BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-14
IRS object ID: 202432279349301948
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
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	2024-08-14T13:54:43-05:00	ReturnTs
Tax Period End	2023-09-30	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 LLC	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	84111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	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	STEPHEN HOWELL	PersonNm
Person Title	CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	4356442001	PhoneNum
Signature	2024-08-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A METCALF	PreparerPersonNm
PTIN	P00170461	PTIN
Phone	8015327444	PhoneNum
Preparation	2024-08-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIANNE CASTLE	PrincipalOfficerNm

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	$188,566,410	GrossReceiptsAmt
Group Return For Affiliates	0	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	TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1034	TotalEmployeeCnt
Total Volunteers	12080	TotalVolunteersCnt
Total Gross UBI	-$286,910	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$136,989,679	PYContributionsGrantsAmt
CY Contributions Grants	$168,997,308	CYContributionsGrantsAmt
PY Program Service Revenue	$1,451,180	PYProgramServiceRevenueAmt
CY Program Service Revenue	$884,576	CYProgramServiceRevenueAmt
PY Investment Income	$2,048,565	PYInvestmentIncomeAmt
CY Investment Income	$3,909,922	CYInvestmentIncomeAmt
PY Other Revenue	$998,754	PYOtherRevenueAmt
CY Other Revenue	-$299,823	CYOtherRevenueAmt
PY Total Revenue	$141,488,178	PYTotalRevenueAmt
CY Total Revenue	$173,491,983	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,838,590	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,647,737	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,207,587	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$78,848,434	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$423,834	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$905,599	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,691,679	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,055,344	PYOtherExpensesAmt
CY Other Expenses	$54,737,828	CYOtherExpensesAmt
PY Total Expenses	$123,525,355	PYTotalExpensesAmt
CY Total Expenses	$148,139,598	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,962,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,352,385	CYRevenuesLessExpensesAmt
Total Assets BOY	$178,197,428	TotalAssetsBOYAmt
Total Assets EOY	$216,306,392	TotalAssetsEOYAmt
Total Liabilities BOY	$57,302,310	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,300,826	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$120,895,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$152,005,566	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. WE DO THIS BY DEMONSTRATING AND PROMOTING EXEMPLARY ANIMAL CARE AND BUILDING COMMUNITY PROGRAMS AND PARTNERSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$33,258,364	ExpenseAmt
Grant	$335,823	GrantAmt
Revenue	$1,054,248	RevenueAmt
Desc	ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$74,980,761	ExpenseAmt
Grant	$13,299,441	GrantAmt
Revenue	$570,139	RevenueAmt
Desc	INITIATIVES, PROGRAM CITIES, EMERGENCY RESPONSE, NETWORK PARTNERS AND OTHER NATIONAL OUTREACH - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$108,239,125	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	99	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1034	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	VI	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	3	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
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	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	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	MN	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	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ABIGAIL JONES
BOARD VICE-CHAIR	1.00	Yes (X)	$0	$0	$0
LYNN FLANDERS
BOARD TREASURER	1.00	Yes (X)	$0	$0	$0
MICARL HILL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
OKE MUELLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LONA WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DENISE CLARK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSEPH ANGELO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREGORY CASTLE
BOARD MEMBER / CEO EMERITUS	40.00	Yes (X)	$220,092	$0	$9,072
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSULTANT	40.00	Yes (X)	$187,987	$0	$9,072
BERNADETTE MEJIA
DIRECTOR OF PRINCIPAL GIFTS	40.00	Yes (X)	$172,867	$0	$9,072
CYRUS MEJIA
INTERNAL CONSULTANT	40.00	Yes (X)	$88,888	$0	$0
STEPHEN HOWELL
CFO AND COO	40.00		$421,962	$0	$13,248	Yes (X)
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	40.00		$281,501	$0	$18,136	Yes (X)
JULIANNE CASTLE
CHIEF EXECUTIVE OFFICER	40.00		$527,705	$0	$9,072	Yes (X)
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	40.00		$258,804	$0	$12,096	Yes (X)
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS	40.00		$210,913	$0	$9,072	Yes (X)
JUDAH BATTISTA
CHIEF SANCTUARY OFFICER	40.00		$218,349	$0	$10,136	Yes (X)
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	40.00		$222,946	$0	$9,144	Yes (X)
MARC PERALTA
CHIEF PROGRAM OFFICER	40.00		$210,699	$0	$11,136	Yes (X)
AMY STARNES
CHIEF INNOVATION OFFICER	40.00		$193,363	$0	$11,280	Yes (X)
ELISE TRAUB
CHIEF EXTERNAL AFFAIRS OFFICER & CHIEF OF STAFF	40.00		$215,061	$0	$8,648	Yes (X)
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLANNED GIVING	40.00		$260,012	$0	$9,144		Yes (X)
REBECCA HUSS
GENERAL COUNSEL	40.00		$201,538	$0	$9,051		Yes (X)
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLENCE	40.00		$187,585	$0	$7,200		Yes (X)
JOSE OCANO
SR. DIRECTOR - TALENT & CULTURE	40.00		$178,995	$0	$4,266		Yes (X)
TARA TIMPSON
STAFF VETERINARIAN	40.00		$182,000	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,441,267	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$168,845	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	125	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SMITH-SCOTT PROPERTIES LTD
1933 WALLENBERG DR	FORT COLLINS	CO	80526	RENT	$268,376
CASANOVA PUBLICIDAD LLC
3337 SUSAN ST 200	COSTA MESA	CA	92626	ADVERTISING AND PROMOTION	$248,744
MICHAEL & CHRISTINE HOWARTH
4880 S ALTANTA RD SE	ATLANTA	GA	30339	RENT	$145,471

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$210,970	FederatedCampaignsAmt
Fundraising	$23,936	FundraisingAmt
Government Grants	$86,802	GovernmentGrantsAmt
All Other Contributions	$168,675,600	AllOtherContributionsAmt
Noncash Contributions	$3,440,392	NoncashContributionsAmt
Total Contributions	$168,997,308	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC REVENUE	541900	$492,726	$492,726
PROGRAM EVENTS	901101	$391,850	$391,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$884,576	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$885,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$885,663	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,213	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,951,197	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,683,597	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$732,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$732,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$378,327	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$354,364	UnrelatedBusinessRevenueAmt
Exclusion	$291	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,006,424	SecuritiesAmt
Other	$1,991,747	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,677,718	SecuritiesAmt
Other	$296,194	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,328,706	SecuritiesAmt
Other	$1,695,553	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,024,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,024,259	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,535,844	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,416,918	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,332	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$46,594	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA	722514	$147,805	$147,805
ANGELS REST	812900	$94,907	$94,907
MAGAZINE ADVERTISING	541800	$45,726	$24,866	$20,860

Field	Value	IRS element (for citing)
Other Revenue Total	$288,438	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,491,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,781,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$286,910	UnrelatedBusinessRevenueAmt
Exclusion	$291	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,600,692	TotalAmt
Program Services	$13,600,692	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,045	TotalAmt
Program Services	$47,045	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,984,722	TotalAmt
Program Services	$1,128,638	ProgramServicesAmt
Management And General	$1,853,115	ManagementAndGeneralAmt
Fundraising	$1,002,969	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,934,379	TotalAmt
Program Services	$46,776,834	ProgramServicesAmt
Management And General	$2,746,735	ManagementAndGeneralAmt
Fundraising	$9,410,810	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,276,562	TotalAmt
Program Services	$1,914,624	ProgramServicesAmt
Management And General	$79,983	ManagementAndGeneralAmt
Fundraising	$281,955	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,129,792	TotalAmt
Program Services	$7,351,779	ProgramServicesAmt
Management And General	$670,224	ManagementAndGeneralAmt
Fundraising	$1,107,789	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,522,979	TotalAmt
Program Services	$3,445,726	ProgramServicesAmt
Management And General	$405,764	ManagementAndGeneralAmt
Fundraising	$671,489	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$205,877	TotalAmt
Program Services	$77	ProgramServicesAmt
Management And General	$205,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$715,292	TotalAmt
Program Services	$715,292	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$905,599	TotalAmt
Fundraising	$905,599	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$560,863	TotalAmt
Management And General	$560,863	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,584,892	TotalAmt
Program Services	$3,074,275	ProgramServicesAmt
Management And General	$1,427,220	ManagementAndGeneralAmt
Fundraising	$83,397	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,717,882	TotalAmt
Program Services	$1,727,748	ProgramServicesAmt
Management And General	$9,963	ManagementAndGeneralAmt
Fundraising	$3,980,171	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,011,434	TotalAmt
Program Services	$274,830	ProgramServicesAmt
Management And General	$723,253	ManagementAndGeneralAmt
Fundraising	$13,351	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,640,794	TotalAmt
Program Services	$3,403,334	ProgramServicesAmt
Management And General	$534,623	ManagementAndGeneralAmt
Fundraising	$702,837	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,964,498	TotalAmt
Program Services	$3,747,449	ProgramServicesAmt
Management And General	$137,119	ManagementAndGeneralAmt
Fundraising	$79,930	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,029,482	TotalAmt
Program Services	$3,218,901	ProgramServicesAmt
Management And General	$225,396	ManagementAndGeneralAmt
Fundraising	$585,185	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,008,292	TotalAmt
Program Services	$1,962,981	ProgramServicesAmt
Management And General	$8,841	ManagementAndGeneralAmt
Fundraising	$36,470	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,181,354	TotalAmt
Program Services	-$4,381	ProgramServicesAmt
Management And General	$1,167,376	ManagementAndGeneralAmt
Fundraising	$18,359	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,371,236	TotalAmt
Program Services	$2,130,978	ProgramServicesAmt
Management And General	$216,783	ManagementAndGeneralAmt
Fundraising	$23,475	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,252,450	TotalAmt
Program Services	$992,624	ProgramServicesAmt
Management And General	$1,241,332	ManagementAndGeneralAmt
Fundraising	$18,494	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL FOOD MEDICAL SUP	$8,969,777	$8,969,777
PRINTING	$6,573,738	$1,515,754	$255,244	$4,802,740
POSTAGE AND SHIPPING	$4,030,864	$1,083,925	$8,351	$2,938,588
MISCELLANEOUS	$1,919,103	$1,160,223	$730,809	$28,071

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,139,598	TotalAmt
Program Services	$108,239,125	ProgramServicesAmt
Management And General	$13,208,794	ManagementAndGeneralAmt
Fundraising	$26,691,679	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,663,099	TotalAmt
Program Services	$1,148,440	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,514,659	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,228,141	BOYAmt
EOY	$3,156,862	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,742,603	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,079,764	BOYAmt
EOY	$22,598,337	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$217,117	BOYAmt
EOY	$504,606	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$928,955	BOYAmt
EOY	$1,026,385	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,548,339	BOYAmt
EOY	$4,095,420	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,963,533	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,069,852	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,552,935	BOYAmt
EOY	$89,893,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$83,726,800	BOYAmt
EOY	$88,782,308	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,520,972	BOYAmt
EOY	$2,645,529	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,651,802	BOYAmt
EOY	$3,603,264	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,197,428	BOYAmt
EOY	$216,306,392	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,426,094	BOYAmt
EOY	$20,777,522	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$39,965,376	BOYAmt
EOY	$37,385,776	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,910,840	BOYAmt
EOY	$6,137,528	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,302,310	BOYAmt
EOY	$64,300,826	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,425,535	BOYAmt
EOY	$116,039,779	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,469,583	BOYAmt
EOY	$35,965,787	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,895,118	BOYAmt
EOY	$152,005,566	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$178,197,428	BOYAmt
EOY	$216,306,392	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$25,352,385	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,827,157	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$930,906	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$95,305,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,580,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,675,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,989,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,997,308	CurrentTaxYearAmt
Total	$625,548,578	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,305,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,580,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,675,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,989,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,997,308	CurrentTaxYearAmt
Total	$625,548,578	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$967,374	SubstantialContributorsTotAmt
Public Support Total170	$624,581,204	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,895,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,933,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,020,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297,402	CurrentTaxYearAmt
Total	$8,315,847	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$259,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,438	CurrentTaxYearAmt
Total	$1,387,499	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$635,251,924	TotalSupportAmt
Gross Receipts Rltd Activities	$7,428,655	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98320	PublicSupportCY170Pct
Public Support PY170	0.97920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	CAFETERIA - 2018 AMOUNT: $ 178,807. 2019 AMOUNT: $ 83,652. 2020 AMOUNT: $ 89,163. 2021 AMOUNT: $ 101,402. 2022 AMOUNT: $ 147,805. ADVERTISING - 2019 AMOUNT: $ 123,430. 2020 AMOUNT: $ 93,897. 2021 AMOUNT: $ 116,958. 2022 AMOUNT: $ 45,726. ANGELS REST - 2018 AMOUNT: $ 67,350. 2019 AMOUNT: $ 52,263. 2020 AMOUNT: $ 88,780. 2021 AMOUNT: $ 103,359. 2022 AMOUNT: $ 94,907.
SCHEDULE A PART II SECTION B LINE 10	CAFETERIA & VENDING INCOME $147,805 ADVERTISING $45,726 ANGELS REST $94,907

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,865	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$639,400	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$660,265	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,479,333	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$148,139,598	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$146,947	CurrentYearMinus3Amt
Current Year Minus2	$335,764	CurrentYearMinus2Amt
Current Year Minus1	$355,245	CurrentYearMinus1Amt
Current Year	$660,265	CurrentYearAmt
Total	$1,498,221	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,382	CurrentYearMinus3Amt
Current Year Minus2	$3,697	CurrentYearMinus2Amt
Current Year Minus1	$4,484	CurrentYearMinus1Amt
Current Year	$20,865	CurrentYearAmt
Total	$33,428	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,792,869	BeginningYearBalanceAmt
Contributions	$545,544	ContributionsAmt
Investment Earnings Or Losses	$605,072	InvestmentEarningsOrLossesAmt
Administrative Expenses	$832,066	AdministrativeExpensesAmt
End Year Balance	$19,111,419	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,599,801	BeginningYearBalanceAmt
Contributions	$1,683,381	ContributionsAmt
Investment Earnings Or Losses	$287,031	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,400,956	OtherExpendituresAmt
Administrative Expenses	$376,388	AdministrativeExpensesAmt
End Year Balance	$18,792,869	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.58000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,271,858	OtherCostOrOtherBasisAmt
Book Value	$19,271,858	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,501,624	OtherCostOrOtherBasisAmt
Depreciation	$16,035,614	DepreciationAmt
Book Value	$27,466,010	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,776,479	OtherCostOrOtherBasisAmt
Depreciation	$3,279,667	DepreciationAmt
Book Value	$496,812	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,010,541	OtherCostOrOtherBasisAmt
Depreciation	$4,525,320	DepreciationAmt
Book Value	$1,485,221	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,403,031	OtherCostOrOtherBasisAmt
Depreciation	$6,229,251	DepreciationAmt
Book Value	$41,173,780	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,893,681	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE	$3,988,137
OTHER LIABILITIES	$2,149,391

Field	Value	IRS element (for citing)
Total Liability	$6,137,528	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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, 2023 AND SEPTEMBER 30, 2022 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2019 THROUGH 2022.
PART V, LINE 4	THE ORGANIZATION INTENDS TO USE THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT FOR VARIOUS PROGRAMS.

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NEWPORT CREATIVE COMMUNICATIONS INC
21 RAILROAD AVE	DUXBURY	ME	02332	CONSULTING	0	$0	$165,000	-$165,000
PMX AGENCY LLC
ONE WORLD TRADE CENTER 63RD FLOOR	NEW YORK	NY	10007	CONSULTING	0	$0	$73,433	-$73,433
GOODUNITED
804 MEETING ST 101	CHARELSTON	SC	29403	CONSULTING	0	$0	$26,655	-$26,655

Field	Value	IRS element (for citing)
Total Retained By Contractors	$265,088	TotalRetainedByContractorsAmt
Total Net To Organization	-$265,088	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
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	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	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	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	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 (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (309 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ACTION PROGRAMS FOR ANIMALS
270234541	501(C)(3)	$20,000	$0	PROGRAM SERVICE SUPPORT
ADAMS COUNTY SPCA
232044352	501(C)(3)	$43,000	$0	PROGRAM SERVICE SUPPORT
ADOPT A PIT RESCUE
463038997	501(C)(3)	$10,750	$0	PROGRAM SERVICE SUPPORT
ADOPT ME RESCUE
455568929	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
AGGIELAND HUMANE SOCIETY
742150288	501(C)(3)	$29,425	$0	PROGRAM SERVICE SUPPORT
ALL KIND ANIMAL INITIATIVE
863226661	501(C)(3)	$14,825	$0	PROGRAM SERVICE SUPPORT
ANGEL CITY PIT BULLS
272348995	501(C)(3)	$84,575	$0	PROGRAM SERVICE SUPPORT
ANIMAL ADOPTION CENTER
521720581	501(C)(3)	$6,100	$0	PROGRAM SERVICE SUPPORT
ANIMAL ASSISTANCE LEAGUE OF SLIDELL
720972176	501(C)(3)	$15,975	$0	PROGRAM SERVICE SUPPORT
ANIMAL CARE CENTERS OF NYC
133788986	501(C)(3)	$35,000	$0	PROGRAM SERVICE SUPPORT
ANIMAL CARE LEAGUE
237367847	501(C)(3)	$30,275	$0	PROGRAM SERVICE SUPPORT
ANIMAL CARE OF DAVIS COUNTY
876000297	501(C)(3)	$10,545	$0	PROGRAM SERVICE SUPPORT
ANIMAL CARE SANCTUARY
221837635	501(C)(3)	$50,700	$0	PROGRAM SERVICE SUPPORT
ANIMAL HUMANE ASSOCIATION OF NEW MEXICO
850207652	501(C)(3)	$49,600	$0	PROGRAM SERVICE SUPPORT
ANIMAL MISSION
570921521	501(C)(3)	$22,825	$0	PROGRAM SERVICE SUPPORT
ANIMAL PROTECTION LEAGUE INC
352204674	501(C)(3)	$16,525	$0	PROGRAM SERVICE SUPPORT
ANIMAL PROTECTION SOCIETY OF DURHAM INC
561047100	501(C)(3)	$16,950	$0	PROGRAM SERVICE SUPPORT
ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD &
237095476	501(C)(3)	$37,750	$0	PROGRAM SERVICE SUPPORT
ANIMAL RESCUE LEAGUE OF BERKS COUNTY
231417505	501(C)(3)	$5,425	$0	PROGRAM SERVICE SUPPORT
ANIMAL RESCUE LEAGUE OF IOWA
420680427	501(C)(3)	$8,525	$0	PROGRAM SERVICE SUPPORT
ANIMAL SHELTER ALLIANCE OF RHEA COUNTY
473122393	501(C)(3)	$61,725	$0	PROGRAM SERVICE SUPPORT
ANIMAL WELFARE ASSOCIATION INC
221752792	501(C)(3)	$17,650	$0	PROGRAM SERVICE SUPPORT
ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY INC
591146309	501(C)(3)	$20,538	$0	PROGRAM SERVICE SUPPORT
ANIMALS IN NEED RESCUE NETWORK INC
465765146	501(C)(3)	$5,250	$0	PROGRAM SERVICE SUPPORT
ARDMORE ANIMAL CARE INC
731272540	501(C)(3)	$24,225	$0	PROGRAM SERVICE SUPPORT
ARLINGTON ANIMAL SERVICES
756000450	GOVERNMENT	$6,075	$0	PROGRAM SERVICE SUPPORT
ASSOCIATED HUMANE SOCIETIES INC
221487122	501(C)(3)	$25,775	$0	PROGRAM SERVICE SUPPORT
ASSOCIATION OF SHELTER VETERINARIANS
731627937	501(C)(3)	$25,000	$0	PROGRAM SERVICE SUPPORT
AUSTIN PETS ALIVE
742893360	501(C)(3)	$328,800	$0	PROGRAM SERVICE SUPPORT
BADASS ANIMAL RESCUE
461354684	501(C)(3)	$8,550	$0	PROGRAM SERVICE SUPPORT
BAKERSFIELD POLICE DEPT
956000672	501(C)(3)	$8,000	$0	PROGRAM SERVICE SUPPORT
BAKERSFIELD SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (SPCA)
952141790	501(C)(3)	$9,000	$0	PROGRAM SERVICE SUPPORT
BARNWELL COUNTY ANIMAL SHELTER FOUNDATION
261472920	501(C)(3)	$15,000	$0	PROGRAM SERVICE SUPPORT
BARNWELL COUNTY GOVERNMENT
576000307	501(C)(3)	$11,400	$0	PROGRAM SERVICE SUPPORT
BETTERTOGETHER FOREVER
201329182	501(C)(3)	$11,250	$0	PROGRAM SERVICE SUPPORT
BIG PAWS OF THE OZARKS
464740246	501(C)(3)	$44,300	$0	PROGRAM SERVICE SUPPORT
BOSSIER CITY ANIMAL SERVICES
726000179	GOVERNMENT	$20,700	$0	PROGRAM SERVICE SUPPORT
BRANDON VETERINARY CLINIC
810950186	501(C)(3)	$7,000	$0	PROGRAM SERVICE SUPPORT
BRO AND TRACY ANIMAL WELFARE
850467886	501(C)(3)	$25,000	$0	PROGRAM SERVICE SUPPORT
BROOKLYN BRIDGE ANIMAL WELFARE COALITION
261482964	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
BROTHER WOLF ANIMAL RESCUE
208787719	501(C)(3)	$12,500	$0	PROGRAM SERVICE SUPPORT
CADDO PARISH ANIMAL SERVICES & MOSQUITO CONTROL
726000223	GOVERNMENT	$27,675	$0	PROGRAM SERVICE SUPPORT
CALIFORNIA LABRADORS RETRIEVERS AND MORE RESCUE
451589323	501(C)(3)	$20,000	$0	PROGRAM SERVICE SUPPORT
CAMDEN COUNTY BOARD OF COMMISSIONERS
586000792	GOVERNMENT	$25,000	$0	PROGRAM SERVICE SUPPORT
CANINE CELLMATES
460765041	501(C)(3)	$25,000	$7,162	PROGRAM SERVICE SUPPORT	BOOK VALUE	WASHER & DRYER
CAPITAL HUMANE SOCIETY
470376622	501(C)(3)	$53,850	$0	PROGRAM SERVICE SUPPORT
CAROLINE COUNTY HUMANE SOCIETY
521528421	501(C)(3)	$84,100	$0	PROGRAM SERVICE SUPPORT
CATNIP FOUNDATION
474528787	501(C)(3)	$14,491	$0	PROGRAM SERVICE SUPPORT
CATS MEOW INC
900934692	501(C)(3)	$38,000	$0	PROGRAM SERVICE SUPPORT
CEDAR CITY POLICE DEPARTMENT
	GOVERNMENT	$5,233	$0	PROGRAM SERVICE SUPPORT
CENTRAL MISSOURI HUMANE SOCIETY
430666742	501(C)(3)	$16,450	$0	PROGRAM SERVICE SUPPORT
CHARITY HQ
871402056	501(C)(3)	$20,000	$0	PROGRAM SERVICE SUPPORT
CHARLESTON ANIMAL SOCIETY
576021863	501(C)(3)	$173,550	$0	PROGRAM SERVICE SUPPORT
CHARLIE'S ANGELS SAVING ANIMAL INC
861845689	501(C)(3)	$44,000	$0	PROGRAM SERVICE SUPPORT
CHARLOTTESVILLE-ALBEMARLE SPCA
540595009	501(C)(3)	$37,725	$0	PROGRAM SERVICE SUPPORT
CHEBOYGAN COUNTY HUMANE SOCIETY
382096214	501(C)(3)	$11,550	$0	PROGRAM SERVICE SUPPORT
CHEMUNG COUNTY HUMANE SOCIETY & SPCA
160743999	501(C)(3)	$18,200	$0	PROGRAM SERVICE SUPPORT
CITY OF ALEXANDRIA (ANIMAL SHELTER)
726000014	GOVERNMENT	$35,000	$0	PROGRAM SERVICE SUPPORT
CITY OF BENTON
716000806	GOVERNMENT	$12,750	$0	PROGRAM SERVICE SUPPORT
CITY OF BROWNSVILLE TEXAS
746000422	GOVERNMENT	$65,175	$0	PROGRAM SERVICE SUPPORT
CITY OF BRYANT
710388108	GOVERNMENT	$12,550	$0	PROGRAM SERVICE SUPPORT
CITY OF CENTERTON ARKANSAS
710460462	GOVERNMENT	$23,000	$0	PROGRAM SERVICE SUPPORT
CITY OF DALLAS ANIMAL SERVICES
756000508	GOVERNMENT	$13,925	$0	PROGRAM SERVICE SUPPORT
CITY OF FRESNO ANIMAL CENTER
946000338	GOVERNMENT	$5,600	$0	PROGRAM SERVICE SUPPORT
CITY OF GATESVILLE
746000958	GOVERNMENT	$29,000	$0	PROGRAM SERVICE SUPPORT
CITY OF GILLETTE ANIMAL SHELTER
836000062	GOVERNMENT	$11,800	$0	PROGRAM SERVICE SUPPORT
CITY OF HOLLISTER
	GOVERNMENT	$16,000	$0	PROGRAM SERVICE SUPPORT
CITY OF LEAGUE CITY ANIMAL SHELTER
741468969	GOVERNMENT	$31,300	$0	PROGRAM SERVICE SUPPORT
CITY OF LOS ANGELES
956000735	GOVERNMENT	$26,875	$0	PROGRAM SERVICE SUPPORT
CITY OF MANTECA
946000366	GOVERNMENT	$42,500	$0	PROGRAM SERVICE SUPPORT
CITY OF MEMPHIS-ANIMAL CONTROL DIV
626000361	GOVERNMENT	$14,800	$0	PROGRAM SERVICE SUPPORT
CITY OF PINE BLUFF
716009954	GOVERNMENT	$12,000	$0	PROGRAM SERVICE SUPPORT
CITY OF TULSA ANIMAL WELFARE
736005470	GOVERNMENT	$12,800	$0	PROGRAM SERVICE SUPPORT
CITY OF VISALIA ANIMAL CARE CENTER
946000449	GOVERNMENT	$8,225	$0	PROGRAM SERVICE SUPPORT
CITY OF WINNFIELD ANIMAL SHELTER
726001508	GOVERNMENT	$9,250	$0	PROGRAM SERVICE SUPPORT
COLLETON COUNTY ANIMAL SERVICES
576000339	GOVERNMENT	$61,850	$0	PROGRAM SERVICE SUPPORT
COLUSA COUNTY ANIMAL SHELTER
946000508	GOVERNMENT	$18,400	$0	PROGRAM SERVICE SUPPORT
COMMUNITY ANIMAL MEDICINE PROJECT INC
208542566	501(C)(3)	$30,000	$0	PROGRAM SERVICE SUPPORT
COMMUNITY ANIMAL RESCUE EFFORT INC (CARE)
352155065	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
COMMUNITY CAT SUPPORT NETWORK
920510347	501(C)(3)	$12,650	$0	PROGRAM SERVICE SUPPORT
COMMUNITY CATS GLOBAL
853194486	501(C)(3)	$6,800	$0	PROGRAM SERVICE SUPPORT
COMMUNITY CATS OF CENTRAL ARKANSAS
853194486	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
COMPANION ANIMAL ALLIANCE
271204719	501(C)(3)	$7,100	$0	PROGRAM SERVICE SUPPORT
CONTRA COSTA HUMANE SOCIETY
680281428	501(C)(3)	$19,175	$0	PROGRAM SERVICE SUPPORT
CONWAY ANIMAL WELFARE SHELTER SUPPORT
833565477	501(C)(3)	$12,500	$0	PROGRAM SERVICE SUPPORT
COUNTY OF CUMBERLAND
566000291	GOVERNMENT	$8,300	$0	PROGRAM SERVICE SUPPORT
COUNTY OF PEORIA-APS
376001763	GOVERNMENT	$51,775	$0	PROGRAM SERVICE SUPPORT
COUNTY OF VENTURA ANIMAL SERVICES
770504872	GOVERNMENT	$31,400	$0	PROGRAM SERVICE SUPPORT
CROWNTOWN ANIMAL HOUSE INC
881346446	501(C)(3)	$7,500	$0	PROGRAM SERVICE SUPPORT
DARLINGTON COUNTY HUMANE SOCIETY
571050670	501(C)(3)	$5,725	$0	PROGRAM SERVICE SUPPORT
DEMING ANIMAL GUARDIANS
010776195	501(C)(3)	$24,125	$0	PROGRAM SERVICE SUPPORT
DISTRICT 5 ANIMAL ALLIANCE DETROIT
851605142	501(C)(3)	$8,000	$0	PROGRAM SERVICE SUPPORT
DOG RESCUE R US
841980246	501(C)(3)	$48,472	$0	PROGRAM SERVICE SUPPORT
DOGS ADOPTION NETWORK
923722009	501(C)(3)	$9,300	$0	PROGRAM SERVICE SUPPORT
DOGS PLAYING FOR LIFE
465559418	501(C)(3)	$21,265	$0	PROGRAM SERVICE SUPPORT
DOWNTOWN DOG RESCUE
461958507	501(C)(3)	$18,750	$0	PROGRAM SERVICE SUPPORT
ENGLISH SPRINGER AMERICA RESCUE
330872975	501(C)(3)	$30,000	$0	PROGRAM SERVICE SUPPORT
ENID SPCA
731546461	501(C)(3)	$15,800	$0	PROGRAM SERVICE SUPPORT
EQUINE FIRST HOME FUND
	501(C)(3)	$6,726	$0	PROGRAM SERVICE SUPPORT
FARMINGTON REGIONAL ANIMAL SHELTER
856000129	GOVERNMENT	$6,175	$0	PROGRAM SERVICE SUPPORT
FIRST COAST NO MORE HOMELESS PETS
010709158	501(C)(3)	$46,530	$0	PROGRAM SERVICE SUPPORT
FIX WEST TEXAS
844108520	501(C)(3)	$120,012	$0	PROGRAM SERVICE SUPPORT
FIXNATION INC
830452460	501(C)(3)	$42,500	$0	PROGRAM SERVICE SUPPORT
FLEET OF ANGELS
463895690	501(C)(3)	$8,000	$0	PROGRAM SERVICE SUPPORT
FRANKLIN COUNTY ANIMAL SHELTER
566000299	GOVERNMENT	$10,000	$0	PROGRAM SERVICE SUPPORT
FRIENDS FOR ANIMALS OF METRO DETROIT
383171570	501(C)(3)	$15,961	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF BELL COUNTY ANIMAL SHELTER
611395205	GOVERNMENT	$10,275	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF INDIANAPOLIS ANIMAL CARE & CONTROL FOUNDATION INC
320099654	GOVERNMENT	$9,400	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF LUCAS COUNTY DOGS
812628344	501(C)(3)	$27,500	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF MADERA ANIMAL SHELTER
770553194	501(C)(3)	$10,774	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF THE ALAMEDA ANIMAL SHELTER
270864431	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF THE ANIMAL COMMUNITY
912164651	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF THE HOLBROOK ANIMAL SHELTER
474525114	501(C)(3)	$7,000	$0	PROGRAM SERVICE SUPPORT
FRONT STREET ANIMAL SHELTER
946000410	501(C)(3)	$8,625	$0	PROGRAM SERVICE SUPPORT
GOOD MEWS ANIMAL FOUNDATION
581790828	501(C)(3)	$25,375	$0	PROGRAM SERVICE SUPPORT
GOOD SHEPHERD HUMANE SOCIETY
710458910	501(C)(3)	$23,775	$0	PROGRAM SERVICE SUPPORT
GREENSBURG DECATUR COUNTY ANIMAL SHELTER
356000138	GOVERNMENT	$16,850	$0	PROGRAM SERVICE SUPPORT
GULF COAST HUMANE SOCIETY TX
741266245	501(C)(3)	$28,394	$0	PROGRAM SERVICE SUPPORT
HEARTS & BONES ANIMAL RESCUE
820605962	501(C)(3)	$23,075	$0	PROGRAM SERVICE SUPPORT
HEARTS ALIVE VILLAGE
463622732	501(C)(3)	$30,825	$0	PROGRAM SERVICE SUPPORT
HEAVEN ON EARTH SOCIETY FOR ANIMALS DO NOT PAY (INACTIVE)
770538189	501(C)(3)	$102,675	$0	PROGRAM SERVICE SUPPORT
HELEN SANDERS CAT PROTECTION
271400697	501(C)(3)	$10,100	$0	PROGRAM SERVICE SUPPORT
HELPING ANIMALS LOST AND ORPHANED - HALO
811896408	501(C)(3)	$10,996	$0	PROGRAM SERVICE SUPPORT
HELPING HANDS HUMANE SOCIETY
480597124	501(C)(3)	$46,400	$0	PROGRAM SERVICE SUPPORT
HIGH DESERT ANIMAL COALITION
821256369	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
HILLSBOROUGH COUNTY PET RESOURCE CENTER
596000661	501(C)(3)	$35,325	$0	PROGRAM SERVICE SUPPORT
HOMEWARD TRAILS ANIMAL RESCUE INC
320086330	501(C)(3)	$32,500	$0	PROGRAM SERVICE SUPPORT
HORRY COUNTY ANIMAL CARE CENTER
576000365	501(C)(3)	$180,950	$0	PROGRAM SERVICE SUPPORT
HOT SPRINGS ANIMAL SERVICES
716005556	GOVERNMENT	$7,500	$0	PROGRAM SERVICE SUPPORT
HOUSTON PETS ALIVE
465455638	501(C)(3)	$105,750	$0	PROGRAM SERVICE SUPPORT
HUMANE ANIMAL RESCUE
250325750	501(C)(3)	$6,100	$0	PROGRAM SERVICE SUPPORT
HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY
396108644	501(C)(3)	$17,900	$0	PROGRAM SERVICE SUPPORT
HUMANE FORT WAYNE
356042135	501(C)(3)	$59,925	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY FOR ANIMALS
710462466	501(C)(3)	$46,350	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY FOR GREATER SAVANNAH
580619035	501(C)(3)	$62,050	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF ELKHART COUNTY
350996134	501(C)(3)	$31,450	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF GREATER DAYTON
310537073	501(C)(3)	$124,425	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF HALL COUNTY
580678817	501(C)(3)	$544,700	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF INDIANAPOLIS
350876385	501(C)(3)	$24,175	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF NEW BRAUNFELS AREA
237327299	501(C)(3)	$52,348	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF NORTH TEXAS
751245911	501(C)(3)	$10,300	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF NORTHEAST GEORGIA
580678817	501(C)(3)	$12,500	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF PINELLAS INC
590781650	501(C)(3)	$11,925	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SARASOTA COUNTY
596014943	501(C)(3)	$22,000	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SOUTHERN ARIZONA
860112798	501(C)(3)	$138,500	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF THE OZARKS
710401481	501(C)(3)	$27,775	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF WASHINGTON COUNTY
520542025	501(C)(3)	$54,000	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF WEST MICHIGAN
381360926	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
I STAND WITH MY PACK
814291281	501(C)(3)	$11,250	$0	PROGRAM SERVICE SUPPORT
I'M YOUR HUCKLEBERRY RESCUE INC
201950268	501(C)(3)	$7,500	$0	PROGRAM SERVICE SUPPORT
IT TAKES A VILLAGE ANIMAL RESCUE
862154869	501(C)(3)	$30,425	$0	PROGRAM SERVICE SUPPORT
JACKSONVILLE ANIMAL SHELTER
716042693	GOVERNMENT	$15,000	$0	PROGRAM SERVICE SUPPORT
JACKSONVILLE HUMANE SOCIETY
590624410	501(C)(3)	$1,115,544	$0	PROGRAM SERVICE SUPPORT
JESSICA CAREY
437514337	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
KANAWHA-CHARLESTON HUMANE ASSOCIATION
550435381	501(C)(3)	$63,125	$0	PROGRAM SERVICE SUPPORT
KANSAS CITY PET PROJECT
453067615	501(C)(3)	$9,700	$0	PROGRAM SERVICE SUPPORT
KAUAI HUMANE SOCIETY
990089250	501(C)(3)	$15,925	$0	PROGRAM SERVICE SUPPORT
KERN COUNTY ANIMAL SERVICES
956000925	GOVERNMENT	$175,700	$0	PROGRAM SERVICE SUPPORT
KINGS COUNTY ANIMAL SERVICES
946000814	GOVERNMENT	$15,500	$0	PROGRAM SERVICE SUPPORT
KITTEN CENTRAL OF PLACER COUNTY
454060879	501(C)(3)	$22,500	$0	PROGRAM SERVICE SUPPORT
KITTEN RESCUE
954670174	501(C)(3)	$85,575	$0	PROGRAM SERVICE SUPPORT
KITTY BUNGALOW CHARM SCHOOL
271297223	501(C)(3)	$120,925	$0	PROGRAM SERVICE SUPPORT
LA LOVE & LEASHES
274239665	501(C)(3)	$30,000	$0	PROGRAM SERVICE SUPPORT
LAFAYETTE ANIMAL AID
237414331	501(C)(3)	$56,146	$0	PROGRAM SERVICE SUPPORT
LAFAYETTE ANIMAL SHELTER & CARE CENTER
721335255	GOVERNMENT	$48,250	$0	PROGRAM SERVICE SUPPORT
LAMPASAS ANIMAL SHELTER
746001562	GOVERNMENT	$94,850	$0	PROGRAM SERVICE SUPPORT
LEA COUNTY HUMANE SOCIETY
850247341	501(C)(3)	$7,211	$0	PROGRAM SERVICE SUPPORT
LEHIGH COUNTY HUMANE SOCIETY
231365372	501(C)(3)	$40,000	$0	PROGRAM SERVICE SUPPORT
LIFELINE ANIMAL PROJECT INC
010599278	501(C)(3)	$54,050	$0	PROGRAM SERVICE SUPPORT
LIFELINE OF GALVESTON COUNTY
852907875	501(C)(3)	$25,125	$0	PROGRAM SERVICE SUPPORT
LITTLE ORPHAN ANGELS ANIMAL RESCUE INC
752916896	501(C)(3)	$50,000	$0	PROGRAM SERVICE SUPPORT
LITTLE TRAVERSE BAY HUMANE SOCIETY
381384441	501(C)(3)	$52,500	$0	PROGRAM SERVICE SUPPORT
LITTLE WANDERERS NYC
822451142	501(C)(3)	$6,500	$0	PROGRAM SERVICE SUPPORT
LOS ANGELES COUNTY ANIMAL CARE FOUNDATION
953909782	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
LOVEPAWS
833122611	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
LOWELL ANIMAL SHELTER
710418125	GOVERNMENT	$10,275	$0	PROGRAM SERVICE SUPPORT
LUCKY DOG ANIMAL RESCUE
300559037	501(C)(3)	$5,350	$0	PROGRAM SERVICE SUPPORT
LUMPKIN COUNTY ANIMAL SHELTER
586000857	GOVERNMENT	$12,225	$0	PROGRAM SERVICE SUPPORT
LUV OF DOGZ FUND
454235171	501(C)(3)	$25,000	$0	PROGRAM SERVICE SUPPORT
LYNCHBURG HUMANE SOCIETY
540570901	501(C)(3)	$27,625	$0	PROGRAM SERVICE SUPPORT
M&M'S FUR-EVER FURBABIES
473636348	501(C)(3)	$8,275	$0	PROGRAM SERVICE SUPPORT
MATCHDOG RESCUE
822627297	501(C)(3)	$5,350	$0	PROGRAM SERVICE SUPPORT
METRO EAST HUMANE SOCIETY
371196065	501(C)(3)	$28,375	$0	PROGRAM SERVICE SUPPORT
MEW CAT RESCUE
842279625	501(C)(3)	$18,300	$0	PROGRAM SERVICE SUPPORT
MICHIGAN ANTI CRUELTY SOCIETY
381420301	501(C)(3)	$22,150	$0	PROGRAM SERVICE SUPPORT
MIDLAND ANIMAL SERVICES
756000608	GOVERNMENT	$16,475	$0	PROGRAM SERVICE SUPPORT
MILWAUKEE AREA DOMESTIC ANIMAL CARE & CONTROL
391947192	GOVERNMENT	$27,950	$0	PROGRAM SERVICE SUPPORT
MONTGOMERY COUNTY ANIMAL CARE & CONTROL
626000764	GOVERNMENT	$11,150	$0	PROGRAM SERVICE SUPPORT
MONTGOMERY HUMANE SOCIETY
630351564	501(C)(3)	$31,615	$0	PROGRAM SERVICE SUPPORT
MOUNTAIN HUMANE
820351171	501(C)(3)	$56,898	$0	PROGRAM SERVICE SUPPORT
MSPCA
042103597	501(C)(3)	$440,000	$0	PROGRAM SERVICE SUPPORT
NASHVILLE HUMANE ASSOCIATION
620672999	501(C)(3)	$32,050	$0	PROGRAM SERVICE SUPPORT
NEBRASKA HUMANE SOCIETY
470378997	501(C)(3)	$8,250	$0	PROGRAM SERVICE SUPPORT
NEEDY PAWS RESCUE
465424557	501(C)(3)	$8,525	$0	PROGRAM SERVICE SUPPORT
NINE LIVES FOUNDATION
202150714	501(C)(3)	$18,300	$0	PROGRAM SERVICE SUPPORT
NORCAL BOXER RESCUE
770527257	501(C)(3)	$45,000	$0	PROGRAM SERVICE SUPPORT
NORTH LITTLE ROCK ANIMAL SHELTER
716009176	GOVERNMENT	$20,000	$0	PROGRAM SERVICE SUPPORT
NUZZLES & CO
870482464	501(C)(3)	$53,725	$0	PROGRAM SERVICE SUPPORT
OKLAHOMA ALLIANCE FOR ANIMALS
841640954	501(C)(3)	$27,440	$0	PROGRAM SERVICE SUPPORT
ONE OF A KIND PET RESCUE
204631002	501(C)(3)	$6,050	$0	PROGRAM SERVICE SUPPORT
ONE TAIL AT A TIME
262125306	501(C)(3)	$150,000	$0	PROGRAM SERVICE SUPPORT
OPERATION KINDNESS
751553350	501(C)(3)	$611,347	$0	PROGRAM SERVICE SUPPORT
OZARK FREEDOM DRIVERS
882392930	501(C)(3)	$40,625	$0	PROGRAM SERVICE SUPPORT
PACC911
205153613	501(C)(3)	$7,500	$0	PROGRAM SERVICE SUPPORT
PALM VALLEY ANIMAL SOCIETY
741819910	501(C)(3)	$57,425	$0	PROGRAM SERVICE SUPPORT
PASADENA HUMANE SOCIETY & SPCA
951643344	501(C)(3)	$25,050	$0	PROGRAM SERVICE SUPPORT
PAWMETTO LIFELINE
562146419	501(C)(3)	$20,000	$0	PROGRAM SERVICE SUPPORT
PAWS 4 PURPOSE
843795818	501(C)(3)	$15,200	$0	PROGRAM SERVICE SUPPORT
PAWS AND CLAWS PET SHELTER
710644363	501(C)(3)	$25,725	$0	PROGRAM SERVICE SUPPORT
PAWS FOR LIFE K9 RESCUE
830757621	501(C)(3)	$81,250	$0	PROGRAM SERVICE SUPPORT
PAWS HUMANE INC
582513501	501(C)(3)	$6,875	$0	PROGRAM SERVICE SUPPORT
PAWS OF PERSEVERANCE
474401980	501(C)(3)	$11,250	$0	PROGRAM SERVICE SUPPORT
PEACE LOVE AND PAWS
851255027	501(C)(3)	$15,400	$0	PROGRAM SERVICE SUPPORT
PEARL RIVER COUNTY SPCA INC
640798887	501(C)(3)	$13,800	$0	PROGRAM SERVICE SUPPORT
PEARL'S ALOHA RESCUE TEAM AND ALOHA ANIMAL CONNECTION
921402844	501(C)(3)	$8,798	$0	PROGRAM SERVICE SUPPORT
PEOPLE FOR PETS MAGIC VALLEY HUMANE SOCIETY
943080299	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
PET PROJECT RESCUE
270158014	501(C)(3)	$6,000	$0	PROGRAM SERVICE SUPPORT
PETHEALTH SERVICES (USA) INC
030509713	501(C)(3)	$29,058	$0	PROGRAM SERVICE SUPPORT
PIMA ANIMAL CARE CENTER
866000543	501(C)(3)	$10,725	$0	PROGRAM SERVICE SUPPORT
PINAL COUNTY ANIMAL CARE & CONTROL
866000556	GOVERNMENT	$30,250	$0	PROGRAM SERVICE SUPPORT
PIT RIDGE RESCUE
844387316	501(C)(3)	$31,138	$0	PROGRAM SERVICE SUPPORT
PLANNED PETHOOD OF GEORGIA
900516757	501(C)(3)	$6,025	$0	PROGRAM SERVICE SUPPORT
POLK COUNTY BULLY PROJECT
842316936	501(C)(3)	$16,250	$0	PROGRAM SERVICE SUPPORT
PORTSMOUTH HUMANE SOCIETY
540560059	501(C)(3)	$15,000	$0	PROGRAM SERVICE SUPPORT
POSH PETS RESCUE
203536270	501(C)(3)	$6,000	$0	PROGRAM SERVICE SUPPORT
PRICELESS PUPPY RESCUE CORP DBA PRICELESS PETS
261167234	501(C)(3)	$48,500	$0	PROGRAM SERVICE SUPPORT
PROVIDENCE ANIMAL CENTER
231440112	501(C)(3)	$38,675	$0	PROGRAM SERVICE SUPPORT
RANCHO CORDOVA ANIMAL SERVICES
800058934	GOVERNMENT	$10,000	$0	PROGRAM SERVICE SUPPORT
RANDOLPH COUNTY ANIMAL SERVICES
566001542	GOVERNMENT	$171,000	$0	PROGRAM SERVICE SUPPORT
RENEGADE PAWS RESCUE
833915500	501(C)(3)	$59,475	$0	PROGRAM SERVICE SUPPORT
REZDAWG RESCUE
461412023	501(C)(3)	$73,675	$0	PROGRAM SERVICE SUPPORT
REZ-SOLUTIONS AND ANIMAL SHELTER INC
871278981	501(C)(3)	$15,000	$0	PROGRAM SERVICE SUPPORT
RICHMOND ANIMAL LEAGUE INC
510240493	501(C)(3)	$34,525	$0	PROGRAM SERVICE SUPPORT
RIO GRANDE VALLEY HUMANE SOCIETY
742516749	501(C)(3)	$127,250	$0	PROGRAM SERVICE SUPPORT
ROCKET DOG RESCUE
800000407	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
ROCKINGHAM COUNTY ANIMAL SHELTER
566001527	GOVERNMENT	$9,386	$0	PROGRAM SERVICE SUPPORT
RORY TO THE RESCUE
922118615	501(C)(3)	$30,000	$0	PROGRAM SERVICE SUPPORT
RUFF HAVEN CRISIS SHELTERING
850838808	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
SACRAMENTO CTY BRADSHAW ANIMAL SHELTER
946000529	GOVERNMENT	$14,700	$0	PROGRAM SERVICE SUPPORT
SALT LAKE COUNTY ANIMAL SERVICES
876000316	GOVERNMENT	$34,600	$0	PROGRAM SERVICE SUPPORT
SAN DIEGO HUMANE SOCIETY
951661688	501(C)(3)	$366,039	$0	PROGRAM SERVICE SUPPORT
SAND SPRINGS ANIMAL WELFARE
736005411	501(C)(3)	$6,725	$0	PROGRAM SERVICE SUPPORT
SANTA CLARA COUNTY AEM ANIMAL CARE & CONTROL
946000533	GOVERNMENT	$20,575	$0	PROGRAM SERVICE SUPPORT
SAVING DESTINY ANIMAL RESCUE
863462635	501(C)(3)	$15,000	$0	PROGRAM SERVICE SUPPORT
SAVING GRACE ANIMALS FOR ADOPTION INC
920186555	501(C)(3)	$25,000	$0	PROGRAM SERVICE SUPPORT
SAVING LIVY CAT RESCUE
851622393	501(C)(3)	$14,775	$0	PROGRAM SERVICE SUPPORT
SAVING ONE LIFE
271173539	501(C)(3)	$31,700	$0	PROGRAM SERVICE SUPPORT
SEATTLE HUMANE SOCIETY
910282060	501(C)(3)	$7,550	$0	PROGRAM SERVICE SUPPORT
SELMA ANIMAL SHELTER
636001362	GOVERNMENT	$11,000	$0	PROGRAM SERVICE SUPPORT
SERENGETI FOUNDATION
541876544	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
SHADOW CATS
753152265	501(C)(3)	$45,000	$0	PROGRAM SERVICE SUPPORT
SHELTER ANIMALS COUNT
462215168	501(C)(3)	$25,000	$0	PROGRAM SERVICE SUPPORT
SHELTER FROM THE STORM ANIMAL RESCUE
203627106	501(C)(3)	$35,000	$0	PROGRAM SERVICE SUPPORT
SICSA PET ADOPTION CENTER
237367199	501(C)(3)	$26,575	$0	PROGRAM SERVICE SUPPORT
SIOUX FALLS AREA HUMANE SOCIETY
460239786	501(C)(3)	$11,500	$0	PROGRAM SERVICE SUPPORT
SNARR-ANIMAL RESCUE NORTHEAST INC
473002801	501(C)(3)	$5,775	$0	PROGRAM SERVICE SUPPORT
SOUL DOG RESCUE
454137227	501(C)(3)	$40,850	$0	PROGRAM SERVICE SUPPORT
SOUTH SUBURBAN HUMANE SOCIETY
237165004	501(C)(3)	$152,975	$0	PROGRAM SERVICE SUPPORT
SOUTHERN UTAH UNIVERSITY
876000481	501(C)(3)	$25,964	$0	PROGRAM SERVICE SUPPORT
SPAY NEUTER INCENTIVE PROGRAM OF WEST VA
844347951	501(C)(3)	$50,750	$0	PROGRAM SERVICE SUPPORT
SPAY NEUTER INITIATIVE
844734799	501(C)(3)	$127,425	$0	PROGRAM SERVICE SUPPORT
SPCA OF BRAZORIA COUNTY
237404451	501(C)(3)	$31,275	$0	PROGRAM SERVICE SUPPORT
SPCA OF NORTHEASTERN NORTH CAROLINA
581674663	501(C)(3)	$75,229	$0	PROGRAM SERVICE SUPPORT
ST MARY PARISH ANIMAL SHELTER & CONTROL
726001283	GOVERNMENT	$51,750	$0	PROGRAM SERVICE SUPPORT
ST TAMMANY PARISH DEPT OF ANIMAL SERVICES
726001034	GOVERNMENT	$35,000	$0	PROGRAM SERVICE SUPPORT
ST BERNARD PARISH ANIMAL SERVICES
726001193	GOVERNMENT	$8,000	$0	PROGRAM SERVICE SUPPORT
ST JOSEPH ANIMAL CONTROL AND RESCUE
446000256	GOVERNMENT	$9,500	$0	PROGRAM SERVICE SUPPORT
STRAY CAT ALLIANCE
954787231	501(C)(3)	$121,275	$0	PROGRAM SERVICE SUPPORT
TANGIPAHOA PARISH ANIMAL CONTROL
726001371	GOVERNMENT	$8,600	$0	PROGRAM SERVICE SUPPORT
TAYSIA BLUE RESCUE
272775999	501(C)(3)	$6,100	$0	PROGRAM SERVICE SUPPORT
TEN LIVES CLUB
161611221	501(C)(3)	$11,955	$0	PROGRAM SERVICE SUPPORT
TERREBONNE PARISH ANIMAL SHELTER
726001390	GOVERNMENT	$51,200	$0	PROGRAM SERVICE SUPPORT
TEXAS COALITION FOR ANIMAL PROTECTION
752915935	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
TEXAS HUMANE HEROES
742069592	501(C)(3)	$53,525	$0	PROGRAM SERVICE SUPPORT
THE ANIMAL FOUNDATION
880144253	501(C)(3)	$19,600	$0	PROGRAM SERVICE SUPPORT
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
411618666	501(C)(3)	$15,000	$0	PROGRAM SERVICE SUPPORT
THE BARN HOUSE COMMUNITY
862403073	501(C)(3)	$20,250	$0	PROGRAM SERVICE SUPPORT
THE HUMANE SOCIETY FOR TACOMA & PIERCE COUNTY
910577128	501(C)(3)	$10,275	$0	PROGRAM SERVICE SUPPORT
THE HUMANE SOCIETY OF POLK COUNTY
591644124	501(C)(3)	$29,025	$0	PROGRAM SERVICE SUPPORT
THE LITTLE LION FOUNDATION
813553796	501(C)(3)	$11,525	$0	PROGRAM SERVICE SUPPORT
THE PAW MISSION
822187275	501(C)(3)	$60,000	$0	PROGRAM SERVICE SUPPORT
THE PUBLIC FOR ANIMAL WELFARE INC
742421563	501(C)(3)	$10,000	$0	PROGRAM SERVICE SUPPORT
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
946036494	501(C)(3)	$55,642	$0	PROGRAM SERVICE SUPPORT
THOMASVILLE THOMAS CTY HUMANE SOCIETY
581299962	501(C)(3)	$135,065	$0	PROGRAM SERVICE SUPPORT
THREE LITTLE PITTIES RESCUE
824437410	501(C)(3)	$5,625	$0	PROGRAM SERVICE SUPPORT
TOWN OF TRUCKEE ANIMAL SERVICES
680299615	GOVERNMENT	$7,000	$0	PROGRAM SERVICE SUPPORT
TRACY POLICE DEPT-ANIMAL SERVICES
946000442	GOVERNMENT	$20,950	$0	PROGRAM SERVICE SUPPORT
TREE HOUSE HUMANE SOCIETY
237444825	501(C)(3)	$52,525	$0	PROGRAM SERVICE SUPPORT
TRI-CITY ANIMAL SHELTER
756000480	GOVERNMENT	$5,550	$0	PROGRAM SERVICE SUPPORT
TULSA SPCA
730608144	501(C)(3)	$5,250	$0	PROGRAM SERVICE SUPPORT
TURQUOISE PAW RESCUE
850737555	501(C)(3)	$11,250	$0	PROGRAM SERVICE SUPPORT
UINTAH ANIMAL CONTROL AND SHELTER SPECIAL SERVICE DISTRICT
320196342	GOVERNMENT	$12,250	$0	PROGRAM SERVICE SUPPORT
ULSTER COUNTY SPCA
141422082	501(C)(3)	$15,500	$0	PROGRAM SERVICE SUPPORT
URBAN CAT COALITION
814257827	501(C)(3)	$15,000	$0	PROGRAM SERVICE SUPPORT
UTAH ASSOCIATION OF COUNTIES
876000577	501(C)(3)	$15,000	$0	PROGRAM SERVICE SUPPORT
UTAH'S FIRST LADY FOUNDATION
862475015	501(C)(3)	$7,000	$0	PROGRAM SERVICE SUPPORT
VALLEY VIEW EQUINE RESCUE
263832985	501(C)(3)	$11,400	$0	PROGRAM SERVICE SUPPORT
VANDERBURGH HUMANE SOCIETY
351068837	501(C)(3)	$152,625	$0	PROGRAM SERVICE SUPPORT
VERMILION COUNTY ANIMAL REGULATIONS & ANIMAL SHELTER
376002224	501(C)(3)	$6,650	$0	PROGRAM SERVICE SUPPORT
VVC OF TEXAS LLC
814469290	501(C)(3)	$8,680	$0	PROGRAM SERVICE SUPPORT
WAGS & WALKS
453749303	501(C)(3)	$27,000	$0	PROGRAM SERVICE SUPPORT
WARRICK COUNTY ANIMAL CONTROL
356000210	GOVERNMENT	$10,075	$0	PROGRAM SERVICE SUPPORT
WASHOE COUNTY
886000138	501(C)(3)	$15,000	$0	PROGRAM SERVICE SUPPORT
WELLINGTON HUMANE SOCIETY
481209251	501(C)(3)	$30,700	$0	PROGRAM SERVICE SUPPORT
WILD BLUE CATS
271184549	501(C)(3)	$24,000	$0	PROGRAM SERVICE SUPPORT
WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER
746000978	GOVERNMENT	$47,000	$0	PROGRAM SERVICE SUPPORT
WILSON COUNTY
566000351	501(C)(3)	$77,000	$0	PROGRAM SERVICE SUPPORT
WILSON COUNTY CATS
822417897	501(C)(3)	$10,600	$0	PROGRAM SERVICE SUPPORT
YOUNG-WILLIAMS ANIMAL CTR OF EAST TN
455326778	501(C)(3)	$7,300	$0	PROGRAM SERVICE SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	309	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CASH GRANT	GrantTypeTxt
Recipient	14	RecipientCnt
Cash Grant	$47,045	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	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
CHIEF EXECUTIVE OFFICER	$467,705	$0	$60,000	$0	$0	$0	$7,000	$0	$2,072	$0	$536,777	$0	$0	$0
STEPHEN HOWELL
CFO AND COO	$412,462	$0	$9,500	$0	$0	$0	$7,000	$0	$6,248	$0	$435,210	$0	$0	$0
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	$272,401	$0	$9,100	$0	$0	$0	$7,000	$0	$11,136	$0	$299,637	$0	$0	$0
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	$231,804	$0	$27,000	$0	$0	$0	$7,000	$0	$5,096	$0	$270,900	$0	$0	$0
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLANNED GIVIN	$228,457	$0	$31,555	$0	$0	$0	$7,000	$0	$2,144	$0	$269,156	$0	$0	$0
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	$215,946	$0	$7,000	$0	$0	$0	$7,000	$0	$2,144	$0	$232,090	$0	$0	$0
GREGORY CASTLE
BOARD MEMBER / CEO EMERITUS	$220,092	$0	$0	$0	$0	$0	$7,000	$0	$2,072	$0	$229,164	$0	$0	$0
JUDAH BATTISTA
CHIEF SANCTUARY OFFICER	$213,349	$0	$5,000	$0	$0	$0	$7,000	$0	$3,136	$0	$228,485	$0	$0	$0
ELISE TRAUB
CHIEF EXTERNAL AFFAIRS OFFICER & CHI	$203,061	$0	$12,000	$0	$0	$0	$7,000	$0	$1,648	$0	$223,709	$0	$0	$0
MARC PERALTA
CHIEF PROGRAM OFFICER	$203,579	$0	$7,120	$0	$0	$0	$7,000	$0	$4,136	$0	$221,835	$0	$0	$0
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS	$203,413	$0	$7,500	$0	$0	$0	$7,000	$0	$2,072	$0	$219,985	$0	$0	$0
REBECCA HUSS
GENERAL COUNSEL	$196,538	$0	$5,000	$0	$0	$0	$7,000	$0	$2,051	$0	$210,589	$0	$0	$0
AMY STARNES
CHIEF INNOVATION OFFICER	$182,363	$0	$11,000	$0	$0	$0	$7,000	$0	$4,280	$0	$204,643	$0	$0	$0
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSULTANT	$186,487	$0	$1,500	$0	$0	$0	$7,000	$0	$2,072	$0	$197,059	$0	$0	$0
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLENCE	$185,085	$0	$2,500	$0	$0	$0	$7,000	$0	$200	$0	$194,785	$0	$0	$0
JOSE OCANO
SR. DIRECTOR - TALENT & CULTURE	$178,995	$0	$0	$0	$0	$0	$0	$0	$4,266	$0	$183,261	$0	$0	$0
TARA TIMPSON
STAFF VETERINARIAN	$148,527	$0	$1,000	$0	$32,473	$0	$0	$0	$0	$0	$182,000	$0	$0	$0
BERNADETTE MEJIA
DIRECTOR OF PRINCIPAL GIFTS	$152,867	$0	$20,000	$0	$0	$0	$7,000	$0	$2,072	$0	$181,939	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART I, LINE 4A	TARA TIMPSON $32,473

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CARRAGH MALONEY
DAUGHTER: BD MEMBER CASTLE	$108,213	EMPLOYEE COMPENSATION	0
JONATHAN SIZEMORE
SPOUSE: OFFICER SIZEMORE	$57,987	EMPLOYEE COMPENSATION	0
BART BATTISTA
SON: BD MEMBER BATTISTA	$149,475	EMPLOYEE COMPENSATION	0
MARK EBBS
SON: FOUNDER EBBS	$61,633	EMPLOYEE COMPENSATION	0
JUDAH BATTISTA
SON: BD MEMBER BATTISTA	$228,485	EMPLOYEE COMPENSATION	0

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,010,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5404	ContributionCnt
Noncash Contributions Rpt F990	$1,936,858	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	145	ContributionCnt
Noncash Contributions Rpt F990	$232,768	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT FEES	2	$17,634	FMV
Yes (X)	JANITORIAL AND OFFICE SUPPLIES	5	$5,681	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III LINE 4A	DIRECT ANIMAL LIFESAVING: WHILE BEST FRIENDS ANIMAL SANCTUARY REMAINS THE HEART AND SOUL OF OUR ORGANIZATION, WE NOW HAVE LIFESAVING CENTERS AND PROGRAMS IN SALT LAKE CITY, LOS ANGELES, NEW YORK CITY, ATLANTA, HOUSTON, NORTHWEST ARKANSAS, AND OTHER AREAS. IN FISCAL YEAR 2023, BEST FRIENDS DIRECTLY HELPED THOUSANDS OF ANIMALS THROUGH THESE CENTERS AND PROGRAMS. BEST FRIENDS ANIMAL SANCTUARY, THE COUNTRY'S LARGEST NO-KILL SANCTUARY FOR COMPANION ANIMALS, CARES FOR UP TO 1,600 ANIMALS ON ANY GIVEN DAY. LIFESAVING ACHIEVEMENTS AT THE SANCTUARY IN 2023 INCLUDE: 2,963 ANIMALS WELCOMED 894 ANIMALS FOSTERED 1,594 ANIMALS ADOPTED 1,712 ANIMALS TRANSPORTED (INCLUDING ANIMALS BELONGING TO OTHER ORGANIZATIONS THAT BEST FRIENDS HELPED TRANSPORT.) 3,394 SPAY AND NEUTER SURGERIES BEST FRIENDS' NATIONAL WORK INCLUDES PET ADOPTION AND FOSTER PROGRAMS, SPAY AND NEUTER SERVICES, AND PROGRAMS FOR OUTDOOR CATS. LIFESAVING ACHIEVEMENTS (ACROSS ALL PROGRAMMING AND INCLUDING SANCTUARY NUMBERS ABOVE) IN 2023 INCLUDE: 15,235 ANIMALS WELCOMED 11,913 ANIMALS ADOPTED 8,717 ANIMALS FOSTERED 6,238 ANIMALS TRANSPORTED (INCLUDING ANIMALS BELONGING TO OTHER ORGANIZATIONS THAT BEST FRIENDS HELPED TRANSPORT.) 22,118 SPAY AND NEUTER SURGERIES AS PART OF OUR EMERGENCY RESPONSE EFFORTS, BEST FRIENDS HELPED SHELTERS AND ANIMALS AFFECTED BY NATURAL DISASTERS, INCLUDING THE MAUI WILDFIRES, TEXAS HEATWAVE, AND HURRICANE IDALIA. DEPENDING ON THE NEED, BEST FRIENDS SENT FOOD AND SUPPLIES, COVERED VETERINARY BILLS, AND TRANSPORTED ANIMALS TO SAFETY.
FORM 990 PART III LINE 4B	LEADING THE NO-KILL MOVEMENT THROUGH STRATEGIC PARTNERSHIPS AND COMMUNITY ENGAGEMENT: BEST FRIENDS IS WORKING WITH ANIMAL WELFARE ORGANIZATIONS NATIONWIDE TO CREATE NEW APPROACHES TO LIFESAVING AND TO HELP EVERY SHELTER AND COMMUNITY REACH THEIR NO-KILL GOALS. THROUGH THE BEST FRIENDS NETWORK, WE COLLABORATE WITH AND SUPPORT MORE THAN 4,700 (AND COUNTING) ANIMAL SHELTERS, RESCUE GROUPS, SPAY/NEUTER ORGANIZATIONS, AND OTHER ANIMAL WELFARE ORGANIZATIONS. WE OFFER NETWORK PARTNERS MENTORSHIPS, PEER-TO-PEER CONNECTIONS, TRAINING, LIFESAVING RESOURCES, GRANT OPPORTUNITIES, AND MORE. BEST FRIENDS' TOTAL FUNDING TO NETWORK PARTNERS AND OTHER ORGANIZATIONS WAS $13,628,102 MILLION ACROSS 3,135 ORGANIZATIONS. BEST FRIENDS NATIONAL ADOPTION WEEKENDS HELP DOGS AND CATS FROM NETWORK PARTNERS AND OUR OWN LOCATIONS FIND HOMES. MORE THAN 30,000 PETS WERE ADOPTED THROUGH THREE NATIONAL ADOPTION WEEKENDS IN 2023. BECAUSE DATA GUIDES OUR WORK, WE DEVELOPED THE SHELTER PET DATA ALLIANCE IN 2023. THE PLATFORM IS THE FIRST NATIONAL DATABASE OF REAL-TIME PET LIFESAVING DATA FROM SHELTERS ACROSS THE COUNTRY. IT MAKES IT EASY FOR ORGANIZATIONS TO SHARE DATA, TRACK TRENDS, MAKE STRATEGIC DECISIONS, AND BENCHMARK THEMSELVES AGAINST PEER ORGANIZATIONS. THROUGH BEST FRIENDS' NATIONAL SHELTER EMBED PROGRAM, OUR EXPERTS WORK IN SHELTERS ALONGSIDE THEIR STAFF AND COACH THEM THROUGH PROGRAMMATIC AND OPERATIONAL CHANGES. IN 2023, BEST FRIENDS STARTED 6 NEW EMBED PROGRAMS ACROSS 5 STATES. BEST FRIENDS CONTINUED PARTNERING WITH SOUTHERN UTAH UNIVERSITY TO CREATE LEARNING OPPORTUNITIES IN CONTEMPORARY ANIMAL SERVICES. PRIOR TO THIS PARTNERSHIP, NO COLLEGE OR UNIVERSITY IN THE U.S. OFFERED ACADEMIC OR CONTINUING EDUCATION OPPORTUNITIES IN THIS FIELD. IN 2023, 203 PEOPLE GRADUATED FROM BEST FRIENDS' LEARNING ADVANCEMENT PROGRAMS. LEGISLATION AND ADVOCACY ARE ALSO A KEY PART OF BEST FRIENDS' WORK TO REACH NO-KILL IN EVERY COMMUNITY NATIONWIDE. WE FOCUS ON THE MOST PRESSING ISSUES OUR NATION'S PETS FACE. IN 2023, BEST FRIENDS' LEGISLATIVE TEAM HELPED ACHIEVE 47 ADVOCACY WINS: 9 IN THE FIGHT AGAINST PUPPY MILLS; 5 TO HELP END BREED-SPECIFIC LEGISLATION; 12 TO PROTECT COMMUNITY CATS; AND 21 OTHERS THAT HELPED PETS AND THE PEOPLE WHO LOVE THEM. THESE WINS WERE SUPPORTED BY BEST FRIENDS' GRASSROOTS ADVOCACY TEAM COMPRISED OF 114,000 ANIMAL ADVOCATES NATIONWIDE. DURING BEST FRIENDS' FIRST-EVER NATIONAL ACTION WEEK FOR ANIMALS, 3,285 PEOPLE SIGNED UP AND TOOK MORE THAN 4,250 ACTIONS TO HELP COMMUNITY CATS. A LEGISLATIVE HIGHLIGHT FROM 2023 IS THAT NEW YORK, WASHINGTON, AND OREGON JOINED FOUR OTHER STATES THAT HAVE PASSED LAWS BANNING OR RESTRICTING THE SALE OF DOGS AND CATS FROM COMMERCIAL BREEDING OPERATIONS. THESE WERE BIG VICTORIES IN THE FIGHT AGAINST PUPPY MILLS. ADDITIONALLY, BEST FRIENDS HELPED REPEAL A 34-YEAR BAN ON PIT BULL TERRIER-TYPE DOGS IN MIAMI-DADE COUNTY, FLORIDA. FOR THE FIRST TIME IN DECADES, BLOCKY-HEADED DOGS IN MIAMI-DADE COUNTY HAVE A CHANCE TO FIND LOVING FAMILIES. ALL TOLD, BEST FRIENDS' DIRECT ANIMAL LIFESAVING AND EFFORTS TO LEAD THE NATIONAL NO-KILL MOVEMENT SAVED THE LIVES OF THOUSANDS OF DOGS AND CATS, WHILE HELPING 62% OF SHELTERS ACHIEVE NO-KILL STATUS IN 2023.
FORM 990, PART VI, SECTION A, LINE 2	ANNE MEJIA, SECRETARY AND CYRUS MEJIA, BOARD MEMBER, ARE HUSBAND AND WIFE. GREGORY CASTLE, BOARD MEMBER AND CEO EMERITUS AND JULIE CASTLE, CEO ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED INTERNALLY AND REVIEWED BY TANNER LLC, 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, SECTION B, LINE 12C	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, SECTION B, LINE 15	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, SECTION C, LINE 19	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 ACHEIVES 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 PROSPECITVE 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 FFICIENTLY AND EFFECTIVELY AS POSSIBLE.
FORM 990, PART XI, LINE 9:	AGENCY FUNDS DESIGNATED FOR OTHER ORGANIZATIONS 300,000. SUBSIDIARY INCOME 106,020. OTHER ADJUSTMENTS 524,886.

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	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Total IncomeTotalIncomeAmt
BEST FRIENDS PRODUCTIONS LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	472566720	PARTICIPATE IN JOINT VENTURE TO PRODUCE A FILM	UT	$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	$100,123	BEST FRIENDS ANIMAL SOCIETY	-$353,639

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	EntityTypeTxt
Share Of Total Income	-$65,770	ShareOfTotalIncomeAmt
Share Of EOY Assets	$759,272	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BEST FRIENDS WELLNESS CENTER INC
J	$56,220	ARM'S LENGTH ESTIMATE OF MGMT FEE
BEST FRIENDS WELLNESS CENTER INC
O	$75,010	SALARY AND PAYROLL TAX