BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-30
IRS object ID: 202302429349300530
Schema version: 2021v4.2
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	2023-08-30T10:38:32-05:00	ReturnTs
Tax Period End	2022-09-30	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	2021-10-01	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	2023-08-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHEN	PersonFirstNm
Person Last	HOWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A METCALF	PreparerPersonNm
PTIN	P00170461	PTIN
Phone	8015327444	PhoneNum
Preparation	2023-08-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$185,287,882	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	985	TotalEmployeeCnt
Total Volunteers	10852	TotalVolunteersCnt
Total Gross UBI	-$377,430	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,675,384	PYContributionsGrantsAmt
CY Contributions Grants	$136,989,679	CYContributionsGrantsAmt
PY Program Service Revenue	$1,537,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,451,180	CYProgramServiceRevenueAmt
PY Investment Income	$3,015,158	PYInvestmentIncomeAmt
CY Investment Income	$2,048,565	CYInvestmentIncomeAmt
PY Other Revenue	$98,748	PYOtherRevenueAmt
CY Other Revenue	$998,754	CYOtherRevenueAmt
PY Total Revenue	$125,326,390	PYTotalRevenueAmt
CY Total Revenue	$141,488,178	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,021,999	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,838,590	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,315,601	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,207,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$82,976	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$423,834	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,555,642	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,757,298	PYOtherExpensesAmt
CY Other Expenses	$47,055,344	CYOtherExpensesAmt
PY Total Expenses	$103,177,874	PYTotalExpensesAmt
CY Total Expenses	$123,525,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,148,516	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,962,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$180,215,436	TotalAssetsBOYAmt
Total Assets EOY	$178,197,428	TotalAssetsEOYAmt
Total Liabilities BOY	$57,715,977	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,302,310	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$122,499,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,895,118	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	$29,927,614	ExpenseAmt
Grant	$447,765	GrantAmt
Revenue	$1,551,932	RevenueAmt
Desc	ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$62,175,353	ExpenseAmt
Grant	$7,390,825	GrantAmt
Revenue	$1,184,339	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	$92,102,967	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	181	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	985	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	2	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
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
MOLLY JORDAN KOCH
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)	$235,373	$0	$14,300
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSULTANT	40.00	Yes (X)	$158,284	$0	$16,151
BERNADETTE MEJIA
BOARD SECRETARY DIRECTOR	40.00	Yes (X)	$124,603	$0	$14,424
CYRUS MEJIA
BOARD MEMBER	40.00	Yes (X)	$88,975	$0	$14,424
STEPHEN HOWELL
CFO AND COO	40.00		$372,201	$0	$30,261	Yes (X)
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	40.00		$229,289	$0	$22,593	Yes (X)
JULIANNE CASTLE
CHIEF EXECUTIVE OFFICER	40.00		$371,385	$0	$33,000	Yes (X)
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	40.00		$219,571	$0	$28,431	Yes (X)
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS	40.00		$181,655	$0	$14,424	Yes (X)
JUDAH BATTISTA
CHIEF SANCTUARY OFFICER	40.00		$163,681	$0	$23,144	Yes (X)
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	40.00		$166,083	$0	$14,457	Yes (X)
MARC PERALTA
CHIEF PROGRAM OFFICER	40.00		$161,043	$0	$22,483	Yes (X)
AMY STARNES
CHIEF INNOVATION OFFICER	40.00		$141,219	$0	$30,772	Yes (X)
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLANNED GIVING	40.00		$217,377	$0	$7,000		Yes (X)
TARA TIMPSON
STAFF VETERINARIAN	40.00		$180,385	$0	$22,559		Yes (X)
REBECCA HUSS
GENERAL COUNSEL	40.00		$178,481	$0	$12,863		Yes (X)
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLENCE	40.00		$177,129	$0	$7,843		Yes (X)
JOSE OCANO
SR. DIRECTOR - TALENT & CULTURE	40.00		$176,573	$0	$15,659		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,543,307	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$344,788	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	125	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FORWARDPMX LLC
ONE WORLD TRADE CT 63RD FLOOR	NEW YORK	NY	10007	PROF FEES	$1,416,989
H&C DEVELOPMENT LLC
248 S 100 E 3	KANAB	UT	84741	CONSTRUCTION	$521,335
ENDLESS EVENTS LLC
11201 N TATUM BLVD	PHOENIX	AZ	85028	PROF FEES	$283,615
CASANOVA PUBLICIDAD LLC
PO BOX 511463	LOS ANGELES	CA	90051	PROF FEES	$265,184
MICHAEL & CHRISTINE HOWARTH
4880 S ALTANTA RD SE	ATLANTA	GA	30339	RENT	$159,171

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$43,051	FederatedCampaignsAmt
Fundraising	$8,000	FundraisingAmt
Government Grants	$193,939	GovernmentGrantsAmt
All Other Contributions	$136,744,689	AllOtherContributionsAmt
Noncash Contributions	$2,880,638	NoncashContributionsAmt
Total Contributions	$136,989,679	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM EVENTS	901101	$1,300,016	$1,300,016
CLINIC REVENUE	541900	$151,164	$151,164

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,451,180	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,318,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,318,609	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,720	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,863,142	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,951,575	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$88,433	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$88,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,910	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$250,776	UnrelatedBusinessRevenueAmt
Exclusion	$53,433	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,901,257	SecuritiesAmt
Other	$4,715,822	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,139,465	SecuritiesAmt
Other	$4,747,658	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$238,208	SecuritiesAmt
Other	-$31,836	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$270,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$270,044	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,694,823	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$961,006	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$733,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$962,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$228,289	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MAGAZINE ADVERTISING	541800	$116,958	$15,323	$101,635
ANGELS REST	812900	$103,359	$103,359
CAFETERIA	722514	$101,402	$101,402

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,931	TotalRevenueColumnAmt
Exclusion	$7,931	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$329,650	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,488,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,814,565	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$377,430	UnrelatedBusinessRevenueAmt
Exclusion	$61,364	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	$7,837,007	TotalAmt
Program Services	$7,837,007	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,583	TotalAmt
Program Services	$1,583	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,664,537	TotalAmt
Program Services	$952,059	ProgramServicesAmt
Management And General	$1,734,139	ManagementAndGeneralAmt
Fundraising	$978,339	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,993,791	TotalAmt
Program Services	$40,245,674	ProgramServicesAmt
Management And General	$2,633,732	ManagementAndGeneralAmt
Fundraising	$8,114,385	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,028,621	TotalAmt
Program Services	$1,410,422	ProgramServicesAmt
Management And General	$309,149	ManagementAndGeneralAmt
Fundraising	$309,050	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,446,011	TotalAmt
Program Services	$5,700,392	ProgramServicesAmt
Management And General	$930,880	ManagementAndGeneralAmt
Fundraising	$814,739	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,074,627	TotalAmt
Program Services	$3,143,366	ProgramServicesAmt
Management And General	$297,603	ManagementAndGeneralAmt
Fundraising	$633,658	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,355,367	TotalAmt
Program Services	$1,167,853	ProgramServicesAmt
Management And General	$96,575	ManagementAndGeneralAmt
Fundraising	$90,939	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$139,936	TotalAmt
Management And General	$139,936	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$700,361	TotalAmt
Program Services	$700,361	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$423,834	TotalAmt
Fundraising	$423,834	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$605,903	TotalAmt
Management And General	$540,497	ManagementAndGeneralAmt
Fundraising	$65,406	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,279,176	TotalAmt
Program Services	$2,913,120	ProgramServicesAmt
Management And General	$872,437	ManagementAndGeneralAmt
Fundraising	$493,619	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,243,891	TotalAmt
Program Services	$1,684,005	ProgramServicesAmt
Management And General	$4,573	ManagementAndGeneralAmt
Fundraising	$2,555,313	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,052,172	TotalAmt
Program Services	$531,980	ProgramServicesAmt
Management And General	$489,754	ManagementAndGeneralAmt
Fundraising	$30,438	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,068,620	TotalAmt
Program Services	$2,253,356	ProgramServicesAmt
Management And General	$419,814	ManagementAndGeneralAmt
Fundraising	$395,450	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,894,539	TotalAmt
Program Services	$2,774,712	ProgramServicesAmt
Management And General	$98,011	ManagementAndGeneralAmt
Fundraising	$21,816	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,642,806	TotalAmt
Program Services	$2,191,866	ProgramServicesAmt
Management And General	$93,714	ManagementAndGeneralAmt
Fundraising	$357,226	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,148,631	TotalAmt
Program Services	$1,202,953	ProgramServicesAmt
Management And General	$13,006	ManagementAndGeneralAmt
Fundraising	-$67,328	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$711,931	TotalAmt
Program Services	$12,508	ProgramServicesAmt
Management And General	$696,805	ManagementAndGeneralAmt
Fundraising	$2,618	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,461,339	TotalAmt
Program Services	$2,384,090	ProgramServicesAmt
Management And General	$63,126	ManagementAndGeneralAmt
Fundraising	$14,123	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,027,172	TotalAmt
Program Services	$1,540,032	ProgramServicesAmt
Management And General	$278,650	ManagementAndGeneralAmt
Fundraising	$208,490	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL FOOD MEDICAL SUP	$8,156,882	$8,156,882
PRINTING	$5,523,348	$1,864,597	$8,544	$3,650,207
POSTAGE AND SHIPPING	$3,768,279	$1,615,961	$5,021	$2,147,297
MISCELLANEOUS	$2,274,991	$1,818,188	$140,780	$316,023

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,525,355	TotalAmt
Program Services	$92,102,967	ProgramServicesAmt
Management And General	$9,866,746	ManagementAndGeneralAmt
Fundraising	$21,555,642	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,349,571	TotalAmt
Program Services	$1,037,876	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,311,695	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,751,335	BOYAmt
EOY	$2,228,141	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,477,396	BOYAmt
EOY	$4,742,603	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,131,567	BOYAmt
EOY	$7,079,764	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,665,908	BOYAmt
EOY	$217,117	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,002,141	BOYAmt
EOY	$928,955	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,043,123	BOYAmt
EOY	$3,548,339	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$96,043,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,490,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,913,736	BOYAmt
EOY	$69,552,935	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$87,114,574	BOYAmt
EOY	$83,726,800	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,476,754	BOYAmt
EOY	$2,520,972	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,638,902	BOYAmt
EOY	$3,651,802	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,215,436	BOYAmt
EOY	$178,197,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,287,042	BOYAmt
EOY	$13,426,094	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$40,076,515	BOYAmt
EOY	$39,965,376	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,352,420	BOYAmt
EOY	$3,910,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,715,977	BOYAmt
EOY	$57,302,310	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	$79,794,409	BOYAmt
EOY	$84,425,535	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,705,050	BOYAmt
EOY	$36,469,583	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,499,459	BOYAmt
EOY	$120,895,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,215,436	BOYAmt
EOY	$178,197,428	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,962,823	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,833,486	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$733,678	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	$88,864,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,305,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,580,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,675,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,989,679	CurrentTaxYearAmt
Total	$545,416,008	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,864,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,305,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,580,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,675,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,989,679	CurrentTaxYearAmt
Total	$545,416,008	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$545,416,008	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,051,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,895,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,933,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,020,436	CurrentTaxYearAmt
Total	$10,069,957	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,394	CurrentTaxYearMinus4YearsAmt
Total	$8,394	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$271,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,719	CurrentTaxYearAmt
Total	$1,501,273	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$556,995,632	TotalSupportAmt
Gross Receipts Rltd Activities	$9,268,814	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97920	PublicSupportCY170Pct
Public Support PY170	0.97240	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 - 2017 AMOUNT: $ 196,077. 2018 AMOUNT: $ 178,807. 2019 AMOUNT: $ 83,652. 2020 AMOUNT: $ 89,163. 2021 AMOUNT: $ 101,402. ADVERTISING - 2017 AMOUNT: $ 140,829. 2019 AMOUNT: $ 123,430. 2020 AMOUNT: $ 93,897. 2021 AMOUNT: $ 116,958. ANGELS REST - 2017 AMOUNT: $ 65,306. 2018 AMOUNT: $ 67,350. 2019 AMOUNT: $ 52,263. 2020 AMOUNT: $ 88,780. 2021 AMOUNT: $ 103,359.
SCHEDULE A PART II SECTION B LINE 10	CAFETERIA & VENDING INCOME $ 101,402 ADVERTISING $116,958 ANGELS REST $ 103,359

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	$4,484	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$350,761	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$355,245	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$123,170,110	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$123,525,355	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	$147,793	CurrentYearMinus3Amt
Current Year Minus2	$146,947	CurrentYearMinus2Amt
Current Year Minus1	$335,764	CurrentYearMinus1Amt
Current Year	$355,245	CurrentYearAmt
Total	$985,749	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	$4,659	CurrentYearMinus3Amt
Current Year Minus2	$4,382	CurrentYearMinus2Amt
Current Year Minus1	$3,697	CurrentYearMinus1Amt
Current Year	$4,484	CurrentYearAmt
Total	$17,222	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,399,833	BeginningYearBalanceAmt
Contributions	$1,777,172	ContributionsAmt
Investment Earnings Or Losses	$670,090	InvestmentEarningsOrLossesAmt
Administrative Expenses	$247,294	AdministrativeExpensesAmt
End Year Balance	$24,599,801	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.59000	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	$17,048,260	OtherCostOrOtherBasisAmt
Book Value	$17,048,260	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,649,048	OtherCostOrOtherBasisAmt
Depreciation	$14,846,257	DepreciationAmt
Book Value	$25,802,791	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,562,794	OtherCostOrOtherBasisAmt
Depreciation	$2,399,111	DepreciationAmt
Book Value	$1,163,683	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,754,996	OtherCostOrOtherBasisAmt
Depreciation	$6,434,967	DepreciationAmt
Book Value	$3,320,029	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,028,478	OtherCostOrOtherBasisAmt
Depreciation	$2,810,306	DepreciationAmt
Book Value	$22,218,172	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,552,935	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE	$3,323,370
OTHER LIABILITIES	$587,470

Field	Value	IRS element (for citing)
Total Liability	$3,910,840	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, 2022 AND SEPTEMBER 30, 2021 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2018 THROUGH 2021.
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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SOCIAL CAPITAL
980 N MICHIGAN AVE SUITE 1610	CHICAGO	IL	60611	CONSULTING	0	$0	$538,792	-$538,792
NEWPORT CREATIVE COMMUNICATIONS INC
21 RAILROAD AVE	DUXBURY	ME	02332	CONSULTING	0	$0	$180,000	-$180,000
FORWARDPMX LLC
ONE WORLD TRADE CENTER 63RD FLOOR	NEW YORK	NY	10007	CONSULTING	0	$0	$52,697	-$52,697
GOODUNITED
796 MEETING ST	CHARELSTON	SC	29403	CONSULTING	0	$0	$34,349	-$34,349

Field	Value	IRS element (for citing)
Total Retained By Contractors	$805,838	TotalRetainedByContractorsAmt
Total Net To Organization	-$805,838	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 (193 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ACTION PROGRAMS FOR ANIMALS
270234541	501 (C) (3)	$28,280	$0	PROGRAM SERVICE SUPPORT
AMARILLO PANHANDLE HUMANE SOCIETY
751311215	501 (C) (3)	$8,550	$0	PROGRAM SERVICE SUPPORT
ANDALUSIA ANIMAL SHELTER
630968136	GOV	$8,800	$0	PROGRAM SERVICE SUPPORT
ANDERSON COUNTY PAWS
576000303	501 (C) (3)	$101,250	$0	PROGRAM SERVICE SUPPORT
ANGEL CITY PIT BULLS
272348995	501 (C) (3)	$80,000	$0	PROGRAM SERVICE SUPPORT
ANIMAL ASSISTANCE LEAGUE OF SLIDELL
720972176	501 (C) (3)	$11,050	$0	PROGRAM SERVICE SUPPORT
ANIMAL BALANCE
680630714	501 (C) (3)	$12,500	$0	PROGRAM SERVICE SUPPORT
ANIMAL CARE CENTERS OF NYC
133788986	501 (C) (3)	$12,645	$0	PROGRAM SERVICE SUPPORT
ANIMAL FRIENDS ALLIANCE
204969731	501 (C) (3)	$5,700	$0	PROGRAM SERVICE SUPPORT
ANIMAL LEAGUE OF WASHINGTON COUNTY
273516716	501 (C) (3)	$9,120	$0	PROGRAM SERVICE SUPPORT
ANIMAL PROTECTION SOCIETY OF DURHAM INC
561047100	501 (C) (3)	$62,275	$0	PROGRAM SERVICE SUPPORT
ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD & SANGAMON COUNTY
237095476	501 (C) (3)	$14,700	$0	PROGRAM SERVICE SUPPORT
ANIMAL RESCUE LEAGUE OF BERKS COUNTY
231417505	501 (C) (3)	$15,650	$0	PROGRAM SERVICE SUPPORT
ANIMAL RESCUE LEAGUE OF IOWA
420680427	501 (C) (3)	$10,150	$0	PROGRAM SERVICE SUPPORT
ANIMAL SERVICES CENTER OF MESILLA VALLEY
264297265	GOV	$28,700	$0	PROGRAM SERVICE SUPPORT
ANIMALS IN NEED RESCUE NETWORK
465765146	501 (C) (3)	$11,000	$0	PROGRAM SERVICE SUPPORT
ARDMORE ANIMAL CARE INC
731272540	501 (C) (3)	$7,450	$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)	$5,200	$0	PROGRAM SERVICE SUPPORT
BAINBRIDGE DECATUR HUMANE SOCIETY
364512832	501 (C) (3)	$23,100	$0	PROGRAM SERVICE SUPPORT
BALDWIN COUNTY HUMANE SOCIETY
630777477	501 (C) (3)	$15,000	$0	PROGRAM SERVICE SUPPORT
BARNWELL COUNTY ANIMAL SHELTER FOUNDATION
261472920	501 (C) (3)	$15,000	$0	PROGRAM SERVICE SUPPORT
BEATRICE HUMANE SOCIETY INC
470820810	501 (C) (3)	$8,775	$0	PROGRAM SERVICE SUPPORT
BIG PAWS OF THE OZARKS
464740246	501 (C) (3)	$16,275	$0	PROGRAM SERVICE SUPPORT
BRANDYWINE VALLEY SPCA
231381030	501 (C) (3)	$100,000	$0	PROGRAM SERVICE SUPPORT
BUDDY'S SECOND CHANCE RESCUE
471771294	501 (C) (3)	$40,500	$0	PROGRAM SERVICE SUPPORT
CANINE CELLMATES
460765041	501 (C) (3)	$75,000	$0	PROGRAM SERVICE SUPPORT
CAPITAL HUMANE SOCIETY
470376622	501 (C) (3)	$53,150	$0	PROGRAM SERVICE SUPPORT
CENTRAL OKLAHOMA HUMANE SOCIETY
208446621	501 (C) (3)	$71,425	$0	PROGRAM SERVICE SUPPORT
CHARLESTON ANIMAL SOCIETY
576021863	501 (C) (3)	$6,205	$0	PROGRAM SERVICE SUPPORT
CHARLOTTESVILLE-ALBEMARLE SPCA
540595009	501 (C) (3)	$42,225	$0	PROGRAM SERVICE SUPPORT
CITY OF BROWNSVILLE TX
746000422	GOV	$6,283	$0	PROGRAM SERVICE SUPPORT
CITY OF BURLINGTON
566001189	GOV	$61,175	$0	PROGRAM SERVICE SUPPORT
CITY OF FREMONT TRI-CITY ANIMAL SHELTER
946027361	GOV	$22,200	$0	PROGRAM SERVICE SUPPORT
CITY OF HUTCHINSON
486015517	GOV	$16,755	$0	PROGRAM SERVICE SUPPORT
CITY OF LOS ANGELES
956000735	GOV	$25,839	$0	PROGRAM SERVICE SUPPORT
CITY OF MEMPHIS TENNESSEE
626000361	GOV	$31,350	$0	PROGRAM SERVICE SUPPORT
CITY OF OKLAHOMA
736005359	GOV	$8,700	$0	PROGRAM SERVICE SUPPORT
CITY OF TULSA ANIMAL WELFARE
736005470	GOV	$58,200	$0	PROGRAM SERVICE SUPPORT
CLEVELAND COUNTY ANIMAL CONTROL
566000288	GOV	$20,475	$0	PROGRAM SERVICE SUPPORT
COLORADO FELINE FOSTER RESCUE
852018334	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
COMPANION ANIMAL ALLIANCE
271204719	501 (C) (3)	$46,350	$0	PROGRAM SERVICE SUPPORT
COMPANION ANIMAL CLINIC OF THE SANDHILLS FOUND
202886984	501 (C) (3)	$43,570	$0	PROGRAM SERVICE SUPPORT
COUNTY OF CATAWBA ANIMAL SERVICES
566001814	GOV	$20,250	$0	PROGRAM SERVICE SUPPORT
COUNTY OF GRUNDY
366006567	GOV	$10,000	$0	PROGRAM SERVICE SUPPORT
COUNTY OF LA-ANIMAL CARE & CONTROL LONG BEACH
956000927	GOV	$122,775	$0	PROGRAM SERVICE SUPPORT
COUNTY OF MERCED
946000521	GOV	$53,190	$0	PROGRAM SERVICE SUPPORT
COUNTY OF PEORIA-APS
376001763	GOV	$28,577	$0	PROGRAM SERVICE SUPPORT
COUNTY OF TEHAMA ANIMAL SERVICES
946000543	GOV	$11,000	$0	PROGRAM SERVICE SUPPORT
DEMING ANIMAL GUARDIANS
010776195	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
DOG RESCUE R US
841980246	501 (C) (3)	$7,700	$0	PROGRAM SERVICE SUPPORT
EASEL ANIMAL RESCUE LEAGUE
800155306	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
ESPANOLA VALLEY HUMANE SOCIETY
850406234	501 (C) (3)	$11,500	$0	PROGRAM SERVICE SUPPORT
FERAL CAT FRIENDS
550893153	501 (C) (3)	$6,200	$0	PROGRAM SERVICE SUPPORT
FIX WEST TEXAS
844108520	501 (C) (3)	$16,500	$0	PROGRAM SERVICE SUPPORT
FORSYTH COUNTY HUMANE SOCIETY & SPCA
237055886	501 (C) (3)	$101,250	$0	PROGRAM SERVICE SUPPORT
FOX VALLEY HUMANE ASSOC
390992559	501 (C) (3)	$20,000	$0	PROGRAM SERVICE SUPPORT
FRESNO HUMANE ANIMAL SERVICES
474798338	501 (C) (3)	$157,400	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF BELL COUNTY ANIMAL SHELTER
611395205	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF CAMPBELL COUNTY
461250877	501 (C) (3)	$20,000	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF CHARLOTTE MECKLENBURG ANIMAL SERVICES
852684463	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF COUNTY PETS INC
272208248	501 (C) (3)	$6,450	$0	PROGRAM SERVICE SUPPORT
FRIENDS OF OAKLAND ANIMAL SERVICES
204053711	501 (C) (3)	$10,560	$0	PROGRAM SERVICE SUPPORT
FRONT STREET ANIMAL SHELTER
946000410	501 (C) (3)	$7,850	$0	PROGRAM SERVICE SUPPORT
GOOD SHEPHERD HUMANE SOCIETY
710458910	501 (C) (3)	$14,975	$0	PROGRAM SERVICE SUPPORT
GRACIOUS FRIENDS ANIMAL SANCTUARY
743058814	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
GRANT PARISH SHERIFF'S OFFICE
726000498	GOV	$11,500	$0	PROGRAM SERVICE SUPPORT
GREAT PLAINS SPCA
050552529	501 (C) (3)	$54,400	$0	PROGRAM SERVICE SUPPORT
HEART OF ALABAMA SAVE RESCUE ADOPT
453828520	501 (C) (3)	$28,000	$0	PROGRAM SERVICE SUPPORT
HEARTS & BONES ANIMAL RESCUE
820605962	501 (C) (3)	$6,100	$0	PROGRAM SERVICE SUPPORT
HEARTSTRINGS ANIMAL ADVOCATES
813637707	501 (C) (3)	$8,750	$0	PROGRAM SERVICE SUPPORT
HEAVEN ON EARTH SOCIETY FOR ANIMALS
770538189	501 (C) (3)	$80,000	$0	PROGRAM SERVICE SUPPORT
HELPING HANDS HUMANE SOCIETY
480597124	501 (C) (3)	$52,700	$0	PROGRAM SERVICE SUPPORT
HIGH PLAINS HUMANE SOCIETY
850891310	501 (C) (3)	$10,300	$0	PROGRAM SERVICE SUPPORT
HOMEWARD TRAILS ANIMAL RESCUE INC
320086330	501 (C) (3)	$30,545	$0	PROGRAM SERVICE SUPPORT
HORRY COUNTY ANIMAL CARE CENTER
576000365	GOV	$8,130	$0	PROGRAM SERVICE SUPPORT
HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY
396108644	501 (C) (3)	$15,000	$0	PROGRAM SERVICE SUPPORT
HUMANE FORT WAYNE
356042135	501 (C) (3)	$15,100	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY FOR ANIMALS
710462466	501 (C) (3)	$21,125	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY FOR SW WASHINGTON
910759124	501 (C) (3)	$47,350	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF CHARLOTTE INC
581342479	501 (C) (3)	$26,500	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF COWLITZ COUNTY
916174768	501 (C) (3)	$109,600	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF HARLINGEN
742516749	501 (C) (3)	$134,900	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF INDIANAPOLIS
350876385	501 (C) (3)	$23,643	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF NORTH TEXAS
751245911	501 (C) (3)	$62,300	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SO MISSISSIPPI
646034439	501 (C) (3)	$30,000	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SOUTHERN ARIZONA
860112798	501 (C) (3)	$67,550	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF THE BLACK HILLS
460396967	501 (C) (3)	$20,000	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF THE OZARKS
710401481	501 (C) (3)	$8,250	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF TOM GREEN COUNTY
756030459	501 (C) (3)	$48,850	$0	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF UVALDE
421668484	501 (C) (3)	$9,625	$0	PROGRAM SERVICE SUPPORT
I STAND WITH MY PACK
814291281	501 (C) (3)	$7,500	$0	PROGRAM SERVICE SUPPORT
IBERVILLE PARISH ANIMAL SHELTER & CONTROL
720636914	GOV	$36,200	$0	PROGRAM SERVICE SUPPORT
ICARE DOG RESCUE
273649804	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
I'M YOUR HUCKLEBERRY RESCUE INC
201950268	501 (C) (3)	$18,200	$0	PROGRAM SERVICE SUPPORT
INDEPENDENT ANIMAL RESCUE INC
561951483	501 (C) (3)	$14,725	$0	PROGRAM SERVICE SUPPORT
JACKSONVILLE HUMANE SOCIETY
590624410	501 (C) (3)	$59,125	$0	PROGRAM SERVICE SUPPORT
JOINT ANIMAL SERVICES
910819427	501 (C) (3)	$18,000	$0	PROGRAM SERVICE SUPPORT
KANSAS CITY PET PROJECT
453067615	501 (C) (3)	$9,850	$0	PROGRAM SERVICE SUPPORT
KANSAS HUMANE SOCIETY OF WICHITA
480554339	501 (C) (3)	$14,500	$0	PROGRAM SERVICE SUPPORT
KERN COUNTY ANIMAL SERVICES
956000925	GOV	$11,125	$0	PROGRAM SERVICE SUPPORT
KITTEN RESCUE
954670174	501 (C) (3)	$105,000	$0	PROGRAM SERVICE SUPPORT
KITTY BUNGALOW CHARM SCHOOL
271297223	501 (C) (3)	$105,240	$0	PROGRAM SERVICE SUPPORT
KITTY OF ANGELS INC
813017874	501 (C) (3)	$15,200	$0	PROGRAM SERVICE SUPPORT
LAFAYETTE ANIMAL AID
237414331	501 (C) (3)	$64,600	$0	PROGRAM SERVICE SUPPORT
LAKE COUNTY ANIMAL CARE & CONTROL
946000825	GOV	$10,000	$0	PROGRAM SERVICE SUPPORT
LAKE COUNTY ANIMAL SERVICES
596000695	GOV	$6,400	$0	PROGRAM SERVICE SUPPORT
LAST CHANCE ANIMAL RESCUE
522328626	501 (C) (3)	$14,825	$0	PROGRAM SERVICE SUPPORT
LAWRENCE HUMANE SOCIETY
480641821	501 (C) (3)	$6,025	$0	PROGRAM SERVICE SUPPORT
LEE COUNTY BOARD OF COMMISSIONERS
596000702	GOV	$40,000	$0	PROGRAM SERVICE SUPPORT
LEE COUNTY HUMANE SOCIETY
630713052	501 (C) (3)	$20,975	$0	PROGRAM SERVICE SUPPORT
LIFELINE ANIMAL PROJECT INC
010599278	501 (C) (3)	$14,800	$0	PROGRAM SERVICE SUPPORT
LITTLE ORPHAN ANGELS ANIMAL RESCUE INC KANAB
752916896	501 (C) (3)	$85,000	$0	PROGRAM SERVICE SUPPORT
LUCAS COUNTY CANINE CARE
346400806	501 (C) (3)	$22,600	$0	PROGRAM SERVICE SUPPORT
LYNCHBURG HUMANE SOCIETY
540570901	501 (C) (3)	$9,650	$0	PROGRAM SERVICE SUPPORT
MARLEY'S MUTTS DOG RESCUE
300636031	501 (C) (3)	$50,000	$0	PROGRAM SERVICE SUPPORT
MAUI HUMANE SOCIETY
996000953	501 (C) (3)	$9,375	$0	PROGRAM SERVICE SUPPORT
MEW CAT RESCUE
842279625	501 (C) (3)	$11,000	$0	PROGRAM SERVICE SUPPORT
MONTGOMERY HUMANE SOCIETY
630361564	501 (C) (3)	$60,500	$0	PROGRAM SERVICE SUPPORT
MSPCA
042103597	501 (C) (3)	$150,000	$0	PROGRAM SERVICE SUPPORT
MUTTS OF THE MIDWAY
830933742	501 (C) (3)	$7,400	$0	PROGRAM SERVICE SUPPORT
NEVADA HUMANE SOCIETY
880072720	501 (C) (3)	$11,075	$0	PROGRAM SERVICE SUPPORT
NORTHEAST ANIMAL SHELTER
510183474	501 (C) (3)	$38,250	$0	PROGRAM SERVICE SUPPORT
NORTHERN OKLAHOMA HUMANE SOCIETY
731245251	501 (C) (3)	$37,575	$0	PROGRAM SERVICE SUPPORT
OKLAHOMA ALLIANCE FOR ANIMALS
841640954	501 (C) (3)	$70,000	$0	PROGRAM SERVICE SUPPORT
OKLAHOMA CITY ANIMAL WELFARE
736005359	GOV	$13,550	$0	PROGRAM SERVICE SUPPORT
OPERATION KINDNESS
751553350	501 (C) (3)	$45,975	$0	PROGRAM SERVICE SUPPORT
PACC911
205153613	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
PALM VALLEY ANIMAL CENTER
741819910	GOV	$6,875	$0	PROGRAM SERVICE SUPPORT
PAW PATROL
880553635	501 (C) (3)	$6,000	$0	PROGRAM SERVICE SUPPORT
PAWS FOR LIFE K9 RESCUE
830757621	501 (C) (3)	$18,800	$0	PROGRAM SERVICE SUPPORT
PAWS4LIFE
811195826	501 (C) (3)	$20,000	$0	PROGRAM SERVICE SUPPORT
PEARL RIVER COUNTY SPCA INC
640798887	501 (C) (3)	$15,000	$0	PROGRAM SERVICE SUPPORT
PETHEALTH SERVICES INC
030509713	501 (C) (3)	$8,000	$0	PROGRAM SERVICE SUPPORT
PHILA ANIMAL WELFARE SOC -PAWS
263862631	501 (C) (3)	$20,000	$0	PROGRAM SERVICE SUPPORT
PINK HAPPY TAILS TRANSPORT
464145099	501 (C) (3)	$28,100	$0	PROGRAM SERVICE SUPPORT
PITTSYLVANIA PET CENTER
546001508	501 (C) (3)	$10,000	$0	PROGRAM SERVICE SUPPORT
PLACER SPCA
942607682	501 (C) (3)	$15,504	$0	PROGRAM SERVICE SUPPORT
PORT CITY CAT RESCUE INC
474950777	501 (C) (3)	$12,000	$0	PROGRAM SERVICE SUPPORT
PRAIRIE PAWS ANIMAL SHELTER
480529856	GOV	$22,500	$0	PROGRAM SERVICE SUPPORT
PRATTVILLE AUTAUGA HUMANE SHELTER
630884134	501 (C) (3)	$88,375	$0	PROGRAM SERVICE SUPPORT
PRINCE GEORGE'S COUNTY MARYLAND
526000998	GOV	$53,000	$0	PROGRAM SERVICE SUPPORT
PROVIDENCE ANIMAL CENTER
231440112	501 (C) (3)	$33,350	$0	PROGRAM SERVICE SUPPORT
RAMONA HUMANE SOCIETY
237374470	501 (C) (3)	$17,250	$0	PROGRAM SERVICE SUPPORT
RESCUE ROVERS DOG ADOPTIONS
462129373	501 (C) (3)	$5,900	$0	PROGRAM SERVICE SUPPORT
RESCUED PETS MOVEMENT INC
463708327	501 (C) (3)	$12,000	$0	PROGRAM SERVICE SUPPORT
REZ-SOLUTIONS AND ANIMAL SHELTER INC
871278981	501 (C) (3)	$223,000	$0	PROGRAM SERVICE SUPPORT
RIVERSIDE COUNTY DEPT OF ANIMAL SERVICES
956000930	GOV	$8,150	$0	PROGRAM SERVICE SUPPORT
ROBINSON'S RESCUE INC
421717278	501 (C) (3)	$16,000	$0	PROGRAM SERVICE SUPPORT
SAVE RESCUE COALITION
454982602	501 (C) (3)	$20,000	$0	PROGRAM SERVICE SUPPORT
SACRAMENTO CTY BRADSHAW ANIMAL SHELTER
946000529	GOV	$5,750	$0	PROGRAM SERVICE SUPPORT
SALT LAKE COUNTY ANIMAL SERVICES
876000316	GOV	$6,800	$0	PROGRAM SERVICE SUPPORT
SAN DIEGO HUMANE SOCIETY
951661688	501 (C) (3)	$10,675	$0	PROGRAM SERVICE SUPPORT
SANTA CLARA COUNTY ANIMAL SERVICES
946000533	GOV	$14,000	$0	PROGRAM SERVICE SUPPORT
SAVING GRACE ANIMALS FOR ADOPTION INC
920186555	501 (C) (3)	$15,000	$0	PROGRAM SERVICE SUPPORT
SAVING ONE LIFE
271173539	501 (C) (3)	$18,500	$0	PROGRAM SERVICE SUPPORT
SECOND CHANCE ANIMAL RESCUE SAR
812616077	501 (C) (3)	$10,400	$0	PROGRAM SERVICE SUPPORT
SHELTER FROM THE STORM ANIMAL RESCUE
203627106	501 (C) (3)	$10,100	$0	PROGRAM SERVICE SUPPORT
SNARR-ANIMAL RESCUE NORTHEAST INC
473002801	501 (C) (3)	$8,075	$0	PROGRAM SERVICE SUPPORT
SOUL DOG RESCUE
454137227	501 (C) (3)	$15,650	$0	PROGRAM SERVICE SUPPORT
SOURIS VALLEY ANIMAL SHELTER
450345317	GOV	$221,450	$0	PROGRAM SERVICE SUPPORT
SOUTH JERSEY REGIONAL ANIMAL SHELTER
210677474	GOV	$6,950	$0	PROGRAM SERVICE SUPPORT
SPAY ARKANSAS
061833843	501 (C) (3)	$9,609	$0	PROGRAM SERVICE SUPPORT
SPAY NEUTER INCENTIVE PROGRAM OF WEST VA
844734799	501 (C) (3)	$15,250	$0	PROGRAM SERVICE SUPPORT
SPAY NEUTER NETWORK KAUFMAN TX
200276988	501 (C) (3)	$20,000	$0	PROGRAM SERVICE SUPPORT
SPAY NEUTER PROJECT OF LA
208542566	501 (C) (3)	$130,000	$0	PROGRAM SERVICE SUPPORT
SPAY-NEUTER ASSISTANCE PROGRAM INC
760608925	501 (C) (3)	$20,000	$0	PROGRAM SERVICE SUPPORT
SPCA CINCINNATI
310543284	501 (C) (3)	$5,900	$0	PROGRAM SERVICE SUPPORT
SPOKANE HUMANE SOCIETY
910565011	501 (C) (3)	$14,000	$0	PROGRAM SERVICE SUPPORT
ST BERNARD PARISH ANIMAL SERVICES
726001193	GOV	$6,500	$0	PROGRAM SERVICE SUPPORT
ST JOSEPH COUNTY ANIMAL CONTROL
446000256	GOV	$6,000	$0	PROGRAM SERVICE SUPPORT
STRAY CAT ALLIANCE
954787231	501 (C) (3)	$150,000	$0	PROGRAM SERVICE SUPPORT
TAYSIA BLUE RESCUE
272775999	501 (C) (3)	$14,250	$0	PROGRAM SERVICE SUPPORT
TEXAS PANHANDLE PET SAVERS
451746840	501 (C) (3)	$5,125	$0	PROGRAM SERVICE SUPPORT
THE BARN HOUSE COMMUNITY
862403073	501 (C) (3)	$15,000	$0	PROGRAM SERVICE SUPPORT
THE FOSTER KITTEN PROJECT
822765167	501 (C) (3)	$8,200	$0	PROGRAM SERVICE SUPPORT
THE HUMANE SOCIETY FOR SEATTLEKING COUNTY
910282060	501 (C) (3)	$11,175	$0	PROGRAM SERVICE SUPPORT
THE HUMANE SOCIETY FOR TACOMA & PIERCE COUNTY
910577128	501 (C) (3)	$8,050	$0	PROGRAM SERVICE SUPPORT
THE LITTLE LION FOUNDATION
813553796	501 (C) (3)	$20,475	$0	PROGRAM SERVICE SUPPORT
THE LITTLE RED DOG INC
453682976	501 (C) (3)	$21,875	$0	PROGRAM SERVICE SUPPORT
THE PAW MISSION
822187275	501 (C) (3)	$45,900	$0	PROGRAM SERVICE SUPPORT
THE PRETTY PITTIE COMMITTEE
863032262	501 (C) (3)	$7,100	$0	PROGRAM SERVICE SUPPORT
THE SPCA OF LUZERNE COUNTY
240855811	501 (C) (3)	$28,750	$0	PROGRAM SERVICE SUPPORT
THOMASVILLE THOMAS CTY HUMANE SOCIETY
581299962	501 (C) (3)	$250,600	$0	PROGRAM SERVICE SUPPORT
TRACY POLICE DEPT-ANIMAL SERVICES
946000442	GOV	$16,330	$0	PROGRAM SERVICE SUPPORT
TREE HOUSE HUMANE SOCIETY
237444825	501 (C) (3)	$30,750	$0	PROGRAM SERVICE SUPPORT
UNLEASHED PET RESCUE
452949268	501 (C) (3)	$10,350	$0	PROGRAM SERVICE SUPPORT
VALENCIA COUNTY ANIMAL SHELTER
856000261	GOV	$5,500	$0	PROGRAM SERVICE SUPPORT
WASHINGTON COUNTY ANIMAL SHELTER
716003197	GOV	$19,750	$0	PROGRAM SERVICE SUPPORT
WENATCHEE VALLEY HUMANE SOCIETY INC
910838299	501 (C) (3)	$6,550	$0	PROGRAM SERVICE SUPPORT
WILD BLUE CATS
271184549	501 (C) (3)	$17,350	$0	PROGRAM SERVICE SUPPORT
WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER
746000978	GOV	$5,075	$0	PROGRAM SERVICE SUPPORT
YORK COUNTY SPCA
231399588	501 (C) (3)	$40,700	$0	PROGRAM SERVICE SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	162	Total501c3OrgCnt
Total Other Org	44	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PROVIDE FOOD FOR ANIMALS	GrantTypeTxt
Recipient	3	RecipientCnt
Non Cash Assistance	$1,583	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	VETERINARY SERVICES	NonCashAssistanceDesc

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 PROVIDYNG 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	0	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 (16 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	$368,385	$0	$3,000	$0	$0	$0	$7,000	$0	$26,000	$0	$404,385	$0	$0	$0
STEPHEN HOWELL
CFO AND COO	$369,201	$0	$3,000	$0	$0	$0	$7,000	$0	$23,261	$0	$402,462	$0	$0	$0
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	$226,289	$0	$3,000	$0	$0	$0	$7,000	$0	$15,593	$0	$251,882	$0	$0	$0
GREGORY CASTLE
BOARD MEMBER / CEO EMERITUS	$232,373	$0	$3,000	$0	$0	$0	$7,000	$0	$7,300	$0	$249,673	$0	$0	$0
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	$216,571	$0	$3,000	$0	$0	$0	$7,000	$0	$21,431	$0	$248,002	$0	$0	$0
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLANNED GIVIN	$214,377	$0	$3,000	$0	$0	$0	$7,000	$0	$0	$0	$224,377	$0	$0	$0
TARA TIMPSON
STAFF VETERINARIAN	$177,385	$0	$3,000	$0	$0	$0	$7,000	$0	$15,559	$0	$202,944	$0	$0	$0
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS	$178,655	$0	$3,000	$0	$0	$0	$7,000	$0	$7,424	$0	$196,079	$0	$0	$0
JOSE OCANO
SR. DIRECTOR - TALENT & CULTURE	$158,573	$0	$18,000	$0	$0	$0	$0	$0	$15,659	$0	$192,232	$0	$0	$0
REBECCA HUSS
GENERAL COUNSEL	$175,481	$0	$3,000	$0	$0	$0	$5,439	$0	$7,424	$0	$191,344	$0	$0	$0
JUDAH BATTISTA
CHIEF SANCTUARY OFFICER	$160,681	$0	$3,000	$0	$0	$0	$7,000	$0	$16,144	$0	$186,825	$0	$0	$0
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLENCE	$174,129	$0	$3,000	$0	$0	$0	$7,000	$0	$843	$0	$184,972	$0	$0	$0
MARC PERALTA
CHIEF PROGRAM OFFICER	$158,043	$0	$3,000	$0	$0	$0	$7,000	$0	$15,483	$0	$183,526	$0	$0	$0
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	$163,083	$0	$3,000	$0	$0	$0	$7,000	$0	$7,457	$0	$180,540	$0	$0	$0
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSULTANT	$155,284	$0	$3,000	$0	$0	$0	$7,000	$0	$9,151	$0	$174,435	$0	$0	$0
AMY STARNES
CHIEF INNOVATION OFFICER	$138,219	$0	$3,000	$0	$0	$0	$7,000	$0	$23,772	$0	$171,991	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CARRAGH MALONEY
DAUGHTER: BD MEMBER CASTLE	$107,353	EMPLOYEE COMPENSATION	0
JONATHAN SIZEMORE
SPOUSE: OFFICER SIZEMORE	$55,408	EMPLOYEE COMPENSATION	0
BART BATTISTA
SON: BD MEMBER BATTISTA	$144,123	EMPLOYEE COMPENSATION	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	64	ContributionCnt
Noncash Contributions Rpt F990	$232,274	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	301	ContributionCnt
Noncash Contributions Rpt F990	$835,422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$255,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1444	ContributionCnt
Noncash Contributions Rpt F990	$1,739,567	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	43	ContributionCnt
Noncash Contributions Rpt F990	$406,301	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	JANITORIAL AND OFFICE SUPPLIES	Desc
Contribution	2004	ContributionCnt
Noncash Contributions Rpt F990	$32,196	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 2022, 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 2022 INCLUDE: 3,641 ANIMALS WELCOMED 1,003 ANIMALS FOSTERED 1,695 ANIMALS ADOPTED 2,563 ANIMALS TRANSPORTED (INCLUDING ANIMALS BELONGING TO OTHER ORGANIZATIONS THAT BEST FRIENDS HELPED TRANSPORT.) 3,350 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 2022 INCLUDE: 15,515 ANIMALS WELCOMED 13,740 ANIMALS ADOPTED 7,748 ANIMALS FOSTERED 11,700 ANIMALS TRANSPORTED (INCLUDING ANIMALS BELONGING TO OTHER ORGANIZATIONS THAT BEST FRIENDS HELPED TRANSPORT.) 31,592 SPAY AND NEUTER SURGERIES AS PART OF OUR EMERGENCY RESPONSE EFFORTS, WHEN HURRICANE IAN SPED TOWARD FLORIDA IN SEPTEMBER, BEST FRIENDS AND OUR NETWORK PARTNERS WORKED TOGETHER TO GET AS MANY ANIMALS AS POSSIBLE OUT OF IAN'S REACH. DURING THIS TIME, BEST FRIENDS HELPED 586 ANIMALS THROUGH TRANSPORT, FOSTER PLACEMENT, AND ADOPTION.
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. WE COLLABORATE WITH AND SUPPORT THE MORE THAN 4,300 (AND COUNTING) ANIMAL SHELTERS, RESCUE GROUPS, SPAY/NEUTER ORGANIZATIONS, AND OTHER ANIMAL WELFARE ORGANIZATIONS THAT COMPRISE THE BEST FRIENDS NETWORK. 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 $7.7M ACROSS 1,195 ORGANIZATIONS. BEST FRIENDS NATIONAL ADOPTION WEEKENDS HELP DOGS AND CATS FROM NETWORK PARTNERS AND OUR OWN LOCATIONS FIND HOMES. THREE NATIONAL ADOPTION WEEKENDS IN 2022 HELPED MORE THAN 26,000 CATS AND DOGS FIND HOMES. THROUGH BEST FRIENDS' NATIONAL SHELTER EMBED PROGRAM, OUR EXPERTS WORK IN SHELTERS ALONGSIDE THEIR STAFF AND COACH THEM THROUGH TRANSFORMATIVE CHANGE. IN 2022, BEST FRIENDS STARTED 24 NEW EMBED PROGRAMS ACROSS 15 STATES. BEST FRIENDS CONTINUED PARTNERING WITH A 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 2022, 116 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: SHUTTING DOWN PUPPY MILLS, ENDING BREED RESTRICTIONS, KEEPING PETS WITH THEIR FAMILIES, AND PROTECTING COMMUNITY CATS. IN 2022, BEST FRIENDS' GRASSROOTS ADVOCACY TEAM TOOK MORE THAN 100,000 ACTIONS FOR THE ANIMALS AND WORKED ALONGSIDE BEST FRIENDS' LEGISLATIVE TEAM TO HELP ACHIEVE 26 ADVOCACY WINS: 10 IN THE FIGHT AGAINST PUPPY MILLS; FIVE TO HELP END BREED-SPECIFIC LEGISLATION; SEVEN TO PROTECT COMMUNITY CATS; AND FOUR OTHERS THAT HELP PETS STAY WITH THEIR PEOPLE. ONE LEGISLATIVE HIGHLIGHT FROM 2022 IS A NEW LAW IN ARIZONA THAT PROHIBITS INSURANCE COMPANIES FROM DROPPING OR DENYING COVERAGE FOR HOMEOWNERS AND RENTERS JUST BECAUSE THEY HAVE A CERTAIN BREED OF DOG. CALIFORNIA ALSO ENACTED A BILL TO IMPROVE ACCESS TO RENTAL HOUSING FOR LOW-INCOME PET OWNERS. IN THE CAROLINAS, BEST FRIENDS LED THE CHARGE TO IMPLEMENT TRAP-NEUTER-VACCINATE-RETURN AS A HUMANE MANAGEMENT PROGRAM FOR OUTDOOR CATS IN DURHAM COUNTY, NORTH CAROLINA, AND HORRY COUNTY, SOUTH CAROLINA.
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. ALFRED BATTISTA, BOARD CHAIR AND JUDAH BATTISTA, CHIEF SANCTUARY OFFICER ARE FATHER AND SON.
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 -262,835. SUBSIDIARY INCOME 156,422. OTHER ADJUSTMENTS -627,265.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BEST FRIENDS PRODUCTIONS LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	472566720	PARTICIPATE IN JOINT VENTURE TO PRODUCE A FILM	UT	-$25	$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	-$330,842	$100,123	BEST FRIENDS ANIMAL SOCIETY

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BEST FRIENDS WELLNESS CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5001 ANGEL CANYON ROAD	AddressLine1Txt
City	KANAB	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84741	ZIPCd

Field	Value	IRS element (for citing)
EIN	473149724	EIN
Primary Activities	OPERATE FITNESS CENTER	PrimaryActivitiesTxt
Legal Domicile State	UT	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEST FRIENDS ANIMAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$156,422	ShareOfTotalIncomeAmt
Share Of EOY Assets	$96,983	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	$102,086	SALARY AND PAYROLL TAX