BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-07
IRS object ID: 202121889349300137
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-07T18:37:10-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202253063	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TANNER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 S STATE STREET SUITE 600	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237147797	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEST FRIENDS ANIMAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEST	BusinessNameControlTxt
Phone	4356442001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5001 ANGEL CANYON ROAD	AddressLine1Txt
City	KANAB	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84741	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN HOWELL	PersonNm
Person Title	CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	4356442001	PhoneNum
Signature	2021-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A METCALF	PreparerPersonNm
PTIN	P00170461	PTIN
Phone	8015327444	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIANNE CASTLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5001 ANGEL CANYON ROAD	AddressLine1Txt
City	KANAB	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84741	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$146,154,490	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BESTFRIENDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1106	TotalEmployeeCnt
Total Volunteers	4018	TotalVolunteersCnt
Total Gross UBI	-$624,112	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$783,641	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$93,718,064	PYContributionsGrantsAmt
CY Contributions Grants	$102,699,588	CYContributionsGrantsAmt
PY Program Service Revenue	$2,961,342	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,916,101	CYProgramServiceRevenueAmt
PY Investment Income	$4,417,311	PYInvestmentIncomeAmt
CY Investment Income	$2,859,703	CYInvestmentIncomeAmt
PY Other Revenue	$1,800,023	PYOtherRevenueAmt
CY Other Revenue	-$571,867	CYOtherRevenueAmt
PY Total Revenue	$102,896,740	PYTotalRevenueAmt
CY Total Revenue	$106,903,525	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,051,079	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,238,412	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,901,144	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,361,019	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$497,124	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$840,783	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,179,589	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,485,438	PYOtherExpensesAmt
CY Other Expenses	$37,225,321	CYOtherExpensesAmt
PY Total Expenses	$99,934,785	PYTotalExpensesAmt
CY Total Expenses	$100,665,535	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,961,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,237,990	CYRevenuesLessExpensesAmt
Total Assets BOY	$154,320,227	TotalAssetsBOYAmt
Total Assets EOY	$152,713,432	TotalAssetsEOYAmt
Total Liabilities BOY	$55,176,437	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,599,089	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,143,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,114,343	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. WE DO THIS BY DEMONSTRATING AND PROMOTING EXEMPLARY ANIMAL CARE AND BUILDING COMMUNITY PROGRAMS AND PARTNERSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,614,579	ExpenseAmt
Grant	$76,187	GrantAmt
Revenue	$689,681	RevenueAmt
Desc	ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,830,245	ExpenseAmt
Grant	$5,162,225	GrantAmt
Revenue	$1,226,420	RevenueAmt
Desc	INITIATIVES, PROGRAM CITIES, EMERGENCY RESPONSE, NETWORK PARTNERS AND OTHER NATIONAL OUTREACH - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$70,444,824	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	251	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1106	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	VI	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN HOWELL CHIEF OPERATING OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4356442001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5001 ANGEL CANYON ROAD	AddressLine1Txt
City	KANAB	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84741	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ABIGAIL JONES
BOARD VICE-CHAIR	1.00	Yes (X)	$0	$0	$0
LYNN FLANDERS
BOARD TREASURER	1.00	Yes (X)	$0	$0	$0
MICARL HILL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MOLLY JORDAN KOCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
OKE MUELLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LONA WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DENISE CLARK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSULTANT	40.00	Yes (X)	$151,960	$0	$16,576
BERNADETTE MEJIA
BOARD SECRETARY DIRECTOR - PRINCIPAL GIFTS	40.00	Yes (X)	$119,229	$0	$15,659
GREGORY CASTLE
BOARD MEMBER / CEO EMERITU	40.00	Yes (X)	$220,228	$0	$17,859
CYRUS MEJIA
BOARD MEMBER	40.00	Yes (X)	$84,267	$0	$15,659
STEPHEN HOWELL
CHIEF OPERATING OFFICER	40.00		$358,266	$0	$25,520	Yes (X)
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	40.00		$237,153	$0	$15,909	Yes (X)
JULIANNE CASTLE
CEO	40.00		$221,652	$0	$17,859	Yes (X)
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	40.00		$217,424	$0	$32,669	Yes (X)
ANGELA EMBREE
CHIEF INFORMATION OFFICER	40.00		$187,696	$0	$24,224	Yes (X)
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS OFFICER	40.00		$173,431	$0	$15,159	Yes (X)
JUDAH BATTISTA
CHIEF OF STAFF	40.00		$157,837	$0	$24,224	Yes (X)
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	40.00		$159,022	$0	$15,159	Yes (X)
MARC PERALTA
SR. DIRECTOR - NATIONAL NO KILL ADVANCEMENT	40.00		$142,924	$0	$24,139		Yes (X)
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLANNED GIVING	40.00		$202,502	$0	$16,745		Yes (X)
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLENCE	40.00		$180,484	$0	$529		Yes (X)
JOSE OCANO
SR. DIRECTOR - TALENT & CULTURE	40.00		$161,503	$0	$16,682		Yes (X)
CHARLES BRADBURY
GENERAL MANAGER OF HOSPITALITY	40.00		$142,917	$0	$17,224		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,118,495	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$311,795	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	63	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HILTON ANATOLE
2201 STEMMONS FREEWAY	DALLAS	TX	75207	RENT	$426,404
SMITH-SCOTT PROPERTIES LTD
1933 WALLENBERG DR	FORT COLLINS	CO	80526	RENT	$212,159
MICHAEL & CHRISTINE HOWARTH
4880 S ALTANTA RD SE	ATLANTA	GA	30339	RENT	$135,238
ONE LOVE ANIMAL HOSPITAL-BAY RIDGE
8209 3RD AVE	BROOKLYN	NY	11209	VETERNARY SERVICES	$115,402

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$90,135	FederatedCampaignsAmt
Fundraising	$258,750	FundraisingAmt
Government Grants	$193,275	GovernmentGrantsAmt
All Other Contributions	$102,157,428	AllOtherContributionsAmt
Noncash Contributions	$3,618,096	NoncashContributionsAmt
Total Contributions	$102,699,588	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM EVENTS	900099	$1,226,420	$1,226,420
CLINIC REVENUE	541900	$689,681	$689,681

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,916,101	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,443,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,443,498	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,905	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$491,195	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,449,936	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$958,741	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$958,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$278,436	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$742,655	UnrelatedBusinessRevenueAmt
Exclusion	$62,350	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,706,399	SecuritiesAmt
Other	$1,423,830	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,649,793	SecuritiesAmt
Other	$1,064,231	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,056,606	SecuritiesAmt
Other	$359,599	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,416,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,416,205	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$258,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$258,750	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,372	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,378	TotalRevenueColumnAmt
Exclusion	$144,378	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$925,877	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$972,633	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$57,395	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,639	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MAGAZINE ADVERTISING	541800	$123,430	$15,526	$107,904
CAFETERIA	722210	$83,654	$83,654
ANGELS REST	812900	$52,263	$52,263

Field	Value	IRS element (for citing)
Other Revenue Total	$259,347	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,903,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,621,321	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$624,112	UnrelatedBusinessRevenueAmt
Exclusion	$206,728	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,181,431	TotalAmt
Program Services	$5,181,431	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,396	TotalAmt
Program Services	$49,396	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$7,585	TotalAmt
Program Services	$7,585	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,135,264	TotalAmt
Program Services	$782,897	ProgramServicesAmt
Management And General	$1,883,027	ManagementAndGeneralAmt
Fundraising	$469,340	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,284,728	TotalAmt
Program Services	$33,314,427	ProgramServicesAmt
Management And General	$2,752,907	ManagementAndGeneralAmt
Fundraising	$7,217,394	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,416,456	TotalAmt
Program Services	$590,942	ProgramServicesAmt
Management And General	$575,119	ManagementAndGeneralAmt
Fundraising	$250,395	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,058,776	TotalAmt
Program Services	$5,013,075	ProgramServicesAmt
Management And General	$55,819	ManagementAndGeneralAmt
Fundraising	$989,882	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,465,795	TotalAmt
Program Services	$2,356,797	ProgramServicesAmt
Management And General	$606,621	ManagementAndGeneralAmt
Fundraising	$502,377	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$419,124	TotalAmt
Program Services	$148,485	ProgramServicesAmt
Management And General	$211,503	ManagementAndGeneralAmt
Fundraising	$59,136	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$125,370	TotalAmt
Management And General	$125,370	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$146,947	TotalAmt
Program Services	$146,947	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$840,783	TotalAmt
Fundraising	$840,783	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$203,280	TotalAmt
Management And General	$203,280	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,880,087	TotalAmt
Program Services	$1,787,440	ProgramServicesAmt
Management And General	$359,203	ManagementAndGeneralAmt
Fundraising	$733,444	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,900,807	TotalAmt
Program Services	$411,035	ProgramServicesAmt
Management And General	$16,108	ManagementAndGeneralAmt
Fundraising	$1,473,664	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,139,330	TotalAmt
Program Services	$394,845	ProgramServicesAmt
Management And General	$615,764	ManagementAndGeneralAmt
Fundraising	$128,721	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,678,938	TotalAmt
Program Services	$1,920,475	ProgramServicesAmt
Management And General	$478,238	ManagementAndGeneralAmt
Fundraising	$280,225	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,858,505	TotalAmt
Program Services	$2,707,520	ProgramServicesAmt
Management And General	$20,993	ManagementAndGeneralAmt
Fundraising	$129,992	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,070,243	TotalAmt
Program Services	$706,415	ProgramServicesAmt
Management And General	$131,847	ManagementAndGeneralAmt
Fundraising	$231,981	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$668,526	TotalAmt
Program Services	$604,850	ProgramServicesAmt
Management And General	$52,140	ManagementAndGeneralAmt
Fundraising	$11,536	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$619,112	TotalAmt
Program Services	$21,137	ProgramServicesAmt
Management And General	$548,155	ManagementAndGeneralAmt
Fundraising	$49,820	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,751,544	TotalAmt
Program Services	$2,365,299	ProgramServicesAmt
Management And General	$383,547	ManagementAndGeneralAmt
Fundraising	$2,698	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,386,193	TotalAmt
Program Services	$1,064,178	ProgramServicesAmt
Management And General	$197,915	ManagementAndGeneralAmt
Fundraising	$124,100	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL FOOD MEDICAL SUP	$7,968,336	$7,553,830	$275,568	$138,938
PRINTING	$5,233,099	$1,245,841	$3,714	$3,983,544
POSTAGE AND SHIPPING	$3,479,797	$998,605	$13,156	$2,468,036
MISCELLANEOUS	$1,696,083	$1,071,372	$531,128	$93,583

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,665,535	TotalAmt
Program Services	$70,444,824	ProgramServicesAmt
Management And General	$10,041,122	ManagementAndGeneralAmt
Fundraising	$20,179,589	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$1,577,894	TotalAmt
Program Services	$897,741	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$680,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$273,995	BOYAmt
EOY	$827,300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,077,892	BOYAmt
EOY	$18,666,808	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,874,551	BOYAmt
EOY	$11,157,259	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,899,733	BOYAmt
EOY	$6,080,760	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,036,170	BOYAmt
EOY	$1,011,330	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,631,620	BOYAmt
EOY	$2,485,422	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$81,482,175	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,607,327	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,384,668	BOYAmt
EOY	$56,874,848	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,291,877	BOYAmt
EOY	$50,051,940	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,595,603	BOYAmt
EOY	$2,184,489	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,802,108	BOYAmt
EOY	$3,373,276	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,320,227	BOYAmt
EOY	$152,713,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,739,312	BOYAmt
EOY	$14,735,587	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,397,900	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,306,904	BOYAmt
EOY	$41,893,724	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,732,321	BOYAmt
EOY	$3,969,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,176,437	BOYAmt
EOY	$60,599,089	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	$64,442,843	BOYAmt
EOY	$51,578,680	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,700,947	BOYAmt
EOY	$40,535,663	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,143,790	BOYAmt
EOY	$92,114,343	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,320,227	BOYAmt
EOY	$152,713,432	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,237,990	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$763,057	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,030,494	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,251,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,442,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,864,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,305,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,580,343	CurrentTaxYearAmt
Total	$478,445,472	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,251,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,442,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,864,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,305,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,580,343	CurrentTaxYearAmt
Total	$478,445,472	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,240,839	SubstantialContributorsTotAmt
Public Support Total170	$474,204,633	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,233,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,398,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,051,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,895,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,709	CurrentTaxYearAmt
Total	$7,748,380	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$17,125	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,345	CurrentTaxYearAmt
Total	$1,747,097	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$487,958,074	TotalSupportAmt
Gross Receipts Rltd Activities	$11,237,519	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97180	PublicSupportCY170Pct
Public Support PY170	0.97200	PublicSupportPY170Pct
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 V SECTION B LINE 2	FormAndLineReferenceDesc
Explanation	CAFETERIA & VENDING INCOME $ 83,652 ADVERTISING $123,430 ANGELS REST $ 52,263	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,382	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$142,565	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$146,947	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$100,518,588	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$100,665,535	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$190,003	CurrentYearMinus3Amt
Current Year Minus2	$129,813	CurrentYearMinus2Amt
Current Year Minus1	$147,793	CurrentYearMinus1Amt
Current Year	$146,947	CurrentYearAmt
Total	$614,556	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,405	CurrentYearMinus3Amt
Current Year Minus2	$6,396	CurrentYearMinus2Amt
Current Year Minus1	$4,659	CurrentYearMinus1Amt
Current Year	$4,382	CurrentYearAmt
Total	$20,842	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,792,869	BeginningYearBalanceAmt
Contributions	$545,544	ContributionsAmt
Investment Earnings Or Losses	$605,072	InvestmentEarningsOrLossesAmt
Administrative Expenses	$832,066	AdministrativeExpensesAmt
End Year Balance	$19,111,419	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,599,801	BeginningYearBalanceAmt
Contributions	$1,683,381	ContributionsAmt
Investment Earnings Or Losses	$287,031	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,400,956	OtherExpendituresAmt
Administrative Expenses	$376,388	AdministrativeExpensesAmt
End Year Balance	$18,792,869	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,399,833	BeginningYearBalanceAmt
Contributions	$1,777,172	ContributionsAmt
Investment Earnings Or Losses	$670,090	InvestmentEarningsOrLossesAmt
Administrative Expenses	$247,294	AdministrativeExpensesAmt
End Year Balance	$24,599,801	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,477,560	BeginningYearBalanceAmt
Contributions	$160,355	ContributionsAmt
Investment Earnings Or Losses	$920,542	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,010,124	OtherExpendituresAmt
Administrative Expenses	$164,824	AdministrativeExpensesAmt
End Year Balance	$19,383,509	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.44000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,170,415	OtherCostOrOtherBasisAmt
Book Value	$20,170,415	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,447,017	OtherCostOrOtherBasisAmt
Depreciation	$14,227,891	DepreciationAmt
Book Value	$22,219,126	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,478,539	OtherCostOrOtherBasisAmt
Depreciation	$1,673,334	DepreciationAmt
Book Value	$1,805,205	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,989,365	OtherCostOrOtherBasisAmt
Depreciation	$6,106,221	DepreciationAmt
Book Value	$3,883,144	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,396,839	OtherCostOrOtherBasisAmt
Depreciation	$2,599,881	DepreciationAmt
Book Value	$8,796,958	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,874,848	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE	$3,028,693
OTHER LIABILITIES	$941,085

Field	Value	IRS element (for citing)
Total Liability	$3,969,778	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	BEST FRIENDS HAS ANALYZED ALL TAX POSITIONS FOR APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN, INCLUDING U.S. FEDERAL AND STATE JURISDICTIONS FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND SEPTEMBER 30, 2019 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2016 THROUGH 2019.
PART V, LINE 4	THE ORGANIZATION INTENDS TO USE THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT FOR VARIOUS PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ITALY - EUROPE	RegionTxt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SUPPORT FOR CARE OF CATS	SpecificServicesProvidedTxt
Region Total Expenditures	$7,585	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$7,585	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,585	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ITALY - EUROPE	RegionTxt
Purpose Of Grant	SUPPORT FOR CARE OF CATS - DONOR DESIGNATED GRANT	PurposeOfGrantTxt
Cash Grant	$7,585	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SOCIAL CAPITAL
980 N MICHIGAN AVE SUITE 1610	CHICAGO	IL	60611	CONSULTING	0	$0	$522,500	-$522,500
NEWPORT CREATIVE COMMUNICATIONS INC
21 RAILROAD AVE	DUXBURY	ME	02332	CONSULTING	0	$0	$165,000	-$165,000
CHARITY DYNAMICS LLC
4031 GUADALUPE ST	AUSTIN	TX	78751	CONSULTING	0	$0	$12,250	-$12,250
FORWARDPMX LLC
ONE WORLD TRADE CENTER 63RD FLOOR	NEW YORK	NY	10007	CONSULTING	0	$0	$58,331	-$58,331
GOODUNITED
796 MEETING ST	CHARELSTON	SC	29403	CONSULTING	0	$0	$34,752	-$34,752

Field	Value	IRS element (for citing)
Total Retained By Contractors	$792,833	TotalRetainedByContractorsAmt
Total Net To Organization	-$792,833	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAVE THEM ALL GALA	Event1Nm
Gross Receipts Event1	$517,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$258,750	CharitableContriEvent1Amt
Gross Revenue Event1	$258,750	GrossRevenueEvent1Amt
Food And Beverage Event1	$27,998	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$33,932	OtherDirectExpensesEvent1Amt
Event2	DISCOVERY WEEKEND	Event2Nm
Gross Receipts Event2	$20,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,000	CharitableContriEvent2Amt
Food And Beverage Event2	$28,399	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$24,042	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$537,500	GrossReceiptsTotalAmt
Charitable Contributions Tot	$278,750	CharitableContributionsTotAmt
Gross Revenue Total Events	$258,750	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$56,397	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$57,974	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,371	DirectExpenseSummaryEventsAmt
Net Income Summary	$144,379	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (172 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SPAY NEUTER PROJECT OF LA
208542566	IRS 501(C)(3)	$263,000	PROGRAM SERVICE SUPPORT
PALM VALLEY ANIMAL CENTER
741819910	IRS 501(C)(3)	$249,828	PROGRAM SERVICE SUPPORT
KITTEN RESCUE
954670174	IRS 501(C)(3)	$212,625	PROGRAM SERVICE SUPPORT
STRAY CAT ALLIANCE
954787231	IRS 501(C)(3)	$209,390	PROGRAM SERVICE SUPPORT
ABILENE ANIMAL CARE ADOPTION CENTER
756000440	IRS 501(C)(3)	$136,738	PROGRAM SERVICE SUPPORT
ANIMAL BALANCE
680630714	IRS 501(C)(3)	$128,750	PROGRAM SERVICE SUPPORT
PALM VALLEY ANIMAL SOCIETY
741819910	IRS 501(C)(3)	$122,738	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF THE US
530225390		$120,000	PROGRAM SERVICE SUPPORT
FJC-A FOUNDATION OF PHILANTHROPIC FUNDS
133848582	IRS 501(C)(3)	$100,000	PROGRAM SERVICE SUPPORT
FRESNO HUMANE ANIMAL SERVICES
474798338		$98,500	PROGRAM SERVICE SUPPORT
HEAVEN ON EARTH SOCIETY FOR ANIMALS
770538189	IRS 501(C)(3)	$97,575	PROGRAM SERVICE SUPPORT
GOOD MEWS ANIMAL FOUNDATION
581790828	IRS 501(C)(3)	$94,696	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF HARLINGEN
742516749		$83,500	PROGRAM SERVICE SUPPORT
FARMINGTON REGIONAL ANIMAL SHELTER
856000129	IRS 501(C)(3)	$60,000	PROGRAM SERVICE SUPPORT
AZTEC ANIMAL SHELTER
856000105	IRS 501(C)(3)	$59,000	PROGRAM SERVICE SUPPORT
POCATELLO ANIMAL SHELTER
826000244	IRS 501(C)(3)	$53,500	PROGRAM SERVICE SUPPORT
MCKINLEY COUNTY HUMANE SOCIETY
850398197		$53,000	PROGRAM SERVICE SUPPORT
ANIMAL CARE CENTERS OF NYC
133788986	IRS 501(C)(3)	$52,500	PROGRAM SERVICE SUPPORT
COCOCINO HUMANE ASSOCIATION
860176883		$50,000	PROGRAM SERVICE SUPPORT
THE HUMANE SOCIETY FOR SEATTLEKING COUNTY
910282060		$50,000	PROGRAM SERVICE SUPPORT
CITY OF DALLAS ANIMAL SERVICES
756000508		$49,058	PROGRAM SERVICE SUPPORT
ANGEL CITY PIT BULLS
272348995	IRS 501(C)(3)	$47,500	PROGRAM SERVICE SUPPORT
COUNTY OF GUILFORD ANIMAL SERVICES
566000305		$45,000	PROGRAM SERVICE SUPPORT
FRIENDS OF STRAYS
592156540	IRS 501(C)(3)	$45,000	PROGRAM SERVICE SUPPORT
HOMEWARD BOUND PET ADOPTON CENTER
200549531	IRS 501(C)(3)	$40,500	PROGRAM SERVICE SUPPORT
MINNEAPOLIS ANIMAL CARE & CONTROL
416005375	IRS 501(C)(3)	$40,000	PROGRAM SERVICE SUPPORT
SPAY NEUTER NETWORK
200276988	IRS 501(C)(3)	$40,000	PROGRAM SERVICE SUPPORT
COUNTY OF TULARE ANIMAL SERVICES
946000545		$40,000	PROGRAM SERVICE SUPPORT
LINCOLN COUNTY ANIMAL SERVICES
566000315		$40,000	PROGRAM SERVICE SUPPORT
BIG SKY RANCHCATNIP FOUNDATION
474528787	IRS 501(C)(3)	$37,000	PROGRAM SERVICE SUPPORT
UTAH VALLEY ANIMAL RESCUE
471264869	IRS 501(C)(3)	$36,602	PROGRAM SERVICE SUPPORT
SPCA OF TEXAS
751216660	IRS 501(C)(3)	$35,000	PROGRAM SERVICE SUPPORT
MOUNTAIN HUMANE
820351171		$30,125	PROGRAM SERVICE SUPPORT
NUZZLES & CO
870482464	IRS 501(C)(3)	$30,050	PROGRAM SERVICE SUPPORT
DUBUQUE REGIONAL HUMANE SOCIETY
426039535		$30,000	PROGRAM SERVICE SUPPORT
FRESNO HOPE ANIMAL FOUNDATION
770508414	IRS 501(C)(3)	$30,000	PROGRAM SERVICE SUPPORT
SAVING GRACE ANIMALS FOR ADOPTION INC
920186555	IRS 501(C)(3)	$30,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF NORTHERN UTAH
262250673		$28,887	PROGRAM SERVICE SUPPORT
KITTY BUNGALOW CHARM SCHOOL
271297223	IRS 501(C)(3)	$28,250	PROGRAM SERVICE SUPPORT
HEARTLAND ANIMAL SHELTER
161617345	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
ANIMAL COMPASSION TEAM OF CA
270647770	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
FERAL CAT COALITION
330590141	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF CHARLOTTE INC
581342479		$25,000	PROGRAM SERVICE SUPPORT
FLEET OF ANGELS
463895690	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
THE HUMANE SOCIETY OF NORTH MYRTLE BEACH
571116175		$23,920	PROGRAM SERVICE SUPPORT
RAMONA HUMANE SOCIETY
237374470		$23,500	PROGRAM SERVICE SUPPORT
RIVERSIDE COUNTY DEPT OF ANIMAL SERVICES
956000930		$23,016	PROGRAM SERVICE SUPPORT
FORSYTH COUNTY HUMANE SOCIETY & SPCA
581375502		$23,000	PROGRAM SERVICE SUPPORT
ONE TAIL AT A TIME
262125306	IRS 501(C)(3)	$22,025	PROGRAM SERVICE SUPPORT
DALLAS PETS ALIVE
462768869	IRS 501(C)(3)	$21,250	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SE MISSOURI
431108057		$21,000	PROGRAM SERVICE SUPPORT
ANIMAL PROTECTIVE LEAGUE OF
237095476	IRS 501(C)(3)	$21,000	PROGRAM SERVICE SUPPORT
ROCKING V CAFE
870632474		$20,000	COMMUNITY RELIEF AND GOODWILL
SEGO RESTAURANT LLC
811094657		$20,000	COMMUNITY RELIEF AND GOODWILL
WILD THYME CAFE
813682785		$20,000	COMMUNITY RELIEF AND GOODWILL
PEOPLE FOR ANIMALS INC
222331492	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
ANIMAL FRIENDS OF THE VALLEYS INC
330276892	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
CAROLINA CAT RESCUE
843603890	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
CITY OF TURLOCK ANIMAL SERVICES
946000445		$20,000	PROGRAM SERVICE SUPPORT
ST CHARLES PET ADOPTION CENTER
436003122	IRS 501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
UNDERDOG ANIMAL RESCUE
823156476	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$19,832	FAIR MARKET VALUE	ANIMAL FOOD
THE LITTLE LION FOUNDATION
813553796	IRS 501(C)(3)	$18,150	PROGRAM SERVICE SUPPORT
KINGS COUNTY ANIMAL SERVICES
946000814		$18,016	PROGRAM SERVICE SUPPORT
SOUL DOG RESCUE
454137227	IRS 501(C)(3)	$18,000	PROGRAM SERVICE SUPPORT
SPAY & NEUTER ACTION PROGRAM (SNAP)
311631899	IRS 501(C)(3)	$17,568	PROGRAM SERVICE SUPPORT
PINAL COUNTY ANIMAL CARE & CONTROL
866000556		$17,500	PROGRAM SERVICE SUPPORT
KAUAI HUMANE SOCIETY
990089250		$16,350	PROGRAM SERVICE SUPPORT
KANE SCHOOLS FOUNDATION FOR STUDENTS
757134344	IRS 501(C)(3)	$16,000	PROGRAM SERVICE SUPPORT
CHATHAM COUNTY BOARD OF COMMISSIONERS
586001113		$15,750	PROGRAM SERVICE SUPPORT
HUSKY HOLDINGS LLC
465452156		$15,000	COMMUNITY RELIEF AND GOODWILL
PONDEROSA RESORT LC
870571875		$15,000	COMMUNITY RELIEF AND GOODWILL
BROTHER WOLF ANIMAL RESCUE
208787719	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
CLEVELAND COUNTY ANIMAL CONTROL
		$15,000	PROGRAM SERVICE SUPPORT
COUNTY OF WINNEBAGO
368006681		$15,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF YUMA
866053617		$15,000	PROGRAM SERVICE SUPPORT
SAINT FRANCIS ANIMAL CENTER
570785170	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
TRI-STATE SPAY & NEUTER
812169401	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
VALLEY VIEW EQUINE RESCUE
263832985	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
CITY OF FORT WAYNE
356001029		$15,000	PROGRAM SERVICE SUPPORT
CITY OF CHICO ANIMAL SHELTER
946000308		$15,000	PROGRAM SERVICE SUPPORT
FIELDHAVEN FELINE CENTER
300240425	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
ANIMAL SERVICES CENTER OF MESILLA VALLEY
264297265	IRS 501(C)(3)	$14,000	PROGRAM SERVICE SUPPORT
CITY OF ST GEORGE ANIMAL SHELTER
		$13,474	PROGRAM SERVICE SUPPORT
ANIMAL FRIENDS HUMANE SOCIETY
310588218		$13,430	PROGRAM SERVICE SUPPORT
MILWAUKEE AREA DOMESTIC ANIMAL CARE & CONTROL
391947192	IRS 501(C)(3)	$13,000	PROGRAM SERVICE SUPPORT
ANIMAL CARE SANCTUARY
221837635	IRS 501(C)(3)	$12,500	PROGRAM SERVICE SUPPORT
SICSA PET ADOPTION CENTER
237367199	IRS 501(C)(3)	$12,500	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF GREATER DAYTON
310537073		$12,500	PROGRAM SERVICE SUPPORT
EFFINGHAM COUNTY BOARD OF COMMISSIONERS
		$12,500	PROGRAM SERVICE SUPPORT
SOUTH SUBURBAN HUMANE SOCIETY
237165004		$12,090	PROGRAM SERVICE SUPPORT
BARCS
861130456	IRS 501(C)(3)	$12,000	PROGRAM SERVICE SUPPORT
IDAHO HUMANE SOCIETY
820212536		$12,000	PROGRAM SERVICE SUPPORT
CITY OF BAYTOWN ANIMAL SERVICES
746000246		$12,000	PROGRAM SERVICE SUPPORT
LAFAYETTE ANIMAL AID
237414331	IRS 501(C)(3)	$11,250	PROGRAM SERVICE SUPPORT
CAT ADOPTION TEAM
200773819	IRS 501(C)(3)	$11,175	PROGRAM SERVICE SUPPORT
FURKIDS INC
010766844	IRS 501(C)(3)	$11,080	PROGRAM SERVICE SUPPORT
BRANDYWINE VALLEY SPCA
231381030	IRS 501(C)(3)	$11,000	PROGRAM SERVICE SUPPORT
FRIENDS OF NORFOLK ANIMAL CARE CTR
352262336	IRS 501(C)(3)	$11,000	PROGRAM SERVICE SUPPORT
RESCUE ME TUCSON
831488062	IRS 501(C)(3)	$11,000	PROGRAM SERVICE SUPPORT
CENTRAL OKLAHOMA HUMANE SOCIETY
208446621		$10,800	PROGRAM SERVICE SUPPORT
PAWS AND CLAWS PET SHELTER
710644363	IRS 501(C)(3)	$10,500	PROGRAM SERVICE SUPPORT
SOUTHERN UTAH NEWS INC
830451440		$10,000	COMMUNITY RELIEF AND GOODWILL
WILLOW CANYON OUTDOOR COMPANY
800018529		$10,000	COMMUNITY RELIEF AND GOODWILL
ACTION PROGRAMS FOR ANIMALS
270234541	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
ANIMAL CARE & CONTROL TEAM-PA
453985637	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
ARIZONA HUMANE SOCIETY
860135567		$10,000	PROGRAM SERVICE SUPPORT
FRIENDS FOR LIFE ANIMAL SHELTER
260020294	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
HOUSTON PETS ALIVE
465455638	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SOUTHEAST TEXAS
746060624		$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF VALDOSTALOWNDES CTY
581874746		$10,000	PROGRAM SERVICE SUPPORT
JACKSONVILLE HUMANE SOCIETY
590624410		$10,000	PROGRAM SERVICE SUPPORT
LIFELINE ANIMAL PROJECT INC
010599278	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
LOUISVILLE METRO ANIMAL SERVICES
320049006	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
MARICOPA COUNTY ANIMAL CARE & CONTROL
866000472		$10,000	PROGRAM SERVICE SUPPORT
PAWS FOR LIFE RESCUE & ADOPTION
262505458	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
PET COMMUNITY CENTER
451524886	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
PRAIRIE PAWS ANIMAL SHELTER
480529856	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
ZEUS' RESCUES LOW PROFIT LLC
461940931	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
ANIMAL PROTECTIVE ASSOC OF MISSOURI
430699783	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
CITY OF BURLINGTON
566001189		$10,000	PROGRAM SERVICE SUPPORT
ANIMAL RESOURCES OF TIDEWATER
541949980	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
CONCHO VALLEY PAWS
756030459	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
ERIE COUNTY SPCA
160425315		$10,000	PROGRAM SERVICE SUPPORT
GIGI'S SHELTER FOR DOGS
814422755	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
HUMANE ANIMAL RESCUE
383485419		$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF WEST MICHIGAN
381360926		$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF WILKES
591983115		$10,000	PROGRAM SERVICE SUPPORT
PHILA ANIMAL WELFARE SOC -PAWS
263862631	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
RESCUED PETS MOVEMENT INC
463708327	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
SANTA CLARA COUNTY AEM ANIMAL CARE & CONTROL
946000533		$10,000	PROGRAM SERVICE SUPPORT
SONOMA COUNTY ANIMAL SERVICES
946000539		$10,000	PROGRAM SERVICE SUPPORT
TRACY POLICE DEPT-CO ANIMAL SERVICES
946000442	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
LIBERTY HUMANE SOCIETY INC
223585263		$9,500	PROGRAM SERVICE SUPPORT
KANSAS HUMANE SOCIETY OF WICHITA
480554339		$9,000	PROGRAM SERVICE SUPPORT
KANAB NATURAL MARKET LLC
832783840		$8,500	COMMUNITY RELIEF AND GOODWILL
HALL COUNTY ANIMAL SHELTER
586000836		$8,200	PROGRAM SERVICE SUPPORT
ASSOCIATED HUMANE SOCIETIES
221487122		$8,000	PROGRAM SERVICE SUPPORT
FUSION HOUSE
680641515		$8,000	COMMUNITY RELIEF AND GOODWILL
ANIMAL ALLIES HUMANE SOCIETY
410917362		$8,000	PROGRAM SERVICE SUPPORT
DAY OF THE DOGS
813592289	IRS 501(C)(3)	$8,000	PROGRAM SERVICE SUPPORT
MAUI HUMANE SOCIETY
996000953		$8,000	PROGRAM SERVICE SUPPORT
WEST VALLEY HUMANE SOCIETY
208179233		$8,000	PROGRAM SERVICE SUPPORT
ATLANTA HUMANE SOCIETY
580685900		$8,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF COWLITZ COUNTY
916174768		$8,000	PROGRAM SERVICE SUPPORT
HALIFAX HUMANE SOCIETY
590530990		$7,500	PROGRAM SERVICE SUPPORT
OHIO ALLEYCAT RESOURCE & CLINIC
311728182	IRS 501(C)(3)	$7,500	PROGRAM SERVICE SUPPORT
THE HAVEN
631253853	IRS 501(C)(3)	$7,500	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF ELKHART COUNTY
350996134		$7,500	PROGRAM SERVICE SUPPORT
LEE COUNTY BOARD OF COMMISSIONERS
596000702		$7,500	PROGRAM SERVICE SUPPORT
PEGGY ADAMS ANIMAL RESCUE LEAGUE
590637811	IRS 501(C)(3)	$7,500	PROGRAM SERVICE SUPPORT
PRIVATE SCHOOL PUPS
821429953	IRS 501(C)(3)	$7,500	PROGRAM SERVICE SUPPORT
DREAMLAND SAFARI TOURS
844542053		$7,000	COMMUNITY RELIEF AND GOODWILL
ALBANY HUMANE SOCIETY
		$7,000	PROGRAM SERVICE SUPPORT
ALLEY CAT ADVOCATES INC
611343210	IRS 501(C)(3)	$7,000	PROGRAM SERVICE SUPPORT
KENTUCKY HUMANE SOCIETY
610463938		$7,000	PROGRAM SERVICE SUPPORT
PEARL RIVER COUNTY SPCA INC
640798887		$7,000	PROGRAM SERVICE SUPPORT
ANIMAL RESCUE OF NEW ORLEANS
510569173	IRS 501(C)(3)	$7,000	PROGRAM SERVICE SUPPORT
ANIMAL RESCUE LEAGUE OF IOWA
420680427	IRS 501(C)(3)	$7,000	PROGRAM SERVICE SUPPORT
CITY OF GRAND PRAIRIE ANIMAL SERVICES
756000543		$7,000	PROGRAM SERVICE SUPPORT
DALLAS DOGRRR
474386830	IRS 501(C)(3)	$7,000	PROGRAM SERVICE SUPPORT
DOG RESCUE R US
841980246	IRS 501(C)(3)	$7,000	PROGRAM SERVICE SUPPORT
ARLINGTON ANIMAL SERVICES
756000450	IRS 501(C)(3)	$6,500	PROGRAM SERVICE SUPPORT
ANICIRA VETERINARY CENTER
208358468	IRS 501(C)(3)	$6,500	PROGRAM SERVICE SUPPORT
SPCA OF SW MICHIGAN
383614688	IRS 501(C)(3)	$6,500	PROGRAM SERVICE SUPPORT
STARLIT STOTLAR
		$6,000	COMMUNITY RELIEF AND GOODWILL
MCPAWS REGIONAL ANIMAL SHELTER
820503942	IRS 501(C)(3)	$6,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF CATAWBA COUNTY
581535943		$6,000	PROGRAM SERVICE SUPPORT
RESCUE DOGS RESCUE SOLDIERS
465415775	IRS 501(C)(3)	$6,000	PROGRAM SERVICE SUPPORT
PURR CATFE
815392997	IRS 501(C)(3)	$5,750	PROGRAM SERVICE SUPPORT
PAWS FOR LIFE-UT
455358361	IRS 501(C)(3)	$5,500	PROGRAM SERVICE SUPPORT
ARKANSAS WEIMARANER RESCUE
943489966	IRS 501(C)(3)	$5,400	PROGRAM SERVICE SUPPORT
FRIENDS OF VERONA ANIMAL SHELTER
743141579	IRS 501(C)(3)	$5,025	PROGRAM SERVICE SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	161	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
PROVIDE FOOD FOR ANIMALS	15	$10,347	FMV	ANIMAL FOOD FOR INDIVIDUALS SUPPORTING OUR PROGRAMS FOR CATS, DOGS, AND HORSES
PROVIDE ASSISTANCE FOR FOOD, VETERINARY EXPENSES	87		FMV	VETERINARY SERVICES	$39,049

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANT RECIPIENTS ARE RESEARCHED PRIOR TO RECEIVING FUNDS. WHEN PROVIDYNG A LARGE GRANT, AN AGREEMENT IS SIGNED BY BOTH PARTIES AND A WRITTEN REPORT IS REQUIRED SHOWING HOW THE FUNDS WERE SPENT. FOR SMALLER GRANTS, A BRIEF DESCRIPTION IS OBTAINED NOTING HOW THE FUNDS WERE SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSULTANT	$151,960	$0	$0	$0	$0	$0	$7,000	$0	$9,576	$0	$168,536	$0	$0	$0
GREGORY CASTLE
BOARD MEMBER / CEO EMERITU	$220,228	$0	$0	$0	$0	$0	$7,000	$0	$10,859	$0	$238,087	$0	$0	$0
STEPHEN HOWELL
CHIEF OPERATING OFFICER	$358,266	$0	$0	$0	$0	$0	$0	$0	$25,520	$0	$383,786	$0	$0	$0
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	$237,153	$0	$0	$0	$0	$0	$7,000	$0	$8,909	$0	$253,062	$0	$0	$0
JULIANNE CASTLE
CEO	$221,652	$0	$0	$0	$0	$0	$7,000	$0	$10,859	$0	$239,511	$0	$0	$0
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	$217,424	$0	$0	$0	$0	$0	$7,000	$0	$25,669	$0	$250,093	$0	$0	$0
ANGELA EMBREE
CHIEF INFORMATION OFFICER	$187,696	$0	$0	$0	$0	$0	$7,000	$0	$17,224	$0	$211,920	$0	$0	$0
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS OFFICER	$173,431	$0	$0	$0	$0	$0	$7,000	$0	$8,159	$0	$188,590	$0	$0	$0
JUDAH BATTISTA
CHIEF OF STAFF	$157,837	$0	$0	$0	$0	$0	$7,000	$0	$17,224	$0	$182,061	$0	$0	$0
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	$159,022	$0	$0	$0	$0	$0	$7,000	$0	$8,159	$0	$174,181	$0	$0	$0
MARC PERALTA
SR. DIRECTOR - NATIONAL NO KILL ADVA	$142,924	$0	$0	$0	$0	$0	$7,000	$0	$17,139	$0	$167,063	$0	$0	$0
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLANNED GIVIN	$202,502	$0	$0	$0	$0	$0	$7,000	$0	$9,745	$0	$219,247	$0	$0	$0
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLENCE	$180,484	$0	$0	$0	$0	$0	$0	$0	$529	$0	$181,013	$0	$0	$0
JOSE OCANO
SR. DIRECTOR - TALENT & CULTURE	$161,503	$0	$0	$0	$0	$0	$0	$0	$16,682	$0	$178,185	$0	$0	$0
CHARLES BRADBURY
GENERAL MANAGER OF HOSPITALITY	$142,917	$0	$0	$0	$0	$0	$0	$0	$17,224	$0	$160,141	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CARRAGH MALONEY
DAUGHTER: BD MEMBER CASTLE	$88,806	EMPLOYEE COMPENSATION	0
LYNN BATTISTA
DAUGH-IN-LAW: BD MEMBER BATTISTA	$25,496	EMPLOYEE COMPENSATION	0
JONATHAN SIZEMORE
SPOUSE: OFFICER SIZEMORE	$44,533	EMPLOYEE COMPENSATION	0
BART BATTISTA
SON: BD MEMBER BATTISTA	$121,776	EMPLOYEE COMPENSATION	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	114	ContributionCnt
Noncash Contributions Rpt F990	$203,694	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	117	ContributionCnt
Noncash Contributions Rpt F990	$527,098	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2361	ContributionCnt
Noncash Contributions Rpt F990	$2,599,934	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	353	ContributionCnt
Noncash Contributions Rpt F990	$2,155	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ANIMAL AND CLEANING SUPPLIES	Desc
Contribution	40029	ContributionCnt
Noncash Contributions Rpt F990	$476,341	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	BEST FRIENDS ANIMAL SOCIETY UTILIZES THE SERVICES OF AN AUTOMOBILE BROKER TO SELL DONATED VEHICLES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III LINE 4A	AT THE HEART OF BEST FRIENDS ANIMAL SOCIETY'S WORK LIES BEST FRIENDS ANIMAL SANCTUARY THE COUNTRY'S LARGEST NO-KILL SANCTUARY FOR COMPANION ANIMALS, NESTLED IN THE MAJESTIC RED ROCK CANYONS OF SOUTHERN UTAH. FOUNDED IN 1984, THE SANCTUARY WAS CREATED ON ONE SIMPLE BELIEF: THAT EVERY PET HAS A LIFE WORTH SAVING. SINCE THEN, THOUSANDS UPON THOUSANDS OF ANIMALS HAVE FOUND REFUGE HERE AND RECEIVED LOVE AND OUTSTANDING CARE WHILE WAITING FOR PERMANENT HOMES OF THEIR OWN. HUNDREDS OF DOGS, CATS, BUNNIES, BIRDS, HORSES AND OTHER ANIMALS CALL THE SANCTUARY A HOME-BETWEEN-HOMES, WITH EACH ANIMAL RECEIVING ALL OF THE AFFECTION AND CARE THEY NEED TO HEAL, BOTH PHYSICALLY AND EMOTIONALLY. BEST FRIENDS IS COMMITTED TO FINDING LOVING HOMES FOR AS MANY ANIMALS AT THE SANCTUARY AS POSSIBLE. FOR THOSE FEW WHO ARE UNABLE TO MOVE ON TO HOMES OF THEIR OWN, BEST FRIENDS SERVES AS THEIR SAFE HAVEN AND HOME FOR THE REST OF THEIR LIVES. AT THE SANCTUARY IN FISCAL YEAR 2020: 2,114 NEW ANIMALS WERE WELCOMED 1,531 PETS WERE ADOPTED (27% OF THOSE WERE ANIMALS WITH SPECIAL NEEDS) 16,451 PEOPLE VISITED THE SANCTUARY AND 4,018 PEOPLE VOLUNTEERED TO HELP THE ANIMALS* WILD FRIENDS, A STATE AND FEDERALLY LICENSED WILDLIFE REHABILITATION CENTER, SUCCESSFULLY REHABILITATED 112 INJURED WILD ANIMALS AND RETURNED THEM TO THEIR NATURAL HABITATS. FOR THOSE ANIMALS TOO INJURED OR TOO DOMESTICATED TO RETURN TO THE WILD, BEST FRIENDS PROVIDES A LIFETIME OF CARE AND CELEBRATES THEM AS ANIMAL AMBASSADORS THROUGH OUR WILDLIFE EDUCATION PROGRAM. PARROT GARDEN FOUND LOVING NEW HOMES FOR A RECORD-BREAKING 107 BIRDS. CAT WORLD RESCUED 1,016 CATS AND 514 CATS WERE ADOPTED. DOGTOWN RESCUED 891 DOGS AND 814 WERE ADOPTED. FIFTEEN MAJOR PROJECTS WERE COMPLETED BY THE CANYON DIVISION, INCLUDING HORSE HAVEN, THE COCKATOO BUILDING AND TWO CAT BUILDING REMODELS, AS WELL AND AROUND 2,700 WORK ORDERS, WHICH KEPT THE SANCTUARY RUNNING SMOOTHLY. AFTER BEING DELAYED DUE TO AN UNANTICIPATED AND MANDATED WASTEWATER SYSTEM UPGRADE, THE SHIPLEY LODGES IS CLOSER TO COMPLETION. THE SPACE WILL HOUSE LARGE DOGS, MANY OF WHOM NEED BEHAVIOR MODIFICATION TRAINING BEFORE THEY CAN BE ADOPTED. *THE SANCTUARY WAS CLOSED TO VISITORS AND VOLUNTEERS OUTSIDE KANAB FROM MARCH 16 TO JUNE 25, 2020, DUE TO COVID. BEST FRIENDS ANIMAL CLINIC HAD ANOTHER BUSY YEAR: ANIMALS RECEIVING ACUPUNCTURE: 175 ANIMALS RECEIVING LASER THERAPY: 546 ANIMALS RECEIVING HYDROTHERAPY: 388 ANIMALS RECEIVING CHIROPRACTIC TREATMENT: 55 ANIMALS RECEIVING DENTALS: 320 VACCINATIONS: 8,498 SPAY/NEUTER SURGERIES: 2,854
FORM 990 PART III LINE 4B	WHEN BEST FRIENDS WAS FIRST FOUNDED, AN ESTIMATED 17 MILLION DOGS AND CATS WERE BEING KILLED IN AMERICA'S SHELTERS EVERY YEAR, SIMPLY BECAUSE THEY DIDN'T HAVE SAFE PLACES TO CALL HOME. TOGETHER, WITH OUR MEMBERS, PARTNERS AND COMPASSIONATE PEOPLE AROUND THE COUNTRY, WE HAVE MADE TREMENDOUS PROGRESS BUT THERE IS STILL MUCH WORK TO BE DONE. THROUGH LIFESAVING PROGRAMS, SPECIAL EVENTS, TARGETED INITIATIVES, LEGISLATIVE EFFORTS AND A NETWORK OF COLLABORATIVE PARTNERSHIPS WITH THOUSANDS OF ANIMAL WELFARE ORGANIZATIONS ACROSS ALL 50 STATES, BEST FRIENDS IS WORKING TO END THE KILLING OF DOGS AND CATS IN SHELTERS FOR GOOD. TOGETHER, WE ARE WORKING TO ACHIEVE NO-KILL NATIONWIDE BY 2025. THE EXTRAORDINARY EVENTS OF THIS PAST YEAR CAUSED US TO RE-EXAMINE OUR PROCESSES AND PROCEDURES AND AS A RESULT, WE FOCUSED OUR EFFORTS ON CREATING CRITICAL COMMUNITY-SUPPORTED LIFESAVING PROGRAMS. IN FISCAL 2020, WE: GRADUATED 23 AMAZING ANIMAL SHELTER LEADERS FROM 12 STATES THROUGH BEST FRIENDS EXECUTIVE LEADERSHIP CERTIFICATION (ELC) PROGRAM'S SECOND COHORT. PROVIDED $7,895,826 IN TOTAL FUNDING TO THE SUPPORT THE LIFESAVING WORK OF OUR MORE THAN 3,300 BEST FRIENDS NETWORK PARTNERS AROUND THE COUNTRY. AWARDED RACHAEL RAY SAVE THEM ALL GRANTS TO 44 NETWORK PARTNERS ACROSS 22 STATES AND AWARDED RACHAEL RAY NO-KILL EXCELLENCE GRANTS TO SIX PARTNERS ACROSS SIX STATES TO HELP SAVE THOUSANDS OF ANIMALS NATIONWIDE. RACHAEL RAY COVID GRANTS WERE AWARDED TO 202 PARTNERS ACROSS 43 STATES. EMBEDDED 12 BEST FRIENDS STAFF MEMBERS AT PARTNER SHELTERS. THANKS TO MADDIE'S SHELTER EMBED PROGRAM IN THE RIO GRANDE VALLEY WE CONTINUED TO EMBED STAFF AT PALM VALLEY ANIMAL SOCIETY IN EDINBERG, TEXAS AND THE HUMANE SOCIETY OF HARLINGEN IN HARLINGEN, TEXAS. WE ALSO ADDED A NEW SHELTER TO THE EMBED PROGRAM: SANTA ROSA COUNTY ANIMAL SERVICES IN SANTA ROSA, FLORIDA. A TOTAL OF 18,308 PETS WERE SAVED THROUGH ALL BEST FRIENDS' SHELTER EMBED PROGRAMS. PROVIDED 53 MENTORSHIP EXPERIENCES WITH EXPERT BEST FRIENDS STAFF FOR 32 DIFFERENT PARTNER ORGANIZATIONS SAVING 23,554 PETS' LIVES. CONDUCTED 10 OPERATIONS AND FIELD ASSESSMENTS AT 10 AGENCIES/SHELTERS ACROSS 7 STATES TO SUPPORT SHELTER STAFF AROUND THE COUNTRY AND PROVIDED 573 ANIMAL CONTROL OFFICERS WITH TRAINING. IN FISCAL YEAR 2020, BEST FRIENDS DIRECTLY TOUCHED THE LIVES OF THOUSANDS OF PETS IN NEED ACROSS THE COUNTRY BY: PERFORMING 47,543 SPAY/NEUTER SURGERIES THROUGH OUR CLINICS AND PROGRAMS, INCLUDING 24,510 COMMUNITY CATS (REMARKABLE, CONSIDERING THAT SPAY/NEUTER SURGERIES WERE STALLED DUE TO THE PANDEMIC). FINDING HOMES FOR 10,911 ANIMALS THROUGH OUR ADOPTION CENTERS, EVENTS AND PROMOTIONS, AN ADDITIONAL 10,606 ANIMALS FOUND THEIR FOREVER HOMES THROUGH OUR NETWORK PARTNERS CARING FOR 3,886 NEWBORN KITTENS AND 1,306 CATS AT OUR KITTEN CARE CENTERS. PLACING 14,491 DOGS AND CATS IN 4,758 FOSTER HOMES, TO HELP PREPARE THEM FOR ADOPTION. THIS REPRESENTS A 43% INCREASE OVER FY2019 (SALT LAKE CITY HAD THE BIGGEST INCREASE, FROM FY19 TO FY 20 A 135% INCREASE. TRANSPORTING NEARLY 12,000 PETS FROM BEST FRIENDS LIFESAVING CENTERS AND PARTNER LOCATIONS TO AREAS WHERE THEY WERE MORE LIKELY TO FIND HOMES AND 11,076 DOGS AND CATS WERE TRANSFERRED TO BEST FRIENDS FROM CITY/COUNTY SHELTERS.
FORM 990, PART III, LINE 4B	OTHER FISCAL YEAR 2020 HIGHLIGHTS: BEST FRIENDS' ADVOCACY TEAM HELPED ACHIEVE 47 LEGISLATIVE WINS ON BEHALF OF CATS, DOGS AND OTHER ANIMALS ACROSS 23 STATES AND 39 CITIES OR COUNTIES. MORE THAN 16,113 ACTION TEAM MEMBERS PROMPTED LAWMAKERS TO HELP PROMOTE PET-FRIENDLY LEGISLATION AND SAFE, HUMANE COMMUNITIES. WITH HELP FROM BEST FRIENDS ADVOCACY TEAM, GOVERNOR GAVIN NEWSOM SIGNED ASSEMBLY BILL 2152, KNOWN AS BELLA'S ACT, PUTTING AN END TO THE RETAIL SALE OF DOGS, CATS AND RABBITS IN CALIFORNIA. AFTER THE SUCCESS OF A THREE-YEAR BEST FRIENDS COMMUNITY CAT PROGRAM IN HARRIS COUNTY, TEXAS, TRAP-NEUTER-RETURN (TNR), PREVIOUSLY NOT ALLOWED BY LOCAL LAW, HAS BECOME THE COUNTY'S PREFERRED MODEL FOR MANAGING CATS. OUR PUPPY MILL INITIATIVES TEAM HELPED ENACT 13 LOCAL ORDINANCES TO BAN RETAIL SALES OF DOGS AND CATS FROM COMMERCIAL BREEDING MILLS. IN IOWA, HOUSE BILL 737 WAS ADOPTED, WHICH EXEMPTS CATS WHO HAVE BEEN PART OF A TRAP-NEUTER-RETURN (TNR) PROGRAM FROM ABANDONMENT PROVISIONS, ALLOWING COMMUNITY MEMBERS TO ENGAGE IN TNR AND RETURN-TO-FIELD PROGRAMS. 1,710 PETS FOUND LOVING HOMES THROUGH BEST FRIENDS' VIRTUAL FIND LOVE ONLINE SUPER ADOPTION. THE BEST FRIENDS NETWORK IS MADE UP OF A GROUP OF ANIMAL WELFARE ORGANIZATIONS COMMITTED TO SAVING THE LIVES OF HOMELESS PETS THROUGH EFFECTIVE ADOPTION AND SPAY/NEUTER PROGRAMS. IN FISCAL YEAR 2020, 381 NEW NETWORK PARTNERS PUSHED OUR TOTAL TO MORE THAN 3,300 PARTNERS ACROSS ALL 50 STATES. THE 2020 BEST FRIENDS NATIONAL CONFERENCE WAS CANCELED DUE TO COVID CONCERNS SO THE LEARNING ADVANCEMENT TEAM PIVOTED AND OFFERED AN ONLINE SYMPOSIUM INSTEAD. A TOTAL OF 383 PARTICIPANTS REGISTERED FOR THE EVENT TITLED, "BEST FRIENDS PROFESSIONAL DEVELOPMENT SYMPOSIUM: REACHING NEW HEIGHTS IN CONTEMPORARY ANIMAL SERVICES, AND 138 PARTNER ORGANIZATIONS WERE REPRESENTED. BEST FRIENDS RUNS LIFESAVING COMMUNITY CAT PROGRAMS IN MULTIPLE CITIES ACROSS THE COUNTRY DESIGNED TO SAVE THE LIVES OF UNOWNED, FREE-ROAMING CATS THROUGH TRAP-NEUTER-RETURN (TNR) AND DRAMATICALLY REDUCE THE NUMBER OF CATS ENTERING LOCAL SHELTERS. TNR PROGRAMS TRAP, SPAY OR NEUTER, AND VACCINATE COMMUNITY CATS AND THEN RETURN THEM TO THEIR OUTDOOR HOMES WHERE THEY ARE SAFE AND THRIVING. OUR TNR PROGRAMS ARE CRUCIAL FOR SAVING LIVES BECAUSE CATS (ESPECIALLY COMMUNITY CATS) ARE AMONG THE MOST AT-RISK PETS IN SHELTERS. IN FISCAL 2020, 23,816 CATS WERE SAVED THROUGH COMMUNITY CAT MENTORSHIPS AND FULL-SCALE PROGRAMS TWENTY-TWO SHELTERS ACROSS 9 STATES HAD LARGE-SCALE COMMUNITY CAT PROGRAMS OR COMMUNITY CAT MENTORSHIPS
FORM 990, PART VI, SECTION A, LINE 2	ANNE MEJIA, SECRETARY AND CYRUS MEJIA, BOARD MEMBER, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED INTERNALLY AND REVIEWED BY TANNER LLC, THE CHIEF FINANCIAL OFFICER, THE CHAIRMAN OF THE BOARD, AND THE CHAIRMAN OF THE FINANCE COMMITTEE. THE RETURN IS THEN DISTRIBUTED TO THE WHOLE BOARD FOR FINAL REVIEW BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	UPON BEING APPOINTED, ALL BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO SIGN AN AGREEMENT THAT ACKNOWLEDGES ACCEPTANCE OF BEST FRIENDS' CONFLICT OF INTEREST POLICY. THIS POLICY APPLIES TO ALL BOARD MEMBERS, DIRECTORS, COMMITTEE MEMBERS AND STAFF OF BEST FRIENDS ANIMAL SOCIETY. THIS POLICY REQUIRES THAT ALL AFFILIATIONS WITH ENTITIES IN WHICH A FINANCIAL INTEREST IS HELD BE DISCLOSED TO THE BOARD. THE SENIOR FINANCIAL MANAGEMENT OF BEST FRIENDS, INCLUDING THE COO AND THE DIRECTOR OF FINANCE,ROUTINELY MONITOR ALL TRANSACTIONS TO ENSURE THAT ANY RELATED PARTY TRANSACTIONS ARE FULLY DISCLOSED TO THE BOARD AT LEAST ANNUALLY AND IN THE FINANCIAL STATEMENTS TO ENSURE THAT THE TRANSACTIONS COMPLY WITH POLICY. THIS POLICY IS CURRENTLY UNDER REVIEW BY THE BOARD TO PROVIDE GREATER STRUCTURE; INCLUDING REQUIRING MORE FREQUENT SIGN-OFF ON POLICY,MORE REPORTING, AND RESTRICTIONS ON PARTICIPATION BY RELEVANT BOARD AND STAFF IN THE DEALING WITH THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF THE CORPORATE OFFICERS, AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CEO REVIEWS THOSE SALARIES WITH THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE FORM 990, FORM 990-T, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE BEST FRIENDS' WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL OF SENIOR MANAGEMENT.
FORM 990 PART IX LINE 26	BEST FRIENDS ACHEIVES SOME OF ITS PROGRAMMATIC AND FUNDRAISING GOALS IN DIRECT MAIL CAMPAIGNS THAT INCLUDE REQUESTS FOR CONTRIBUTIONS. THE COSTS OF CONDUCTING THOSE CAMPAIGNS INCLUDED CERTAIN JOINT COSTS THAT ARE NOT DIRECTLY ATTRIBUTABLE TO THE PROGRAM, MANAGEMENT AND GENERAL, OR THE FUNDRAISING COMPONENT OF THE ACTIVITIES. THOSE JOINT COSTS WERE ALLOCATED BETWEEN PROGRAM AND FUNDRAISING. BEST FRIENDS ANIMAL SOCIETY, INC. IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR DONORS AND PROSPECITVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT BEST FRIENDS ANIMAL SOCIETY, INC. PROGRAMS, VOLUNTEER OPPORTUNITIES AND EVENTS ACROSS THE UNITED STATES. THESE EFFORTS HELP ADVANCE OUR MISSION TO END THE KILLING OF SHELTER ANIMALS BY 2025. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDELINES AND INTERNAL REVENUE SERVICE (IRS) GUIDENCE, BEST FRIENDS ANIMAL SOCIETY, INC. ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS FFICIENTLY AND EFFECTIVELY AS POSSIBLE.
FORM 990, PART XI, LINE 9:	AGENCY FUNDS DESIGNATED FOR OTHER ORGANIZATIONS -1,083,017. UNREALIZED CHANGE IN SPLIT INTEREST AGREEMENT 126,989. UNUSUAL EXPENSES -13,475,000. SUBSIDIARY INCOME 400,534.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BEST FRIENDS PRODUCTIONS LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	472566720	PARTICIPATE IN JOINT VENTURE TO PRODUCE A FILM	UT	-$25	$86,310	BEST FRIENDS ANIMAL SOCIETY
307 WEST BROADWAY LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	474201980	HOLD LEASE ON BUILDING IN MANHATTAN, NY	UT	-$341,660	$104,632	BEST FRIENDS ANIMAL SOCIETY
AMBER HOUSING LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	810898475	PURCHASED PROPERTY	UT	$0	$0	BEST FRIENDS ANIMAL SOCIETY

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BEST FRIENDS WELLNESS CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5001 ANGEL CANYON ROAD	AddressLine1Txt
City	KANAB	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84741	ZIPCd

Field	Value	IRS element (for citing)
EIN	473149724	EIN
Primary Activities	OPERATE FITNESS CENTER	PrimaryActivitiesTxt
Legal Domicile State	UT	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEST FRIENDS ANIMAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$74,866	ShareOfTotalIncomeAmt
Share Of EOY Assets	$93,233	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BEST FRIENDS WELLNESS CENTER INC
A	$12,000	ARM'S LENGTH ESTIMATE OF RENT
BEST FRIENDS WELLNESS CENTER INC
J	$12,000	ARM'S LENGTH ESTIMATE OF RENT
BEST FRIENDS WELLNESS CENTER INC
O	$52,629	SALARY AND PAYROLL TAX