2023-08-30T10:38:32-05:00 2022-09-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2021-10-01 237147797 BEST FRIENDS ANIMAL SOCIETY BEST 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 2023-08-28 1 STEPHEN HOWELL 999009999 MARC A METCALF P00170461 8015327444 2023-08-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JULIANNE CASTLE 5001 ANGEL CANYON ROAD KANAB UT 84741 185287882 0 X WWW.BESTFRIENDS.ORG X 1984 UT TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. 12 7 985 10852 -377430 0 120675384 136989679 1537100 1451180 3015158 2048565 98748 998754 125326390 141488178 7021999 7838590 0 0 55315601 68207587 82976 423834 21555642 40757298 47055344 103177874 123525355 22148516 17962823 180215436 178197428 57715977 57302310 122499459 120895118 X 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. 0 0 29927614 447765 1551932 ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O 62175353 7390825 1184339 INITIATIVES, PROGRAM CITIES, EMERGENCY RESPONSE, NETWORK PARTNERS AND OTHER NATIONAL OUTREACH - SEE SCHEDULE O 92102967 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 181 0 1 985 1 1 1 1 VI CJ 0 0 0 1 1 1 2 0 0 1 1 0 0 0 X 12 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT DC GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OK OR PA RI SC TN VA WV WI X X STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 ABIGAIL JONES BOARD VICE-CHAIR 1.00 X 0 0 0 LYNN FLANDERS BOARD TREASURER 1.00 X 0 0 0 MICARL HILL BOARD MEMBER 1.00 X 0 0 0 MOLLY JORDAN KOCH BOARD MEMBER 1.00 X 0 0 0 OKE MUELLER BOARD MEMBER 1.00 X 0 0 0 LONA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DENISE CLARK BOARD MEMBER 1.00 X 0 0 0 JOSEPH ANGELO BOARD MEMBER 1.00 X 0 0 0 GREGORY CASTLE BOARD MEMBER / CEO EMERITUS 40.00 X 235373 0 14300 ALFRED BATTISTA BOARD CHAIR INTERNAL CONSULTANT 40.00 X 158284 0 16151 BERNADETTE MEJIA BOARD SECRETARY DIRECTOR 40.00 X 124603 0 14424 CYRUS MEJIA BOARD MEMBER 40.00 X 88975 0 14424 STEPHEN HOWELL CFO AND COO 40.00 X 372201 0 30261 SUSAN CITRO CHIEF EXPERIENCE OFFICER 40.00 X 229289 0 22593 JULIANNE CASTLE CHIEF EXECUTIVE OFFICER 40.00 X 371385 0 33000 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 40.00 X 219571 0 28431 GRETA PALMER CHIEF BRAND & COMMUNICATIONS 40.00 X 181655 0 14424 JUDAH BATTISTA CHIEF SANCTUARY OFFICER 40.00 X 163681 0 23144 HOLLY SIZEMORE CHIEF MISSIONS OFFICER 40.00 X 166083 0 14457 MARC PERALTA CHIEF PROGRAM OFFICER 40.00 X 161043 0 22483 AMY STARNES CHIEF INNOVATION OFFICER 40.00 X 141219 0 30772 KAREN GALLARDO SR. DIRECTOR - MAJOR & PLANNED GIVING 40.00 X 217377 0 7000 TARA TIMPSON STAFF VETERINARIAN 40.00 X 180385 0 22559 REBECCA HUSS GENERAL COUNSEL 40.00 X 178481 0 12863 ERIKA ARNOLD DIRECTOR - PROCESS EXCELLENCE 40.00 X 177129 0 7843 JOSE OCANO SR. DIRECTOR - TALENT & CULTURE 40.00 X 176573 0 15659 3543307 0 344788 125 0 1 0 FORWARDPMX LLC ONE WORLD TRADE CT 63RD FLOOR NEW YORK NY 10007 PROF FEES 1416989 H&C DEVELOPMENT LLC 248 S 100 E 3 KANAB UT 84741 CONSTRUCTION 521335 ENDLESS EVENTS LLC 11201 N TATUM BLVD PHOENIX AZ 85028 PROF FEES 283615 CASANOVA PUBLICIDAD LLC PO BOX 511463 LOS ANGELES CA 90051 PROF FEES 265184 MICHAEL & CHRISTINE HOWARTH 4880 S ALTANTA RD SE ATLANTA GA 30339 RENT 159171 9 43051 8000 193939 136744689 2880638 136989679 PROGRAM EVENTS 901101 1300016 1300016 CLINIC REVENUE 541900 151164 151164 1451180 2318609 2318609 23720 23720 1863142 1951575 -88433 -88433 108910 -250776 53433 35901257 4715822 36139465 4747658 -238208 -31836 -270044 -270044 1694823 961006 733817 962106 -228289 MAGAZINE ADVERTISING 541800 116958 15323 101635 ANGELS REST 812900 103359 103359 CAFETERIA 722514 101402 101402 7931 7931 329650 141488178 4814565 -377430 61364 X 7837007 7837007 1583 1583 3664537 952059 1734139 978339 50993791 40245674 2633732 8114385 2028621 1410422 309149 309050 7446011 5700392 930880 814739 4074627 3143366 297603 633658 1355367 1167853 96575 90939 139936 139936 700361 700361 423834 423834 605903 540497 65406 4279176 2913120 872437 493619 4243891 1684005 4573 2555313 1052172 531980 489754 30438 3068620 2253356 419814 395450 2894539 2774712 98011 21816 2642806 2191866 93714 357226 1148631 1202953 13006 -67328 711931 12508 696805 2618 2461339 2384090 63126 14123 2027172 1540032 278650 208490 ANIMAL FOOD MEDICAL SUP 8156882 8156882 PRINTING 5523348 1864597 8544 3650207 POSTAGE AND SHIPPING 3768279 1615961 5021 2147297 MISCELLANEOUS 2274991 1818188 140780 316023 123525355 92102967 9866746 21555642 X 2349571 1037876 0 1311695 2751335 2228141 9477396 4742603 8131567 7079764 1665908 217117 1002141 928955 3043123 3548339 96043576 26490641 60913736 69552935 87114574 83726800 2476754 2520972 3638902 3651802 180215436 178197428 13287042 13426094 40076515 39965376 4352420 3910840 57715977 57302310 X 79794409 84425535 42705050 36469583 122499459 120895118 180215436 178197428 X 17962823 -18833486 -733678 X 0 1 X 1 0 X 88864738 95305864 103580343 120675384 136989679 545416008 88864738 95305864 103580343 120675384 136989679 545416008 545416008 2051512 2895636 168709 1933664 3020436 10069957 8394 8394 402212 246157 259345 271840 321719 1501273 556995632 9268814 0.97920 0.97240 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4484 350761 355245 123170110 123525355 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 147793 146947 335764 355245 985749 250000 250000 250000 250000 1000000 1500000 4659 4382 3697 4484 17222 22813729 580617 -2705781 405391 20283174 19111419 1241709 2780234 319633 22813729 18792869 545544 605072 832066 19111419 24599801 1683381 287031 7400956 376388 18792869 22399833 1777172 670090 247294 24599801 0.00000 0.41000 0.59000 1 0 17048260 17048260 40649048 14846257 25802791 3562794 2399111 1163683 9754996 6434967 3320029 25028478 2810306 22218172 69552935 CHARITABLE GIFT ANNUITIES PAYABLE 3323370 OTHER LIABILITIES 587470 3910840 X 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. 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(C) (3) 5900 0 PROGRAM SERVICE SUPPORT SPOKANE HUMANE SOCIETY 910565011 501 (C) (3) 14000 0 PROGRAM SERVICE SUPPORT ST BERNARD PARISH ANIMAL SERVICES 726001193 GOV 6500 0 PROGRAM SERVICE SUPPORT ST JOSEPH COUNTY ANIMAL CONTROL 446000256 GOV 6000 0 PROGRAM SERVICE SUPPORT STRAY CAT ALLIANCE 954787231 501 (C) (3) 150000 0 PROGRAM SERVICE SUPPORT TAYSIA BLUE RESCUE 272775999 501 (C) (3) 14250 0 PROGRAM SERVICE SUPPORT TEXAS PANHANDLE PET SAVERS 451746840 501 (C) (3) 5125 0 PROGRAM SERVICE SUPPORT THE BARN HOUSE COMMUNITY 862403073 501 (C) (3) 15000 0 PROGRAM SERVICE SUPPORT THE FOSTER KITTEN PROJECT 822765167 501 (C) (3) 8200 0 PROGRAM SERVICE SUPPORT THE HUMANE SOCIETY FOR SEATTLEKING COUNTY 910282060 501 (C) (3) 11175 0 PROGRAM SERVICE SUPPORT THE HUMANE SOCIETY FOR TACOMA & PIERCE COUNTY 910577128 501 (C) (3) 8050 0 PROGRAM SERVICE SUPPORT THE LITTLE LION FOUNDATION 813553796 501 (C) (3) 20475 0 PROGRAM SERVICE SUPPORT THE LITTLE RED DOG INC 453682976 501 (C) (3) 21875 0 PROGRAM SERVICE SUPPORT THE PAW MISSION 822187275 501 (C) (3) 45900 0 PROGRAM SERVICE SUPPORT THE PRETTY PITTIE COMMITTEE 863032262 501 (C) (3) 7100 0 PROGRAM SERVICE SUPPORT THE SPCA OF LUZERNE COUNTY 240855811 501 (C) (3) 28750 0 PROGRAM SERVICE SUPPORT THOMASVILLE THOMAS CTY HUMANE SOCIETY 581299962 501 (C) (3) 250600 0 PROGRAM SERVICE SUPPORT TRACY POLICE DEPT-ANIMAL SERVICES 946000442 GOV 16330 0 PROGRAM SERVICE SUPPORT TREE HOUSE HUMANE SOCIETY 237444825 501 (C) (3) 30750 0 PROGRAM SERVICE SUPPORT UNLEASHED PET RESCUE 452949268 501 (C) (3) 10350 0 PROGRAM SERVICE SUPPORT VALENCIA COUNTY ANIMAL SHELTER 856000261 GOV 5500 0 PROGRAM SERVICE SUPPORT WASHINGTON COUNTY ANIMAL SHELTER 716003197 GOV 19750 0 PROGRAM SERVICE SUPPORT WENATCHEE VALLEY HUMANE SOCIETY INC 910838299 501 (C) (3) 6550 0 PROGRAM SERVICE SUPPORT WILD BLUE CATS 271184549 501 (C) (3) 17350 0 PROGRAM SERVICE SUPPORT WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER 746000978 GOV 5075 0 PROGRAM SERVICE SUPPORT YORK COUNTY SPCA 231399588 501 (C) (3) 40700 0 PROGRAM SERVICE SUPPORT 162 44 PROVIDE FOOD FOR ANIMALS 3 1583 FMV VETERINARY SERVICES PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 JULIANNE CASTLE CHIEF EXECUTIVE OFFICER 368385 0 3000 0 0 0 7000 0 26000 0 404385 0 0 0 STEPHEN HOWELL CFO AND COO 369201 0 3000 0 0 0 7000 0 23261 0 402462 0 0 0 SUSAN CITRO CHIEF EXPERIENCE OFFICER 226289 0 3000 0 0 0 7000 0 15593 0 251882 0 0 0 GREGORY CASTLE BOARD MEMBER / CEO EMERITUS 232373 0 3000 0 0 0 7000 0 7300 0 249673 0 0 0 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 216571 0 3000 0 0 0 7000 0 21431 0 248002 0 0 0 KAREN GALLARDO SR. DIRECTOR - MAJOR & PLANNED GIVIN 214377 0 3000 0 0 0 7000 0 0 0 224377 0 0 0 TARA TIMPSON STAFF VETERINARIAN 177385 0 3000 0 0 0 7000 0 15559 0 202944 0 0 0 GRETA PALMER CHIEF BRAND & COMMUNICATIONS 178655 0 3000 0 0 0 7000 0 7424 0 196079 0 0 0 JOSE OCANO SR. DIRECTOR - TALENT & CULTURE 158573 0 18000 0 0 0 0 0 15659 0 192232 0 0 0 REBECCA HUSS GENERAL COUNSEL 175481 0 3000 0 0 0 5439 0 7424 0 191344 0 0 0 JUDAH BATTISTA CHIEF SANCTUARY OFFICER 160681 0 3000 0 0 0 7000 0 16144 0 186825 0 0 0 ERIKA ARNOLD DIRECTOR - PROCESS EXCELLENCE 174129 0 3000 0 0 0 7000 0 843 0 184972 0 0 0 MARC PERALTA CHIEF PROGRAM OFFICER 158043 0 3000 0 0 0 7000 0 15483 0 183526 0 0 0 HOLLY SIZEMORE CHIEF MISSIONS OFFICER 163083 0 3000 0 0 0 7000 0 7457 0 180540 0 0 0 ALFRED BATTISTA BOARD CHAIR INTERNAL CONSULTANT 155284 0 3000 0 0 0 7000 0 9151 0 174435 0 0 0 AMY STARNES CHIEF INNOVATION OFFICER 138219 0 3000 0 0 0 7000 0 23772 0 171991 0 0 0 PART I, LINE 3 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. CARRAGH MALONEY DAUGHTER: BD MEMBER CASTLE 107353 EMPLOYEE COMPENSATION 0 JONATHAN SIZEMORE SPOUSE: OFFICER SIZEMORE 55408 EMPLOYEE COMPENSATION 0 BART BATTISTA SON: BD MEMBER BATTISTA 144123 EMPLOYEE COMPENSATION 0 X 64 232274 FMV X 301 835422 FMV X 1 255000 FMV X 1444 1739567 FMV X 43 406301 FMV X JANITORIAL AND OFFICE SUPPLIES 2004 32196 FMV 0 1 1 PART I, LINE 32B: BEST FRIENDS ANIMAL SOCIETY UTILIZES THE SERVICES OF AN AUTOMOBILE BROKER TO SELL DONATED VEHICLES. 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. 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