2022-11-13T16:45:19-06:00 2022-06-30 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990PF 2021-07-01 943318485 THELMA DOELGER TRUST FOR ANIMALS THEL 5104650900 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 PAUL M GORDON TRUSTEE 5104650900 2022-11-11 1 PAUL GORDON 999009999 EDWARD FAHEY P00194561 4157774488 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 9781050 X X 182689 182689 256681 472315 256681 2601 0 441971 439370 90000 9000 81000 11679 0 11679 6800 3400 3400 6496 3461 3035 5700 0 5700 5530 0 5530 126205 15861 110344 285534 285534 411739 15861 395878 30232 423509 645058 601170 601170 7188714 7262834 9179880 7833772 7864004 9781050 0 0 X 7833772 7864004 0 0 0 0 7833772 7864004 7833772 7864004 7833772 30232 0 7864004 0 7864004 VANGUARD TOTAL STOCK MARKET INDEX FUND P 2020-06-30 2021-11-23 465000 215634 249366 249366 CAPITAL GAINS DIVIDENDS P 7315 7315 7315 256681 5887 0 5887 0 5887 7520 0 0 0 7520 0 1633 1633 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.THELMADOELGERTRUSTFORANIMALS.ORG PAUL M GORDON 5104650900 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL M GORDON 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 TRUSTEE 4.00 30000 0 0 PEGGY BURKS 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 TRUSTEE 4.00 30000 0 0 KATHERINE DOELGER 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 TRUSTEE 4.00 30000 0 0 NONE 0 NONE 0 0 10886948 384750 0 11271698 0 0 11271698 169075 11102623 555131 555131 5887 5887 549244 0 549244 0 549244 395878 0 395878 549244 302553 0 0 395878 302553 0 0 93325 0 0 0 0 0 0 0 0 455919 0 0 0 PAUL M GORDON 1516 OAK STREET SUITE 318 ALAMEDA CA 94501 5104650900 SEE INFORMATION REGARDING GRANT APPLICATION AT THE FOLLOWING LINKS: HTTP://THELMADOELGERTRUSTFORANIMALS.ORG/TDTAGRANTAPP2016.PDF NONE TO OR FOR THE USE OR OTHER BENEFIT OF SUCH CHARITABLE ORGANIZATIONS WHICH ARE DEDICATED TO THE CARE AND MAINTENANCE OF ANIMALS AND/OR THE PREVENTION OF CRUELTY TO ANIMALS, AND WHICH ARE OPERATING WITHIN THE STATE OF CALIFORNIA AND SUBJECT TO THE JURISDICTION OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. GRANTEES MUST BE TAX-EXEMPT ORGANIZATIONS UNDER THE IRC SECTION 501(C)(3). BIRD RESCUE CENTER PO BOX 475 SANTA ROSA CA 95402 NONE PC GENERAL SUPPORT 15000 CAT TOWN 2869 BROADWAY OAKLAND CA 94611 NONE PC GENERAL SUPPORT 25000 CURIODYSSEY 1651 COYOTE POINT DRIVE SAN MATEO CA 94401 NONE PC GENERAL SUPPORT 5000 EARTH ISLAND INSTITUTE 2150 ALLSTON WAY STE 460 BERKELEY CA 94704 NONE PC SUPPORT OF "RAPTORS ARE THE SOLUTION" PROJECT 10000 HUMANE SOCIETY OF TRUCKEE-TAHOE 10961 STEVENS LANE TRUCKEE CA 96161 NONE PC GENERAL SUPPORT 25000 TRI COUNTY WILDLIFE CARE PO BOX 367 JACKSON CA 95642 NONE PC GENERAL SUPPORT 40534 ANIMAL LEGAL DEFENSE FUND 525 EAST COTATI AVENUE COTATI CA 94931 NONE PC GENERAL SUPPORT 20000 FRIENDS OF ALAMEDA ANIMAL SHELTER 1590 FORTMANN WAY ALAMEDA CA 94501 NONE PC GENERAL SUPPORT 20000 SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM 170 CAPP STREET SUITE C SAN FRANCISCO CA 94110 NONE PC SUPPORT OF VET SOS PROJECT 20000 SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA 67 FRONT STREET DANVILLE CA 94526 NONE PC GENERAL SUPPORT 10000 WILDCARE EASTERN SIERRA PO BOX 368 BISHOP CA 93515 NONE PC GENERAL SUPPORT 10000 PEPPERWOOD FOUNDATION 2130 PEPPERWOOD PRESERVE ROAD SANTA ROSA CA 95404 NONE PC GENERAL SUPPORT 15000 HUMANE SOCIETY OF SONOMA COUNTY PO BOX 1296 SANTA ROSA CA 95402 NONE PC GENERAL SUPPORT 50000 CONTRA COSTA HUMANE SOCIETY 171 MAYHEW WAY SUITE 101 PLEASANT HILL CA 94523 NONE PC GENERAL SUPPORT 5000 BANDIT'S BUDDIES INC PO BOX 575 SQUAW VALLEY CA 93675 NONE PC GENERAL SUPPORT 5000 SILICON VALLEY PET PROJECT PO BOX 6145 SAN JOSE CA 95150 NONE PC GENERAL SUPPORT 10000 285534 0 14 182689 18 256681 MISCELLANEOUS 2601 0 439370 2601 441971 11 OTHER REVENUE CONSISTS OF REFUNDS AND REBATES RECEIVED IN THE NORMAL COURSE OF OUR ACTIVITIES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6800 3400 3400 MUTUAL FUNDS 7262834 9179880 INSURANCE 2112 0 2112 POSTAGE AND DELIVERY 83 0 83 OFFICE SUPPLIES 71 0 71 FILING AND OTHER FEES 633 0 633 TELEPHONE & COMPUTER EXPENSES 1355 0 1355 MEMBERSHIP DUES 1250 0 1250 BANK CHARGES 26 0 26 MISCELLANEOUS 2601 2601 PAYROLL TAXES 3035 0 3035 FEDERAL TAXES 3461 3461 0