2022-06-10T12:09:19-05:00 2021-09-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2020-10-01 237147797 BEST FRIENDS ANIMAL SOCIETY BEST 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 2022-06-09 1 STEPHEN HOWELL 999009999 MARC A METCALF P00170461 8015327444 2022-06-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULIANNE CASTLE 5001 ANGEL CANYON ROAD KANAB UT 84741 149075563 0 X WWW.BESTFRIENDS.ORG X 1984 UT TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. 13 9 937 3782 -235932 0 102699588 120675384 1916101 1537100 2859703 3015158 -571867 98748 106903525 125326390 5238412 7021999 0 0 57361019 55315601 840783 82976 19750224 37225321 40757298 100665535 103177874 6237990 22148516 152713432 180215436 60599089 57715977 92114343 122499459 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 28102375 126100 694854 ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O 46959036 6895898 1293721 INITIATIVES, PROGRAM CITIES, EMERGENCY RESPONSE, NETWORK PARTNERS AND OTHER NATIONAL OUTREACH - SEE SCHEDULE O 75061411 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 230 0 1 937 1 1 1 1 VI CJ 0 0 0 1 1 1 1 0 0 1 1 0 0 0 X 13 9 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 EMERITU 40.00 X 225132 0 18212 ALFRED BATTISTA BOARD CHAIR INTERNAL CONSU 40.00 X 156036 0 15461 BERNADETTE MEJIA BOARD SECRETARY DIRECTOR - 40.00 X 119959 0 16209 CYRUS MEJIA BOARD MEMBER 40.00 X 85120 0 16209 STEPHEN HOWELL CHIEF OPERATING OFFICER 40.00 X 366942 0 33859 SUSAN CITRO CHIEF EXPERIENCE OFFICER 40.00 X 233033 0 22425 JULIANNE CASTLE CHIEF EXECUTIVE OFFICER 40.00 X 350760 0 18212 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 40.00 X 222876 0 32368 ANGELA EMBREE CHIEF INFORMATION OFFICER 40.00 X 191728 0 24886 GRETA PALMER CHIEF BRAND & COMMUNICATIO 40.00 X 181264 0 15462 JUDAH BATTISTA CHIEF SANCTUARY OFFICER 40.00 X 166674 0 24884 HOLLY SIZEMORE CHIEF MISSIONS OFFICER 40.00 X 166641 0 15462 MARC PERALTA CHIEF PROGRAM OFFICER 40.00 X 161475 0 25235 AMY STARNES CHIEF INNOVATION OFFICER 40.00 X 124005 0 33155 KAREN GALLARDO SR. DIRECTOR - MAJOR & PLA 40.00 X 212106 0 16909 ELISE TRAUB SR. DIRECTOR OFFICE OF EXTERNAL AFFAIRS 40.00 X 155102 0 13191 ERIKA ARNOLD DIRECTOR - PROCESS EXCELLE 40.00 X 173400 0 0 JOSE OCANO SR. DIRECTOR - TALENT & CU 40.00 X 156635 0 17958 REBECCA HUSS GENERAL COUNSEL 40.00 X 172052 0 9909 SUSAN COSBY SR. DIRECTOR - LIFESAVING CENTERS 40.00 X 153463 0 12505 MARY MCDONELL SR. DIRECTOR - FINANCE 40.00 X 138964 0 19510 3913367 0 402021 20 0 1 0 FORWARDPMX LLC ONE WORLD TRADE CT 63RD FLOOR NEW YORK NY 10007 PROF FEES 549770 SMITH-SCOTT PROPERTIES LTD 1933 WALLENBERG DR FORT COLLINS CO 80526 RENT 235744 ONE LOVE ANIMAL HOSPITAL-BAY RIDGE 8209 3RD AVE BROOKLYN NY 11209 VETERNARY SERVICES 194728 TANNER LLC 36 S STATE STREET 600 SALT LAKE CITY UT 84111 PROF FEES 166685 MICHAEL & CHRISTINE HOWARTH 4880 S ALTANTA RD SE ATLANTA GA 30339 RENT 139219 5 52302 55942 102239 120464901 11336757 120675384 PROGRAM EVENTS 900099 1398780 1398780 CLINIC REVENUE 541900 138320 138320 1537100 1804555 1804555 27874 27874 1645905 1618240 27665 27665 131777 -147989 43877 21466722 273255 20244434 284940 1222288 -11685 1210603 1210603 68914 55942 11697 57217 57217 1304014 1589862 -285848 -120544 -165304 MAGAZINE ADVERTISING 541800 93897 16536 77361 CAFETERIA 722210 89163 89163 ANGELS REST 812900 88780 88780 271840 125326390 4785844 -235932 101094 X 6990006 6990006 2808 2808 29185 29185 4315389 758001 2685882 871506 40480090 31925853 1490985 7063252 1595373 1149485 129354 316534 5627270 4493592 319364 814314 3297479 2453604 265897 577978 125229 10150 78328 36751 131167 3116 127513 538 335764 335764 82976 82976 350379 350379 3811309 2147258 667969 996082 2702940 822662 59939 1820339 1185246 509143 647534 28569 2577724 1982248 224972 370504 3132083 2951721 154943 25419 613018 513577 11321 88120 237270 130746 289 106235 734863 6396 728215 252 2432661 2348253 64346 20062 1619931 1236689 220462 162780 ANIMAL FOOD MEDICAL SUP 10784015 10767604 6059 10352 PRINTING 5136975 1288462 1786 3846727 POSTAGE AND SHIPPING 3407982 1025584 5562 2376836 MISCELLANEOUS 1438742 1179504 125140 134098 103177874 75061411 8366239 19750224 X 3153328 1482265 0 1671063 827300 2751335 18666808 9477396 11157259 8131567 6080760 1665908 1011330 1002141 2485422 3043123 88142148 27228412 56874848 60913736 50051940 87114574 2184489 2476754 3373276 3638902 152713432 180215436 14735587 13287042 41893724 40076515 3969778 4352420 60599089 57715977 X 51578680 79794409 40535663 42705050 92114343 122499459 152713432 180215436 X 22148516 9397338 -1160738 X 0 1 X 1 0 X 108442688 88864738 95305864 103580343 120675384 516869017 108442688 88864738 95305864 103580343 120675384 516869017 4460665 512408352 1398860 2051512 2895636 168709 1933664 8448381 8501 8394 16895 452907 402212 246157 259345 271840 1632461 526966754 11681472 0.97240 0.97180 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3697 332067 335764 102842110 103177874 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 129813 147793 146947 335764 760317 250000 250000 250000 250000 1000000 1500000 6396 4659 4382 3697 19134 19111419 1241709 2780234 319633 22813729 18792869 545544 605072 832066 19111419 24599801 1683381 287031 7400956 376388 18792869 22399833 1777172 670090 247294 24599801 19383509 1815213 1345699 144588 22399833 0.65000 0.00000 0.35000 1 0 21258969 21258969 42112107 15485394 26626713 3478539 2034741 1443798 10532106 6875539 3656567 10760427 2832738 7927689 60913736 CHARITABLE GIFT ANNUITIES PAYABLE 3644053 OTHER LIABILITIES 708367 4352420 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, 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. 0 ITALY - EUROPE PROGRAM SERVICES SUPPORT FOR CARE OF CATS 29185 0 0 0 0 0 0 29185 0 29185 ITALY - EUROPE SUPPORT FOR CARE OF CATS - DONOR DESIGNATED GRANT 29185 WIRE TRANSFER BOOK 1 0 0 0 0 0 0 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: X X X X X 1 SOCIAL CAPITAL 980 N MICHIGAN AVE SUITE 1610 CHICAGO IL 60611 CONSULTING 0 0 499992 -499992 NEWPORT CREATIVE COMMUNICATIONS INC 21 RAILROAD AVE DUXBURY ME 02332 CONSULTING 0 0 180000 -180000 CHARITY DYNAMICS LLC 4031 GUADALUPE ST AUSTIN TX 78751 CONSULTING 0 0 22246 -22246 FORWARDPMX LLC ONE WORLD TRADE CENTER 63RD FLOOR NEW YORK NY 10007 CONSULTING 0 0 48265 -48265 GOODUNITED 796 MEETING ST CHARELSTON SC 29403 CONSULTING 0 0 46894 -46894 797397 -797397 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SAVE THEM ALL GALA ONLINE AUCTION 124856 55942 68914 11697 124856 55942 68914 11697 11697 57217 1 BRANDYWINE VALLEY SPCA 231381030 IRS 501(C)(3) 650000 PROGRAM SERVICE SUPPORT PALM VALLEY ANIMAL CENTER 741819910 IRS 501(C)(3) 304438 PROGRAM SERVICE SUPPORT JACKSONVILLE HUMANE SOCIETY 590624410 GOV 276950 PROGRAM SERVICE SUPPORT STRAY CAT ALLIANCE 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STAND WITH MY PACK 814291281 IRS 501(C)(3) 7500 PROGRAM SERVICE SUPPORT BROWNSVILLE ANIMAL DEFENSE 271929122 IRS 501(C)(3) 7500 PROGRAM SERVICE SUPPORT JUSTICE CLEARINGHOUSE LLC 833175141 IRS 501(C)(3) 7366 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF SOUTHWEST MISSOURI 440665046 GOV 7350 PROGRAM SERVICE SUPPORT POLK COUNTY BULLY PROJECT 596000812 GOV 7325 PROGRAM SERVICE SUPPORT WILSON ZOO RESCUE 844747505 IRS 501(C)(3) 7280 PROGRAM SERVICE SUPPORT MCKINLEY COUNTY HUMANE SOCIETY 850398197 GOV 7000 PROGRAM SERVICE SUPPORT THOMASVILLE THOMAS CTY HUMANE SOCIETY 581299962 GOV 7000 PROGRAM SERVICE SUPPORT BOWLING GREEN WARREN CTY HUMANE SOCIETY 610653278 GOV 7000 PROGRAM SERVICE SUPPORT EFFINGHAM COUNTY BOARD OF COMMISSIONERS GOV 7000 PROGRAM SERVICE SUPPORT MONTEREY COUNTY ANIMAL SERVICES 946000524 GOV 6292 PROGRAM SERVICE SUPPORT NORTH UTAH VALLEY ANIMAL SHELTER 593818500 IRS 501(C)(3) 6120 PROGRAM SERVICE SUPPORT COUNTY OF MACOMB MICHIGAN 386004868 GOV 6000 PROGRAM SERVICE SUPPORT CAPITAL HUMANE SOCIETY 470376622 GOV 6000 PROGRAM SERVICE SUPPORT PARISH PAWS 852678748 IRS 501(C)(3) 5250 PROGRAM SERVICE SUPPORT PETS ALIVE 112975276 IRS 501(C)(3) 5225 PROGRAM SERVICE SUPPORT 100 76 PROVIDE FOOD FOR ANIMALS 6 2808 FMV VETERINARY SERVICES PROVIDE ASSISTANCE FOR FOOD, VETERINARY EXPENSES 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 STEPHEN HOWELL CHIEF OPERATING OFFICER 366942 0 0 0 0 0 7358 0 26501 0 400801 0 0 0 JULIANNE CASTLE CHIEF EXECUTIVE OFFICER 350760 0 0 0 0 0 7000 0 11212 0 368972 0 0 0 SUSAN CITRO CHIEF EXPERIENCE OFFICER 233033 0 0 0 0 0 7000 0 15425 0 255458 0 0 0 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 222876 0 0 0 0 0 7000 0 25368 0 255244 0 0 0 GREGORY CASTLE BOARD MEMBER / CEO EMERITU 225132 0 0 0 0 0 7000 0 11212 0 243344 0 0 0 KAREN GALLARDO SR. DIRECTOR - MAJOR & PLA 212106 0 0 0 0 0 7000 0 9909 0 229015 0 0 0 ANGELA EMBREE CHIEF INFORMATION OFFICER 191728 0 0 0 0 0 7000 0 17886 0 216614 0 0 0 GRETA PALMER CHIEF BRAND & COMMUNICATIO 181264 0 0 0 0 0 7000 0 8462 0 196726 0 0 0 JUDAH BATTISTA CHIEF SANCTUARY OFFICER 166674 0 0 0 0 0 7000 0 17884 0 191558 0 0 0 MARC PERALTA CHIEF PROGRAM OFFICER 161475 0 0 0 0 0 7350 0 17886 0 186711 0 0 0 HOLLY SIZEMORE CHIEF MISSIONS OFFICER 166641 0 0 0 0 0 7000 0 8462 0 182103 0 0 0 REBECCA HUSS GENERAL COUNSEL 172052 0 0 0 0 0 0 0 9909 0 181961 0 0 0 JOSE OCANO SR. DIRECTOR - TALENT & CU 156635 0 0 0 0 0 0 0 17958 0 174593 0 0 0 ERIKA ARNOLD DIRECTOR - PROCESS EXCELLE 173400 0 0 0 0 0 0 0 0 0 173400 0 0 0 ALFRED BATTISTA BOARD CHAIR INTERNAL CONSU 156036 0 0 0 0 0 7000 0 8461 0 171497 0 0 0 ELISE TRAUB SR. DIRECTOR OFFICE OF EXTERNAL AFFA 155102 0 0 0 0 0 2400 0 10791 0 168293 0 0 0 SUSAN COSBY SR. DIRECTOR - LIFESAVING CENTERS 153463 0 0 0 0 0 0 0 12505 0 165968 0 0 0 MARY MCDONELL SR. DIRECTOR - FINANCE 138964 0 0 0 0 0 0 0 19510 0 158474 0 0 0 AMY STARNES CHIEF INNOVATION OFFICER 124005 0 0 0 0 0 7000 0 26155 0 157160 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 89790 EMPLOYEE COMPENSATION 0 LYNN BATTISTA DAUGH-IN-LAW: BD MEMBER BATTISTA 55168 EMPLOYEE COMPENSATION 0 JONATHAN SIZEMORE SPOUSE: OFFICER SIZEMORE 44283 EMPLOYEE COMPENSATION 0 BART BATTISTA SON: BD MEMBER BATTISTA 123922 EMPLOYEE COMPENSATION 0 X 70 312560 FMV X 280 1056151 FMV X 1 1612400 FMV X 2271 6071031 FMV X 91 239 FMV X ANIMAL AND CLEANING SUPPLIES 11196 2284376 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 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. 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