BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-10
IRS object ID: 202201619349300240
Schema version: 2020v4.2
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 F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-10T12:09:19-05:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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	2022-06-09	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	2022-06-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$149,075,563	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	937	TotalEmployeeCnt
Total Volunteers	3782	TotalVolunteersCnt
Total Gross UBI	-$235,932	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$102,699,588	PYContributionsGrantsAmt
CY Contributions Grants	$120,675,384	CYContributionsGrantsAmt
PY Program Service Revenue	$1,916,101	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,537,100	CYProgramServiceRevenueAmt
PY Investment Income	$2,859,703	PYInvestmentIncomeAmt
CY Investment Income	$3,015,158	CYInvestmentIncomeAmt
PY Other Revenue	-$571,867	PYOtherRevenueAmt
CY Other Revenue	$98,748	CYOtherRevenueAmt
PY Total Revenue	$106,903,525	PYTotalRevenueAmt
CY Total Revenue	$125,326,390	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,238,412	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,021,999	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,361,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,315,601	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$840,783	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$82,976	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,750,224	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,225,321	PYOtherExpensesAmt
CY Other Expenses	$40,757,298	CYOtherExpensesAmt
PY Total Expenses	$100,665,535	PYTotalExpensesAmt
CY Total Expenses	$103,177,874	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,237,990	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,148,516	CYRevenuesLessExpensesAmt
Total Assets BOY	$152,713,432	TotalAssetsBOYAmt
Total Assets EOY	$180,215,436	TotalAssetsEOYAmt
Total Liabilities BOY	$60,599,089	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,715,977	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,114,343	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$122,499,459	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	$28,102,375	ExpenseAmt
Grant	$126,100	GrantAmt
Revenue	$694,854	RevenueAmt
Desc	ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$46,959,036	ExpenseAmt
Grant	$6,895,898	GrantAmt
Revenue	$1,293,721	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	$75,061,411	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	230	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	937	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	1	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	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 EMERITU	40.00	Yes (X)	$225,132	$0	$18,212
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSU	40.00	Yes (X)	$156,036	$0	$15,461
BERNADETTE MEJIA
BOARD SECRETARY DIRECTOR -	40.00	Yes (X)	$119,959	$0	$16,209
CYRUS MEJIA
BOARD MEMBER	40.00	Yes (X)	$85,120	$0	$16,209
STEPHEN HOWELL
CHIEF OPERATING OFFICER	40.00		$366,942	$0	$33,859	Yes (X)
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	40.00		$233,033	$0	$22,425	Yes (X)
JULIANNE CASTLE
CHIEF EXECUTIVE OFFICER	40.00		$350,760	$0	$18,212	Yes (X)
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	40.00		$222,876	$0	$32,368	Yes (X)
ANGELA EMBREE
CHIEF INFORMATION OFFICER	40.00		$191,728	$0	$24,886	Yes (X)
GRETA PALMER
CHIEF BRAND & COMMUNICATIO	40.00		$181,264	$0	$15,462	Yes (X)
JUDAH BATTISTA
CHIEF SANCTUARY OFFICER	40.00		$166,674	$0	$24,884	Yes (X)
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	40.00		$166,641	$0	$15,462	Yes (X)
MARC PERALTA
CHIEF PROGRAM OFFICER	40.00		$161,475	$0	$25,235	Yes (X)
AMY STARNES
CHIEF INNOVATION OFFICER	40.00		$124,005	$0	$33,155	Yes (X)
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLA	40.00		$212,106	$0	$16,909		Yes (X)
ELISE TRAUB
SR. DIRECTOR OFFICE OF EXTERNAL AFFAIRS	40.00		$155,102	$0	$13,191		Yes (X)
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLE	40.00		$173,400	$0	$0			Yes (X)
JOSE OCANO
SR. DIRECTOR - TALENT & CU	40.00		$156,635	$0	$17,958			Yes (X)
REBECCA HUSS
GENERAL COUNSEL	40.00		$172,052	$0	$9,909			Yes (X)
SUSAN COSBY
SR. DIRECTOR - LIFESAVING CENTERS	40.00		$153,463	$0	$12,505			Yes (X)
MARY MCDONELL
SR. DIRECTOR - FINANCE	40.00		$138,964	$0	$19,510			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,913,367	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$402,021	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	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	$549,770
SMITH-SCOTT PROPERTIES LTD
1933 WALLENBERG DR	FORT COLLINS	CO	80526	RENT	$235,744
ONE LOVE ANIMAL HOSPITAL-BAY RIDGE
8209 3RD AVE	BROOKLYN	NY	11209	VETERNARY SERVICES	$194,728
TANNER LLC
36 S STATE STREET 600	SALT LAKE CITY	UT	84111	PROF FEES	$166,685
MICHAEL & CHRISTINE HOWARTH
4880 S ALTANTA RD SE	ATLANTA	GA	30339	RENT	$139,219

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$52,302	FederatedCampaignsAmt
Fundraising	$55,942	FundraisingAmt
Government Grants	$102,239	GovernmentGrantsAmt
All Other Contributions	$120,464,901	AllOtherContributionsAmt
Noncash Contributions	$11,336,757	NoncashContributionsAmt
Total Contributions	$120,675,384	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM EVENTS	900099	$1,398,780	$1,398,780
CLINIC REVENUE	541900	$138,320	$138,320

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,537,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,804,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,804,555	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,874	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,645,905	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,618,240	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,665	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,777	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$147,989	UnrelatedBusinessRevenueAmt
Exclusion	$43,877	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,466,722	SecuritiesAmt
Other	$273,255	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,244,434	SecuritiesAmt
Other	$284,940	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,222,288	SecuritiesAmt
Other	-$11,685	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,210,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,210,603	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,914	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,942	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,697	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,217	TotalRevenueColumnAmt
Exclusion	$57,217	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,304,014	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,589,862	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$285,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$120,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$165,304	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MAGAZINE ADVERTISING	541800	$93,897	$16,536	$77,361
CAFETERIA	722210	$89,163	$89,163
ANGELS REST	812900	$88,780	$88,780

Field	Value	IRS element (for citing)
Other Revenue Total	$271,840	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,326,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,785,844	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$235,932	UnrelatedBusinessRevenueAmt
Exclusion	$101,094	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	$6,990,006	TotalAmt
Program Services	$6,990,006	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,808	TotalAmt
Program Services	$2,808	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$29,185	TotalAmt
Program Services	$29,185	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,315,389	TotalAmt
Program Services	$758,001	ProgramServicesAmt
Management And General	$2,685,882	ManagementAndGeneralAmt
Fundraising	$871,506	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,480,090	TotalAmt
Program Services	$31,925,853	ProgramServicesAmt
Management And General	$1,490,985	ManagementAndGeneralAmt
Fundraising	$7,063,252	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,595,373	TotalAmt
Program Services	$1,149,485	ProgramServicesAmt
Management And General	$129,354	ManagementAndGeneralAmt
Fundraising	$316,534	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,627,270	TotalAmt
Program Services	$4,493,592	ProgramServicesAmt
Management And General	$319,364	ManagementAndGeneralAmt
Fundraising	$814,314	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,297,479	TotalAmt
Program Services	$2,453,604	ProgramServicesAmt
Management And General	$265,897	ManagementAndGeneralAmt
Fundraising	$577,978	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125,229	TotalAmt
Program Services	$10,150	ProgramServicesAmt
Management And General	$78,328	ManagementAndGeneralAmt
Fundraising	$36,751	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,167	TotalAmt
Program Services	$3,116	ProgramServicesAmt
Management And General	$127,513	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$335,764	TotalAmt
Program Services	$335,764	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$82,976	TotalAmt
Fundraising	$82,976	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$350,379	TotalAmt
Management And General	$350,379	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,811,309	TotalAmt
Program Services	$2,147,258	ProgramServicesAmt
Management And General	$667,969	ManagementAndGeneralAmt
Fundraising	$996,082	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,702,940	TotalAmt
Program Services	$822,662	ProgramServicesAmt
Management And General	$59,939	ManagementAndGeneralAmt
Fundraising	$1,820,339	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,185,246	TotalAmt
Program Services	$509,143	ProgramServicesAmt
Management And General	$647,534	ManagementAndGeneralAmt
Fundraising	$28,569	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,577,724	TotalAmt
Program Services	$1,982,248	ProgramServicesAmt
Management And General	$224,972	ManagementAndGeneralAmt
Fundraising	$370,504	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,132,083	TotalAmt
Program Services	$2,951,721	ProgramServicesAmt
Management And General	$154,943	ManagementAndGeneralAmt
Fundraising	$25,419	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$613,018	TotalAmt
Program Services	$513,577	ProgramServicesAmt
Management And General	$11,321	ManagementAndGeneralAmt
Fundraising	$88,120	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$237,270	TotalAmt
Program Services	$130,746	ProgramServicesAmt
Management And General	$289	ManagementAndGeneralAmt
Fundraising	$106,235	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$734,863	TotalAmt
Program Services	$6,396	ProgramServicesAmt
Management And General	$728,215	ManagementAndGeneralAmt
Fundraising	$252	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,432,661	TotalAmt
Program Services	$2,348,253	ProgramServicesAmt
Management And General	$64,346	ManagementAndGeneralAmt
Fundraising	$20,062	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,619,931	TotalAmt
Program Services	$1,236,689	ProgramServicesAmt
Management And General	$220,462	ManagementAndGeneralAmt
Fundraising	$162,780	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL FOOD MEDICAL SUP	$10,784,015	$10,767,604	$6,059	$10,352
PRINTING	$5,136,975	$1,288,462	$1,786	$3,846,727
POSTAGE AND SHIPPING	$3,407,982	$1,025,584	$5,562	$2,376,836
MISCELLANEOUS	$1,438,742	$1,179,504	$125,140	$134,098

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,177,874	TotalAmt
Program Services	$75,061,411	ProgramServicesAmt
Management And General	$8,366,239	ManagementAndGeneralAmt
Fundraising	$19,750,224	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$3,153,328	TotalAmt
Program Services	$1,482,265	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,671,063	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$827,300	BOYAmt
EOY	$2,751,335	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,666,808	BOYAmt
EOY	$9,477,396	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,157,259	BOYAmt
EOY	$8,131,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,080,760	BOYAmt
EOY	$1,665,908	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,011,330	BOYAmt
EOY	$1,002,141	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,485,422	BOYAmt
EOY	$3,043,123	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,142,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,228,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,874,848	BOYAmt
EOY	$60,913,736	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,051,940	BOYAmt
EOY	$87,114,574	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,184,489	BOYAmt
EOY	$2,476,754	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,373,276	BOYAmt
EOY	$3,638,902	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,713,432	BOYAmt
EOY	$180,215,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,735,587	BOYAmt
EOY	$13,287,042	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$41,893,724	BOYAmt
EOY	$40,076,515	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,969,778	BOYAmt
EOY	$4,352,420	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,599,089	BOYAmt
EOY	$57,715,977	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	$51,578,680	BOYAmt
EOY	$79,794,409	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,535,663	BOYAmt
EOY	$42,705,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,114,343	BOYAmt
EOY	$122,499,459	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,713,432	BOYAmt
EOY	$180,215,436	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,148,516	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,397,338	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,160,738	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	$108,442,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,864,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,305,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,580,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,675,384	CurrentTaxYearAmt
Total	$516,869,017	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,442,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,864,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,305,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,580,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,675,384	CurrentTaxYearAmt
Total	$516,869,017	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,460,665	SubstantialContributorsTotAmt
Public Support Total170	$512,408,352	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,398,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,051,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,895,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,933,664	CurrentTaxYearAmt
Total	$8,448,381	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,394	CurrentTaxYearMinus3YearsAmt
Total	$16,895	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$452,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,840	CurrentTaxYearAmt
Total	$1,632,461	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$526,966,754	TotalSupportAmt
Gross Receipts Rltd Activities	$11,681,472	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97240	PublicSupportCY170Pct
Public Support PY170	0.97180	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 - 2016 AMOUNT: $ 196,301. 2017 AMOUNT: $ 196,077. 2018 AMOUNT: $ 178,807. 2019 AMOUNT: $ 83,652. 2020 AMOUNT: $ 89,163. ADVERTISING - 2016 AMOUNT: $ 198,383. 2017 AMOUNT: $ 140,829. 2019 AMOUNT: $ 123,430. 2020 AMOUNT: $ 93,897. ANGELS REST - 2016 AMOUNT: $ 58,223. 2017 AMOUNT: $ 65,306. 2018 AMOUNT: $ 67,350. 2019 AMOUNT: $ 52,263. 2020 AMOUNT: $ 88,780.
SCHEDULE A PART V SECTION B LINE 2	CAFETERIA & VENDING INCOME $ 83,652 ADVERTISING $123,430 ANGELS REST $ 52,263

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	$3,697	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$332,067	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$335,764	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,842,110	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$103,177,874	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	$129,813	CurrentYearMinus3Amt
Current Year Minus2	$147,793	CurrentYearMinus2Amt
Current Year Minus1	$146,947	CurrentYearMinus1Amt
Current Year	$335,764	CurrentYearAmt
Total	$760,317	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	$6,396	CurrentYearMinus3Amt
Current Year Minus2	$4,659	CurrentYearMinus2Amt
Current Year Minus1	$4,382	CurrentYearMinus1Amt
Current Year	$3,697	CurrentYearAmt
Total	$19,134	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,383,509	BeginningYearBalanceAmt
Contributions	$1,815,213	ContributionsAmt
Investment Earnings Or Losses	$1,345,699	InvestmentEarningsOrLossesAmt
Administrative Expenses	$144,588	AdministrativeExpensesAmt
End Year Balance	$22,399,833	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35000	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	$21,258,969	OtherCostOrOtherBasisAmt
Book Value	$21,258,969	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,112,107	OtherCostOrOtherBasisAmt
Depreciation	$15,485,394	DepreciationAmt
Book Value	$26,626,713	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,478,539	OtherCostOrOtherBasisAmt
Depreciation	$2,034,741	DepreciationAmt
Book Value	$1,443,798	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,532,106	OtherCostOrOtherBasisAmt
Depreciation	$6,875,539	DepreciationAmt
Book Value	$3,656,567	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,760,427	OtherCostOrOtherBasisAmt
Depreciation	$2,832,738	DepreciationAmt
Book Value	$7,927,689	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,913,736	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE	$3,644,053
OTHER LIABILITIES	$708,367

Field	Value	IRS element (for citing)
Total Liability	$4,352,420	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, 2021 AND SEPTEMBER 30, 2020 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2017 THROUGH 2020.
PART V, LINE 4	THE ORGANIZATION INTENDS TO USE THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT FOR VARIOUS PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ITALY - EUROPE	RegionTxt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SUPPORT FOR CARE OF CATS	SpecificServicesProvidedTxt
Region Total Expenditures	$29,185	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$29,185	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$29,185	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ITALY - EUROPE	RegionTxt
Purpose Of Grant	SUPPORT FOR CARE OF CATS - DONOR DESIGNATED GRANT	PurposeOfGrantTxt
Cash Grant	$29,185	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ALL GRANT RECIPIENTS ARE RESEARCHED PRIOR TO RECEIVING FUNDS. WHEN PROVIDING A LARGE GRANT, AN AGREEMENT IS SIGNED BY BOTH PARTIES AND A WRITTEN REPORT IS REQUIRED SHOWING HOW THE FUNDS WERE SPENT. FOR SMALLER GRANTS, A BRIEF DESCRIPTION IS OBTAINED NOTING HOW THE FUNDS WERE SPENT.
PART III ACCOUNTING METHOD:

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 (5 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	$499,992	-$499,992
NEWPORT CREATIVE COMMUNICATIONS INC
21 RAILROAD AVE	DUXBURY	ME	02332	CONSULTING	0	$0	$180,000	-$180,000
CHARITY DYNAMICS LLC
4031 GUADALUPE ST	AUSTIN	TX	78751	CONSULTING	0	$0	$22,246	-$22,246
FORWARDPMX LLC
ONE WORLD TRADE CENTER 63RD FLOOR	NEW YORK	NY	10007	CONSULTING	0	$0	$48,265	-$48,265
GOODUNITED
796 MEETING ST	CHARELSTON	SC	29403	CONSULTING	0	$0	$46,894	-$46,894

Field	Value	IRS element (for citing)
Total Retained By Contractors	$797,397	TotalRetainedByContractorsAmt
Total Net To Organization	-$797,397	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAVE THEM ALL GALA ONLINE AUCTION	Event1Nm
Gross Receipts Event1	$124,856	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,942	CharitableContriEvent1Amt
Gross Revenue Event1	$68,914	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,697	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$124,856	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,942	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,914	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,697	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,697	DirectExpenseSummaryEventsAmt
Net Income Summary	$57,217	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (174 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BRANDYWINE VALLEY SPCA
231381030	IRS 501(C)(3)	$650,000	PROGRAM SERVICE SUPPORT
PALM VALLEY ANIMAL CENTER
741819910	IRS 501(C)(3)	$304,438	PROGRAM SERVICE SUPPORT
JACKSONVILLE HUMANE SOCIETY
590624410	GOV	$276,950	PROGRAM SERVICE SUPPORT
STRAY CAT ALLIANCE
954787231	IRS 501(C)(3)	$195,000	PROGRAM SERVICE SUPPORT
SPAY NEUTER PROJECT OF LA
208542566	IRS 501(C)(3)	$195,000	PROGRAM SERVICE SUPPORT
RIVERSIDE COUNTY DEPT OF ANIMAL SERVICES
956000930	GOV	$190,000	PROGRAM SERVICE SUPPORT
ANIMAL BALANCE
680630714	IRS 501(C)(3)	$159,000	PROGRAM SERVICE SUPPORT
KITTEN RESCUE
954670174	IRS 501(C)(3)	$150,000	PROGRAM SERVICE SUPPORT
LYNCHBURG HUMANE SOCIETY
540570901	GOV	$150,000	PROGRAM SERVICE SUPPORT
CANINE CELLMATES
460765041	IRS 501(C)(3)	$125,000	PROGRAM SERVICE SUPPORT
KITTY BUNGALOW CHARM SCHOOL
271297223	IRS 501(C)(3)	$110,000	PROGRAM SERVICE SUPPORT
SPAY NEUTER INITIATIVE PROGRAM
844734799	IRS 501(C)(3)	$107,000	PROGRAM SERVICE SUPPORT
HEAVEN ON EARTH SOCIETY FOR ANIMALS
770538189	IRS 501(C)(3)	$100,000	PROGRAM SERVICE SUPPORT
REZ-SOLUTIONS AND ANIMAL SHELTER INC
871278981	IRS 501(C)(3)	$100,000	PROGRAM SERVICE SUPPORT
MONTGOMERY HUMANE SOCIETY
630361564	GOV	$90,000	PROGRAM SERVICE SUPPORT
THE LITTLE LION FOUNDATION
813553796	IRS 501(C)(3)	$87,550	PROGRAM SERVICE SUPPORT
SOURIS VALLEY ANIMAL SHELTER
450345317	IRS 501(C)(3)	$82,500	PROGRAM SERVICE SUPPORT
ANGEL CITY PIT BULLS
272348995	IRS 501(C)(3)	$80,000	PROGRAM SERVICE SUPPORT
NUZZLES & CO
870482464	IRS 501(C)(3)	$79,895	PROGRAM SERVICE SUPPORT
ABILENE ANIMAL CARE ADOPTION CENTER
756000440	IRS 501(C)(3)	$77,521	PROGRAM SERVICE SUPPORT
OKLAHOMA ALLIANCE FOR ANIMALS
841640954	IRS 501(C)(3)	$65,000	PROGRAM SERVICE SUPPORT
ONE TAIL AT A TIME
262125306	IRS 501(C)(3)	$65,000	PROGRAM SERVICE SUPPORT
SANTA CLARA COUNTY AEM ANIMAL CARE & CONTROL
946000533	GOV	$61,000	PROGRAM SERVICE SUPPORT
GATEWAY PET GUARDIANS
260096240	IRS 501(C)(3)	$60,000	PROGRAM SERVICE SUPPORT
SOUTH SUBURBAN HUMANE SOCIETY
237165004	GOV	$60,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF HARLINGEN
742516749	GOV	$60,000	PROGRAM SERVICE SUPPORT
HAWAII ISLAND HUMANE SOCIETY
996009437	GOV	$56,000	PROGRAM SERVICE SUPPORT
HOMEWARD TRAILS ANIMAL RESCUE INC
320086330	IRS 501(C)(3)	$55,000	PROGRAM SERVICE SUPPORT
BIG SKY RANCHCATNIP FOUNDATION
474528787	IRS 501(C)(3)	$55,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF MARLBORO COUNTY
582360360	GOV	$52,000	PROGRAM SERVICE SUPPORT
RAINBOW FRIENDS ANIMAL SANCTUARY
990353068	IRS 501(C)(3)	$51,760	PROGRAM SERVICE SUPPORT
HELEN SANDERS CAT PROTECTION
271400697	IRS 501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
PENSACOLA HUMANE SOCIETY
596002691	GOV	$50,000	PROGRAM SERVICE SUPPORT
PROVIDENCE ANIMAL CENTER
231440112	IRS 501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
DALLAS DOGRRR
474386830	IRS 501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
PRINCE GEORGE'S COUNTY ANIMAL SERVICES
526000998	GOV	$50,000	PROGRAM SERVICE SUPPORT
LOST OUR HOME PET FOUNDATION
371589959	IRS 501(C)(3)	$46,000	PROGRAM SERVICE SUPPORT
CITY OF SAN BERNARDINO
956000772	GOV	$45,000	PROGRAM SERVICE SUPPORT
HAWAIIAN HUMANE SOCIETY
990073490	GOV	$45,000	PROGRAM SERVICE SUPPORT
CITY OF FREMONT TRI-CITY ANIMAL SHELTER
946027361	GOV	$42,425	PROGRAM SERVICE SUPPORT
SECOND CHANCE ANIMAL RESCUE
812616077	IRS 501(C)(3)	$38,962	PROGRAM SERVICE SUPPORT
CITY OF VISALIA ANIMAL SERVICES
946000449	GOV	$38,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF VALDOSTALOWNDES CTY
581874746	GOV	$36,000	PROGRAM SERVICE SUPPORT
HORRY COUNTY GOVERNMENT
576000365	GOV	$36,000	PROGRAM SERVICE SUPPORT
AUSTIN PETS ALIVE
742893360	IRS 501(C)(3)	$35,625	PROGRAM SERVICE SUPPORT
FRANKLIN COUNTY ANIMAL SERVICES
566000299	GOV	$35,000	PROGRAM SERVICE SUPPORT
VANDERBURGH HUMANE SOCIETY
351068837	GOV	$34,500	PROGRAM SERVICE SUPPORT
FLEET OF ANGELS
463895690	IRS 501(C)(3)	$31,000	PROGRAM SERVICE SUPPORT
PAWS SHELTER & HUMANE SOCIETY
742421563	GOV	$30,000	PROGRAM SERVICE SUPPORT
SICSA PET ADOPTION CENTER
237367199	IRS 501(C)(3)	$30,000	PROGRAM SERVICE SUPPORT
ANIMAL CARE SANCTUARY
221837635	IRS 501(C)(3)	$30,000	PROGRAM SERVICE SUPPORT
SAN DIEGO HUMANE SOCIETY
951661688	GOV	$30,000	PROGRAM SERVICE SUPPORT
COUNTY OF PEORIA-APS
376001763	GOV	$30,000	PROGRAM SERVICE SUPPORT
GREATER HUNTSVILLE HUMANE SOCIETY
277093527	GOV	$30,000	PROGRAM SERVICE SUPPORT
BISSELL PET FOUNDATION
383853264	IRS 501(C)(3)	$30,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY PET RESCUE & ADOPTION CTR
630676560	GOV	$30,000	PROGRAM SERVICE SUPPORT
LAFAYETTE ANIMAL AID
237414331	IRS 501(C)(3)	$29,055	PROGRAM SERVICE SUPPORT
CITY OF CASA GRANDE
866000237	GOV	$28,500	PROGRAM SERVICE SUPPORT
TRACY POLICE DEPT-ANIMAL SERVICES
946000442	IRS 501(C)(3)	$26,000	PROGRAM SERVICE SUPPORT
UTAH VALLEY ANIMAL RESCUE
471264869	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
FORT WAYNE ANIMAL CARE & CONTROL
356001029	GOV	$25,000	PROGRAM SERVICE SUPPORT
ASSOCIATION OF SHELTER VETERINARIANS
731627937	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
PAWS ST GEORGE
481288881	IRS 501(C)(3)	$24,000	PROGRAM SERVICE SUPPORT
ST TAMMANY PARISH GOVERNMENT COVINGTON
726001304	IRS 501(C)(3)	$23,750	PROGRAM SERVICE SUPPORT
SOUTH GEORGIA LOW COST SN CLINIC
271357894	IRS 501(C)(3)	$23,200	PROGRAM SERVICE SUPPORT
SALT LAKE COUNTY - DAS
	GOV	$23,000	PROGRAM SERVICE SUPPORT
MADERA COUNTY ANIMAL SERVICES
946000618	GOV	$22,500	PROGRAM SERVICE SUPPORT
PAULDING COUNTY BOARD OF COMMISSIONERS
586001498	GOV	$22,000	PROGRAM SERVICE SUPPORT
WASHINGTON COUNTY ANIMAL SHELTER
716003197	GOV	$21,244	PROGRAM SERVICE SUPPORT
PEOPLE FOR PETS TWIN FALLS
943080299	IRS 501(C)(3)	$21,000	PROGRAM SERVICE SUPPORT
FRIENDS OF INDIANAPOLIS AC & CONTROL
320099654	IRS 501(C)(3)	$21,000	PROGRAM SERVICE SUPPORT
COUNTY OF MERCED
946000521	GOV	$21,000	PROGRAM SERVICE SUPPORT
FIX WEST TEXAS
844108520	IRS 501(C)(3)	$20,500	PROGRAM SERVICE SUPPORT
ACTION PROGRAMS FOR ANIMALS
270234541	IRS 501(C)(3)	$20,300	PROGRAM SERVICE SUPPORT
LUCKY DOG ANIMAL RESCUE
300559037	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
SPAY NEUTER NETWORK KAUFMAN TX
200276988	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
PAWS FOR LIFE-UT
455358361	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
HALIFAX HUMANE SOCIETY
590530990	GOV	$20,000	PROGRAM SERVICE SUPPORT
ANIMAL SERVICES CENTER OF MESILLA VALLEY
264297265	GOV	$20,000	PROGRAM SERVICE SUPPORT
KANAWHA-CHARLESTON HUMANE ASSOCIATION
550435381	GOV	$20,000	PROGRAM SERVICE SUPPORT
MURRAY COUNTY ANIMAL SHELTER
586000868	GOV	$20,000	PROGRAM SERVICE SUPPORT
CUDDLES CAT CAFE
851081746	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY NAPLES
591033966	GOV	$20,000	PROGRAM SERVICE SUPPORT
T-TOWN TNR INC
830922383	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
COUNTY OF SOLANO
946000538	GOV	$20,000	PROGRAM SERVICE SUPPORT
SPAY ARKANSAS
061833843	IRS 501(C)(3)	$19,345	PROGRAM SERVICE SUPPORT
GOOD SHEPHERD HUMANE SOCIETY
710458910	GOV	$19,232	PROGRAM SERVICE SUPPORT
PANHANDLE ANIMAL WELFARE SOCIETY
580815515	IRS 501(C)(3)	$19,000	PROGRAM SERVICE SUPPORT
EASEL ANIMAL RESCUE LEAGUE
800155306	IRS 501(C)(3)	$18,000	PROGRAM SERVICE SUPPORT
ANTIETAM HUMANE SOCIETY
237311188	GOV	$17,700	PROGRAM SERVICE SUPPORT
RESCUED PETS MOVEMENT INC
463708327	IRS 501(C)(3)	$17,000	PROGRAM SERVICE SUPPORT
WEST VALLEY HUMANE SOCIETY
208179233	GOV	$16,400	PROGRAM SERVICE SUPPORT
TENTH LIFE CAT RESCUE
264014748	IRS 501(C)(3)	$15,500	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF THE OZARKS
710401481	GOV	$15,245	PROGRAM SERVICE SUPPORT
ANIMAL COMPASSION TEAM OF CA
270647770	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
HEARTS ALIVE VILLAGE
463622732	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF THE TREASURE COAST
590774235	GOV	$15,000	PROGRAM SERVICE SUPPORT
UNDERDOG ANIMAL RESCUE & REHAB
823156476	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
BALTIMORE ANIMAL RESCUE & CARE CENTER
861130456	GOV	$15,000	PROGRAM SERVICE SUPPORT
FRIENDS OF DALLAS ANIMAL SERVICES
834099633	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
I'M YOUR HUCKLEBERRY RESCUE INC
201950268	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
ALAMEDA COUNTY SHERIFF-GRANT UNIT
	GOV	$15,000	PROGRAM SERVICE SUPPORT
LITTLE ORPHAN ANGELS ANIMAL RESCUE INC KANAB
752916896	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
HOUSTON PETSET
200800623	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
FRIENDS OF LUCAS COUNTY DOGS
812628344	GOV	$15,000	PROGRAM SERVICE SUPPORT
FRIENDS OF CAMPBELL COUNTY
461250877	GOV	$14,500	PROGRAM SERVICE SUPPORT
BUDDY'S SECOND CHANCE RESCUE
471771294	IRS 501(C)(3)	$13,875	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY FOR GREATER SAVANNAH
580619035	GOV	$13,515	PROGRAM SERVICE SUPPORT
MILWAUKEE AREA DOMESTIC ANIMAL CARE & CONTROL
391947192	IRS 501(C)(3)	$13,500	PROGRAM SERVICE SUPPORT
LAFOURCHE PARISH ANIMAL SHELTER
726000634	IRS 501(C)(3)	$12,900	PROGRAM SERVICE SUPPORT
LUCAS COUNTY CANINE CARE
346400806	GOV	$12,000	PROGRAM SERVICE SUPPORT
VALLEY VIEW EQUINE RESCUE
263832985	IRS 501(C)(3)	$12,000	PROGRAM SERVICE SUPPORT
PAW PLACEMENT OF NORTHERN ARIZONA
452912962	IRS 501(C)(3)	$12,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF MORGAN COUNTY
582110079	GOV	$12,000	PROGRAM SERVICE SUPPORT
CITY OF GENTRY
710351480	GOV	$12,000	PROGRAM SERVICE SUPPORT
FRIENDS OF NORFOLK ANIMAL CARE CTR
352262336	IRS 501(C)(3)	$11,500	PROGRAM SERVICE SUPPORT
HEARTS & BONES ANIMAL RESCUE
820605962	IRS 501(C)(3)	$11,250	PROGRAM SERVICE SUPPORT
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
520140979	IRS 501(C)(3)	$10,500	PROGRAM SERVICE SUPPORT
SOCIETY FOR COMPANION ANIMALS
753155407	IRS 501(C)(3)	$10,200	PROGRAM SERVICE SUPPORT
ALLIANCE FOR CONTRACEPTION IN CATS & DOGS
412185841	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
CITY OF LOS ANGELES
956000735	GOV	$10,000	PROGRAM SERVICE SUPPORT
LIFELINE ANIMAL PROJECT INC
010599278	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
NEVADA SPCA
880187383	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
PEARL RIVER COUNTY SPCA INC
640798887	GOV	$10,000	PROGRAM SERVICE SUPPORT
SPOKANIMAL CARE
911223929	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
MUDDY PAWS RESCUE INC
475496436	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF YUMA
866053617	GOV	$10,000	PROGRAM SERVICE SUPPORT
KANSAS HUMANE SOCIETY OF WICHITA
480554339	GOV	$10,000	PROGRAM SERVICE SUPPORT
SAVING GRACE ANIMALS FOR ADOPTION INC
920186555	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
CAROLINA CAT RESCUE
843603890	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
TWO BY TWO ANIMAL RESCUE LEAGUE
204219823	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
CITY OF CHICO ANIMAL SHELTER
946000308	GOV	$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY FOR HAMILTON COUNTY
351610723	GOV	$10,000	PROGRAM SERVICE SUPPORT
COMPANION ANIMAL CLINIC OF THE SANDHILLS FOUND
202886984	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
INTERMOUNTAIN HUMANE SOCIETY
742244148	GOV	$10,000	PROGRAM SERVICE SUPPORT
LAST CHANCE ANIMAL RESCUE
522328626	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SHELBY COUNTY INC
630817987	GOV	$10,000	PROGRAM SERVICE SUPPORT
BRO AND TRACY ANIMAL WELFARE
850467886	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
COUNTY OF KENT ANIMAL SHELTER
386004862	GOV	$10,000	PROGRAM SERVICE SUPPORT
LABOR OF LOVE PROJECT
844860352	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
ANTIOCH ANIMAL SERVICES
946000293	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
CITY OF WESTMINSTER POLICE DEPT
956005897	GOV	$10,000	PROGRAM SERVICE SUPPORT
ANCHORAGE ANIMAL CARE & CONTROL
920059987	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
WINGS OF RESCUE INC
453343408	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
PAWS IN NEED TULSA INC
843059872	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF TULSA
731571476	GOV	$10,000	PROGRAM SERVICE SUPPORT
A CAT'S LIFE RESCUE
831610305	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
ARIZONA HUMANE SOCIETY
860135567	GOV	$9,500	PROGRAM SERVICE SUPPORT
RICHMOND ANIMAL LEAGUE INC
510240493	IRS 501(C)(3)	$9,000	PROGRAM SERVICE SUPPORT
THE LITTLE RED DOG INC
453682976	IRS 501(C)(3)	$8,950	PROGRAM SERVICE SUPPORT
HORRY COUNTY ANIMAL CARE CENTER
576000365	GOV	$8,900	PROGRAM SERVICE SUPPORT
TOMAHAWK TRAPS LLC
208714156	IRS 501(C)(3)	$8,599	PROGRAM SERVICE SUPPORT
MEW CAT RESCUE
842279625	IRS 501(C)(3)	$8,200	PROGRAM SERVICE SUPPORT
ANIMAL RESCUE LEAGUE OF IOWA
420680427	IRS 501(C)(3)	$8,000	PROGRAM SERVICE SUPPORT
ROBESON COUNTY
566000335	GOV	$8,000	PROGRAM SERVICE SUPPORT
LIBERTY HUMANE SOCIETY INC
223585263	GOV	$7,500	PROGRAM SERVICE SUPPORT
RAMONA HUMANE SOCIETY
237374470	GOV	$7,500	PROGRAM SERVICE SUPPORT
PAWS FOR LIFE K9 RESCUE
830757621	IRS 501(C)(3)	$7,500	PROGRAM SERVICE SUPPORT
I STAND WITH MY PACK
814291281	IRS 501(C)(3)	$7,500	PROGRAM SERVICE SUPPORT
BROWNSVILLE ANIMAL DEFENSE
271929122	IRS 501(C)(3)	$7,500	PROGRAM SERVICE SUPPORT
JUSTICE CLEARINGHOUSE LLC
833175141	IRS 501(C)(3)	$7,366	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SOUTHWEST MISSOURI
440665046	GOV	$7,350	PROGRAM SERVICE SUPPORT
POLK COUNTY BULLY PROJECT
596000812	GOV	$7,325	PROGRAM SERVICE SUPPORT
WILSON ZOO RESCUE
844747505	IRS 501(C)(3)	$7,280	PROGRAM SERVICE SUPPORT
MCKINLEY COUNTY HUMANE SOCIETY
850398197	GOV	$7,000	PROGRAM SERVICE SUPPORT
THOMASVILLE THOMAS CTY HUMANE SOCIETY
581299962	GOV	$7,000	PROGRAM SERVICE SUPPORT
BOWLING GREEN WARREN CTY HUMANE SOCIETY
610653278	GOV	$7,000	PROGRAM SERVICE SUPPORT
EFFINGHAM COUNTY BOARD OF COMMISSIONERS
	GOV	$7,000	PROGRAM SERVICE SUPPORT
MONTEREY COUNTY ANIMAL SERVICES
946000524	GOV	$6,292	PROGRAM SERVICE SUPPORT
NORTH UTAH VALLEY ANIMAL SHELTER
593818500	IRS 501(C)(3)	$6,120	PROGRAM SERVICE SUPPORT
COUNTY OF MACOMB MICHIGAN
386004868	GOV	$6,000	PROGRAM SERVICE SUPPORT
CAPITAL HUMANE SOCIETY
470376622	GOV	$6,000	PROGRAM SERVICE SUPPORT
PARISH PAWS
852678748	IRS 501(C)(3)	$5,250	PROGRAM SERVICE SUPPORT
PETS ALIVE
112975276	IRS 501(C)(3)	$5,225	PROGRAM SERVICE SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	100	Total501c3OrgCnt
Total Other Org	76	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PROVIDE FOOD FOR ANIMALS	6	$2,808	FMV	VETERINARY SERVICES
PROVIDE ASSISTANCE FOR FOOD, VETERINARY EXPENSES				VETERINARY SERVICES

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 (19 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
STEPHEN HOWELL
CHIEF OPERATING OFFICER	$366,942	$0	$0	$0	$0	$0	$7,358	$0	$26,501	$0	$400,801	$0	$0	$0
JULIANNE CASTLE
CHIEF EXECUTIVE OFFICER	$350,760	$0	$0	$0	$0	$0	$7,000	$0	$11,212	$0	$368,972	$0	$0	$0
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	$233,033	$0	$0	$0	$0	$0	$7,000	$0	$15,425	$0	$255,458	$0	$0	$0
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	$222,876	$0	$0	$0	$0	$0	$7,000	$0	$25,368	$0	$255,244	$0	$0	$0
GREGORY CASTLE
BOARD MEMBER / CEO EMERITU	$225,132	$0	$0	$0	$0	$0	$7,000	$0	$11,212	$0	$243,344	$0	$0	$0
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLA	$212,106	$0	$0	$0	$0	$0	$7,000	$0	$9,909	$0	$229,015	$0	$0	$0
ANGELA EMBREE
CHIEF INFORMATION OFFICER	$191,728	$0	$0	$0	$0	$0	$7,000	$0	$17,886	$0	$216,614	$0	$0	$0
GRETA PALMER
CHIEF BRAND & COMMUNICATIO	$181,264	$0	$0	$0	$0	$0	$7,000	$0	$8,462	$0	$196,726	$0	$0	$0
JUDAH BATTISTA
CHIEF SANCTUARY OFFICER	$166,674	$0	$0	$0	$0	$0	$7,000	$0	$17,884	$0	$191,558	$0	$0	$0
MARC PERALTA
CHIEF PROGRAM OFFICER	$161,475	$0	$0	$0	$0	$0	$7,350	$0	$17,886	$0	$186,711	$0	$0	$0
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	$166,641	$0	$0	$0	$0	$0	$7,000	$0	$8,462	$0	$182,103	$0	$0	$0
REBECCA HUSS
GENERAL COUNSEL	$172,052	$0	$0	$0	$0	$0	$0	$0	$9,909	$0	$181,961	$0	$0	$0
JOSE OCANO
SR. DIRECTOR - TALENT & CU	$156,635	$0	$0	$0	$0	$0	$0	$0	$17,958	$0	$174,593	$0	$0	$0
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLE	$173,400	$0	$0	$0	$0	$0	$0	$0	$0	$0	$173,400	$0	$0	$0
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSU	$156,036	$0	$0	$0	$0	$0	$7,000	$0	$8,461	$0	$171,497	$0	$0	$0
ELISE TRAUB
SR. DIRECTOR OFFICE OF EXTERNAL AFFA	$155,102	$0	$0	$0	$0	$0	$2,400	$0	$10,791	$0	$168,293	$0	$0	$0
SUSAN COSBY
SR. DIRECTOR - LIFESAVING CENTERS	$153,463	$0	$0	$0	$0	$0	$0	$0	$12,505	$0	$165,968	$0	$0	$0
MARY MCDONELL
SR. DIRECTOR - FINANCE	$138,964	$0	$0	$0	$0	$0	$0	$0	$19,510	$0	$158,474	$0	$0	$0
AMY STARNES
CHIEF INNOVATION OFFICER	$124,005	$0	$0	$0	$0	$0	$7,000	$0	$26,155	$0	$157,160	$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 (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CARRAGH MALONEY
DAUGHTER: BD MEMBER CASTLE	$89,790	EMPLOYEE COMPENSATION	0
LYNN BATTISTA
DAUGH-IN-LAW: BD MEMBER BATTISTA	$55,168	EMPLOYEE COMPENSATION	0
JONATHAN SIZEMORE
SPOUSE: OFFICER SIZEMORE	$44,283	EMPLOYEE COMPENSATION	0
BART BATTISTA
SON: BD MEMBER BATTISTA	$123,922	EMPLOYEE COMPENSATION	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	70	ContributionCnt
Noncash Contributions Rpt F990	$312,560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	280	ContributionCnt
Noncash Contributions Rpt F990	$1,056,151	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	$1,612,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2271	ContributionCnt
Noncash Contributions Rpt F990	$6,071,031	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	91	ContributionCnt
Noncash Contributions Rpt F990	$239	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	ANIMAL AND CLEANING SUPPLIES	Desc
Contribution	11196	ContributionCnt
Noncash Contributions Rpt F990	$2,284,376	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	AT THE HEART OF BEST FRIENDS ANIMAL SOCIETY'S WORK IS BEST FRIENDS ANIMAL SANCTUARY, THE COUNTRY'S LARGEST NO-KILL SANCTUARY FOR COMPANION ANIMALS, NESTLED IN THE MAJESTIC RED-ROCK CANYONS OF SOUTHERN UTAH. FOUNDED IN 1984, THE SANCTUARY WAS CREATED ON ONE SIMPLE BELIEF: THAT EVERY PET IS AN INDIVIDUAL WHOSE LIFE IS WORTH SAVING. SINCE THEN, THOUSANDS UPON THOUSANDS OF ANIMALS HAVE FOUND REFUGE THERE AND RECEIVED LOVE AND OUTSTANDING CARE WHILE AWAITING NEW HOMES. THE SANCTUARY SERVES AS A HOME-BETWEEN-HOMES FOR HUNDREDS OF DOGS, CATS, RABBITS, BIRDS, HORSES AND OTHER ANIMALS. MANY OF THEM NEED JUST A FEW WEEKS OF SPECIAL CARE BEFORE THEY'RE READY TO BE ADOPTED. THOSE WHO ARE ILL OR HAVE SUFFERED EXTRA TRAUMA CAN REMAIN AT THE SANCTUARY FOR AS LONG AS IT TAKES FOR THEM TO RECOVER AND FIND HOMES. LIFESAVING ACTION AT THE SANCTUARY IN FISCAL YEAR 2021 INCLUDED: WELCOMING 3,729 NEW ANIMALS ADOPTING OUT 1,626 PETS, 19% OF WHOM HAD SPECIAL NEEDS OTHER FISCAL YEAR 2021 HIGHLIGHTS: BEST FRIENDS' ADVOCACY TEAM HELPED ACHIEVE 52 LEGISLATIVE WINS ON BEHALF OF CATS, DOGS AND OTHER ANIMALS ACROSS THE COUNTRY. THE 41,424 MEMBERS OF THE 2025 ACTION TEAM PROMPTED LAWMAKERS TO HELP PROMOTE PET-FRIENDLY LEGISLATION AND SAFE, HUMANE COMMUNITIES. MORE THAN 400 HUMANE PET-SALES LAWS WERE ENACTED ACROSS NORTH AMERICA, A BIG STEP TOWARD BRINGING AN END TO PUPPY MILLS. IN CALIFORNIA, $10 MILLION IN FUNDING WAS SECURED FOR PET-FRIENDLY HOMELESS SHELTERS, ALLOWING PETS OF VULNERABLE RESIDENTS TO STAY WITH THEIR FAMILIES RATHER THAN BE SURRENDERED TO ANIMAL SHELTERS. THE NATIONAL BLACK CAUCUS OF STATE LEGISLATORS PASSED A RESOLUTION OPPOSING ALL BREED-SPECIFIC LEGISLATION (WHICH NEGATIVELY AND DISPROPORTIONATELY AFFECTS PEOPLE AND COMMUNITIES OF COLOR). FOUR MAJOR ANIMAL WELFARE LAWS WERE ENACTED IN ILLINOIS. THE LAWS PROHIBIT RETAIL PUPPY MILL SALES, END DOG BREED DISCRIMINATION BY INSURANCE COMPANIES, MAKE PUBLIC HOUSING MORE PET-INCLUSIVE, AND INCREASE NONSURGICAL STERILIZATION OPTIONS FOR DOGS AND CATS IN SHELTERS. A TOTAL OF 1,925 PETS WERE ADOPTED THROUGH ONE VIRTUAL SUPER ADOPTION EVENT. MORE THAN 200 NEW BEST FRIENDS NETWORK PARTNERS PUSHED THE TOTAL TO MORE THAN 3,500 PARTNERS ACROSS ALL 50 STATES. THE NETWORK IS MADE UP OF SHELTERS, RESCUE GROUPS AND OTHER ANIMAL WELFARE ORGANIZATIONS COMMITTED TO SAVING THE LIVES OF HOMELESS PETS. IN MULTIPLE CITIES ACROSS THE COUNTRY, BEST FRIENDS CONTINUED TO RUN COMMUNITY CAT PROGRAMS THAT SAVE THE LIVES OF COMMUNITY (AKA STRAY, OUTDOOR) CATS THROUGH TRAP-NEUTER-VACCINATE-RETURN (TNVR), WHICH DRAMATICALLY REDUCES THE NUMBER OF CATS ENTERING SHELTERS. TNVR PROGRAMS TRAP, SPAY OR NEUTER, AND VACCINATE COMMUNITY CATS AND THEN RETURN THEM TO THEIR OUTDOOR HOMES. COMMUNITY CATS ARE AMONG THE ANIMALS MOST AT RISK OF BEING KILLED IF THEY ENTER SHELTERS. A TOTAL OF 19,286 COMMUNITY CATS WERE SPAYED OR NEUTERED THROUGH BEST FRIENDS PROGRAMS.
FORM 990 PART III LINE 4B	WHEN BEST FRIENDS WAS FOUNDED IN THE 1980S, IT'S ESTIMATED THAT 17 MILLION DOGS AND CATS WERE KILLED IN AMERICA'S SHELTERS EVERY YEAR, SIMPLY BECAUSE THEY DIDN'T HAVE SAFE PLACES TO CALL HOME. TOGETHER WITH OUR MEMBERS, PARTNERS AND COMPASSIONATE PEOPLE AROUND THE COUNTRY, WE HAVE MADE TREMENDOUS PROGRESS, BUT THERE IS STILL MUCH WORK TO BE DONE. THROUGH LIFESAVING PROGRAMS, SPECIAL EVENTS, TARGETED INITIATIVES, LEGISLATIVE EFFORTS AND A NETWORK OF COLLABORATIVE PARTNERSHIPS WITH THOUSANDS OF ANIMAL WELFARE ORGANIZATIONS ACROSS ALL 50 STATES, BEST FRIENDS IS WORKING TO END THE KILLING OF DOGS AND CATS IN SHELTERS FOR GOOD. TOGETHER, WE ARE WORKING TO ACHIEVE NO-KILL NATIONWIDE BY 2025. THE EXTRAORDINARY EVENTS OF THE PAST TWO YEARS HAVE CAUSED US TO RE-EXAMINE OUR PROCESSES AND PROCEDURES. AS A RESULT, WE ARE FOCUSING OUR EFFORTS ON CREATING CRITICAL COMMUNITY-SUPPORTED LIFESAVING PROGRAMS. IN FISCAL YEAR 2021, WE: PROVIDED $7,008,292 IN TOTAL FUNDING TO SUPPORT THE LIFESAVING WORK OF OUR 3,500-PLUS BEST FRIENDS NETWORK PARTNERS AROUND THE COUNTRY AWARDED RACHAEL RAY SAVE THEM ALL GRANTS AND NO-KILL EXCELLENCE GRANTS TO 82 NETWORK PARTNERS ACROSS 28 STATES, IMPACTING MORE THAN 22,000 LIVES NATIONWIDE CONTINUED TO EMBED STAFF AT PALM VALLEY ANIMAL SOCIETY (EDINBURG, TEXAS), HUMANE SOCIETY OF HARLINGEN (HARLINGEN, TEXAS) AND SANTA ROSA COUNTY ANIMAL SERVICES (SANTA ROSA, FLORIDA) THANKS TO MADDIE'S SHELTER EMBED PROGRAM WITH A TOTAL OF 8,788 PETS SAVED THROUGH BEST FRIENDS' SHELTER EMBED PROGRAM PROVIDED 71 MENTORSHIP EXPERIENCES WITH EXPERT BEST FRIENDS STAFF FOR 32 DIFFERENT PARTNER ORGANIZATIONS, SAVING 23,554 PETS' LIVES CONDUCTED 15 OPERATIONS AND FIELD ASSESSMENTS AT AGENCIES AND SHELTERS AROUND THE COUNTRY AND PROVIDED 258 ANIMAL CONTROL OFFICERS AND SHELTER STAFF WITH PROFESSIONAL HUMANE TRAINING IN FISCAL YEAR 2021, BEST FRIENDS DIRECTLY TOUCHED THE LIVES OF THOUSANDS OF PETS IN NEED ACROSS THE COUNTRY. ACHIEVEMENTS INCLUDED: SPAYED OR NEUTERED 44,036 PETS THROUGH OUR CLINICS AND PROGRAMS, INCLUDING 19,286 COMMUNITY CATS FOUND HOMES FOR 10,039 ANIMALS THROUGH OUR ADOPTION CENTERS, EVENTS AND PROMOTIONS, WHILE AN ADDITIONAL 1,099 ANIMALS FOUND HOMES THROUGH OUR NETWORK PARTNERS PLACED 4,494 DOGS AND CATS IN FOSTER HOMES, TO HELP PREPARE THEM FOR ADOPTION TRANSPORTED 12,507 PETS FROM BEST FRIENDS LIFESAVING CENTERS AND PARTNER LOCATIONS TO AREAS WHERE THEY WERE MORE LIKELY TO FIND HOMES, WHILE 9,614 DOGS AND CATS WERE TRANSFERRED TO BEST FRIENDS FROM CITY OR COUNTY SHELTERS
FORM 990, PART VI, SECTION A, LINE 2	ANNE MEJIA, SECRETARY AND CYRUS MEJIA, BOARD MEMBER, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED INTERNALLY AND REVIEWED BY TANNER LLC, THE CHIEF OPERATING OFFICER, THE CHAIRMAN OF THE BOARD, AND THE CHAIRMAN OF THE FINANCE COMMITTEE. THE RETURN IS THEN DISTRIBUTED TO THE WHOLE BOARD FOR FINAL 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 -877,805. UNREALIZED CHANGE IN SPLIT INTEREST AGREEMENT -86,821. SUBSIDIARY INCOME -196,112.

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	$86,310	BEST FRIENDS ANIMAL SOCIETY
307 WEST BROADWAY LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	474201980	HOLD LEASE ON BUILDING IN MANHATTAN, NY	UT	-$327,191	$104,632	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	-$101,995	ShareOfTotalIncomeAmt
Share Of EOY Assets	$101,626	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BEST FRIENDS WELLNESS CENTER INC
A	$50,100	ARM'S LENGTH ESTIMATE OF MGMT FEE
BEST FRIENDS WELLNESS CENTER INC
J	$50,100	ARM'S LENGTH ESTIMATE OF MGMT FEE
BEST FRIENDS WELLNESS CENTER INC
O	$52,317	SALARY AND PAYROLL TAX