2021-07-07T18:37:10-05:00 2020-09-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2019-10-01 237147797 BEST FRIENDS ANIMAL SOCIETY BEST 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 2021-06-14 1 MARC A METCALF P00170461 8015327444 2019 2022-09-23 18:48:47Z JULIANNE CASTLE 5001 ANGEL CANYON ROAD KANAB UT 84741 146154490 0 X WWW.BESTFRIENDS.ORG X 1984 UT TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. 11 7 1106 4018 -624112 -783641 93718064 102699588 2961342 1916101 4417311 2859703 1800023 -571867 102896740 106903525 4051079 5238412 0 0 54901144 57361019 497124 840783 20179589 40485438 37225321 99934785 100665535 2961955 6237990 154320227 152713432 55176437 60599089 99143790 92114343 X TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. WE DO THIS BY DEMONSTRATING AND PROMOTING EXEMPLARY ANIMAL CARE AND BUILDING COMMUNITY PROGRAMS AND PARTNERSHIPS. 0 0 26614579 76187 689681 ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O 43830245 5162225 1226420 INITIATIVES, PROGRAM CITIES, EMERGENCY RESPONSE, NETWORK PARTNERS AND OTHER NATIONAL OUTREACH - SEE SCHEDULE O 70444824 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 251 0 1 1106 1 1 1 1 VI CJ 0 0 0 1 1 1 2 0 0 1 1 0 0 0 X 11 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT DC GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OK OR PA RI SC TN VA WV WI X X STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 ABIGAIL JONES BOARD VICE-CHAIR 1.00 X 0 0 0 LYNN FLANDERS BOARD TREASURER 1.00 X 0 0 0 MICARL HILL BOARD MEMBER 1.00 X 0 0 0 MOLLY JORDAN KOCH BOARD MEMBER 1.00 X 0 0 0 OKE MUELLER BOARD MEMBER 1.00 X 0 0 0 LONA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DENISE CLARK BOARD MEMBER 1.00 X 0 0 0 ALFRED BATTISTA BOARD CHAIR INTERNAL CONSULTANT 40.00 X 151960 0 16576 BERNADETTE MEJIA BOARD SECRETARY DIRECTOR - PRINCIPAL GIFTS 40.00 X 119229 0 15659 GREGORY CASTLE BOARD MEMBER / CEO EMERITU 40.00 X 220228 0 17859 CYRUS MEJIA BOARD MEMBER 40.00 X 84267 0 15659 STEPHEN HOWELL CHIEF OPERATING OFFICER 40.00 X 358266 0 25520 SUSAN CITRO CHIEF EXPERIENCE OFFICER 40.00 X 237153 0 15909 JULIANNE CASTLE CEO 40.00 X 221652 0 17859 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 40.00 X 217424 0 32669 ANGELA EMBREE CHIEF INFORMATION OFFICER 40.00 X 187696 0 24224 GRETA PALMER CHIEF BRAND & COMMUNICATIONS OFFICER 40.00 X 173431 0 15159 JUDAH BATTISTA CHIEF OF STAFF 40.00 X 157837 0 24224 HOLLY SIZEMORE CHIEF MISSIONS OFFICER 40.00 X 159022 0 15159 MARC PERALTA SR. DIRECTOR - NATIONAL NO KILL ADVANCEMENT 40.00 X 142924 0 24139 KAREN GALLARDO SR. DIRECTOR - MAJOR & PLANNED GIVING 40.00 X 202502 0 16745 ERIKA ARNOLD DIRECTOR - PROCESS EXCELLENCE 40.00 X 180484 0 529 JOSE OCANO SR. DIRECTOR - TALENT & CULTURE 40.00 X 161503 0 16682 CHARLES BRADBURY GENERAL MANAGER OF HOSPITALITY 40.00 X 142917 0 17224 3118495 0 311795 63 0 1 0 HILTON ANATOLE 2201 STEMMONS FREEWAY DALLAS TX 75207 RENT 426404 SMITH-SCOTT PROPERTIES LTD 1933 WALLENBERG DR FORT COLLINS CO 80526 RENT 212159 MICHAEL & CHRISTINE HOWARTH 4880 S ALTANTA RD SE ATLANTA GA 30339 RENT 135238 ONE LOVE ANIMAL HOSPITAL-BAY RIDGE 8209 3RD AVE BROOKLYN NY 11209 VETERNARY SERVICES 115402 4 90135 258750 193275 102157428 3618096 102699588 PROGRAM EVENTS 900099 1226420 1226420 CLINIC REVENUE 541900 689681 689681 1916101 1443498 1443498 29905 29905 491195 1449936 -958741 -958741 -278436 -742655 62350 36706399 1423830 35649793 1064231 1056606 359599 1416205 1416205 258750 258750 114372 144378 144378 925877 972633 -46756 -57395 10639 MAGAZINE ADVERTISING 541800 123430 15526 107904 CAFETERIA 722210 83654 83654 ANGELS REST 812900 52263 52263 259347 106903525 4621321 -624112 206728 X 5181431 5181431 49396 49396 7585 7585 3135264 782897 1883027 469340 43284728 33314427 2752907 7217394 1416456 590942 575119 250395 6058776 5013075 55819 989882 3465795 2356797 606621 502377 419124 148485 211503 59136 125370 125370 146947 146947 840783 840783 203280 203280 2880087 1787440 359203 733444 1900807 411035 16108 1473664 1139330 394845 615764 128721 2678938 1920475 478238 280225 2858505 2707520 20993 129992 1070243 706415 131847 231981 668526 604850 52140 11536 619112 21137 548155 49820 2751544 2365299 383547 2698 1386193 1064178 197915 124100 ANIMAL FOOD MEDICAL SUP 7968336 7553830 275568 138938 PRINTING 5233099 1245841 3714 3983544 POSTAGE AND SHIPPING 3479797 998605 13156 2468036 MISCELLANEOUS 1696083 1071372 531128 93583 100665535 70444824 10041122 20179589 X 1577894 897741 0 680153 -273995 827300 27077892 18666808 9874551 11157259 5899733 6080760 1036170 1011330 2631620 2485422 81482175 24607327 48384668 56874848 51291877 50051940 2595603 2184489 5802108 3373276 154320227 152713432 18739312 14735587 23397900 0 9306904 41893724 3732321 3969778 55176437 60599089 X 64442843 51578680 34700947 40535663 99143790 92114343 154320227 152713432 X 6237990 763057 -14030494 X 0 1 X 1 0 X 82251839 108442688 88864738 95305864 103580343 478445472 82251839 108442688 88864738 95305864 103580343 478445472 4240839 474204633 1233663 1398860 2051512 2895636 168709 7748380 230 8501 8394 0 0 17125 386476 452907 402212 246157 259345 1747097 487958074 11237519 0.97180 0.97200 X SCHEDULE A PART V SECTION B LINE 2 CAFETERIA & VENDING INCOME $ 83,652 ADVERTISING $123,430 ANGELS REST $ 52,263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4382 142565 146947 100518588 100665535 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 190003 129813 147793 146947 614556 250000 250000 250000 250000 1000000 1500000 5405 6396 4659 4382 20842 18792869 545544 605072 832066 19111419 24599801 1683381 287031 7400956 376388 18792869 22399833 1777172 670090 247294 24599801 19383509 1815213 1345699 144588 22399833 19477560 160355 920542 1010124 164824 19383509 0.56000 0.00000 0.44000 1 0 20170415 20170415 36447017 14227891 22219126 3478539 1673334 1805205 9989365 6106221 3883144 11396839 2599881 8796958 56874848 CHARITABLE GIFT ANNUITIES PAYABLE 3028693 OTHER LIABILITIES 941085 3969778 X PART X, LINE 2: BEST FRIENDS HAS ANALYZED ALL TAX POSITIONS FOR APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN, INCLUDING U.S. FEDERAL AND STATE JURISDICTIONS FOR THE YEARS ENDED SEPTEMBER 30, 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. 0 ITALY - EUROPE PROGRAM SERVICES SUPPORT FOR CARE OF CATS 7585 0 0 0 0 0 0 7585 0 7585 ITALY - EUROPE SUPPORT FOR CARE OF CATS - DONOR DESIGNATED GRANT 7585 WIRE TRANSFER BOOK 1 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT RECIPIENTS ARE RESEARCHED PRIOR TO RECEIVING FUNDS. WHEN PROVIDING A LARGE GRANT, AN AGREEMENT IS SIGNED BY BOTH PARTIES AND A WRITTEN REPORT IS REQUIRED SHOWING HOW THE FUNDS WERE SPENT. FOR SMALLER GRANTS, A BRIEF DESCRIPTION IS OBTAINED NOTING HOW THE FUNDS WERE SPENT. PART III ACCOUNTING METHOD: X X X X X 1 SOCIAL CAPITAL 980 N MICHIGAN AVE SUITE 1610 CHICAGO IL 60611 CONSULTING 0 0 522500 -522500 NEWPORT CREATIVE COMMUNICATIONS INC 21 RAILROAD AVE DUXBURY ME 02332 CONSULTING 0 0 165000 -165000 CHARITY DYNAMICS LLC 4031 GUADALUPE ST AUSTIN TX 78751 CONSULTING 0 0 12250 -12250 FORWARDPMX LLC ONE WORLD TRADE CENTER 63RD FLOOR NEW YORK NY 10007 CONSULTING 0 0 58331 -58331 GOODUNITED 796 MEETING ST CHARELSTON SC 29403 CONSULTING 0 0 34752 -34752 792833 -792833 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SAVE THEM ALL GALA 517500 258750 258750 27998 33932 DISCOVERY WEEKEND 20000 20000 28399 24042 537500 278750 258750 56397 57974 114371 144379 1 SPAY NEUTER PROJECT OF LA 208542566 IRS 501(C)(3) 263000 PROGRAM SERVICE SUPPORT PALM VALLEY ANIMAL CENTER 741819910 IRS 501(C)(3) 249828 PROGRAM SERVICE SUPPORT KITTEN RESCUE 954670174 IRS 501(C)(3) 212625 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826000244 IRS 501(C)(3) 53500 PROGRAM SERVICE SUPPORT MCKINLEY COUNTY HUMANE SOCIETY 850398197 53000 PROGRAM SERVICE SUPPORT ANIMAL CARE CENTERS OF NYC 133788986 IRS 501(C)(3) 52500 PROGRAM SERVICE SUPPORT COCOCINO HUMANE ASSOCIATION 860176883 50000 PROGRAM SERVICE SUPPORT THE HUMANE SOCIETY FOR SEATTLEKING COUNTY 910282060 50000 PROGRAM SERVICE SUPPORT CITY OF DALLAS ANIMAL SERVICES 756000508 49058 PROGRAM SERVICE SUPPORT ANGEL CITY PIT BULLS 272348995 IRS 501(C)(3) 47500 PROGRAM SERVICE SUPPORT COUNTY OF GUILFORD ANIMAL SERVICES 566000305 45000 PROGRAM SERVICE SUPPORT FRIENDS OF STRAYS 592156540 IRS 501(C)(3) 45000 PROGRAM SERVICE SUPPORT HOMEWARD BOUND PET ADOPTON CENTER 200549531 IRS 501(C)(3) 40500 PROGRAM SERVICE SUPPORT MINNEAPOLIS ANIMAL CARE & CONTROL 416005375 IRS 501(C)(3) 40000 PROGRAM SERVICE SUPPORT SPAY NEUTER NETWORK 200276988 IRS 501(C)(3) 40000 PROGRAM SERVICE SUPPORT COUNTY OF TULARE ANIMAL SERVICES 946000545 40000 PROGRAM SERVICE SUPPORT LINCOLN COUNTY ANIMAL 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IRS 501(C)(3) 25000 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF CHARLOTTE INC 581342479 25000 PROGRAM SERVICE SUPPORT FLEET OF ANGELS 463895690 IRS 501(C)(3) 25000 PROGRAM SERVICE SUPPORT THE HUMANE SOCIETY OF NORTH MYRTLE BEACH 571116175 23920 PROGRAM SERVICE SUPPORT RAMONA HUMANE SOCIETY 237374470 23500 PROGRAM SERVICE SUPPORT RIVERSIDE COUNTY DEPT OF ANIMAL SERVICES 956000930 23016 PROGRAM SERVICE SUPPORT FORSYTH COUNTY HUMANE SOCIETY & SPCA 581375502 23000 PROGRAM SERVICE SUPPORT ONE TAIL AT A TIME 262125306 IRS 501(C)(3) 22025 PROGRAM SERVICE SUPPORT DALLAS PETS ALIVE 462768869 IRS 501(C)(3) 21250 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF SE MISSOURI 431108057 21000 PROGRAM SERVICE SUPPORT ANIMAL PROTECTIVE LEAGUE OF 237095476 IRS 501(C)(3) 21000 PROGRAM SERVICE SUPPORT ROCKING V CAFE 870632474 20000 COMMUNITY RELIEF AND GOODWILL SEGO RESTAURANT LLC 811094657 20000 COMMUNITY RELIEF AND GOODWILL WILD THYME CAFE 813682785 20000 COMMUNITY RELIEF AND GOODWILL PEOPLE FOR ANIMALS INC 222331492 IRS 501(C)(3) 20000 PROGRAM SERVICE SUPPORT ANIMAL FRIENDS OF THE VALLEYS INC 330276892 IRS 501(C)(3) 20000 PROGRAM SERVICE SUPPORT CAROLINA CAT RESCUE 843603890 IRS 501(C)(3) 20000 PROGRAM SERVICE SUPPORT CITY OF TURLOCK ANIMAL SERVICES 946000445 20000 PROGRAM SERVICE SUPPORT ST CHARLES PET ADOPTION CENTER 436003122 IRS 501(C)(3) 20000 PROGRAM SERVICE SUPPORT UNDERDOG ANIMAL RESCUE 823156476 IRS 501(C)(3) 19832 FAIR MARKET VALUE ANIMAL FOOD PROGRAM SERVICE SUPPORT THE LITTLE LION FOUNDATION 813553796 IRS 501(C)(3) 18150 PROGRAM SERVICE SUPPORT KINGS COUNTY ANIMAL SERVICES 946000814 18016 PROGRAM SERVICE SUPPORT SOUL DOG RESCUE 454137227 IRS 501(C)(3) 18000 PROGRAM SERVICE SUPPORT SPAY & NEUTER ACTION PROGRAM (SNAP) 311631899 IRS 501(C)(3) 17568 PROGRAM SERVICE SUPPORT PINAL COUNTY ANIMAL CARE & CONTROL 866000556 17500 PROGRAM SERVICE SUPPORT KAUAI HUMANE SOCIETY 990089250 16350 PROGRAM SERVICE SUPPORT KANE SCHOOLS FOUNDATION FOR STUDENTS 757134344 IRS 501(C)(3) 16000 PROGRAM SERVICE SUPPORT CHATHAM COUNTY BOARD OF COMMISSIONERS 586001113 15750 PROGRAM SERVICE SUPPORT HUSKY HOLDINGS LLC 465452156 15000 COMMUNITY RELIEF AND GOODWILL PONDEROSA RESORT LC 870571875 15000 COMMUNITY RELIEF AND GOODWILL BROTHER WOLF ANIMAL RESCUE 208787719 IRS 501(C)(3) 15000 PROGRAM SERVICE SUPPORT CLEVELAND COUNTY ANIMAL CONTROL 15000 PROGRAM SERVICE SUPPORT COUNTY OF WINNEBAGO 368006681 15000 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF YUMA 866053617 15000 PROGRAM SERVICE SUPPORT SAINT FRANCIS ANIMAL CENTER 570785170 IRS 501(C)(3) 15000 PROGRAM SERVICE SUPPORT TRI-STATE SPAY & NEUTER 812169401 IRS 501(C)(3) 15000 PROGRAM SERVICE SUPPORT VALLEY VIEW EQUINE RESCUE 263832985 IRS 501(C)(3) 15000 PROGRAM SERVICE SUPPORT CITY OF FORT WAYNE 356001029 15000 PROGRAM SERVICE SUPPORT CITY OF CHICO ANIMAL SHELTER 946000308 15000 PROGRAM SERVICE SUPPORT FIELDHAVEN FELINE CENTER 300240425 IRS 501(C)(3) 15000 PROGRAM SERVICE SUPPORT ANIMAL SERVICES CENTER OF MESILLA VALLEY 264297265 IRS 501(C)(3) 14000 PROGRAM SERVICE SUPPORT CITY OF ST GEORGE ANIMAL SHELTER 13474 PROGRAM SERVICE SUPPORT ANIMAL FRIENDS HUMANE SOCIETY 310588218 13430 PROGRAM SERVICE SUPPORT MILWAUKEE AREA DOMESTIC ANIMAL CARE & CONTROL 391947192 IRS 501(C)(3) 13000 PROGRAM SERVICE SUPPORT ANIMAL CARE SANCTUARY 221837635 IRS 501(C)(3) 12500 PROGRAM SERVICE SUPPORT SICSA PET ADOPTION CENTER 237367199 IRS 501(C)(3) 12500 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF GREATER DAYTON 310537073 12500 PROGRAM SERVICE SUPPORT EFFINGHAM COUNTY BOARD OF COMMISSIONERS 12500 PROGRAM SERVICE SUPPORT SOUTH SUBURBAN HUMANE SOCIETY 237165004 12090 PROGRAM SERVICE SUPPORT BARCS 861130456 IRS 501(C)(3) 12000 PROGRAM SERVICE SUPPORT IDAHO HUMANE SOCIETY 820212536 12000 PROGRAM SERVICE SUPPORT CITY OF BAYTOWN ANIMAL SERVICES 746000246 12000 PROGRAM SERVICE SUPPORT LAFAYETTE ANIMAL AID 237414331 IRS 501(C)(3) 11250 PROGRAM SERVICE SUPPORT CAT ADOPTION TEAM 200773819 IRS 501(C)(3) 11175 PROGRAM SERVICE SUPPORT FURKIDS INC 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SOUTHEAST TEXAS 746060624 10000 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF VALDOSTALOWNDES CTY 581874746 10000 PROGRAM SERVICE SUPPORT JACKSONVILLE HUMANE SOCIETY 590624410 10000 PROGRAM SERVICE SUPPORT LIFELINE ANIMAL PROJECT INC 010599278 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT LOUISVILLE METRO ANIMAL SERVICES 320049006 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT MARICOPA COUNTY ANIMAL CARE & CONTROL 866000472 10000 PROGRAM SERVICE SUPPORT PAWS FOR LIFE RESCUE & ADOPTION 262505458 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT PET COMMUNITY CENTER 451524886 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT PRAIRIE PAWS ANIMAL SHELTER 480529856 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT ZEUS' RESCUES LOW PROFIT LLC 461940931 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT ANIMAL PROTECTIVE ASSOC OF MISSOURI 430699783 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT CITY OF BURLINGTON 566001189 10000 PROGRAM SERVICE SUPPORT ANIMAL RESOURCES OF TIDEWATER 541949980 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT CONCHO VALLEY PAWS 756030459 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT ERIE COUNTY SPCA 160425315 10000 PROGRAM SERVICE SUPPORT GIGI'S SHELTER FOR DOGS 814422755 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT HUMANE ANIMAL RESCUE 383485419 10000 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF WEST MICHIGAN 381360926 10000 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF WILKES 591983115 10000 PROGRAM SERVICE SUPPORT PHILA ANIMAL WELFARE SOC -PAWS 263862631 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT RESCUED PETS MOVEMENT INC 463708327 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT SANTA CLARA COUNTY AEM ANIMAL CARE & CONTROL 946000533 10000 PROGRAM SERVICE SUPPORT SONOMA COUNTY ANIMAL SERVICES 946000539 10000 PROGRAM SERVICE SUPPORT TRACY POLICE DEPT-CO ANIMAL SERVICES 946000442 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT LIBERTY HUMANE SOCIETY INC 223585263 9500 PROGRAM SERVICE SUPPORT KANSAS HUMANE SOCIETY OF WICHITA 480554339 9000 PROGRAM SERVICE SUPPORT KANAB NATURAL MARKET LLC 832783840 8500 COMMUNITY RELIEF AND GOODWILL HALL COUNTY ANIMAL SHELTER 586000836 8200 PROGRAM SERVICE SUPPORT ASSOCIATED HUMANE SOCIETIES 221487122 8000 PROGRAM SERVICE SUPPORT FUSION HOUSE 680641515 8000 COMMUNITY RELIEF AND GOODWILL ANIMAL ALLIES HUMANE SOCIETY 410917362 8000 PROGRAM SERVICE SUPPORT DAY OF THE DOGS 813592289 IRS 501(C)(3) 8000 PROGRAM SERVICE SUPPORT MAUI HUMANE SOCIETY 996000953 8000 PROGRAM SERVICE SUPPORT WEST VALLEY HUMANE SOCIETY 208179233 8000 PROGRAM SERVICE SUPPORT ATLANTA HUMANE SOCIETY 580685900 8000 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF COWLITZ COUNTY 916174768 8000 PROGRAM SERVICE SUPPORT HALIFAX HUMANE SOCIETY 590530990 7500 PROGRAM SERVICE SUPPORT OHIO ALLEYCAT RESOURCE & CLINIC 311728182 IRS 501(C)(3) 7500 PROGRAM SERVICE SUPPORT THE HAVEN 631253853 IRS 501(C)(3) 7500 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF ELKHART COUNTY 350996134 7500 PROGRAM SERVICE SUPPORT LEE COUNTY BOARD OF COMMISSIONERS 596000702 7500 PROGRAM SERVICE SUPPORT PEGGY ADAMS ANIMAL RESCUE LEAGUE 590637811 IRS 501(C)(3) 7500 PROGRAM SERVICE SUPPORT PRIVATE SCHOOL PUPS 821429953 IRS 501(C)(3) 7500 PROGRAM SERVICE SUPPORT DREAMLAND SAFARI TOURS 844542053 7000 COMMUNITY RELIEF AND GOODWILL ALBANY HUMANE SOCIETY 7000 PROGRAM SERVICE SUPPORT ALLEY CAT ADVOCATES INC 611343210 IRS 501(C)(3) 7000 PROGRAM SERVICE SUPPORT KENTUCKY HUMANE SOCIETY 610463938 7000 PROGRAM SERVICE SUPPORT PEARL RIVER COUNTY SPCA INC 640798887 7000 PROGRAM SERVICE SUPPORT ANIMAL RESCUE OF NEW ORLEANS 510569173 IRS 501(C)(3) 7000 PROGRAM SERVICE SUPPORT ANIMAL RESCUE LEAGUE OF IOWA 420680427 IRS 501(C)(3) 7000 PROGRAM SERVICE SUPPORT CITY OF GRAND PRAIRIE ANIMAL SERVICES 756000543 7000 PROGRAM SERVICE SUPPORT DALLAS DOGRRR 474386830 IRS 501(C)(3) 7000 PROGRAM SERVICE SUPPORT DOG RESCUE R US 841980246 IRS 501(C)(3) 7000 PROGRAM SERVICE SUPPORT ARLINGTON ANIMAL SERVICES 756000450 IRS 501(C)(3) 6500 PROGRAM SERVICE SUPPORT ANICIRA VETERINARY CENTER 208358468 IRS 501(C)(3) 6500 PROGRAM SERVICE SUPPORT SPCA OF SW MICHIGAN 383614688 IRS 501(C)(3) 6500 PROGRAM SERVICE SUPPORT STARLIT STOTLAR 6000 COMMUNITY RELIEF AND GOODWILL MCPAWS REGIONAL ANIMAL SHELTER 820503942 IRS 501(C)(3) 6000 PROGRAM SERVICE SUPPORT HUMANE SOCIETY OF CATAWBA COUNTY 581535943 6000 PROGRAM SERVICE SUPPORT RESCUE DOGS RESCUE SOLDIERS 465415775 IRS 501(C)(3) 6000 PROGRAM SERVICE SUPPORT PURR CATFE 815392997 IRS 501(C)(3) 5750 PROGRAM SERVICE SUPPORT PAWS FOR LIFE-UT 455358361 IRS 501(C)(3) 5500 PROGRAM SERVICE SUPPORT ARKANSAS WEIMARANER RESCUE 943489966 IRS 501(C)(3) 5400 PROGRAM SERVICE SUPPORT FRIENDS OF VERONA ANIMAL SHELTER 743141579 IRS 501(C)(3) 5025 PROGRAM SERVICE SUPPORT 161 10 PROVIDE FOOD FOR ANIMALS 15 10347 FMV ANIMAL FOOD FOR INDIVIDUALS SUPPORTING OUR PROGRAMS FOR CATS, DOGS, AND HORSES PROVIDE ASSISTANCE FOR FOOD, VETERINARY EXPENSES 87 39049 FMV VETERINARY SERVICES PART I, LINE 2: ALL GRANT RECIPIENTS ARE RESEARCHED PRIOR TO RECEIVING FUNDS. WHEN PROVIDYNG A LARGE GRANT, AN AGREEMENT IS SIGNED BY BOTH PARTIES AND A WRITTEN REPORT IS REQUIRED SHOWING HOW THE FUNDS WERE SPENT. FOR SMALLER GRANTS, A BRIEF DESCRIPTION IS OBTAINED NOTING HOW THE FUNDS WERE SPENT. X X 0 0 0 0 0 0 0 0 0 ALFRED BATTISTA BOARD CHAIR INTERNAL CONSULTANT 151960 0 0 0 0 0 7000 0 9576 0 168536 0 0 0 GREGORY CASTLE BOARD MEMBER / CEO EMERITU 220228 0 0 0 0 0 7000 0 10859 0 238087 0 0 0 STEPHEN HOWELL CHIEF OPERATING OFFICER 358266 0 0 0 0 0 0 0 25520 0 383786 0 0 0 SUSAN CITRO CHIEF EXPERIENCE OFFICER 237153 0 0 0 0 0 7000 0 8909 0 253062 0 0 0 JULIANNE CASTLE CEO 221652 0 0 0 0 0 7000 0 10859 0 239511 0 0 0 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 217424 0 0 0 0 0 7000 0 25669 0 250093 0 0 0 ANGELA EMBREE CHIEF INFORMATION OFFICER 187696 0 0 0 0 0 7000 0 17224 0 211920 0 0 0 GRETA PALMER CHIEF BRAND & COMMUNICATIONS OFFICER 173431 0 0 0 0 0 7000 0 8159 0 188590 0 0 0 JUDAH BATTISTA CHIEF OF STAFF 157837 0 0 0 0 0 7000 0 17224 0 182061 0 0 0 HOLLY SIZEMORE CHIEF MISSIONS OFFICER 159022 0 0 0 0 0 7000 0 8159 0 174181 0 0 0 MARC PERALTA SR. DIRECTOR - NATIONAL NO KILL ADVA 142924 0 0 0 0 0 7000 0 17139 0 167063 0 0 0 KAREN GALLARDO SR. DIRECTOR - MAJOR & PLANNED GIVIN 202502 0 0 0 0 0 7000 0 9745 0 219247 0 0 0 ERIKA ARNOLD DIRECTOR - PROCESS EXCELLENCE 180484 0 0 0 0 0 0 0 529 0 181013 0 0 0 JOSE OCANO SR. DIRECTOR - TALENT & CULTURE 161503 0 0 0 0 0 0 0 16682 0 178185 0 0 0 CHARLES BRADBURY GENERAL MANAGER OF HOSPITALITY 142917 0 0 0 0 0 0 0 17224 0 160141 0 0 0 PART I, LINE 3 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. CARRAGH MALONEY DAUGHTER: BD MEMBER CASTLE 88806 EMPLOYEE COMPENSATION 0 LYNN BATTISTA DAUGH-IN-LAW: BD MEMBER BATTISTA 25496 EMPLOYEE COMPENSATION 0 JONATHAN SIZEMORE SPOUSE: OFFICER SIZEMORE 44533 EMPLOYEE COMPENSATION 0 BART BATTISTA SON: BD MEMBER BATTISTA 121776 EMPLOYEE COMPENSATION 0 X 114 203694 FMV X 117 527098 FMV X 2361 2599934 FMV X 353 2155 FMV X ANIMAL AND CLEANING SUPPLIES 40029 476341 FMV 0 1 1 PART I, LINE 32B: BEST FRIENDS ANIMAL SOCIETY UTILIZES THE SERVICES OF AN AUTOMOBILE BROKER TO SELL DONATED VEHICLES. FORM 990 PART III LINE 4A AT THE HEART OF BEST FRIENDS ANIMAL SOCIETY'S WORK 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. 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