2023-11-03T16:32:57-05:00 2023-06-30 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990PF 2022-07-01 943318485 THELMA DOELGER TRUST FOR ANIMALS THEL 5104650900 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 PAUL M GORDON TRUSTEE 5104650900 2023-10-31 1 PAUL GORDON 999009999 0 EDWARD FAHEY P00194561 4157774488 2023-10-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 10254686 X X 230128 230128 124108 295000 124108 82 0 354318 354236 90000 9000 81000 11696 0 11696 7500 3750 3750 7883 4287 3596 5700 0 5700 16053 0 16053 138832 17037 121795 355500 355500 494332 17037 477295 -140014 337199 601170 540425 540425 7262834 7183565 9714261 7864004 7723990 10254686 0 0 X 7864004 7723990 0 0 0 0 7864004 7723990 7864004 7723990 7864004 -140014 0 7723990 0 7723990 VANGUARD TOTAL STOCK MARKET INDEX FUND P 2021-06-30 2023-06-02 275000 146992 128008 128008 VANGUARD TOTAL BOND MARKET INDEX FUND P 2021-06-30 2023-03-17 20000 23900 -3900 -3900 124108 4687 0 4687 0 4687 5920 0 0 0 5920 0 1233 1233 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.THELMADOELGERTRUSTFORANIMALS.ORG PAUL M GORDON 5104650900 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL M GORDON 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 TRUSTEE 4.00 30000 0 0 PEGGY BURKS 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 TRUSTEE 4.00 30000 0 0 KATHERINE DOELGER 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 TRUSTEE 4.00 30000 0 0 NONE 0 NONE 0 0 9707362 150087 0 9857449 0 0 9857449 147862 9709587 485479 485479 4687 4687 480792 0 480792 0 480792 477295 0 477295 480792 455919 0 0 477295 455919 0 0 21376 0 0 0 0 0 0 0 0 459416 0 0 0 PAUL M GORDON 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 5104650900 SEE INFORMATION REGARDING GRANT APPLICATION AT THE FOLLOWING LINKS: HTTP://THELMADOELGERTRUSTFORANIMALS.ORG/TDTAGRANTAPP2016.PDF NONE TO OR FOR THE USE OR OTHER BENEFIT OF SUCH CHARITABLE ORGANIZATIONS WHICH ARE DEDICATED TO THE CARE AND MAINTENANCE OF ANIMALS AND/OR THE PREVENTION OF CRUELTY TO ANIMALS, AND WHICH ARE OPERATING WITHIN THE STATE OF CALIFORNIA AND SUBJECT TO THE JURISDICTION OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. GRANTEES MUST BE TAX-EXEMPT ORGANIZATIONS UNDER THE IRC SECTION 501(C)(3). PAWS IN NEED PO BOX 3436 SAN RAMON CA 94583 NONE PC GENERAL SUPPORT 1000 OSCAR'S PLACE ADOPTION CENTER & SANCTUARY 4425 HWY 175 HOPLAND CA 95449 NONE PC GENERAL SUPPORT 10000 LINDSAY WILDLIFE EXPERIENCE 1931 FIRST AVENUE WALNUT CREEK CA 94597 NONE PC GENERAL SUPPORT 15000 HUMANE SOCIETY OF TRUCKEE-TAHOE 10961 STEVENS LANE TRUCKEE CA 96161 NONE PC GENERAL SUPPORT 25000 INTERNATIONAL BIRD RESCUE 4369 CORDELIA RD FAIRFIELD CA 94534 NONE PC GENERAL SUPPORT 20000 FIX OUR FERALS (DBA ANIMAL FIX CLINIC) 12226 SAN PABLO AVE RICHMOND CA 94805 NONE PC GENERAL SUPPORT 20000 COMPASSION WITHOUT BORDERS 1130 BUTLER AVE SANTA ROSA CA 95407 NONE PC GENERAL SUPPORT 15000 MARINE MAMMAL CENTER 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 NONE PC GENERAL SUPPORT 50000 EARTH ISLAND INSTITUTE 2150 ALLSTON WAY STE 460 BERKELEY CA 94704 NONE PC FOR RAPTORS ARE THE SOLUTION PROJECT 15000 TOWN CATS OF MORGAN HILL PO BOX 1828 MORGAN HILL CA 95038 NONE PC GENERAL SUPPORT 10000 GOLD COUNTRY WILDLIFE RESCUE PO BOX 4162 AUBURN CA 95604 NONE PC GENERAL SUPPORT 25000 EAST BAY SPCA 8323 BALDWIN STREET OAKLAND CA 94621 NONE PC GENERAL SUPPORT 15000 CAT TOWN 2869 BROADWAY OAKLAND CA 94611 NONE PC GENERAL SUPPORT 25000 ANIMAL LEGAL DEFENSE FUND 525 EAST COTATI AVENUE COTATI CA 94931 NONE PC FOR ROADSIDE ZOO LITIGATION 20000 MUTTVILLE 255 ALABAMA STREET SAN FRANCISCO CA 94103 NONE PC FOR CAPITAL CAMPAIGN DONATION MATCHING 50000 PETS LIFELINE 19686 EIGHTH STREET EAST SONOMA CA 95476 NONE PC GENERAL SUPPORT 10000 HUMBOLDT SPAYNEUTER NETWORK 2606 MYRTLE AVE EUREKA CA 95501 NONE PC GENERAL SUPPORT 4500 CONTRA COSTA HUMANE SOCIETY 171 MAYHEW WAY SUITE 101 PLEASANT HILL CA 94523 NONE PC GENERAL SUPPORT 5000 SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM 170 CAPP STREET SUITE C SAN FRANCISCO CA 94110 NONE PC FOR VET SOS PROJECT 20000 355500 0 14 230128 18 124108 MISCELLANEOUS 82 0 354236 82 354318 11 OTHER REVENUE CONSISTS OF REFUNDS AND REBATES RECEIVED IN THE NORMAL COURSE OF OUR ACTIVITIES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7500 3750 3750 MUTUAL FUNDS 7183565 9714261 INSURANCE 2064 0 2064 POSTAGE AND DELIVERY 212 0 212 OFFICE SUPPLIES 139 0 139 FILING AND OTHER FEES 643 0 643 TELEPHONE & COMPUTER EXPENSES 1545 0 1545 MEMBERSHIP DUES 1250 0 1250 BANK CHARGES 200 0 200 SPONSORSHIPS - ANIMAL GRANTMAKERS 10000 0 10000 MISCELLANEOUS 82 82 PAYROLL TAXES 3596 0 3596 FEDERAL TAXES 4287 4287 0