BANFIELD FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BANFIELD FOUNDATION (EIN 47-4183567)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-08
IRS object ID
202212519349300141
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-08T12:38:32-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474183567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANFIELD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBANFBusinessNameControlTxt
Phone3607847866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE SIXTH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM VAN SYOCPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3607847866PhoneNum
Signature2022-09-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastVAN SYOCPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
Preparation2022-09-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM VAN SYOCPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE SIXTH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,026,415GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBANFIELDFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO IMPROVING THE WELL-BEING OF PETS AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,858,077PYContributionsGrantsAmt
CY Contributions Grants$5,696,262CYContributionsGrantsAmt
PY Program Service Revenue$75,000PYProgramServiceRevenueAmt
CY Program Service Revenue$158,000CYProgramServiceRevenueAmt
PY Investment Income$3,564PYInvestmentIncomeAmt
CY Investment Income$2,847CYInvestmentIncomeAmt
PY Other Revenue$7,971PYOtherRevenueAmt
CY Other Revenue$169,306CYOtherRevenueAmt
PY Total Revenue$4,944,612PYTotalRevenueAmt
CY Total Revenue$6,026,415CYTotalRevenueAmt
PY Grants And Similar Paid$2,208,356PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,573,848CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$745,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$765,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,876CYTotalFundraisingExpenseAmt
PY Other Expenses$434,005PYOtherExpensesAmt
CY Other Expenses$253,088CYOtherExpensesAmt
PY Total Expenses$3,387,454PYTotalExpensesAmt
CY Total Expenses$3,591,962CYTotalExpensesAmt
PY Revenues Less Expenses$1,557,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,434,453CYRevenuesLessExpensesAmt
Total Assets BOY$6,486,403TotalAssetsBOYAmt
Total Assets EOY$8,957,328TotalAssetsEOYAmt
Total Liabilities BOY$421,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,065,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,499,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBANFIELD FOUNDATION IS COMMITTED TO IMPROVING THE WELL-BEING OF PETS & COMMUNITIES BY ELEVATING THE POWER OF THE PET-HUMAN BOND; STRENGTHENING THE PET WELFARE COMMUNITY; PROVIDING DISASTER RELIEF FOR PETS AND ADVANCING THE SCIENCE OF VETERINARY MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,109,906ExpenseAmt
Grant$2,573,848GrantAmt
Revenue$327,306RevenueAmt
DescDISASTER RELIEF GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ANIMAL ORGANIZATIONS AND/OR LOCAL OR STATE GOVERNMENTS OF WHICH THEIR COMMUNITIES HAVE SUFFERED THE IMPACT OF NATURAL OR OTHER DISASTERS.SAFER TOGETHER GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO HELP WITH VETERINARY CARE, TEMPORARY BOARDING, BEHAVIOR TRAINING AND FUNDING OF DEDICATED ANIMAL CARE POSITIONS IN SUPPORT OF PETS OF DOMESTIC VIOLENCE VICTIMS.CONTINUED ON SCHEDULED O. PREVENTIVE CARE - TOGETHER WE PARTNER WITH NONPROFIT ORGANIZATIONS TO PROVIDE FREE OR LOW COST COMPREHENSIVE PREVENTIVE CARE FOR THE PETS BELONGING TO THOSE WHO ARE HOMELESS, TRANSITIONING OFF THE STREETS OR OTHERWISE DISADVANTAGED.COMMUNITY CARE GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO FUND VETERINARY CARE PROGRAMS FOR PET OWNERS WHO MEET ESTABLISHED QUALIFICATIONS.WELLNESS PLANS - PROVIDING ANNUAL PREVENTIVE CARE PLANS FOR QUALIFYING PET OWNERS IN FINANCIAL NEED.HOPE FUNDS - PROVIDING FINANCIAL ASSISTANCE FOR INCOME QUALIFIED PET OWNERS WHOSE PET IS SUFFERING FROM AN IMMEDIATELY LIFE THREATENING CONDITION.VETERINARY MEDICAL EQUIPMENT GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO PURCHASE VETERINARY MEDICAL EQUIPMENT FOR ONSITE ANIMAL SHELTER VETERINARY CLINICS, LOW COST VETERINARY PRACTICES, MOBILE VETERINARY UNITS, AND DISASTER RELIEF VEHICLES.Desc
Total Program Service Expenses$3,109,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISON BENNINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3607845879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE 6TH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY GUERRIERI
PRESIDENT & CHAIR1.00Yes (X)Yes (X)$0$0$0
BRENT MAYABB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HANNAH PETERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN GARISH
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE LAWLESS
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN MILLS
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLOTTE ROSSETTER
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNINE TAAFFE
BOARD MEMBER1.00Yes (X)$0$0$0
DR KIMBERLY-ANN THERRIEN
BOARD MEMBER1.00Yes (X)$0$0$0
KIM VAN SYOC
EXECUTIVE DIRECTOR40.00Yes (X)$197,013$0$8,252
ALISON BENNINGER
DIRECTOR OF FINANCE40.00Yes (X)$114,928$0$23,184
PAULA LITTLE
DIRECTOR OF DEVELOPMENT40.00$141,290$0$19,465Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$453,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$824,100RelatedOrganizationsAmt
All Other Contributions$4,872,162AllOtherContributionsAmt
Total Contributions$5,696,262TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business541610BusinessCd
Total Revenue Column$158,000TotalRevenueColumnAmt
Related Or Exempt Func Income$158,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$158,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,847TotalRevenueColumnAmt
Exclusion$2,847ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUND OF GRANTDesc
Business900099BusinessCd
Total Revenue Column$169,306TotalRevenueColumnAmt
Related Or Exempt Func Income$169,306RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$169,306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,026,415TotalRevenueColumnAmt
Related Or Exempt Func Income$327,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,847ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,352,562TotalAmt
Program Services$2,352,562ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$221,286TotalAmt
Program Services$221,286ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$343,377TotalAmt
Program Services$208,675ProgramServicesAmt
Management And General$97,754ManagementAndGeneralAmt
Fundraising$36,948FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,211TotalAmt
Program Services$161,117ProgramServicesAmt
Management And General$50,096ManagementAndGeneralAmt
Fundraising$117,998FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,406TotalAmt
Program Services$5,601ProgramServicesAmt
Management And General$1,717ManagementAndGeneralAmt
Fundraising$4,088FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,020TotalAmt
Program Services$19,420ProgramServicesAmt
Management And General$2,538ManagementAndGeneralAmt
Fundraising$13,062FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,012TotalAmt
Program Services$25,265ProgramServicesAmt
Management And General$9,734ManagementAndGeneralAmt
Fundraising$11,013FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Fundraising$3,400FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,332TotalAmt
Management And General$13,332ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,522TotalAmt
Program Services$107,478ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$33,674FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Fundraising$2FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,125TotalAmt
Program Services$4,823ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt
Fundraising$26,080FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,208TotalAmt
Management And General$6,170ManagementAndGeneralAmt
Fundraising$3,038FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,899TotalAmt
Program Services$3,262ProgramServicesAmt
Management And General$4,840ManagementAndGeneralAmt
Fundraising$797FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$498TotalAmt
Program Services$339ProgramServicesAmt
Fundraising$159FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,382TotalAmt
Management And General$6,382ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & LICENSES & FEES$28,964$78$3,025$25,861
OTHER$6,756$6,756

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,591,962TotalAmt
Program Services$3,109,906ProgramServicesAmt
Management And General$199,180ManagementAndGeneralAmt
Fundraising$282,876FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,913BOYAmt
EOY$82,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,956,247BOYAmt
EOY$6,431,960EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,638,540BOYAmt
EOY$1,898,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$57,315EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$781,684BOYAmt
EOY$469,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,271BOYAmt
EOY$17,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,245LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$748BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,486,403BOYAmt
EOY$8,957,328EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$212,954BOYAmt
EOY$125,566EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$208,140BOYAmt
EOY$332,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$421,094BOYAmt
EOY$457,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,607,990BOYAmt
EOY$5,469,029EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,457,319BOYAmt
EOY$3,030,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,065,309BOYAmt
EOY$8,499,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,486,403BOYAmt
EOY$8,957,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,434,453ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,949,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,318,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,341,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,858,077CurrentTaxYearMinus1YearAmt
Current Tax Year$5,696,262CurrentTaxYearAmt
Total$21,162,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,949,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,318,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,341,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,858,077CurrentTaxYearMinus1YearAmt
Current Tax Year$5,696,262CurrentTaxYearAmt
Total$21,162,858TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,261,865SubstantialContributorsTotAmt
Public Support Total170$17,900,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,564CurrentTaxYearMinus1YearAmt
Current Tax Year$2,847CurrentTaxYearAmt
Total$36,150TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,971CurrentTaxYearMinus1YearAmt
Current Tax Year$169,306CurrentTaxYearAmt
Total$317,324TotalAmt
FieldValueIRS element (for citing)
Total Support$21,516,332TotalSupportAmt
Gross Receipts Rltd Activities$233,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83200PublicSupportCY170Pct
Public Support PY1700.84650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREFUND OF PRIOR YEAR GRANTS AWARDED - 2017 AMOUNT: $ 97,395. 2018 AMOUNT: $ 10,674. 2019 AMOUNT: $ 31,978. 2020 AMOUNT: $ 7,971. 2021 AMOUNT: $ 169,306.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,495OtherCostOrOtherBasisAmt
Depreciation$1,245DepreciationAmt
Book Value$250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$250TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,154,097TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$127,682DonatedServicesAndUseFcltsAmt
Revenue Not Reported$127,682RevenueNotReportedAmt
Revenue Subtotal$6,026,415RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,026,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,719,644TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$127,682DonatedServicesUseFcltsAmt
Expenses Not Reported$127,682ExpensesNotReportedAmt
Expenses Subtotal$3,591,962ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,591,962TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (123 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ACADIANA ANIMAL AID
PO BOX 298CARENCROLA70520237414331501(C)(3)$8,559$0DISASTER RELIEF GRANT
ANIMAL BALANCE
PO BOX 55056PORTLANDOR97238680630714501(C)(3)$37,929$0PREVENTIVE CARE GRANT
ANIMAL FRIENDS ALLIANCE
2321 E MULBERRY STREET UNIT 1FORT COLLINSCO80524204969731501(C)(3)$8,078$3,164COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
ANIMAL HUMANE ASSOCIATION OF NEW MEXICO
615 VIRGINIA STREET SEALBUQUERQUENM87108850207652501(C)(3)$10,000$2,614COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
ANIMAL RESCUE LEAGUE OF BOSTON
10 CHANDLER STREETBOSTONMA02116042103714501(C)(3)$12,000$10,001COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
ANIMAL RESCUE LEAGUE OF IOWA
5452 NE 22ND STREETDES MOINESIA50313420680427501(C)(3)$0$9,035DISASTER RELIEF; FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
ANIMAL WELFARE LEAGUE OF ALEXANDRIA
4101 EISENHOWER AVENUEALEXANDRIAVA22304540796610501(C)(3)$7,976$3,920COMMUNITY CARE; FLEA & TICKCOSTVETERINARY SUPPLIES
ANIMAL WELFARE LEAGUE OF ARLINGTON
2650 S ARLINGTON MILL DRIVEARLINGTONVA22206540603502501(C)(3)$10,000$0COMMUNITY CARE GRANT
ANNE ARUNDEL COUNTY SPCA
1815 BAY RIDGE ROADANNAPOLISMD21403520609154501(C)(3)$6,109$0MEDICAL EQUIPMENT GRANT
ARIZONA ANIMAL WELFARE LEAGUE
25 N 40TH STREETPHOENIXAZ85034237149453501(C)(3)$10,000$0MEDICAL EQUIPMENT GRANT
ARIZONA HUMANE SOCIETY
1521 W DOBBINS ROADPHOENIXAZ85041860135567501(C)(3)$38,886$13,945DISASTER RELIEF GRANT; PREVENTIVE CARECOSTVETERINARY SUPPLIES
ATHENS AREA HUMANE SOCIETY
PO BOX 5008ATHENSGA30604581847318501(C)(3)$13,397$0SAFER TOGETHER GRANT
BALTIMORE ANIMAL RESCUE AND CARE SHELTER
301 STOCKHOLM STREETBALTIMOREMD21230861130456501(C)(3)$10,000$280PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
BEAVER COUNTY HUMANE SOCIETY
3394 BRODHEAD ROADALLQUIPPAPA15001251064313501(C)(3)$10,000$0MEDICAL EQUIPMENT GRANT
CARE 4 PAWS
PO BOX 60524SANTA BARBARACA93150270207473501(C)(3)$10,000$1,577COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
CACHE HUMANE SOCIETY
2370 WEST 200 NORTHLOGANUT84321510187825501(C)(3)$6,300$0MEDICAL EQUIPMENT GRANT
CARA'S HOUSE
37327 CORNERVIEW ROADGEISMARLA70734900877497501(C)(3)$10,000$0DISASTER RELIEF GRANT
CHARLOTTESVILLE-ALBEMARLE SPCA
PO BOX 7047CHARLOTTESVILLEVA22906540595009501(C)(3)$7,461$1,393COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
CHESAPEAKE HUMANE SOCIETY
312 N BATTLEFIELD BOULEVARDCHESAPEAKEVA23320237202196501(C)(3)$15,000$0SAFER TOGETHER GRANT
CHICANOS POR LA CAUSA INC
1112 E BUCKEYE ROADPHOENIXAZ85034860227210501(C)(3)$15,000$0SAFER TOGETHER GRANT
CITY OF ARLINGTON ANIMAL SERVICES
PO BOX 90231 MAIL STOP 52-0100ARLINGTONTX76004756000450GOVERNMENT$15,000$0MEDICAL EQUIPMENT GRANT
CITY OF BOSTON ANIMAL CARE AND CONTROL
1010 MASSACHUSETTS AVENUEBOSTONMA02118046001380GOVERNMENT$6,881$4,244COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
CORINTH ALCORN ANIMAL SHELTER
PO BOX 616CORINTHMS38835452853255501(C)(3)$15,000$0MEDICAL EQUIPMENT GRANT
DUMB FRIENDS LEAGUE
2080 S QUEBEC STREETDENVERCO80231840405254501(C)(3)$35,500$0COMMUNITY CARE GRANT
FAMILY PLACE INC
PO BOX 7999DALLASTX75209751590896501(C)(3)$10,000$0SAFER TOGETHER GRANT
FERALCARE DBA NUTMEG SPAYNEUTER CLINIC
25 CHARLES STREETSTRATFORDCT06615383746984501(C)(3)$8,000$0MEDICAL EQUIPMENT GRANT
FIRST COAST NO MORE HOMELESS PETS
6817 NORWOOD AVENUEJACKSONVILLEFL32208010709158501(C)(3)$10,000$0MEDICAL EQUIPMENT GRANT
FORT BEND COUNTY
401 JACKSON STREETRICHMONDTX77469746001969GOVERNMENT$5,900$0MEDICAL EQUIPMENT GRANT
FRIENDS OF CHARLOTTE-MECKLENBURG ANIMAL SERVICES
1728 LOGIE AVENUECHARLOTTENC28205852684463501(C)(3)$7,000$0MEDICAL EQUIPMENT GRANT
GERONIMO ANIMAL RESCUE TEAM
PO BOX 522BYLASAZ85530844143057501(C)(3)$0$22,571PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
GREATER GOOD CHARITIES
600 UNIVERSITY STREET SUITE 1000SEATTLEWA98101204846675501(C)(3)$124,000$0PREVENTIVE CARE GRANT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVENUEHONOLULUHI96826990073490501(C)(3)$5,000$1,037COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
HELPING HANDS HUMANE SOCIETY INC
5720 SW 21ST STREETTOPEKAKS66604480597124501(C)(3)$6,000$0MEDICAL EQUIPMENT GRANT
HOUSTON HUMANE SOCIETY
14700 ALMEDA ROADHOUSTONTX77053741340341501(C)(3)$26,283$2,698DISASTER RELIEF; MEDICAL EQUIPMENT GRANTCOSTVETERINARY SUPPLIES
HUMANE NETWORK
7250 PEMBROKE DRIVERENONV89502270487147501(C)(3)$10,036$0COMMUNITY CARE GRANT
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011530219724501(C)(3)$7,500$0DISASTER RELIEF
HUMANE SOCIETY OF CATAWBA COUNTY
PO BOX 63HICKORYNC28603581535943501(C)(3)$10,000$0MEDICAL EQUIPMENT GRANT
HUMANE SOCIETY OF GREATER KANSAS CITY
5445 PARALLEL PARKWAYKANSAS CITYKS66104480581965501(C)(3)$10,000$4,158COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF INDIANAPOLIS DBA INDYHUMANE
7929 N MICHIGAN ROADINDIANAPOLISIN46268350876385501(C)(3)$12,035$0MEDICAL EQUIPMENT GRANT
HUMANE SOCIETY OF JOHNSON COUNTY
3827 N GRAHAM ROADFRANKLININ46131310970405501(C)(3)$0$17,330FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF MEMPHIS AND SHELBY COUNTY
935 FARM ROADMEMPHISTN38134237236238501(C)(3)$9,955$4,828COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF NORTH TEXAS
1840 E LANCASTER AVENUEFORT WORTHTX76104751245911501(C)(3)$10,000$0MEDICAL EQUIPMENT GRANT
HUMANE SOCIETY OF NORTHEAST GEORGIA
845 W RIDGE ROADGAINESVILLEGA30501580678817501(C)(3)$10,000$1,442COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF SOUTHERN ARIZONA
635 W ROGER ROADTUCSONAZ85705860112798501(C)(3)$10,294$0MEDICAL EQUIPMENT GRANT
HUMANE SOCIETY OF TULSA
9521-B S RIVERSIDE DRIVE NO 542TULSAOK74137731571476501(C)(3)$113,640$31,160DISASTER RELIEF; PREVENTIVE CARECOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF YUMA INC
4050 S AVENUE 4 1/2 EYUMAAZ85365866053617501(C)(3)$10,000$0COMMUNITY CARE GRANT
KALAMAZOO HUMANE SOCIETY
2272 RIVER STREETKALAMAZOOMI49048381474932501(C)(3)$5,565$0MEDICAL EQUIPMENT GRANT
KANSAS CITY PET PROJECT
7077 ELMWOOD AVENUEKANSAS CITYMO64132453067615501(C)(3)$9,900$6,835DISASTER RELIEF; COMMUNITY CARE; FLEA & TICKCOSTVETERINARY SUPPLIES
LAWRENCE HUMANE SOCIETY
1805 E 19TH STREETLAWRENCEKS66046480641821501(C)(3)$14,000$0SAFER TOGETHER GRANT
LENAWEE HUMANE SOCIETY
705 W BEECHER STADRIANMI49221381574080501(C)(3)$15,000$0MEDICAL EQUIPMENT GRANT
LONE STAR COLLEGE FOUNDATION
5000 RESEARCH FOREST DRIVETHE WOODLANDSTX77381760336902501(C)(3)$6,022$0MEDICAL EQUIPMENT GRANT
LOUISIANA SPCA
1700 MARDI GRAS BOULEVARDNEW ORLEANSLA70114720471368501(C)(3)$30,000$4,966DISASTER RELIEF; MEDICAL EQUIPMENT GRANTCOSTVETERINARY SUPPLIES
MAUI HUMANE SOCIETY
PO BOX 1047PUUNENEHI96784996000953501(C)(3)$10,000$2,009COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO
1315B HAMILTON ROADGALLUPNM87301850398197501(C)(3)$0$8,830FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
MERRIMACK RIVER FELINE RESCUE SOCIETY
63 ELM STREETSALISBURYMA01952043172322501(C)(3)$0$6,484FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
MIAMI-DADE COUNTY ANIMAL SERVICES
3599 NW 79TH AVENUEDORALFL33122596000573GOVERNMENT$5,600$18,964COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
MICHIGAN HUMANE SOCIETY
30300 TELEGRAPH ROAD SUITE 220BINGHAM FARMSMI48025381358206501(C)(3)$0$50,940FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
MISSION ANIMAL HOSPITAL
10100 VIKING DRIVEEDEN PRAIRIEMN55344472606680501(C)(3)$15,000$16,053MEDICAL EQUIPMENT GRANT; COMMUNITY CARE GRANTCOSTVETERINARY SUPPLIES
MISSISSIPPI SPAY & NEUTER
657 HIGHWAY 49 SOUTHRICHLANDMS39218202938077501(C)(3)$13,964$0MEDICAL EQUIPMENT GRANT
MOMOUTH COUNTY SPCA
260 WALL STREETEATONTOWNNJ07724210679893501(C)(3)$10,000$0MEDICAL EQUIPMENT GRANT
MASSACHUSETTS SPCA
350 SOUTH HUNTINGTON AVENUEBOSTONMA02130042103597501(C)(3)$5,070$240PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
MY PIT BULL IS FAMILY
4027 ALDRICH AVENUE NMINNEAPOLISMN55412472264053501(C)(3)$3,424$3,154COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
NEBRASKA HUMANE SOCIETY
8929 FORT STREETOMAHANE68134470378997501(C)(3)$10,000$0SAFER TOGETHER GRANT
NEIGHBORHOOD PETS
3711 E 65TH STREETCLEVELANDOH44105272026307501(C)(3)$12,225$0MEDICAL EQUIPMENT GRANT; COMMUNITY CARE GRANT
NEVADA HUMANE SOCIETY
2825 W LONGLEY LANE SUITE BRENONV89502880072720501(C)(3)$7,500$0MEDICAL EQUIPMENT GRANT
NORFOLK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
916 BALLENTINE BOULEVARDNORFOLKVA23504540515759501(C)(3)$8,000$0MEDICAL EQUIPMENT GRANT
NUZZLES & CO PET RESCUE AND ADOPTION
6466 N HIGHVIEW ROADPEOAUT84061870482464501(C)(3)$15,000$0SAFER TOGETHER GRANT
OKLAHOMA HUMANE SOCIETY
PO BOX 18471OKLAHOMA CITYOK73154208446621501(C)(3)$12,439$0MEDICAL EQUIPMENT GRANT
OPERATION KINDNESS
3201 EARHART DRIVECARROLLTONTX75006751553350501(C)(3)$8,746$10,498DISASTER RELIEF; FLEA & TICKCOSTVETERINARY SUPPLIES
OREGON HUMANE SOCIETY
1067 NE COLUMBIA BOULEVARDPORTLANDOR972111411930386880501(C)(3)$12,945$0MEDICAL EQUIPMENT GRANT
OUR BIG FAT CARIBBEAN RESCUE INC
PO BOX 1377VEIQUESPR00765660871157501(C)(3)$11,660$0COMMUNITY CARE GRANT
PALM VALLEY ANIMAL SOCIETY
2501 W TRENTON ROADEDINBURGTX78539741819910501(C)(3)$10,285$3,755DISASTER RELIEF; PREVENTIVE CARECOSTVETERINARY SUPPLIES
PARIS ANIMAL WELFARE SOCIETY INC
6 LEGION ROADPARISKY40361611224933501(C)(3)$10,000$778COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
PASADO'S SAFE HAVEN
PO BOX 171SULTANWA98294911843707501(C)(3)$5,778$4,320COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
PAWS ATLANTA
5287 COVINGTON HIGHWAYDECATURGA30035586074088501(C)(3)$7,500$4,917MEDICAL EQUIPMENT GRANT; PREVENTIVE CARECOSTVETERINARY SUPPLIES
PAWS CHICAGO
1997 N MARCEY STREETCHICAGOIL60614364219778501(C)(3)$0$13,447FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
PEOPLE FOR ANIMALS INC
401 HILLSIDE AVENUEHILLSIDENJ07205222331492501(C)(3)$65,432$18,689FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
PET HELPERS
1447 FOLLY ROADCHARLESTONSC29412570802283501(C)(3)$7,500$4,303FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
PETS IN NEED OF GREATER CINCINNATI INC
520 W WYOMING AVENUECINCINNATIOH45125455512473501(C)(3)$10,000$1,685COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
PETS4LIFE LOUISVILLE
291 N HUBBARDS LANE NO 172 BOX 105LOUISVILLEKY40207463728022501(C)(3)$9,089$3,629COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
PHILADELPHIA ANIMAL WELFARE SOCIETY
100 N 2ND STREETPHILADELPHIAPA19106263862631501(C)(3)$15,000$0MEDICAL EQUIPMENT GRANT
PAW TEAM
1718 NE 82ND AVENUEPORTLANDOR97220731684628501(C)(3)$10,000$2,700COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
PRAIRIE PAWS ANIMAL SHELTER INC
3173 HIGHWAY K68OTTAWAKS66067480529856501(C)(3)$15,000$0MEDICAL EQUIPMENT GRANT
PROVIDENCE ANIMAL CENTER
555 SANDY BANK ROADMEDIAPA19063231440112501(C)(3)$6,727$0MEDICAL EQUIPMENT GRANT
SEATTLE HUMANE
13212 SE EASTGATE WAYBELLEVUEWA98005910282060501(C)(3)$9,095$1,390COMMUNITY CARE GRANTCOSTVETERINARY SUPPLIES
SEATTLE VETERINARY OUTREACH
24127 CRYSTAL LAKE ROADWOODINVILLEWA98077832653099501(C)(3)$0$10,115FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
SECOND CHANCE ANIMAL SHELTER
PO BOX 136EAST BROOKFIELDMA01515043490671501(C)(3)$10,000$1,382COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
SONOMA COMMUNITY ANIMAL RESPONSE TEAM
1415 FULTON ROAD SUITE 205-415SANTA ROSACA95403832039937501(C)(3)$10,000$0DISASTER RELIEF
SOVEREIGN NATIONS VETERINARY
42 BOBBY CIRCLECABOTAR72023861428698501(C)(3)$15,586$106,167FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
SPARTANBURG HUMANE SOCIETY
150 DEXTER ROADSPARTANBURGSC29303570481019501(C)(3)$8,675$1,442COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
SPAY AND NEUTER KANSAS CITY DBA PET RESOURCE CENTER OF KANSAS CITY
1116 E 59TH STREETKANSAS CITYMO64110820563117501(C)(3)$10,000$3,650COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
SPAY N SAVE ANIMAL CLINIC
988 N RONALD REAGAN BLVDLONGWOODFL32750300693930501(C)(3)$15,000$0MEDICAL EQUIPMENT GRANT
SPAY OKLAHOMA INC
227 E APACHETULSAOK74106731554828501(C)(3)$11,026$0MEDICAL EQUIPMENT GRANT
SPCA OF BREVARD
455 CHENEY HIGHWAYTITUSVILLEFL32780591989109501(C)(3)$9,600$0COMMUNITY CARE GRANT
SPOKANIMAL
710 N NAPA STREETSPOKANEWA99202911223929501(C)(3)$7,000$0MEDICAL EQUIPMENT GRANT
ST MARTIN PARISH ANIMAL SHELTER
1004 INDUSTRIAL PARK ROADSAINT MARTINVILLELA70582726001273501(C)(3)$5,888$0DISASTER RELIEF
ST CROIX ANIMAL WELFARE CENTER
PO BOX 9250KINGSHILLVI00850237357706501(C)(3)$7,914$0DISASTER RELIEF
ST FRANCIS PET CARE INC
PO BOX 358462GAINESVILLEFL32635271590456501(C)(3)$0$5,962PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY
20384 HARRISON AVENUECOVINGTONLA70433720543369501(C)(3)$7,500$0DISASTER RELIEF
ST TAMMANY PARISH GOVERNMENT
31078 HIGHWAY 36LACOMBELA70445726001304GOVERNMENT$5,538$0DISASTER RELIEF
TEXAS A&M UNIVERSITY
401 GEORGE BUSH DRIVECOLLEGE STATIONTX77840746000531501(C)(3)$0$5,927PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
TEXAS HUMANE HEROES INC
10930 E CRYSTAL FALLS PARKWAYLEANDERTX78641742069592501(C)(3)$11,000$0MEDICAL EQUIPMENT GRANT
TEXAS VETERINARY MEDICAL FOUNDATION
8104 EXCHANGE DRIVEAUSTINTX78754741983485501(C)(3)$10,000$0COMMUNITY CARE GRANT
THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
21 N PARK STREET SUITE 6401MADISONWI53715396006492501(C)(3)$10,000$0COMMUNITY CARE GRANT
THE BROOME COUNTY HUMANE SOCIETY
167 CONKLIN AVENUEBINGHAMTONNY13903150622327501(C)(3)$10,000$1,442COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
THE HUMANE SOCIETY OF THE UNITED STATES
700 PROFESSIONAL DRIVEGAITHERSBURGMD20879530225390501(C)(3)$11,013$15,098FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
THE INNER PUP OF NEW ORLEANS
5208 MAGAZINE SUITE 357NEW ORLEANSLA70115471728816501(C)(3)$18,900$9,493FLEA & TICK; PREVENTIVE CARECOSTVETERINARY SUPPLIES
THE KAUAI HUMANE SOCIETY
PO BOX 3330LIHUEHI96766990089250501(C)(3)$18,261$0MEDICAL EQUIPMENT GRANT; PREVENTIVE CARE
THE MARYLAND SPCA
3300 FALLS ROADBALTIMOREMD21211526001558501(C)(3)$1,434$13,651COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
THE SATO PROJECT
130 WATER STREETBROOKLYNNY11201453743534501(C)(3)$8,290$1,941PREVENTIVE CARE GRANTCOSTVETERINARY SUPPLIES
TOLEDO HUMANE SOCIETY
827 ILLINOIS AVENUEMAUMEEOH43537344429093501(C)(3)$6,000$0MEDICAL EQUIPMENT GRANT
TRUSTEES OF TUFTS COLLEGE
200 WESTBORO ROADNORTH GRAFTONMA01536042103634501(C)(3)$25,000$0COMMUNITY CARE GRANT
TULSA SPCA
PO BOX 581898TULSAOK74158730608144501(C)(3)$10,000$0MEDICAL EQUIPMENT GRANT
URBAN RESOURCE INSTITUTE
75 BROAD STREET SUITE 505NEW YORKNY10004112561648501(C)(3)$65,000$0SAFER TOGETHER GRANT
VETERINARIANS FOR PUERTO RICO
5418 SW 4TH PLACEGAINESVILLEFL32607823040280501(C)(3)$7,500$0PREVENTIVE CARE GRANT
VETERINARY TREATMENT OUTREACH FOR URBAN COMMUNITY HEALTH
1352 BOYD AVENUESAINT PAULMN55108416007513501(C)(3)$9,158$0MEDICAL EQUIPMENT GRANT; COMMUNITY CARE GRANT
WALTER J ERNST VETERINARIAN MEMORIAL FOUNDATIONLSART
8550 UNITED PLAZA BLVD SUITE 1001BATON ROUGELA70809721507753501(C)(3)$89,898$0DISASTER RELIEF
WEST FELICIANA ANIMAL HUMANE SOCIETY
PO BOX 2032SAINT FRANCISVILLELA70775460829563501(C)(3)$5,719$0DISASTER RELIEF
WINDHAM COUNTY HUMANE SOCIETY
PO BOX 397BRATTLEBOROVT05302036016140501(C)(3)$9,000$0MEDICAL EQUIPMENT GRANT
WOMEN'S CENTER
PO BOX 846MARQUETTEMI49855382340624501(C)(3)$8,135$0SAFER TOGETHER GRANT
WOMEN'S RESOURCE CENTER INC
PO BOX 975SCRANTONPA18501232003915501(C)(3)$10,000$0SAFER TOGETHER GRANT
YOUCANMAKEADIFFERENCE INC
2733 MOUNT PLEASANT ROADQUINCYFL32352453909484501(C)(3)$5,900$1,442COMMUNITY CARE GRANT; FLEA & TICKCOSTVETERINARY SUPPLIES
YWCA NASHVILLE & MIDDLE TENNESSEE
1608 WOODMONT BOULEVARDNASHVILLETN37215620475702501(C)(3)$15,000$0SAFER TOGETHER GRANT
FieldValueIRS element (for citing)
Total501c3 Org123Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
WELLNESS PLAN ASSISTANCE943$20,565COSTVETERINARY SUPPLIES
HOPE FUNDS254$200,721

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINAL REPORTS ARE A REQUIREMENT FOR OUR GRANTS AND AGREED TO IN THE TERMS AND CONDITIONS. AT THE END OF THE GRANT PERIOD GRANTEES HAVE 30 DAYS TO GET THE FINAL REPORT AND FINAL EXPENSES SUBMITTED. THE GRANT MANAGER REVIEWS EVERY FINAL REPORT AND THE EXPENDITURES TO ENSURE THAT THEY WERE SPENT AS AGREED. AFTER REVIEW WE REQUEST THAT ANY EXPENSES THAT FELL OUTSIDE OF THE AGREED UPON BUDGET/PROJECT OR UNSPENT FUNDS BE RETURNED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIM VAN SYOC
EXECUTIVE DIRECTOR$170,273$0$26,740$0$0$0$6,664$0$1,588$0$205,265$0$0$0
PAULA LITTLE
DIRECTOR OF DEVELOPMENT$126,476$0$14,814$0$0$0$4,922$0$14,543$0$160,755$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE YEAR, A BONUS WAS PAID TO THE EXECUTIVE DIRECTOR, THE DIRECTOR OF DEVELOPMENT, AND THE DIRECTOR OF FINANCE FOR INCREASED DUTIES PERFORMED. THE BONUS WAS BASED UPON THE ORGANIZATION'S STANDARD RATE FOR SUCH ASSIGNMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BANFIELD FOUNDATION HAS ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF THE BANFIELD FOUNDATION ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION HAS A SINGLE MEMBER, MEDICAL MANAGEMENT INTERNATIONAL, INC. (DBA BANFIELD PET HOSPITAL) WHICH HAS THE AUTHORITY TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. DIRECTORS ARE GIVEN TIME TO REVIEW THE 990 AND ASK QUESTIONS. ALL FEEDBACK IS REQUESTED WITHIN A WEEK AND IF THERE ARE NO CHANGES, THE FORM 990 WILL BE FINISHED AND SIGNED.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL MANAGEMENT INC DBA BANFIELD PET HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE 6TH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd
FieldValueIRS element (for citing)
EIN931132244EIN
Primary ActivitiesVETERINARY HOSPITALSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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