BANFIELD FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BANFIELD FOUNDATION (EIN 47-4183567)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-10
IRS object ID
202412549349301561
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-10T11:01:29-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474183567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANFIELD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBANFBusinessNameControlTxt
Phone3607847866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE SIXTH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM VAN SYOCPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3607847866PhoneNum
Signature2024-09-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM VAN SYOCPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE SIXTH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,101,056GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBANFIELDFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO IMPROVING THE WELL-BEING OF PETS AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,688,092PYContributionsGrantsAmt
CY Contributions Grants$3,640,722CYContributionsGrantsAmt
PY Program Service Revenue$197,084PYProgramServiceRevenueAmt
CY Program Service Revenue$253,000CYProgramServiceRevenueAmt
PY Investment Income$13,253PYInvestmentIncomeAmt
CY Investment Income$152,062CYInvestmentIncomeAmt
PY Other Revenue$74,433PYOtherRevenueAmt
CY Other Revenue$55,272CYOtherRevenueAmt
PY Total Revenue$4,972,862PYTotalRevenueAmt
CY Total Revenue$4,101,056CYTotalRevenueAmt
PY Grants And Similar Paid$4,730,615PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,364,901CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$764,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$837,537CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,909CYTotalFundraisingExpenseAmt
PY Other Expenses$495,151PYOtherExpensesAmt
CY Other Expenses$267,776CYOtherExpensesAmt
PY Total Expenses$5,990,162PYTotalExpensesAmt
CY Total Expenses$4,470,214CYTotalExpensesAmt
PY Revenues Less Expenses-$1,017,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$369,158CYRevenuesLessExpensesAmt
Total Assets BOY$7,977,398TotalAssetsBOYAmt
Total Assets EOY$7,851,581TotalAssetsEOYAmt
Total Liabilities BOY$494,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$738,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,482,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,113,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBANFIELD FOUNDATION IS COMMITTED TO IMPROVING THE WELL-BEING OF PETS & COMMUNITIES BY ELEVATING THE POWER OF THE PET-HUMAN BOND; STRENGTHENING THE PET WELFARE COMMUNITY; PROVIDING DISASTER RELIEF FOR PETS AND ADVANCING THE SCIENCE OF VETERINARY MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,100,648ExpenseAmt
Grant$3,364,901GrantAmt
Revenue$308,272RevenueAmt
DescDISASTER RELIEF GRANTS: PROVIDING FINANCIAL SUPPORT TO NONPROFIT ANIMAL ORGANIZATIONS AND/OR LOCAL OR STATE GOVERNMENTS OF WHICH THEIR COMMUNITIES HAVE SUFFERED THE IMPACT OF NATURAL OR OTHER DISASTERS.CARE KNOWS NO BOUNDARIES GRANTS: ENABLING MARS VETERINARIANS AND CERTIFIED VETERINARY TECHNICIANS TO REMOVE THE BARRIERS THAT KEEP PETS FROM RECEIVING MUCH NEEDED CARE BY ASSISTING WITH TRAVEL EXPENSES TO ENABLE GLOBAL VOLUNTEER WORK. CONTINUED ON SCHEDULED O.PREVENTIVE CARE: TOGETHER WE PARTNER WITH NONPROFIT ORGANIZATIONS TO PROVIDE FREE OR LOW-COST COMPREHENSIVE PREVENTIVE CARE FOR THE PETS BELONGING TO UNDERSERVED AND UNDER-RESOURCED PET OWNERS INCLUDING LOW-INCOME, ELDERLY, HOMELESS OR OTHERWISE DISADVANTAGED.COMMUNITY CARE GRANTS: PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO FUND VETERINARY CARE PROGRAMS FOR PET OWNERS WHO MEET ESTABLISHED FINANCIAL QUALIFICATIONS.WELLNESS PLANS: PROVIDING ANNUAL PREVENTIVE CARE PLANS FOR QUALIFYING PET OWNERS IN FINANCIAL NEED.HOPE FUNDS: PROVIDING FINANCIAL ASSISTANCE FOR INCOME-QUALIFIED PET OWNERS WHOSE PET IS SUFFERING FROM AN IMMEDIATELY LIFE-THREATENING CONDITION.VETERINARY MEDICAL EQUIPMENT GRANTS: PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO PURCHASE VETERINARY MEDICAL EQUIPMENT FOR ON-SITE ANIMAL SHELTER VETERINARY CLINICS, LOW-COST VETERINARY PRACTICES, MOBILE VETERINARY UNITS, AND DISASTER RELIEF VEHICLES.Desc
Total Program Service Expenses$4,100,648TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISON BENNINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3607845879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE 6TH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAM STEWART
BOARD PRESIDENT & CHAIR1.00Yes (X)Yes (X)$0$0$0
BRENT MAYABB
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
HANNAH PETERS
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
JULIA GEORGESEN DVM
BOARD MEMBER1.00Yes (X)$0$0$0
ALEA HARRISON DVM
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE LAWLESS
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN MILLS
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLOTTE ROSSETTER
BOARD MEMBER1.00Yes (X)$0$0$0
LISA STOCKMON
BOARD MEMBER1.00Yes (X)$0$0$0
KIM VAN SYOC
EXECUTIVE DIRECTOR40.00Yes (X)$193,763$0$9,285
ALISON BENNINGER
DIRECTOR OF FINANCE40.00Yes (X)$118,851$0$23,263
PAULA LITTLE
DIRECTOR OF DEVELOPMENT40.00$143,921$0$6,083Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$456,535TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,631TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$436,601RelatedOrganizationsAmt
All Other Contributions$3,204,121AllOtherContributionsAmt
Noncash Contributions$172,174NoncashContributionsAmt
Total Contributions$3,640,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business541610BusinessCd
Total Revenue Column$253,000TotalRevenueColumnAmt
Related Or Exempt Func Income$253,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$253,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,062TotalRevenueColumnAmt
Exclusion$152,062ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUND OF GRANTDesc
Business900099BusinessCd
Total Revenue Column$55,272TotalRevenueColumnAmt
Related Or Exempt Func Income$55,272RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$55,272OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,101,056TotalRevenueColumnAmt
Related Or Exempt Func Income$308,272RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$152,062ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,031,292TotalAmt
Program Services$3,031,292ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$333,609TotalAmt
Program Services$333,609ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$345,162TotalAmt
Program Services$230,448ProgramServicesAmt
Management And General$94,410ManagementAndGeneralAmt
Fundraising$20,304FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$387,000TotalAmt
Program Services$311,272ProgramServicesAmt
Management And General$28,773ManagementAndGeneralAmt
Fundraising$46,955FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,215TotalAmt
Program Services$8,405ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$1,322FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,984TotalAmt
Program Services$33,572ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt
Fundraising$5,595FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,176TotalAmt
Program Services$41,165ProgramServicesAmt
Management And General$8,779ManagementAndGeneralAmt
Fundraising$5,232FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Fundraising$4,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,482TotalAmt
Management And General$14,482ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,273TotalAmt
Program Services$38,959ProgramServicesAmt
Fundraising$2,314FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,988TotalAmt
Program Services$11,318ProgramServicesAmt
Management And General$1,451ManagementAndGeneralAmt
Fundraising$34,219FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,915TotalAmt
Program Services$17,364ProgramServicesAmt
Management And General$58,394ManagementAndGeneralAmt
Fundraising$6,157FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,973TotalAmt
Program Services$34,163ProgramServicesAmt
Fundraising$1,810FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,706TotalAmt
Program Services$3,158ProgramServicesAmt
Management And General$6,548ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$448TotalAmt
Program Services$448ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,724TotalAmt
Program Services$3,490ProgramServicesAmt
Management And General$2,636ManagementAndGeneralAmt
Fundraising$2,598FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & LICENSES & FEES$12,459$471$1,553$10,435
BANK & CREDIT CARD FEES$5,584$2,177$3,407
DUES & SUBSCRIPTIONS$3,347$1,514$572$1,261
OTHER$2,577$2,577

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,470,214TotalAmt
Program Services$4,100,648ProgramServicesAmt
Management And General$223,657ManagementAndGeneralAmt
Fundraising$145,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,516BOYAmt
EOY$298,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,071,641BOYAmt
EOY$6,353,255EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,602,134BOYAmt
EOY$1,095,818EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,828BOYAmt
EOY$51,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,279BOYAmt
EOY$52,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,977,398BOYAmt
EOY$7,851,581EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,813BOYAmt
EOY$182,454EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$372,123BOYAmt
EOY$555,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,936BOYAmt
EOY$738,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,385,910BOYAmt
EOY$6,350,353EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,096,552BOYAmt
EOY$762,951EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,482,462BOYAmt
EOY$7,113,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,977,398BOYAmt
EOY$7,851,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$369,158ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,341,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,858,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,696,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,688,092CurrentTaxYearMinus1YearAmt
Current Tax Year$3,640,722CurrentTaxYearAmt
Total$23,224,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,341,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,858,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,696,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,688,092CurrentTaxYearMinus1YearAmt
Current Tax Year$3,640,722CurrentTaxYearAmt
Total$23,224,159TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,463,534SubstantialContributorsTotAmt
Public Support Total170$17,760,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,253CurrentTaxYearMinus1YearAmt
Current Tax Year$152,062CurrentTaxYearAmt
Total$189,546TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,433CurrentTaxYearMinus1YearAmt
Current Tax Year$55,272CurrentTaxYearAmt
Total$338,960TotalAmt
FieldValueIRS element (for citing)
Total Support$23,752,665TotalSupportAmt
Gross Receipts Rltd Activities$683,084GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74770PublicSupportCY170Pct
Public Support PY1700.79250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREFUND OF PRIOR YEAR GRANTS AWARDED - 2019 AMOUNT: $ 31,978. 2020 AMOUNT: $ 7,971. 2021 AMOUNT: $ 169,306. 2022 AMOUNT: $ 74,433. 2023 AMOUNT: $ 55,272.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,737OtherCostOrOtherBasisAmt
Depreciation$1,943DepreciationAmt
Book Value$794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$794TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,150,705TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$49,649DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,649RevenueNotReportedAmt
Revenue Subtotal$4,101,056RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,101,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,519,863TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,649DonatedServicesUseFcltsAmt
Expenses Not Reported$49,649ExpensesNotReportedAmt
Expenses Subtotal$4,470,214ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,470,214TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (111 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
ANIMAL ADVOCATES OF GREATER LAFAYETTE
736 ESSEX STREETWEST LAFAYETTEIN47906851092884501(C)(3)$5,158$0COMMUNITY CARE GRANT
ANIMAL BALANCE
PO BOX 66406PORTLANDOR97290680630714501(C)(3)$8,500$0VETERINARY EQUIPMENT GRANT
ANIMAL PROTECTIVE ASSOCIATION (APA) OF MISSOURI
1705 S HANLEY ROADSAINT LOUISMO63144430699783501(C)(3)$6,300$0PREVENTIVE CARE GRANT
ANIMAL PROTECTIVE FOUNDATION
53 MAPLE AVENUEGLENVILLENY12302140472728501(C)(3)$10,000$0COMMUNITY CARE GRANT
ANIMAL SPAY AND NEUTER A NON-PROFIT CLINIC
3524 KOA WAYAUBURNCA95602680301201501(C)(3)$6,500$0VETERINARY EQUIPMENT GRANT
ANIMAL WELFARE LEAGUE OF ARLINGTON
2650 S ARLINGTON MILL DRIVEARLINGTONVA22206540603502501(C)(3)$10,000$0PREVENTIVE CARE GRANT
ARIZONA ANIMAL WELFARE LEAGUE
25 N 40TH STREETPHOENIXAZ85034237149453501(C)(3)$8,000$0VETERINARY EQUIPMENT GRANT
ASHEVILLE HUMANE SOCIETY
14 FOREVER FRIEND LANEASHEVILLENC28806561444098501(C)(3)$11,244$0VETERINARY EQUIPMENT GRANT
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZ STREETAUSTINTX78703742893360501(C)(3)$6,500$12,942PREVENTIVE CARE GRANT/VETERINARY EQUIPMENT GRANTCOSTVETERINARY SUPPLIES
BALTIMORE ANIMAL RESCUE AND CARE SHELTER (BARCS)
2490 GILES ROADBALTIMOREMD21225861130456501(C)(3)$0$133,470PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES, MOBILE VET CLINIC
BARREN RIVER ANIMAL WELFARE ASSOCIATION
175 TROJAN TRAILGLASGOWKY42141611212497501(C)(3)$11,745$0VETERINARY EQUIPMENT GRANT
BEESLEY ANIMAL FOUNDATION
PO BOX 1886MURFREESBOROTN37133581399719501(C)(3)$12,500$0VETERINARY EQUIPMENT GRANT
BLUE MOUNTAIN HUMANE SOCIETY
7 E GEORGE STREETWALLA WALLAWA99362910828499501(C)(3)$7,000$0VETERINARY EQUIPMENT GRANT
BRO AND TRACY ANIMAL WELFARE
PO BOX 404CORRALESNM87048850467886501(C)(3)$5,421$0VETERINARY EQUIPMENT GRANT
CHARLESTON ANIMAL SOCIETY
2455 REMOUNT ROADNORTH CHARLESTONSC29406576021863501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
CHARLOTTESVILLE-ALBEMARLE SPCA
PO BOX 7047CHARLOTTESVILLEVA22906540595009501(C)(3)$10,000$0COMMUNITY CARE GRANT
CITIZENS COMMITTEE FOR THE LAKEWOOD ANIMAL SHELTER
PO BOX 771323LAKEWOODOH44107341414705501(C)(3)$10,000$0DISASTER RELIEF
COMMUNITY ANIMAL MEDICINE PROJECT INC
957 N GAFFEY STREETSAN PEDROCA90731208542566501(C)(3)$11,000$0VETERINARY EQUIPMENT GRANT
COMPANION ANIMAL ALLIANCE
2550 GOURRIER AVENUEBATON ROUGELA70820271204719501(C)(3)$11,441$0VETERINARY EQUIPMENT GRANT
CSNIP
1675 VIEWPOND DRIVE SEGRAND RAPIDSMI49508383463298501(C)(3)$8,870$0VETERINARY EQUIPMENT GRANT
DAKIN HUMANE SOCIETY
PO BOX 6307SPRINGFIELDMA01101205318898501(C)(3)$9,634$0VETERINARY EQUIPMENT GRANT
DONEY COE PET CLINIC
2212 QUEEN ANNE AVENUE N NO 702SEATTLEWA98109911432244501(C)(3)$10,000$0COMMUNITY CARE GRANT
EAST BAY SPCA
8323 BALDWIN STREETOAKLANDCA94621941322202GOVERNMENT$10,000$0COMMUNITY CARE GRANT
FENCES FOR FIDO
PO BOX 80282PORTLANDOR97280300554675501(C)(3)$6,600$0PREVENTIVE CARE GRANT
FERALCARE INC DBA NUTMEG SPAYNEUTER CLINIC
626 SURF AVENUESTRATFORDCT06615383746984501(C)(3)$8,278$0VETERINARY EQUIPMENT GRANT
FRIENDS FOR ANIMALS OF METRO DETROIT
2661 GREENFIELD ROADDEARBORNMI48120383171570501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
GREATER BIRMINGHAM HUMANE SOCIETY
300 SNOW DRIVEBIRMINGHAMAL35209630288810501(C)(3)$23,700$5,465PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
HARD LUCK ANIMAL WELFARE ADVOCATES
PO BOX 22508SACRAMENTOCA95822931456547501(C)(3)$14,500$0VETERINARY EQUIPMENT GRANT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVENUEHONOLULUHI96826990073490501(C)(3)$10,000$0COMMUNITY CARE GRANT
HILLSBOROUGH COUNTY PET RESOURCES FOUNDATION INC
440 N FALKENBURG ROADTAMPAFL33619474558208501(C)(3)$9,281$0COMMUNITY CARE GRANT/PREVENTIVE CARE GRANT
HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY INC
701 NORTHVIEW ROADWAUKESHAWI53188396108644501(C)(3)$11,400$0VETERINARY EQUIPMENT GRANT
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011530219724501(C)(3)$0$6,747COMMUNITY CARE GRANTCOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF BROWARD COUNTY
2070 GRIFFIN ROADFORT LAUDERDALEFL33312596002321501(C)(3)$6,000$0VETERINARY EQUIPMENT GRANT
HUMANE SOCIETY OF HURON VALLEY
3100 CHERRY HILL ROADANN ARBORMI48105381474931501(C)(3)$8,251$0COMMUNITY CARE GRANT
HUMANE SOCIETY OF JOHNSON COUNTY
3827 N GRAHAM ROADFRANKLININ46131310970405501(C)(3)$10,800$9,415PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF NORTH TEXAS
2306 GRAFTON STREETFORT WORTHTX76103751245911501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
HUMANE SOCIETY OF SOUTH MISSISSIPPI
2615 25TH AVENUEGULFPORTMS39501646034439501(C)(3)$13,896$0PREVENTIVE CARE GRANT
HUMANE SOCIETY OF TAOS DBA STRAY HEARTS ANIMAL SHELTER (SH)
PO BOX 622TAOSNM87571850342062501(C)(3)$9,386$0VETERINARY EQUIPMENT GRANT
HUMANE SOCIETY OF TULSA
9521-B RIVERSIDE DRIVE BOX 542TULSAOK74137731571476501(C)(3)$193,540$78,144PREVENTIVE CARE GRANT/VETERINARY EQUIPMENT GRANTCOSTVETERINARY SUPPLIES
JACKSONVILLE HUMANE SOCIETY
8464 BEACH BOULEVARDJACKSONVILLEFL32216590624410501(C)(3)$10,000$0COMMUNITY CARE GRANT
KANSAS HUMANE SOCIETY
3313 N HILLSIDE STREETWICHITAKS67291480554339501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
LIFELINE ANIMAL PROJECT
PO BOX 15466ATLANTAGA30333010599278501(C)(3)$15,491$132,350PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES, MOBILE VET CLINIC
LOUISIANA SPCA
1700 MARDI GRAS BOULEVARDNEW ORLEANSLA70114720471368501(C)(3)$0$22,083PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
LUCKY DOG ANIMAL RESCUE
5159 LANGSTON BOULEVARDARLINGTONVA22207300559037501(C)(3)$13,500$0VETERINARY EQUIPMENT GRANT
MADISON OGLETHORPE ANIMAL SHELTER
1888 COLBERT DANIELSVILLE ROADDANIELSVILLEGA30633582440385501(C)(3)$9,986$0COMMUNITY CARE GRANT
MARY S ROBERTS PET ADOPTION CENTER
6165 INDUSTRIAL AVENUERIVERSIDECA92504951458062501(C)(3)$12,000$0VETERINARY EQUIPMENT GRANT
MARYLAND SPCA INC
3300 FALLS ROADBALTIMOREMD21211526001558501(C)(3)$10,000$0COMMUNITY CARE GRANT
MAUI HUMANE SOCIETY
PO BOX 1047PUUNENEHI96784996000953501(C)(3)$30,701$128,077DISASTER RELIEF/PREVENTIVE CARE/SPECIAL/VETERINARY EQUIPMENT GRANTCOSTVETERINARY SUPPLIES, MOBILE VET CLINIC
MCKAMEY ANIMAL CENTER
4500 N ACCESS ROADCHATTANOOGATN37415010824858501(C)(3)$10,000$0COMMUNITY CARE GRANT
MERCER VETERINARY CLINIC FOR PETS OF THE HOMELESS
PO BOX 297DAVISCA95617680284501501(C)(3)$10,000$0COMMUNITY CARE GRANT
MICHIGAN HUMANE
30300 TELEGRAPH ROADBINGHAM FARMSMI48025381358206501(C)(3)$0$200,375PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
MOORE COUNTY CITIZENS PET RESPONSIBILITY COMMITTEE
2140 AIRPORT ROADWHISPERING PINESNC28327851427543501(C)(3)$9,520$0COMMUNITY CARE GRANT
MORENO VALLEY COMMUNITY FOUNDATION
PO BOX 88005MORENO VALLEYCA92552261295880501(C)(3)$8,379$0COMMUNITY CARE GRANT
MOUNTAIN HUMANE (AKA-ANIMAL SHELTER OF THE WOOD RIVER VALLEY)
PO BOX 1496HAILEYID83333820351171501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
MOUNTAIN VIEW HUMANE
225 INDUSTRIAL DRIVECHRISTIANSBURGVA24073270617942501(C)(3)$24,672$0PREVENTIVE CARE GRANT/VETERINARY EQUIPMENT GRANT
MUNICIPALITY OF PONCE
PO BOX 331709PONCEPR00733660433627501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
MY PIT BULL IS FAMILY
PO BOX 26262MINNEAPOLISMN55426472264053501(C)(3)$10,000$0COMMUNITY CARE GRANT
NEVIS ANIMAL SPEAK
9707 DIVOT DRIVEGRANBURYTX76049834524826501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
NUZZLES AND CO
6466 N HIGH VIEW ROADPEOAUT84061870482464501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
OKLAHOMA HUMANE SOCIETY
PO BOX 18471OKLAHOMA CITYOK73154208446621501(C)(3)$26,881$0PREVENTIVE CARE GRANT/VETERINARY EQUIPMENT GRANT
OKTIBBEHA COUNTY HUMANE SOCIETY
PO BOX 297STARKVILLEMS39760640618170501(C)(3)$15,000$2,573PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
ONE TAIL AT A TIME
2020 N CALIFORNIA AVENUE SUITE 7 NOCHICAGOIL60647262125306501(C)(3)$10,000$0COMMUNITY CARE GRANT152
PALM VALLEY ANIMAL SOCIETY
PO BOX 1829EDINBURGTX78540741819910501(C)(3)$28,140$67,605PREVENTIVE CARE GRANT/VETERINARY EQUIPMENT GRANTCOSTVETERINARY SUPPLIES
PASADO'S SAFE HAVEN
PO BOX 171SULTANWA98294911843707501(C)(3)$14,250$0COMMUNITY CARE GRANT
PASCO COUNTY ANIMAL SERVICES
PASCO COUNTY ANIMAL SERVICESLAND O LAKESFL34638596000793501(C)(3)$7,500$0VETERINARY EQUIPMENT GRANT
PAWS CHICAGO
1933 N MARCEY STREETCHICAGOIL60614364219778501(C)(3)$4,943$137,481PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES, MOBILE VET CLINIC
PEOPLE & PETS PROJECT (PREVIOUSLY CHANGING THE STREETS)
PO BOX 5508MACONGA31201824807586501(C)(3)$5,775$0COMMUNITY CARE GRANT
PEOPLE FOR ANIMAL WELFARE & SAFETY (PAWS) OF NOME
PO BOX 833NOMEAK99762465017308501(C)(3)$8,798$1,202COMMUNITY CARE GRANTCOSTVETERINARY SUPPLIES
PET COMMUNITY CENTER
5233 HARDING PLACENASHVILLETN37217451524886501(C)(3)$5,407$0COMMUNITY CARE GRANT
PET RESOURCE CENTER OF KANSAS CITY
1116 E 59TH STREETKANSAS CITYMO64111820563117501(C)(3)$7,500$0VETERINARY EQUIPMENT GRANT
PETFIX
PO BOX 384191WAIKOLOAHI96738843924495501(C)(3)$14,582$0VETERINARY EQUIPMENT GRANT
PRICELESS PUPPY RESCUE CORP DBA PRICELESS PETS
15350 FAIRFIELD RANCH ROADCHINO HILLSCA91709261167234501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
PSPCA
350 E ERIE AVENUEPHILADELPHIAPA19134231352269GOVERNMENT$19,994$789PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
REBEL FOR LIFE
1717 W 34TH STREETHOUSTONTX77018851301742501(C)(3)$9,997$0COMMUNITY CARE GRANT
REZDAWG RESCUE
270 W SUTTON CIRCLELAFAYETTECO80026461412023501(C)(3)$10,000$0COMMUNITY CARE GRANT
RUFF HAVEN CRISIS SHELTERING
1370 S 400 WSALT LAKE CITYUT84115850838808501(C)(3)$8,973$0COMMUNITY CARE GRANT
SAIPAN HUMANE SOCIETY
PO BOX 10001 PMB 1412SAIPANMP96950661037576501(C)(3)$56,550$67,303DISASTER RELIEF/PREVENTIVE CARE/SPECIAL/COMMUNITY CARECOSTVETERINARY SUPPLIES
SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM
170 CAPP STREET SUITE CSAN FRANCISCOCA94110942897258501(C)(3)$10,000$0COMMUNITY CARE GRANT
SANTA FE ANIMAL SHELTER
100 CAJA DEL RIO ROADSANTA FENM87507856000484501(C)(3)$10,000$0COMMUNITY CARE GRANT
SAVE OHIO PETS
PO BOX 326NEW ALBANYOH43054465170599501(C)(3)$10,000$0COMMUNITY CARE GRANT
SECOND CHANCE ANIMAL SERVICES
111 YOUNG ROADEAST BROOKFIELDMA01515043490671501(C)(3)$10,000$0COMMUNITY CARE GRANT
SECONDHAND HOUNDS
5959 BAKER ROADMINNETONKAMN55345271296550501(C)(3)$10,000$0COMMUNITY CARE GRANT
SERENGETI FOUNDATION
5946 NORTH MOUNTAINEER ROADFLAGSTAFFAZ86004541876544501(C)(3)$5,100$127,174PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES, MOBILE VET CLINIC
SHELTER FROM THE STORM ANIMAL RESCUE
4475 ROBERTSON ROADMADISONWI53714203627106501(C)(3)$7,500$0VETERINARY EQUIPMENT GRANT
SICSA PET ADOPTION AND WELLNESS CENTER
8172 WASHINGTON CHURCH ROADDAYTONOH45458237367199GOVERNMENT$7,000$0COMMUNITY CARE GRANT
SOUTHERN PINES ANIMAL SHELTER (HEALTHY PET CLINIC)
PO BOX 2021HATTIESBURGMS39403640514796501(C)(3)$15,400$9,979PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
SPAY N SAVE
988 N RONALD REAGAN BOULEVARDLONGWOODFL32750300693930501(C)(3)$14,711$0VETERINARY EQUIPMENT GRANT
SPAY NEUTER NETWORK
PO BOX 515KAUFMANTX75142200276988501(C)(3)$14,500$273PREVENTIVE CARE GRANT/VETERINARY EQUIPMENT GRANTCOSTVETERINARY SUPPLIES
SPCA OF MARTINSVILLE HENRY COUNTY
132 JOSEPH MARTIN HIGHWAYMARTINSVILLEVA24112237381113501(C)(3)$10,000$0COMMUNITY CARE GRANT
SPCA OF NORTHERN NEVADA
4950 SPECTRUM BOULEVARDRENONV89512880386601501(C)(3)$6,717$0VETERINARY EQUIPMENT GRANT
ST FRANCIS PET CARE
104 SE 4TH PLACEGAINESVILLEFL32601271590456501(C)(3)$9,777$0COMMUNITY CARE GRANT
STARFISH ANIMAL RESCUE
25317 SCOTT DRIVEPLAINFIELDIL60544270244848501(C)(3)$57,636$0PREVENTIVE CARE GRANT/VETERINARY EQUIPMENT GRANT
TEXAS A&M FOUNDATION
401 GEORGE BUSH DRIVECOLLEGE STATIONTX77840742245072501(C)(3)$26,559$32,157PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
TEXAS VETERINARY MEDICAL FOUNDATION
8104 EXCHANGE DRIVEAUSTINTX78754741983485501(C)(3)$10,000$0PREVENTIVE CARE GRANT
THE ANIMAL PAD
4620 AVOCADO BOULEVARDLA MESACA91941454902841501(C)(3)$10,000$0DISASTER RELIEF
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD STREET NW SUITE 450WASHINGTONDC20037530225390501(C)(3)$100,000$0PREVENTIVE CARE GRANT
THE INNER PUP
5208 MAGAZINE STREET BOX 357NEW ORLEANSLA70115471728816501(C)(3)$19,000$15,245PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
THE KAUAI HUMANE SOCIETY
PO BOX 3330LIHUEHI96766990089250501(C)(3)$20,000$0COMMUNITY CARE GRANT
THE MITZVAH FUND
210 CENTER ROADMONTPELIERVT05602454307895501(C)(3)$9,200$0COMMUNITY CARE GRANT
THE RAWLEY PROJECT
21337 PELICAN DRIVEBENDOR97701862306556501(C)(3)$10,000$0COMMUNITY CARE GRANT
THE STREET DOG COALITION
305 W MAGNOLIA STREET NO 277FORT COLLINSCO80521810793989501(C)(3)$10,000$0COMMUNITY CARE GRANT
THREE LITTLE PITTIES RESCUE
509 RUSTIC LANEFRIENDSWOODTX77546824437410501(C)(3)$10,000$0COMMUNITY CARE GRANT
TOLEDO HUMANE SOCIETY
827 ILLINOIS AVENUEMAUMEEOH43537344429093501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
TREE HOUSE HUMANE SOCIETY
7225 N WESTERN AVENUECHICAGOIL60645237444825501(C)(3)$9,520$0COMMUNITY CARE GRANT
TRUSTEES OF TUFTS COLLEGE (DBA TUFTS UNIVERSITY)
200 WESTBORO ROADNORTH GRAFTONMA01536042103634501(C)(3)$55,000$0PREVENTIVE CARE GRANT
UNDERDOG ANIMAL RESCUE AND REHAB
4561 SUNNY ACRES LANEMOABUT84532823156476501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
UNDERDOG COMMUNITY PROJECT
3107 5TH AVENUELOS ANGELESCA90018612020343501(C)(3)$9,000$0COMMUNITY CARE GRANT
VETERINARIANS FOR PUERTO RICO
387 DOMENECH AVENUESAN JUANPR00918823040280501(C)(3)$16,431$0PREVENTIVE CARE GRANT
WASHINGTON HEALTH OUTREACH
PO BOX 33295SEATTLEWA98133922713934501(C)(3)$10,000$0COMMUNITY CARE GRANT
WISCONSIN HUMANE SOCIETY (WHS)
4500 W WISCONSIN AVENUEMILWAUKEEWI53208390810533501(C)(3)$10,000$0COMMUNITY CARE GRANT
YOUNG-WILLIAMS ANIMAL CENTER
3201 DIVISION STREETKNOXVILLETN37919455326778501(C)(3)$28,500$0PREVENTIVE CARE GRANT/VETERINARY EQUIPMENT GRANT
FieldValueIRS element (for citing)
Total501c3 Org111Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
WELLNESS PLAN ASSISTANCE1513$30,526COSTVETERINARY SUPPLIES
HOPE FUNDS259$180,236
CARE KNOWS NO BOUNDARIES86$122,847

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINAL REPORTS ARE A REQUIREMENT FOR OUR GRANTS AND AGREED TO IN THE TERMS AND CONDITIONS. AT THE END OF THE GRANT PERIOD GRANTEES HAVE 30 DAYS TO GET THE FINAL REPORT AND FINAL EXPENSES SUBMITTED. THE GRANT MANAGER REVIEWS EVERY FINAL REPORT AND THE EXPENDITURES TO ENSURE THAT THEY WERE SPENT AS AGREED. AFTER REVIEW WE REQUEST THAT ANY EXPENSES THAT FELL OUTSIDE OF THE AGREED UPON BUDGET/PROJECT OR UNSPENT FUNDS BE RETURNED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIM VAN SYOC
EXECUTIVE DIRECTOR$155,887$0$37,876$0$0$0$7,845$0$1,440$0$203,048$0$0$0
PAULA LITTLE
DIRECTOR OF DEVELOPMENT$127,336$0$16,585$0$0$0$4,643$0$1,440$0$150,004$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE YEAR, A BONUS WAS PAID TO THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE DIRECTOR OF DEVELOPMENT FOR INCREASED DUTIES PERFORMED. THE BONUS WAS BASED UPON THE ORGANIZATION'S STANDARD RATE FOR SUCH ASSIGNMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$172,174NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BANFIELD FOUNDATION HAS ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF THE BANFIELD FOUNDATION ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION HAS A SINGLE MEMBER, MEDICAL MANAGEMENT INTERNATIONAL, INC. (DBA BANFIELD PET HOSPITAL) WHICH HAS THE AUTHORITY TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. DIRECTORS ARE GIVEN TIME TO REVIEW THE 990 AND ASK QUESTIONS. ALL FEEDBACK IS REQUESTED WITHIN A WEEK AND IF THERE ARE NO CHANGES, THE FORM 990 WILL BE FINISHED AND SIGNED.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL MANAGEMENT INC DBA BANFIELD PET HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE 6TH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd
FieldValueIRS element (for citing)
EIN931132244EIN
Primary ActivitiesVETERINARY HOSPITALSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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