BANFIELD FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BANFIELD FOUNDATION (EIN 47-4183567)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-13
- IRS object ID
- 202102569349301585
- Schema version
- 2020v4.1
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-13T17:57:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474183567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANFIELD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BANF | BusinessNameControlTxt |
| Phone | 3607847866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 SE SIXTH WAY | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98683 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM VAN SYOC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3607847866 | PhoneNum |
| Signature | 2021-09-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | VAN SYOC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Preparation | 2021-09-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | KIM VAN SYOC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 SE SIXTH WAY | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,944,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BANFIELDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVING THE WELL-BEING OF PETS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,341,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,858,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,978 | PYOtherRevenueAmt |
| CY Other Revenue | $7,971 | CYOtherRevenueAmt |
| PY Total Revenue | $4,390,804 | PYTotalRevenueAmt |
| CY Total Revenue | $4,944,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,416,528 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,208,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $562,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $745,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,017 | PYOtherExpensesAmt |
| CY Other Expenses | $434,005 | CYOtherExpensesAmt |
| PY Total Expenses | $3,437,498 | PYTotalExpensesAmt |
| CY Total Expenses | $3,387,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $953,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,557,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,145,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,486,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $637,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $421,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,508,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,065,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BANFIELD 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,911,550 | ExpenseAmt |
| Grant | $2,208,356 | GrantAmt |
| Revenue | $82,971 | RevenueAmt |
| Desc | PET ADVOCACY GRANTS - SUPPORTING NONPROFIT ORGANIZATIONAL PROGRAMS THAT ARE DESIGNED TO KEEP PETS HEALTHY AND IN LOVING HOMES.VETERINARY ASSISTANCE GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO FUND VETERINARY CARE PROGRAMS FOR PET OWNERS WHO MEET ESTABLISHED QUALIFICATIONS. DURING 2020, BANFIELD FOUNDATION FUNDED 6 GRANTS HELPING 1,226 PETS RECEIVE ACCESS TO VETERINARY CARE THEY WOULD NOT HAVE BEEN ABLE TO AFFORD OTHERWISE. THIS PROGRAM WAS SUSPENDED IN MARCH.CONTINUED ON SCHEDULE O.VETERINARY MEDICAL EQUIPMENT GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO PURCHASE VETERINARY MEDICAL EQUIPMENT FOR ON-SITE ANIMAL SHELTER VETERINARY CLINICS, LOW-COST VETERINARY PRACTICES, MOBILE VETERINARY UNITS, AND DISASTER RELIEF VEHICLES. DURING 2020, BANFIELD FOUNDATION FUNDED 10 GRANTS TO HELP IMPROVE THE VETERINARY CARE TO 178,270 PETS RECEIVE ACCESS TO VETERINARY CARE. THIS PROGRAM WAS SUSPENDED IN MARCH.CARE KNOWS NO BOUNDARIES GRANTS - ENABLING MARS VETERINARIANS AND CERTIFIED VETERINARY TECHNICIANS TO REMOVE THE BARRIERS THAT KEEP PETS FROM RECEIVING MUCH-NEEDED CARE BY ASSISTING WITH TRAVEL EXPENSES TO ENABLE GLOBAL VOLUNTEER WORK. IN 2020, BANFIELD FOUNDATION FUNDED 4 MARS ASSOCIATES TRAVEL TO HELP 1,480 PETS THAT WOULD NOT HAVE RECEIVED CARE OTHERWISE. THIS PROGRAM WAS SUSPENDED IN MARCH.ONGOING PROGRAMSWELLNESS PLAN ASSISTANCE - PROVIDING ANNUAL PREVENTIVE CARE PLANS FOR QUALIFYING PET OWNERS IN FINANCIAL NEED.DISASTER 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. IN 2020, BANFIELD FOUNDATION FUNDED 14 GRANTS HELPING 12,125 PETS.COVID-19 RESPONSE & REBUILD GRANTS - THIS TEMPORARY PROGRAM WAS ESTABLISHED TO RESPOND TO THE FINANCIAL CRISIS THAT FACED SHELTERS AND NONPROFITS AROUND THE COUNTRY BECAUSE OF THE COVID-19 GLOBAL PANDEMIC. IN 2020, BANFIELD FOUNDATION FUNDED 67 GRANTS AND HELPED 120,767 PETS.SAFER TOGETHER GRANTS - PROVIDES FUNDING TO PET-FRIENDLY DOMESTIC VIOLENCE SHELTERS, ANIMAL SHELTERS, BOARDING FACILITIES, AND FOSTER CARE SYSTEMS TO HELP WITH VETERINARY CARE, TEMPORARY BOARDING, BEHAVIOR TRAINING AND FUNDING OF DEDICATED ANIMAL CARE POSITIONS IN SUPPORT OF PETS OF DOMESTIC VIOLENCE VICTIMS. DURING 2020, BANFIELD FOUNDATION FUNDED 9 GRANTS HELPING 896 PETS FIND SHELTER WITH THEIR FAMILIES.HOPE FUNDS - PROVIDING FINANCIAL ASSISTANCE FOR INCOME-QUALIFIES PET OWNERS WHOSE PET IS SUFFERING FROM AN IMMEDIATELY LIFE-THREATENING CONDITION. IN 2020, BANFIELD FOUNDATION FUNDED LIFE SAVING TREATMENT FOR 441 PETS. | Desc |
| Total Program Service Expenses | $2,911,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISON BENNINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3607845879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 SE 6TH WAY | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98683 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEANNINE TAAFFE | ||||||
| PRESIDENT & CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY GUERRIERI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF IRVING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN GARISH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE LAWLESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT MAYABB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH PETERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELYN SCHROCK DVM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY-ANN THERRIEN DVM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINSON WONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE WRIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON BENNINGER | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $105,155 | $0 | $20,700 | |
| KIM VAN SYOC | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $151,577 | $0 | $4,478 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,291,285 | RelatedOrganizationsAmt |
| All Other Contributions | $3,566,792 | AllOtherContributionsAmt |
| Noncash Contributions | $343,192 | NoncashContributionsAmt |
| Total Contributions | $4,858,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $75,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,564 | TotalRevenueColumnAmt |
| Exclusion | $3,564 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF GRANT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,944,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,971 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,564 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,497 | TotalAmt |
| Program Services | $1,799,497 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,859 | TotalAmt |
| Program Services | $408,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,910 | TotalAmt |
| Program Services | $170,114 | ProgramServicesAmt |
| Management And General | $83,706 | ManagementAndGeneralAmt |
| Fundraising | $28,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,408 | TotalAmt |
| Program Services | $317,600 | ProgramServicesAmt |
| Fundraising | $57,808 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,204 | TotalAmt |
| Program Services | $9,149 | ProgramServicesAmt |
| Fundraising | $2,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,001 | TotalAmt |
| Program Services | $11,131 | ProgramServicesAmt |
| Management And General | $6,991 | ManagementAndGeneralAmt |
| Fundraising | $10,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,570 | TotalAmt |
| Program Services | $34,861 | ProgramServicesAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
| Fundraising | $6,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Fundraising | $3,900 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,300 | TotalAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,490 | TotalAmt |
| Program Services | $54,698 | ProgramServicesAmt |
| Management And General | $10,935 | ManagementAndGeneralAmt |
| Fundraising | $75,857 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300 | TotalAmt |
| Fundraising | $9,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,227 | TotalAmt |
| Program Services | $73,614 | ProgramServicesAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
| Fundraising | $40,932 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,450 | TotalAmt |
| Management And General | $55,450 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Fundraising | $158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,217 | TotalAmt |
| Program Services | $1,541 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $1,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $44,835 | $18,772 | $629 | $25,434 |
| TAXES & LICENSES & FEES | $32,900 | $1,486 | $3,785 | $27,629 |
| FISCAL SPONSOR EXPENSES | $9,888 | $9,888 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,387,454 | TotalAmt |
| Program Services | $2,911,550 | ProgramServicesAmt |
| Management And General | $185,971 | ManagementAndGeneralAmt |
| Fundraising | $289,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,072 | BOYAmt |
| EOY | $93,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785,616 | BOYAmt |
| EOY | $3,956,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,759 | BOYAmt |
| EOY | $1,638,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,534 | BOYAmt |
| EOY | $781,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,579 | BOYAmt |
| EOY | $15,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246 | BOYAmt |
| EOY | $748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,145,806 | BOYAmt |
| EOY | $6,486,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,459 | BOYAmt |
| EOY | $212,954 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,196 | BOYAmt |
| EOY | $208,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,655 | BOYAmt |
| EOY | $421,094 | 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 | $3,618,166 | BOYAmt |
| EOY | $4,607,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,985 | BOYAmt |
| EOY | $1,457,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,508,151 | BOYAmt |
| EOY | $6,065,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,145,806 | BOYAmt |
| EOY | $6,486,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,557,158 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,135,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,341,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,858,077 | CurrentTaxYearAmt |
| Total | $18,602,445 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,135,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,341,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,858,077 | CurrentTaxYearAmt |
| Total | $18,602,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,699,088 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,903,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,564 | CurrentTaxYearAmt |
| Total | $36,318 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $97,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,971 | CurrentTaxYearAmt |
| Total | $148,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,786,781 | TotalSupportAmt |
| Public Support CY170 | 0.84650 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUND OF PRIOR YEAR GRANTS AWARDED - 2017 AMOUNT: $ 97,395. 2018 AMOUNT: $ 10,674. 2019 AMOUNT: $ 31,978. 2020 AMOUNT: $ 7,971. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $747 | DepreciationAmt |
| Book Value | $748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $748 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,011,622 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $67,010 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,944,612 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,944,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,454,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,010 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $67,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,387,454 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,387,454 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND | |||||||||||
| 1 BETHANY ROAD BUILDING 3 SUITE 42 | HAZLET | NJ | 07730 | 222130220 | 501(C)(3) | $7,500 | SAFER TOGETHER GRANT | ||||
| ACADIANA ANIMAL AID | |||||||||||
| 142 LE MEDICIN ROAD | CARENCRO | LA | 70520 | 237414331 | 501(C)(3) | $20,000 | COVID RESPONSE & REBUILD, DISASTER RELIEF AND FLEA & TICK | $4,952 | COST | VETERINARY SUPPLIES | |
| AHIMSA HOUSE INC | |||||||||||
| PO BOX 2173 | TUCKER | GA | 30085 | 311833734 | 501(C)(6) | $15,000 | SAFER TOGETHER GRANT | ||||
| ALABAMA ANIMAL ALLIANCE | |||||||||||
| 5316 ATLANTA HIGHWAY | MONTGOMERY | AL | 36109 | 208251059 | 501(C)(3) | FLEA & TICK | $5,227 | COST | VETERINARY SUPPLIES | ||
| ALASKA SPCA | |||||||||||
| 3710 WOODLAND DRIVE 1200 | ANCHORAGE | AK | 99517 | 920068910 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD | ||||
| ANCHORAGE HEALTH DEPARTMENT | |||||||||||
| 825 L STREET | ANCHORAGE | AK | 99501 | 920059987 | GOVERNMENT | $8,333 | VETERINARY EQUIPMENT GRANT | ||||
| ANICIRA VETERINARY CENTER | |||||||||||
| 1992 MEDICAL AVENUE | HARRISONBURG | VA | 22801 | 208358468 | 501(C)(3) | $7,500 | COVID RESPONSE & REBUILD | ||||
| ANIMAL BALANCE | |||||||||||
| PO BOX 55056 | PORTLAND | OR | 97238 | 680630714 | 501(C)(3) | $24,603 | PREVENTIVE CARE CLINIC | ||||
| ANIMAL HAVEN | |||||||||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | 116101487 | 501(C)(3) | $12,000 | SAFER TOGETHER GRANT | ||||
| ANIMAL RESCUE LEAGUE OF BOSTON | |||||||||||
| 10 CHANDLER STREET | BOSTON | MA | 02116 | 042103714 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD | ||||
| ANIMAL SAMARITANS | |||||||||||
| 72120 PET LAND PLACE | THOUSAND PALMS | CA | 92276 | 953171867 | 501(C)(3) | $8,642 | COVID RESPONSE & REBUILD | ||||
| ARIZONA HUMANE SOCIETY | |||||||||||
| 1521 W DOBBINS ROAD | PHOENIX | AZ | 85041 | 860135567 | 501(C)(3) | $220,862 | COVID RESPONSE & REBUILD & SPECIAL GRANT | ||||
| AUSTIN PETS ALIVE | |||||||||||
| 1156 W CESAR CHAVEZ STREET | AUSTIN | TX | 78703 | 742893360 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD | ||||
| BALTIMORE ANIMAL RESCUE AND CARE SHELTER (BARCS) | |||||||||||
| 2490 GILES ROAD | BALTIMORE | MD | 21225 | 861130456 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD | ||||
| BERKELEY-EAST BAY HUMANE SOCIETY | |||||||||||
| 2700 9TH STREET | BERKELEY | CA | 94710 | 941347069 | 501(C)(3) | $10,000 | DISASTER RELIEF | ||||
| BIG SKY RANCHCATNIP FOUNDATION | |||||||||||
| 15442 JACK FORK ROAD | FOLSOM | LA | 70437 | 474528787 | 501(C)(3) | $6,000 | DISASTER RELIEF | ||||
| BRIGHTSIDE ANIMAL CENTER | |||||||||||
| PO BOX 1404 | REDMOND | OR | 97756 | 930976110 | 501(C)(3) | $5,389 | COVID RESPONSE & REBUILD | ||||
| BROTHER WOLF ANIMAL RESCUE | |||||||||||
| PO BOX 8195 | ASHEVILLE | NC | 28814 | 208787719 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD & FLEA & TICK | $4,968 | COST | VETERINARY SUPPLIES | |
| CARE4PAWS | |||||||||||
| PO BOX 60524 | SANTA BARBARA | CA | 93160 | 270207473 | 501(C)(3) | $6,000 | COVID RESPONSE & REBUILD | ||||
| CHARLESTON ANIMAL SOCIETY | |||||||||||
| 2455 REMOUNT ROAD | NORTH CHARLESTON | SC | 29406 | 576021863 | 501(C)(3) | FLEA & TICK | $9,936 | COST | VETERINARY SUPPLIES | ||
| CHARLOTTESVILLE-ALBEMARLE SPCA | |||||||||||
| PO BOX 7047 | CHARLOTTESVILLE | VA | 22906 | 540595009 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD | ||||
| CHERISHED PETS ANIMAL RESCUE | |||||||||||
| 234 W ALEXANDER ROAD | FORT STOCKTON | TX | 79735 | 472693804 | 501(C)(3) | FLEA & TICK | $6,264 | COST | VETERINARY SUPPLIES | ||
| COLUMBUS HUMANE | |||||||||||
| 3015 SCIOTO DARBY EXECUTIVE COURT | HILLIARD | OH | 43026 | 314379492 | 501(C)(3) | $15,000 | SAFER TOGETHER GRANT | ||||
| COOK COUNTY STATE'S ATTORNEY'S OFFICE | |||||||||||
| 69 W WASHINGTON STREET | CHICAGO | IL | 60602 | 366006541 | GOVERNMENT | $7,000 | VETERINARY ASSISTANCE GRANT | ||||
| DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES | |||||||||||
| 701 W 51ST STREET | AUSTIN | TX | 78751 | 742639167 | GOVERNMENT | $7,500 | PET ADVOCACY GRANT | ||||
| DOMESTIC VIOLENCE INTERVENTION PROGRAM | |||||||||||
| 1105 S GILBERT COURT 300 | IOWA CITY | IA | 52240 | 421124902 | 501(C)(3) | $10,000 | SAFER TOGETHER GRANT | ||||
| DOVELEWIS EMERGENCY ANIMAL HOSPITAL | |||||||||||
| 1945 NW PETTYGROVE STREET | PORTLAND | OR | 97209 | 930621534 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD | ||||
| EAGLEYCONDOR | |||||||||||
| 207 CHURCH HILL ROAD | KINTNERSVILLE | PA | 18930 | 822382418 | 501(C)(3) | $10,000 | VETERINARY ASSISTANCE GRANT | ||||
| EL FARO DE LOS ANIMALES INC | |||||||||||
| PO BOX 637 | HUMACAO | PR | 00741 | 660601885 | 501(C)(3) | $10,000 | DISASTER RELIEF | ||||
| FIDO INC | |||||||||||
| 1505 N SHERMAN DRIVE | INDIANAPOLIS | IN | 46201 | 208089877 | 501(C)(3) | FLEA & TICK | $5,249 | COST | VETERINARY SUPPLIES | ||
| FAMILY DOGS NEW LIFE SHELTER | |||||||||||
| 9101 SE STANLEY AVENUE | PORTLAND | OR | 97206 | 760752134 | 501(C)(3) | $7,500 | VETERINARY ASSISTANCE GRANT | ||||
| FIRST COAST NO MORE HOMELESS PETS | |||||||||||
| 6817 NORWOOD AVENUE | JACKSONVILLE | FL | 32208 | 010709158 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD; FLEA & TICK | $9,904 | COST | VETERINARY SUPPLIES | |
| FRIENDS OF MADISON COUNTY ANIMALS | |||||||||||
| PO BOX 191 | MARSHALL | NC | 28753 | 561865702 | 501(C)(3) | $7,500 | VETERINARY ASSISTANCE GRANT; FLEA & TICK | $4,952 | COST | VETERINARY SUPPLIES | |
| GATEWAY PET GUARDIANS | |||||||||||
| 725 N 15TH STREET | EAST ST LOUIS | IL | 62205 | 260096240 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD | ||||
| GREATER BIRMINGHAM HUMANE SOCIETY | |||||||||||
| 300 SNOW DRIVE | BIRMINGHAM | AL | 35209 | 630288810 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD; FLEA & TICK | $9,936 | COST | VETERINARY SUPPLIES | |
| GREATER GOOD CHARITIES | |||||||||||
| 600 UNIVERSITY STREET SUITE 1000 | SEATTLE | WA | 98101 | 204846675 | 501(C)(3) | $63,750 | PREVENTIVE CARE CLINIC & SAFER TOGETHER | ||||
| HAWAIIAN HUMANE SOCIETY | |||||||||||
| 2700 WAIALAE AVENUE | HONOLULU | HI | 96826 | 990073490 | 501(C)(3) | $6,000 | COVID RESPONSE & REBUILD | ||||
| HEARTLAND ANIMAL SHELTER | |||||||||||
| 2975 MILWAUKEE AVENUE | NORTHBROOK | IL | 60062 | 161617345 | 501(C)(3) | $6,975 | VETERINARY EQUIPMENT GRANT | ||||
| HEAVEN ON EARTH SOCIETY FOR ANIMALS INC | |||||||||||
| 7342 FULTON AVENUE | NORTH HOLLYWOOD | CA | 91605 | 770538189 | 501(C)(3) | $10,000 | VETERINARY EQUIPMENT GRANT | ||||
| HELPING HANDS HUMANE SOCIETY INC | |||||||||||
| 5720 SW 21ST STREET | TOPEKA | KS | 66604 | 480597124 | 501(C)(3) | $6,000 | COVID RESPONSE & REBUILD | ||||
| HILL COUNTRY CRISIS COUNCIL | |||||||||||
| PO BOX 1817 | KERRVILLE | TX | 78028 | 742416819 | 501(C)(3) | $7,950 | SAFER TOGETHER GRANT | ||||
| HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||||
| 7007 OLD KATY ROAD | HOUSTON | TX | 77024 | 741287171 | 501(C)(3) | FLEA & TICK | $14,904 | COST | VETERINARY SUPPLIES | ||
| HUMANE SOCIETY OF JOHNSON COUNTY | |||||||||||
| 3827 N GRAHAM ROAD | FRANKLIN | IN | 46131 | 310970405 | 501(C)(3) | $1,248 | PREVENTIVE CARE CLINIC; FLEA & TICK | $7,830 | COST | VETERINARY SUPPLIES | |
| HUMANE SOCIETY OF NEW YORK | |||||||||||
| 306 E 59TH STREET | NEW YORK | NY | 10022 | 131624041 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD | ||||
| HUMANE SOCIETY OF NORTH CENTRAL FLORIDA | |||||||||||
| 4205 NW 6TH STREET | GAINESVILLE | FL | 32609 | 591908492 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD; FLEA & TICK | $4,952 | COST | VETERINARY SUPPLIES | |
| HUMANE SOCIETY OF PUERTO RICO | |||||||||||
| C 16 | GUYNABO | PR | 00969 | 660329776 | 501(C)(3) | FLEA & TICK | $13,738 | COST | VETERINARY SUPPLIES | ||
| HUMANE SOCIETY OF SILICON VALLEY | |||||||||||
| 901 AMES AVENUE | MILPITAS | CA | 95035 | 941196215 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD | ||||
| HUMANE SOCIETY OF SOUTH MISSISSIPPI | |||||||||||
| 2615 25TH AVENUE | GULFPORT | MS | 39501 | 646034439 | 501(C)(3) | $7,000 | COVID RESPONSE & REBUILD | ||||
| HUMANE SOCIETY OF TAMPA BAY | |||||||||||
| 3607 N ARMENIA AVENUE | TAMPA | FL | 33607 | 590799907 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD; FLEA & TICK | $4,968 | COST | VETERINARY SUPPLIES | |
| HUMANE SOCIETY OF THE PIEDMONT | |||||||||||
| 4527 W WENDOVER AVENUE | GREENSBORO | NC | 27409 | 566030054 | 501(C)(3) | $10,000 | VETERINARY EQUIPMENT GRANT | ||||
| HUMANE SOCIETY OF TULSA | |||||||||||
| 9521-B S RIVERSIDE DRIVE 542 | TULSA | OK | 74137 | 731571476 | 501(C)(3) | $48,590 | COVID RESPONSE & REBUILD | ||||
| HUMANE SOCIETY OF UNION COUNTY | |||||||||||
| PO BOX 101 | MONROE | NC | 28111 | 581586626 | 501(C)(3) | $7,000 | COVID RESPONSE & REBUILD | ||||
| JACKSONVILLE HUMANE SOCIETY | |||||||||||
| 8464 BEACH BOULEVARD | JACKSONVILLE | FL | 32216 | 590624410 | 501(C)(3) | $0 | PREVENTIVE CARE CLINIC; FLEA & TICK | $23,009 | COST | VETERINARY SUPPLIES | |
| JAMESON ANIMAL RESCUE RANCH | |||||||||||
| 1224 ADAMS STREET SUITE C | ST HELENA | CA | 94574 | 471230166 | 501(C)(3) | $7,500 | PET ADVOCACY GRANT | ||||
| KANSAS CITY PET PROJECT | |||||||||||
| 7077 ELMWOOD AVENUE | KANSAS CITY | MO | 64132 | 453067615 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD; FLEA & TICK | $5,249 | COST | VETERINARY SUPPLIES | |
| KANSAS HUMANE SOCIETY | |||||||||||
| 3313 N HILLSIDE | WICHITA | KS | 67219 | 480554339 | 501(C)(3) | $9,909 | COVID RESPONSE & REBUILD | ||||
| KENTUCKY HUMANE SOCIETY | |||||||||||
| 1000 LYNDON LANE SUITE B | LOUISVILLE | KY | 40222 | 610463938 | 501(C)(3) | $9,995 | PET ADVOCACY GRANT | ||||
| KERSHAW COUNTY HUMANE SOCIETY | |||||||||||
| 128 BLACK RIVER ROAD | CAMDEN | SC | 29020 | 237080463 | 501(C)(3) | $7,200 | COVID RESPONSE & REBUILD | ||||
| LOST OUR HOME PET RESCUE | |||||||||||
| 2323 S HARDY DRIVE | TEMPE | AZ | 85282 | 371589959 | 501(C)(3) | $15,000 | SAFER TOGETHER GRANT | ||||
| LOVE AT FIRST MUTT INC | |||||||||||
| 1351 N CRESCENT HEIGHTS BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 832104038 | 501(C)(3) | $2,500 | SPECIAL GRANT; FLEA & TICK | $3,370 | COST | VETERINARY SUPPLIES | 314 |
| MADISON OGLETHORPE ANIMAL SHELTER | |||||||||||
| PO BOX 453 | DANIELSVILLE | GA | 30633 | 582440385 | 501(C)(3) | $5,795 | COVID RESPONSE & REBUILD; FLEA & TICK | $4,968 | COST | VETERINARY SUPPLIES | |
| MAIN LINE ANIMAL RESCUE | |||||||||||
| PO BOX 89 | PHOENIXVILLE | PA | 19425 | 233017210 | 501(C)(3) | $5,080 | VETERINARY EQUIPMENT GRANT | ||||
| MCKAMEY ANIMAL CENTER | |||||||||||
| 4500 N ACCESS ROAD | CHATTANOOGA | TN | 37415 | 010824858 | 501(C)(3) | $7,500 | COVID RESPONSE & REBUILD | ||||
| MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO | |||||||||||
| PO BOX 10 | GALLUP | NM | 87305 | 850398197 | 501(C)(3) | $10,530 | COVID RESPONSE & REBUILD | ||||
| MICHIGAN HUMANE SOCIETY | |||||||||||
| 30300 TELGRAPH ROAD SUITE 220 | BINGHAM FARMS | MI | 48025 | 381358206 | 501(C)(3) | $0 | PREVENTIVE CARE CLINIC | $58,759 | COST | VETERINARY SUPPLIES | |
| MSPCA | |||||||||||
| 350 SOUTH HUNTINGTON AVE | BOSTON | MA | 02130 | 042103597 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD; FLEA & TICK | $10,800 | COST | VETERINARY SUPPLIES | |
| NEBRASKA HUMANE SOCIETY | |||||||||||
| 8929 FORT STREET | OMAHA | NE | 68134 | 470378997 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD | ||||
| OLYMPIC PENINSULA HUMANE SOCIETY | |||||||||||
| PO BOX 3124 | PORT ANGELES | WA | 98362 | 916001724 | 501(C)(3) | $6,000 | COVID RESPONSE & REBUILD | ||||
| OUR BIG FAT CARIBBEAN RESCUE | |||||||||||
| PO BOX 1377 | VIEQUES | PR | 00765 | 660871157 | 501(C)(3) | $7,600 | COVID RESPONSE & REBUILD; FLEA & TICK | $7,690 | COST | VETERINARY SUPPLIES | |
| PETS CLINIC | |||||||||||
| PO BOX 4669 | WICHITA FALLS | TX | 76308 | 680648159 | 501(C)(3) | $10,000 | VETERINARY ASSISTANCE GRANT | ||||
| PALM VALLEY ANIMAL SOCIETY | |||||||||||
| 2501 W TRENTON ROAD | EDINBURG | TX | 78539 | 741819910 | 501(C)(3) | $20,000 | COVID REBUILD; DISASTER RELIEF; FLEA & TICK; PREVENTIVE CARE CLINIC | $11,585 | COST | VETERINARY SUPPLIES | |
| PALMAS ANIMAL WELFARE | |||||||||||
| 20 SURFSIDE | HUMACAO | PR | 00791 | 660886250 | 501(C)(3) | $7,000 | DISASTER RELIEF | ||||
| PAWS ATLANTA INC | |||||||||||
| 5287 COVINGTON HIGHWAY | DECATUR | GA | 30035 | 586074088 | 501(C)(3) | $7,181 | COVID RESPONSE & REBUILD; FLEA & TICK | $4,968 | COST | VETERINARY SUPPLIES | |
| PAWS CHICAGO | |||||||||||
| 1997 N CLYBOURN AVENUE | CHICAGO | IL | 60614 | 364219778 | 501(C)(3) | FLEA & TICK | $10,584 | COST | VETERINARY SUPPLIES | ||
| PAWS4SURVIVAL RESCUE | |||||||||||
| 12 MILTON TERRACE | HOLBROOK | MA | 02368 | 811064650 | 501(C)(3) | $8,000 | DISASTER RELIEF | ||||
| PEOPLE FOR ANIMALS INC | |||||||||||
| 401 HILLSIDE AVENUE | HILSIDE | NJ | 07205 | 222331492 | 501(C)(3) | $35,000 | COVID RESPONSE; FLEA & TICK; SPECIAL; VETERINARY EQUIPMENT GRANT | $6,604 | COST | VETERINARY SUPPLIES | |
| PHILADELPHIA ANIMAL WELFARE SOCIETY (PAWS) | |||||||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 19106 | 263862631 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD | ||||
| PIMA ANIMAL CARE CENTER | |||||||||||
| 4000 N SILVERBELL ROAD | TUCSON | AZ | 85745 | 866000543 | 501(C)(3) | $10,000 | COVID RESPONSE & REBUILD | ||||
| PLANNED PETHOOD OF GEORGIA | |||||||||||
| 2860 BUFORD HWY | DULUTH | GA | 30096 | 900516757 | 501(C)(3) | FLEA & TICK | $10,735 | COST | VETERINARY SUPPLIES | ||
| ROSE BROOKS CENTER | |||||||||||
| PO BOX 320599 | KANSAS CITY | MO | 64132 | 510231573 | 501(C)(3) | $15,000 | SAFER TOGETHER GRANT; FLEA & TICK | $5,238 | COST | VETERINARY SUPPLIES | |
| RUDE RANCH ANIMAL RESCUE | |||||||||||
| 3200 IVY WAY | DAVIDSONVILLE | MD | 20776 | 522312763 | 501(C)(3) | $7,500 | COVID RESPONSE & REBUILD | ||||
| SAM'S HOPE | |||||||||||
| 79 JASONS WAY | WYNDMOOR | PA | 18954 | 454442014 | 501(C)(3) | $10,000 | VETERINARY ASSISTANCE GRANT | ||||
| SAN ANTONIO PETS ALIVE | |||||||||||
| 1017 NORTH MAIN AVE SUITE 200B | SAN ANTONIO | TX | 78212 | 454141531 | 501(C)(3) | FLEA & TICK | $5,443 | COST | VETERINARY SUPPLIES | ||
| SAN DIEGO HUMANEPAWS SAN DIEGO | |||||||||||
| 5500 GAINES STREET | ESCONDIDO | CA | 92110 | 951661688 | 501(C)(3) | $7,775 | PREVENTIVE CARE CLINIC | $3,227 | COST | VETERINARY SUPPLIES | |
| SAVING GRACE PET ADOPTION CENTER | |||||||||||
| PO BOX 803 | WINCHESTER | OR | 97495 | 931318052 | 501(C)(3) | $7,000 | DISASTER RELIEF; FLEA & TICK | $5,054 | COST | VETERINARY SUPPLIES | |
| SEATTLE AREA FELINE RESCUE | |||||||||||
| 14717 AURORA AVENUE N | SHORELINE | WA | 98133 | 912041961 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD | ||||
| SECOND CHANCE ANIMAL RESCUE | |||||||||||
| HC-01 BOX 3547 | BO LIMON | PR | 00766 | 660585342 | 501(C)(3) | $10,000 | DISASTER RELIEF | ||||
| SECOND CHANCE ANIMAL SERVICES | |||||||||||
| PO BOX 136 | EAST BROOKFIELD | MA | 01515 | 043490671 | 501(C)(3) | $18,000 | COVID REBUILD; VETERINARY ASSISTANCE GRANT | ||||
| SNAKE RIVER ANIMAL SHELTER | |||||||||||
| 3000 LINDSAY BOULEVARD | IDAHO FALLS | ID | 83402 | 205175430 | 501(C)(3) | $6,026 | COVID RESPONSE & REBUILD | ||||
| SONOMA COMMUNITY ANIMAL RESPONSE TEAM (CART) | |||||||||||
| 1415 FULTON RD STE 205-415 | SANTA ROSA | CA | 95403 | 832039937 | 501(C)(3) | $8,000 | DISASTER RELIEF | ||||
| SPCA ALBRECHT CENTER FOR ANIMAL WELFARE | |||||||||||
| 199 WILLOW RUN ROAD | AIKEN | SC | 29801 | 570329782 | 501(C)(3) | $8,000 | COVID RESPONSE & REBUILD | ||||
| SPOKANE HUMANE SOCIETY | |||||||||||
| PO BOX 6247 N HAVANA | SPOKANE | WA | 99217 | 910565011 | 501(C)(3) | $11,500 | VETERINARY EQUIPMENT GRANT | ||||
| SUNCOAST HUMANE SOCIETY | |||||||||||
| 6781 SAN CASA | ENGLEWOOD | FL | 34224 | 237174193 | 501(C)(3) | $6,000 | COVID RESPONSE & REBUILD | ||||
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||
| 700 PROFESSIONAL DRIVE | GAITHERSBURG | MD | 20879 | 530225390 | 501(C)(3) | $175,000 | PREVENTIVE CARE CLINIC; SPECIAL GRANT | ||||
| THE INNER PUP | |||||||||||
| 5208 MAGAZINE SUITE 357 | NEW ORLEANS | LA | 70115 | 471728816 | 501(C)(3) | FLEA & TICK | $33,901 | COST | VETERINARY SUPPLIES | ||
| THE PEOPLE CONCERN | |||||||||||
| 2116 ARLINGTON AVENUE SUITE 100 | LOS ANGELES | CA | 90018 | 956143865 | 501(C)(3) | FLEA & TICK | $8,764 | COST | VETERINARY SUPPLIES | ||
| THE PIXIE PROJECT | |||||||||||
| 510 NE MLK BOULEVARD | PORTLAND | OR | 97232 | 208430297 | 501(C)(3) | $7,000 | COVID RESPONSE & REBUILD | ||||
| THE STREET DOG COALITION | |||||||||||
| 220 JACKSON AVENUE | FORT COLLINS | CO | 80521 | 810793989 | 501(C)(3) | $11,500 | VETERINARY EQUIPMENT GRANT | ||||
| TUPELO-LEE HUMANE SOCIETY | |||||||||||
| PO BOX 2143 | TUPELO | MS | 38803 | 640646841 | 501(C)(3) | $11,500 | VETERINARY EQUIPMENT GRANT | ||||
| VETERINARIANS FOR PUERTO RICO | |||||||||||
| 5418 SW 4TH PLACE | SAN JUAN | PR | 32607 | 823040280 | 501(C)(3) | $8,000 | DISASTER RELIEF | ||||
| VIEQUES HUMANE SOCIETY AND ANIMAL RESCUE | |||||||||||
| PO BOX 1399 | VIEQUES | PR | 00765 | 660463223 | 501(C)(3) | $6,000 | COVID REBUILD; FLEA & TICK | $4,865 | COST | VETERINARY SUPPLIES | |
| VOLUNTEER MINISTRY CENTER | |||||||||||
| 511 N BROADWAY | KNOXVILLE | TN | 37917 | 631338748 | 501(C)(3) | $7,500 | PET ADVOCACY GRANT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 101 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| WELLNESS PLAN ASSISTANCE | 1154 | $64,085 | COST | VETERINARY SUPPLIES | |
| CARE NO KNOW BOUNDARIES | 5 | $5,708 | |||
| HOPE FUNDS | 441 | $339,066 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM VAN SYOC | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $111,759 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $39,818 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,478 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,055 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, A BONUS WAS PAID TO THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE FOR INCREASED DUTIES PERFORMED. THE BONUS WAS BASED UPON THE ORGANIZATION'S STANDARD RATE FOR SUCH ASSIGNMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $293,074 | FMV |
| Yes (X) | SOFTWARE | 1 | $50,118 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BANFIELD FOUNDATION HAS ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE BANFIELD FOUNDATION ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE 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 11B | THE 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 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL MANAGEMENT INC DBA BANFIELD PET HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 SE 6TH WAY | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931132244 | EIN |
| Primary Activities | VETERINARY HOSPITALS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments