | |||
| 876000481 | government | $20,068 | Program service support |
| Spay Neuter Initiative | |||
| 844734799 | 501(C)(3) | $31,500 | Program service support |
| SPCA Florida | |||
| 591939655 | 501(C)(3) | $10,500 | Program service support |
| SPCA of Brazoria County | |||
| 237404451 | 501(c)(3) | $19,500 | Program service support |
| SPCA of Northeastern North Carolina | |||
| 581674663 | 501(C)(3) | $56,000 | Program service support |
| SPCA of Polk County | |||
| 742119232 | 501(c)(3) | $10,000 | Program service support |
| SPCA of Texas | |||
| 751216660 | 501(C)(3) | $50,750 | Program service support |
| St Francis Animal Sanctuary | |||
| 721482429 | 501(C)(3) | $13,100 | Program service support |
| St Bernard Parish Animal Services | |||
| 726001193 | 501(C)(3) | $16,025 | Program service support |
| St Joseph Animal Control and Rescue | |||
| 446000256 | 501(C)(3) | $7,200 | Program service support |
| Stray Cat Alliance | |||
| 954787231 | 501(C)(3) | $87,750 | Program service support |
| Street Dog Hero | |||
| 820916174 | 501(C)(3) | $6,000 | Program service support |
| Sun Cities 4 Paws Rescue Inc | |||
| 860822208 | 501(C)(3) | $11,600 | Program service support |
| Ten Lives Club | |||
| 161611221 | 501(C)(3) | $9,000 | Program service support |
| Tenth Life Cat Rescue | |||
| 264014748 | 501(C)(3) | $14,000 | Program service support |
| Terrebonne Parish Animal Shelter | |||
| 726001390 | 501(C)(3) | $25,325 | Program service support |
| The Animal Foundation | |||
| 880144253 | 501(C)(3) | $30,000 | Program service support |
| The Animal Pad | |||
| 454902841 | 501(C)(3) | $5,750 | Program service support |
| The Bullhead City Animal Shelter | |||
| 860494205 | Government | $26,020 | Program service support |
| The City of Glen Rose | |||
| 746000989 | government | $18,250 | Program service support |
| The Humane Society for Tacoma & Pierce County | |||
| 910577128 | 501(c)(3) | $10,000 | Program service support |
| The Inner Pup | |||
| 471728816 | 501(C)(3) | $5,000 | Program service support |
| The Nelson County Animal Shelter | |||
| 616000701 | Government | $17,500 | Program service support |
| The Puppy Mamma | |||
| 815370247 | 501(C)(3) | $19,000 | Program service support |
| The SICSA Pet Adoption and Wellness Center | |||
| 237367199 | 501(C)(3) | $5,410 | Program service support |
| The Underground Dog | |||
| 874385572 | 501(C)(3) | $359,000 | Program service support |
| Thomasville Thomas Cty Humane Society | |||
| 581299962 | government | $226,155 | Program service support |
| Three Little Pitties Rescue | |||
| 824437410 | 501(C)(3) | $9,950 | Program service support |
| Tiffany Dlesk Spay-Neuter Clinic | |||
| 550628843 | 501(C)(3) | $15,000 | Program service support |
| Tiny N Tall Rescue Inc | |||
| 823361266 | 501(C)(3) | $5,000 | Program service support |
| Tony La Russa's Animal Rescue Foundation | |||
| 680240341 | 501(C)(3) | $14,750 | Program service support |
| Town of Port Barre | |||
| 726001114 | government | $5,000 | Program service support |
| Uintah Animal Control and Shelter Special Service District | |||
| 320196342 | Government | $5,000 | Program service support |
| Underdog Animal Rescue & Rehab | |||
| 823156476 | 501(C)(3) | $12,000 | Program service support |
| Unicoi County Animal Shelter | |||
| 208986267 | Government | $25,000 | Program service support |
| Utah Association of Counties | |||
| 876000577 | 501(C)(3) | $15,000 | Program service support |
| Utah League of Cities & Towns | |||
| 876000393 | 501(C)(3) | $15,000 | Program service support |
| Utah's First Lady Foundation | |||
| 862475015 | 501(C)(3) | $14,000 | Program service support |
| Valley View Equine Rescue | |||
| 263832985 | 501(C)(3) | $15,000 | Program service support |
| Vanderburgh Humane Society | |||
| 351068837 | 501(C)(3) | $35,250 | Program service support |
| Vermillion County Animal Regulations & Shelter | |||
| 376002224 | Government | $26,000 | Program service support |
| Vernon Parish Animal Shelter | |||
| 726001439 | Government | $12,600 | Program service support |
| Victoria County Animal Service | |||
| 746002445 | Government | $33,800 | Program service support |
| Wags & Walks | |||
| 453749303 | 501(C)(3) | $9,750 | Program service support |
| Warren County Animal Control and Animal Ark | |||
| 566000348 | Government | $9,905 | Program service support |
| Warrick Humane Society Inc | |||
| 351574531 | 501(C)(3) | $15,000 | Program service support |
| Washington County SPCA | |||
| 736107239 | 501(c)(3) | $45,000 | Program service support |
| Washington Parish Animal Shelter | |||
| 726001458 | Government | $5,500 | Program service support |
| Washoe County | |||
| 886000138 | Government | $15,000 | Program service support |
| Weber County Animal Services | |||
| 876000308 | Government | $13,710 | Program service support |
| Wilbarger Humane Society | |||
| 751563665 | 501(C)(3) | $6,000 | Program service support |
| Williamsburg County Animal Care & Control | |||
| 576000412 | Government | $27,715 | Program service support |
| Williamson County Regional Animal Shelter | |||
| 746000978 | Government | $16,000 | Program service support |
| Wiregrass Spay Neuter Alliance | |||
| 271991142 | 501(C)(3) | $10,000 | Program service support |
| Wolf Point Pound Puppies Animal Rescue | |||
| 471706723 | 501(C)(3) | $15,000 | Program service support |
| Woods Humane Society Inc | |||
| 952058587 | 501(C)(3) | $12,500 | Program service support |
| Yancey County Humane Society | |||
| 581615767 | 501(c)(3) | $12,500 | Program service support |
| Young-Williams Animal Ctr of East TN | |||
| 455326778 | 501(C)(3) | $12,000 | Program service support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 418 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Cash Grant | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $27,801 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III | Cash grants to individuals represent veterinary school scholarships awarded to 10 individuals and 2 grants awarded to individuals providing teaching and learning programs for animal shelters and fostering. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | ALL GRANT RECIPIENTS ARE RESEARCHED PRIOR TO RECEIVING FUNDS. WHEN PROVIDING A LARGE GRANT, AN AGREEMENT IS SIGNED BY BOTH PARTIES AND A WRITTEN REPORT IS REQUIRED SHOWING HOW THE FUNDS WERE SPENT. FOR SMALLER GRANTS, A BRIEF DESCRIPTION IS OBTAINED NOTING HOW THE FUNDS WERE SPENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Julianne Castle | ||||||||||||||
| Board Member/Chief Executive Officer | $536,045 | $0 | $325 | $0 | $0 | $0 | $7,000 | $0 | $10,516 | $0 | $553,886 | $0 | $0 | $0 |
| Alfred Battista | ||||||||||||||
| Board Chair/Co-Founder/Internal Consultant | $203,543 | $0 | $325 | $0 | $0 | $0 | $7,000 | $0 | $16,845 | $0 | $227,713 | $0 | $0 | $0 |
| Bernadette Mejia | ||||||||||||||
| Board Member/Co-Founder/Director of Principal Gifts | $168,737 | $0 | $17,304 | $0 | $0 | $0 | $7,000 | $0 | $16,845 | $0 | $209,886 | $0 | $0 | $0 |
| Gregory Castle | ||||||||||||||
| Board Member/Co-Founder/Internal Consultant | $177,440 | $0 | $325 | $0 | $0 | $0 | $7,000 | $0 | $14,265 | $0 | $199,030 | $0 | $0 | $0 |
| Stephen Howell | ||||||||||||||
| Chief Operating and Financial Officer | $452,367 | $0 | $6,325 | $0 | $0 | $0 | $7,000 | $0 | $36,244 | $0 | $501,936 | $0 | $0 | $0 |
| Susan Citro | ||||||||||||||
| Chief Experience Officer | $292,116 | $0 | $3,825 | $0 | $0 | $0 | $7,000 | $0 | $21,118 | $0 | $324,059 | $0 | $0 | $0 |
| Valerie Dorian | ||||||||||||||
| Chief Development Officer | $255,708 | $0 | $28,026 | $0 | $0 | $0 | $7,000 | $0 | $32,344 | $0 | $323,078 | $0 | $0 | $0 |
| Joseph Angelo | ||||||||||||||
| Chief People and Culture Officer | $299,505 | $0 | $325 | $0 | $0 | $0 | $6,923 | $0 | $9,118 | $0 | $315,871 | $0 | $0 | $0 |
| Judah Battista | ||||||||||||||
| Chief Sanctuary Officer | $230,462 | $0 | $3,325 | $0 | $0 | $0 | $7,000 | $0 | $23,752 | $0 | $264,539 | $0 | $0 | $0 |
| Marc Peralta | ||||||||||||||
| Chief Program Officer | $223,725 | $0 | $1,825 | $0 | $0 | $0 | $7,000 | $0 | $23,752 | $0 | $256,302 | $0 | $0 | $0 |
| Holly Sizemore | ||||||||||||||
| Chief Mission Officer | $232,731 | $0 | $3,525 | $0 | $0 | $0 | $7,000 | $0 | $11,308 | $0 | $254,564 | $0 | $0 | $0 |
| Greta Palmer | ||||||||||||||
| Chief Marketing and Communications Officer | $229,021 | $0 | $3,325 | $0 | $0 | $0 | $7,000 | $0 | $11,308 | $0 | $250,654 | $0 | $0 | $0 |
| Elise Traub | ||||||||||||||
| Chief External Affairs Officer & Chief of Staff | $219,347 | $0 | $4,575 | $0 | $0 | $0 | $7,000 | $0 | $9,118 | $0 | $240,040 | $0 | $0 | $0 |
| Karen Gallardo | ||||||||||||||
| Sr Director, Major & Planned Giving | $255,822 | $0 | $28,267 | $0 | $0 | $0 | $7,000 | $0 | $12,988 | $0 | $304,077 | $0 | $0 | $0 |
| Rebecca Huss | ||||||||||||||
| General Counsel | $247,929 | $0 | $325 | $0 | $0 | $0 | $7,000 | $0 | $11,308 | $0 | $266,562 | $0 | $0 | $0 |
| Erika Westbay Arnold | ||||||||||||||
| Director, Process Excellence | $200,765 | $0 | $2,325 | $0 | $0 | $0 | $7,000 | $0 | $41,210 | $0 | $251,300 | $0 | $0 | $0 |
| Amy Starnes | ||||||||||||||
| Principal, Growth Initiatives | $219,923 | $0 | $325 | $0 | $0 | $0 | $7,000 | $0 | $21,118 | $0 | $248,366 | $0 | $0 | $0 |
| Susan Cosby | ||||||||||||||
| Sr Advisor, Strategy & Integration | $189,541 | $0 | $5,325 | $0 | $0 | $0 | $7,000 | $0 | $9,118 | $0 | $210,984 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | The organization's bylaws require the CEO to live on the Sanctuary property. During a portion of the year, Julie Castle was provided with free housing on the Sanctuary property in a home designated by the Board to serve as the CEO residence. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. |
| Schedule J, Part I PART I, LINE 1A: | THE ORGANIZATION'S BYLAWS REQUIRE THE CEO TO LIVE ON THE SANCTUARY PROPERTY. DURING A PORTION OF THE YEAR, JULIE CASTLE WAS PROVIDED WITH FREE HOUSING ON THE SANCTUARY PROPERTY IN A HOME DESIGNATED BY THE BOARD TO SERVE AS THE CEO RESIDENCE. |
| Schedule J, Part I, Line 3 PART I, LINE 3: | THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BART BATTISTA | |||
| SON: DB MEMBER BATTISTA | $168,899 | EMPLOYEE COMPENSATION | false |
| JUDAH BATTISTA | |||
| SON: BD MEMBER BATTISTA | $247,182 | EMPLOYEE COMPENSATION | false |
| SILVA BATTISTA | |||
| SPOUSE: BD MEMBER BATTISTA | $103,686 | EMPLOYEE COMPENSATION | false |
| MARK EBBS | |||
| SON: FOUNDER EBBS | $66,472 | EMPLOYEE COMPENSATION | false |
| LUCY O'CONNOR | |||
| DAUGHTER: BD MEMBER WILLIAMS | $57,764 | EMPLOYEE COMPENSATION | false |
| JONATHAN SIZEMORE | |||
| SPOUSE: OFFICER SIZEMORE | $64,707 | EMPLOYEE COMPENSATION | false |
| Natalie Cunningham | |||
| Daughter: Founder Ebbs | $53,915 | Employee Compensation | false |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $215,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 266 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,962,104 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $275,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 6515 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,212,391 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $240,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | FormAndLineReferenceDesc |
| Explanation | BEST FRIENDS ANIMAL SOCIETY UTILIZES THE SERVICES OF AN AUTOMOBILE BROKER TO SELL DONATED VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | Direct animal lifesaving: From our headquarters in Kanab, Utah, Best Friends Animal Society operates the nation's largest no-kill animal sanctuary, caring for up to 1,600 animals on any given day. In fiscal year 2025, lifesaving achievements at Best Friends Animal Sanctuary included: 3,517 new animals welcomed (most adopted through Best Friends, some transferred to partners) 1,631 pet adoptions 625 animals fostered 3,465 animals transported (including from partner organizations and the Navajo Nation) 5,047 spay/neuter surgeries (including 1,496 on the Navajo Nation through our mobile clinic) 43,499 visitors and 5,272 tours completed (including self-guided tours) Best Friends also operated a mobile veterinary clinic serving the Navajo Nation, providing spay/neuter surgeries, vaccinations, and microchipping. In fiscal year 2025, the clinic treated 3,788 animals, helping meet urgent veterinary care needs on the largest reservation in the United States. Beyond the Sanctuary, Best Friends operates lifesaving centers and programs in Salt Lake City, Los Angeles, Houston, Northwest Arkansas, and New York City. In fiscal year 2025, Best Friends supported animals in these communities through adoptions, fostering, pet transports, spay/neuter services, and community cat programs. Program outcomes included: 17,807 new animals welcomed (most adopted through Best Friends, some transferred to partners) 15,077 pet adoptions 7,466 animals fostered 14,277 animals transported (including animals from partner organizations) 18,277 spay/neuter surgeries 1,506 community cats helped Best Friends also responded to natural disasters - including Hurricane Milton, the Los Angeles wildfires, and the Texas floods - by delivering supplies, covering veterinary costs, and transporting 4,090 animals to safety in coordination with local partners. |
| Form 990, Part III, Line 4b | Leading the no-kill movement: In fiscal year 2025, Best Friends collaborated with more than 5,500 shelters, rescue groups, and other animal welfare organizations across all 50 states through the Best Friends Network, which grew by 705 partner organizations during the year. Network partners received mentorship, training, grants, and other lifesaving resources. In total, we provided over $15 million in funding to 1,076 organizations. Best Friends continued to build and maintain the nation's most comprehensive animal sheltering dataset, providing key insights and analytics from more than 10,000 shelters and rescue groups across the U.S. Through tools such as the pet lifesaving dashboard and the Shelter Pet Data Alliance, this data was made accessible and transparent, enabling shelters to track trends, make informed decisions, and improve outcomes. Through our national shelter support programs, Best Friends worked directly with shelters nationwide to strengthen animal care, lifesaving programs, operations, shelter medicine, and community engagement. In fiscal year 2025, Best Friends held 82 training sessions, reaching 955 shelter staff members and volunteers. We also provided assessments, mentorship, grants, and on-the-ground support by embedding staff directly in shelters to help them save more lives. Through our shelter collaborative program, Best Friends paired high-performing no-kill organizations with shelters working toward no-kill, a model that multiplies impact. In fiscal year 2025, 92 shelters participated in the program at some point, receiving mentorship, operational support, data analysis, and hands-on assistance. Best Friends continued its partnership with Southern Utah University to expand education and career pathways in animal services. In fiscal year 2025, 247 individuals completed Best Friends certification or degree programs, currently the only offerings of their kind in the U.S. The 2025 Best Friends National Conference, held in Palm Springs, California, brought together 1,345 animal welfare professionals and advocates from 47 states across the U.S. and four other countries to share knowledge and explore the latest in lifesaving strategies. In celebration of National Pet Month in May, Best Friends partnered with Walmart as its for-good nonprofit partner, amplifying the pet adoption message in 2,000 stores nationwide. Eleven brands supported the effort, including Blue Buffalo, which sponsored adoptions all month and helped 1,694 dogs and cats from Best Friends and local shelters find homes. On the legislative front, Best Friends helped secure 62 advocacy wins across 25 st ates in fiscal year 2025, addressing issues like breed-specific laws, puppy mills, and community cat policies. These efforts were backed by the Best Friends Action Team, a grassroots volunteer network of more than 200,000 advocates who contacted lawmakers, gathered over 12,000 petition signatures, and advanced pet-friendly policies nationwide. In addition, 14,011 volunteers contributed 515,511 hours across all Best Friends programs in fiscal year 2025, helping to drive our mission forward and support lifesaving throughout the country. Together with partners, advocates, volunteers, and supporters, Best Friends saved thousands of lives and made meaningful, measurable progress toward no-kill nationwide. By the end of fiscal year 2025, approximately 67% of U.S. shelters were operating at or above the no-kill benchmark of a 90% save rate. We believe that by working together, we can Save Them All. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | ANNE MEJIA, SECRETARY AND CYRUS MEJIA, BOARD MEMBER, ARE HUSBAND AND WIFE. - Family relationship, GREGORY CASTLE, CO-FOUNDER/INTERNAL CONSULTANT AND JULIE CASTLE, CEO ARE HUSBAND AND WIFE. - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE 990 IS PREPARED INTERNALLY AND REVIEWED BY TANNER LLP, THE CHIEF FINANCIAL/OPERATING OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE. THE RETURN IS THEN MADE AVAILABLE TO THE WHOLE BOARD FOR REVIEW BEFORE BEING FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | UPON BEING APPOINTED, ALL BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO SIGN AN AGREEMENT THAT ACKNOWLEDGES ACCEPTANCE OF BEST FRIENDS' CONFLICT OF INTEREST POLICY. THIS POLICY APPLIES TO ALL BOARD MEMBERS, DIRECTORS, COMMITTEE MEMBERS AND STAFF OF BEST FRIENDS ANIMAL SOCIETY. THIS POLICY REQUIRES THAT ALL AFFILIATIONS WITH ENTITIES IN WHICH A FINANCIAL INTEREST IS HELD BE DISCLOSED TO THE BOARD. THE SENIOR FINANCIAL MANAGEMENT OF BEST FRIENDS, INCLUDING THE COO AND THE DIRECTOR OF FINANCE, ROUTINELY MONITOR ALL TRANSACTIONS TO ENSURE THAT ANY RELATED PARTY TRANSACTIONS ARE FULLY DISCLOSED TO THE BOARD AT LEAST ANNUALLY AND IN THE FINANCIAL STATEMENTS TO ENSURE THAT THE TRANSACTIONS COMPLY WITH POLICY. THIS POLICY IS CURRENTLY UNDER REVIEW BY THE BOARD TO PROVIDE GREATER STRUCTURE; INCLUDING REQUIRING MORE FREQUENT SIGN-OFF ON POLICY, MORE REPORTING, AND RESTRICTIONS ON PARTICIPATION BY RELEVANT BOARD AND STAFF IN THE DEALING WITH THE CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF THE CORPORATE OFFICERS, AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CEO REVIEWS THOSE SALARIES WITH THE BOARD. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF THE CORPORATE OFFICERS, AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CEO REVIEWS THOSE SALARIES WITH THE BOARD. |
| Form 990, Part VI, Line 19 Required documents available to the public | COPIES OF THE FORM 990, FORM 990-T, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE BEST FRIENDS' WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL OF SENIOR MANAGEMENT. |
| Form 990, Part IX, Line 26 | Best Friends achieves some of its programmatic and fundraising goals in direct mail campaigns that include requests for contributions. The costs of conducting those campaigns included certain joint costs that are not directly attributable to the program, management and general, or the fundraising component of the activities. Those joint costs were allocated between program and fundraising. Best Friends Animal Society, Inc. is committed to efficiency and transparency. We communicate with our donors and prospective donors by email, postal mail, phone and other means, both to request contributions to our cause and to educate the public about Best Friends Animal Society, Inc. programs, volunteer opportunities and events across the United States. These efforts help advance our mission to end the killing of shelter animals by 2025. As a result, in accordance with the Financial Accounting Standards Board (FASB) guidelines and Internal Revenue Service (IRS) guidance, Best Friends Animal Society, Inc. allocates a portion of our fundraising costs to program services. As a nonprofit organization that is exempt from federal taxation, we ensure our donors' money is spent as efficiently and effectively as possible. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | SUBSIDIARY INCOME - -134567; OTHER ADJUSTMENTS - -38357; Total - -172924; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BEST FRIENDS PRODUCTIONS LLC | |||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 472566720 | PARTICIPATE IN JOINT VENTURE TO PRODUCE FILM | UT | $1,557 | $87,310 | BEST FRIENDS ANIMAL SOCIETY |
| 307 WEST BROADWAY LLC | |||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 474201980 | HOLD LEASE ON BUILDING IN MANHATTAN, NY | UT | -$634,054 | $421,341 | BEST FRIENDS ANIMAL SOCIETY |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEST FRIENDS WELLNESS CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 ANGEL CANYON ROAD | AddressLine1Txt |
| City | KANAB | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473149724 | EIN |
| Primary Activities | OPERATE FITNESS CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEST FRIENDS ANIMAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | -$110,560 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $63,346 | ShareOfEOYAssetsAmt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEST FRIENDS WELLNESS CENTER INC | ||
| J | $36,000 | ARM'S LENGTH MANAGEMENT FEE |
| BEST FRIENDS WELLNESS CENTER INC | ||
| O | $89,651 | Salary, payroll taxes and employee benefits |
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