BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202512269349303091
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T16:56:58-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2025-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $178,487,208 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1119 | TotalEmployeeCnt |
| Total Volunteers | 21105 | TotalVolunteersCnt |
| Total Gross UBI | -$439,063 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $168,997,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $143,099,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $884,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,257,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,909,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,232,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$299,823 | PYOtherRevenueAmt |
| CY Other Revenue | -$315,980 | CYOtherRevenueAmt |
| PY Total Revenue | $173,491,983 | PYTotalRevenueAmt |
| CY Total Revenue | $148,272,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,647,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,110,976 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,848,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,656,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $905,599 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,347,316 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,793,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,737,828 | PYOtherExpensesAmt |
| CY Other Expenses | $65,266,648 | CYOtherExpensesAmt |
| PY Total Expenses | $148,139,598 | PYTotalExpensesAmt |
| CY Total Expenses | $173,381,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,352,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,108,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $216,306,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $200,572,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,300,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,632,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,005,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,939,672 | 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 | $37,684,086 | ExpenseAmt |
| Grant | $300,789 | GrantAmt |
| Revenue | $720,030 | RevenueAmt |
| Desc | ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,536,376 | ExpenseAmt |
| Grant | $16,772,082 | GrantAmt |
| Revenue | $850,982 | 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 | $130,220,462 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 231 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1119 | 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 | 3 | 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 | 12 | 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 (27 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 | ||
| 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 | ||
| PHEFELIA NEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED BATTISTA | |||||||
| BOARD CHAIR / INTERNAL CONSULTANT | 40.00 | Yes (X) | $191,978 | $0 | $16,673 | ||
| GREGORY CASTLE | |||||||
| CO-FOUNDER / INTERNAL CONSULTANT | 40.00 | Yes (X) | $170,107 | $0 | $26,918 | ||
| BERNADETTE MEJIA | |||||||
| BOARD SECRETARY / DIRECTOR OF PRINCIPAL GIFTS | 40.00 | Yes (X) | $175,342 | $0 | $16,797 | ||
| CYRUS MEJIA | |||||||
| CO-FOUNDER / INTERNAL CONSULTANT | 40.00 | Yes (X) | $93,378 | $0 | $16,797 | ||
| JULIANNE CASTLE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $526,755 | $0 | $7,453 | Yes (X) | |
| STEPHEN HOWELL | |||||||
| CFO AND COO | 40.00 | $432,322 | $0 | $37,715 | Yes (X) | ||
| SUSAN CITRO | |||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | $281,634 | $0 | $25,725 | Yes (X) | ||
| JOSEPH ANGELO | |||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 40.00 | $262,833 | $0 | $12,352 | Yes (X) | ||
| VALERIE DORIAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $268,195 | $0 | $33,028 | Yes (X) | ||
| HOLLY SIZEMORE | |||||||
| CHIEF MISSIONS OFFICER | 40.00 | $226,183 | $0 | $16,844 | Yes (X) | ||
| JUDAH BATTISTA | |||||||
| CHIEF SANCTUARY OFFICER | 40.00 | $221,647 | $0 | $27,352 | Yes (X) | ||
| GRETA PALMER | |||||||
| CHIEF BRAND & COMMUNICATIONS | 40.00 | $218,617 | $0 | $16,797 | Yes (X) | ||
| MARC PERALTA | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $219,193 | $0 | $27,477 | Yes (X) | ||
| ELISE TRAUB | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER & CHIEF OF STAFF | 40.00 | $213,572 | $0 | $7,000 | Yes (X) | ||
| AMY STARNES | |||||||
| CHIEF INNOVATION OFFICER | 40.00 | $215,495 | $0 | $25,812 | Yes (X) | ||
| KAREN GALLARDO | |||||||
| SR. DIRECTOR, MAJOR & PLANNED GIVING | 40.00 | $265,320 | $0 | $16,844 | Yes (X) | ||
| REBECCA HUSS | |||||||
| GENERAL COUNSEL | 40.00 | $223,417 | $0 | $16,797 | Yes (X) | ||
| ERIKA WESTBAY ARNOLD | |||||||
| DIRECTOR, PROCESS EXCELLENCE | 40.00 | $189,763 | $0 | $35,777 | Yes (X) | ||
| SUSAN COSBY | |||||||
| SENIOR ADVISOR, STRATEGY & INTEGRATION | 40.00 | $184,475 | $0 | $15,088 | Yes (X) | ||
| ERIN KATRIBE | |||||||
| DIRECTOR, NATIONAL VETERINARY PROGRAM | 40.00 | $177,361 | $0 | $25,725 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,757,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $424,971 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 149 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PMX AGENCY LLC | |||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | ADVERTISING AND PROMOTION | $1,875,608 |
| GRIFFIN COMMUNICATIONS LLC | |||||
| 176 VENICE COVE | AUSTIN | TX | 78737 | ADVOCACY CONSULTING | $996,947 |
| CASANOVA PUBLICIDAD LLC | |||||
| 3337 SUSAN ST 200 | COSTA MESA | CA | 92626 | ADVERTISING AND PROMOTION | $530,254 |
| ENDLESS EVENTS LLC | |||||
| 11201 N TATUM BLVD SUITE 300 8296 | PHOENIX | AZ | 85028 | NATIONAL CONFERENCE EVENT PLANNING | $382,557 |
| SMITH-SCOTT PROPERTIES LTD | |||||
| 1933 WALLENBERG DR | FORT COLLINS | CO | 80526 | RENTAL PROPERTY | $278,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $197,035 | FederatedCampaignsAmt |
| Fundraising | $299,577 | FundraisingAmt |
| Government Grants | $132,839 | GovernmentGrantsAmt |
| All Other Contributions | $142,470,087 | AllOtherContributionsAmt |
| Noncash Contributions | $6,109,469 | NoncashContributionsAmt |
| Total Contributions | $143,099,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM EVENTS | 901101 | $683,542 | $683,542 |
| CLINIC REVENUE | 541900 | $573,613 | $573,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,257,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,040 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,910 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,052,487 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,047,645 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$995,158 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$995,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$522,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$498,006 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,879 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,946,298 | SecuritiesAmt |
| Other | $3,713,859 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,169,561 | SecuritiesAmt |
| Other | $656,498 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $776,737 | SecuritiesAmt |
| Other | $3,057,361 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,834,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,834,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,495 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,577 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,388 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,388 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,603,321 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,278,546 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,446 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAFETERIA | 722514 | $162,813 | $162,813 | |
| ANGELS REST | 812900 | $87,492 | $87,492 | |
| MAGAZINE ADVERTISING | 541800 | $58,800 | $42,691 | $16,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $309,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,272,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,587,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$439,063 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,879 | 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 | $17,068,612 | TotalAmt |
| Program Services | $17,068,612 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,364 | TotalAmt |
| Program Services | $42,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620,947 | TotalAmt |
| Program Services | $1,358,885 | ProgramServicesAmt |
| Management And General | $2,141,938 | ManagementAndGeneralAmt |
| Fundraising | $1,120,124 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,967,851 | TotalAmt |
| Program Services | $52,489,634 | ProgramServicesAmt |
| Management And General | $4,519,103 | ManagementAndGeneralAmt |
| Fundraising | $9,959,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569,402 | TotalAmt |
| Program Services | $2,157,195 | ProgramServicesAmt |
| Management And General | $110,299 | ManagementAndGeneralAmt |
| Fundraising | $301,908 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,415,800 | TotalAmt |
| Program Services | $8,660,871 | ProgramServicesAmt |
| Management And General | $535,175 | ManagementAndGeneralAmt |
| Fundraising | $1,219,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,082,131 | TotalAmt |
| Program Services | $3,898,371 | ProgramServicesAmt |
| Management And General | $408,222 | ManagementAndGeneralAmt |
| Fundraising | $775,538 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,325 | TotalAmt |
| Program Services | $4,765 | ProgramServicesAmt |
| Management And General | $223,560 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,349 | TotalAmt |
| Program Services | $1,777,349 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,316 | TotalAmt |
| Fundraising | $1,347,316 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,431 | TotalAmt |
| Management And General | $870,431 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,089,772 | TotalAmt |
| Program Services | $3,393,786 | ProgramServicesAmt |
| Management And General | $639,125 | ManagementAndGeneralAmt |
| Fundraising | $56,861 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,476,584 | TotalAmt |
| Program Services | $4,459,978 | ProgramServicesAmt |
| Management And General | $34,311 | ManagementAndGeneralAmt |
| Fundraising | $3,982,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,592 | TotalAmt |
| Program Services | $288,115 | ProgramServicesAmt |
| Management And General | $614,227 | ManagementAndGeneralAmt |
| Fundraising | $31,250 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813,635 | TotalAmt |
| Program Services | $4,452,458 | ProgramServicesAmt |
| Management And General | $710,491 | ManagementAndGeneralAmt |
| Fundraising | $650,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229,246 | TotalAmt |
| Program Services | $4,002,031 | ProgramServicesAmt |
| Management And General | $141,270 | ManagementAndGeneralAmt |
| Fundraising | $85,945 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,432,967 | TotalAmt |
| Program Services | $4,603,608 | ProgramServicesAmt |
| Management And General | $230,123 | ManagementAndGeneralAmt |
| Fundraising | $599,236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,937 | TotalAmt |
| Program Services | $1,673,834 | ProgramServicesAmt |
| Management And General | $10,058 | ManagementAndGeneralAmt |
| Fundraising | $427,045 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,737 | TotalAmt |
| Program Services | $60,459 | ProgramServicesAmt |
| Management And General | $916,929 | ManagementAndGeneralAmt |
| Fundraising | $3,349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600,555 | TotalAmt |
| Program Services | $2,119,033 | ProgramServicesAmt |
| Management And General | $481,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,727 | TotalAmt |
| Program Services | $2,143,564 | ProgramServicesAmt |
| Management And General | $234,107 | ManagementAndGeneralAmt |
| Fundraising | $46,056 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FOOD MEDICAL SUP | $11,263,072 | $11,247,291 | $14,968 | $813 |
| PRINTING | $7,073,427 | $1,699,716 | $6,873 | $5,366,838 |
| POSTAGE AND SHIPPING | $5,223,170 | $1,357,394 | $54,163 | $3,811,613 |
| MISCELLANEOUS | $1,739,122 | $1,261,149 | $470,325 | $7,648 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,381,071 | TotalAmt |
| Program Services | $130,220,462 | ProgramServicesAmt |
| Management And General | $13,367,220 | ManagementAndGeneralAmt |
| Fundraising | $29,793,389 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921,160 | TotalAmt |
| Program Services | $1,265,312 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,655,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,862 | BOYAmt |
| EOY | $2,893,487 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,598,337 | BOYAmt |
| EOY | $5,572,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,606 | BOYAmt |
| EOY | $362,257 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,385 | BOYAmt |
| EOY | $1,534,452 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,420 | BOYAmt |
| EOY | $4,547,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,019,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,632,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,893,681 | BOYAmt |
| EOY | $95,387,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,782,308 | BOYAmt |
| EOY | $77,861,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,529 | BOYAmt |
| EOY | $8,767,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,264 | BOYAmt |
| EOY | $3,646,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,306,392 | BOYAmt |
| EOY | $200,572,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,777,522 | BOYAmt |
| EOY | $20,199,248 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,385,776 | BOYAmt |
| EOY | $33,556,512 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,137,528 | BOYAmt |
| EOY | $5,876,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,300,826 | BOYAmt |
| EOY | $59,632,529 | 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 | $116,039,779 | BOYAmt |
| EOY | $104,779,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,965,787 | BOYAmt |
| EOY | $36,160,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,005,566 | BOYAmt |
| EOY | $140,939,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,306,392 | BOYAmt |
| EOY | $200,572,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$25,108,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,154,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$111,753 | 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 | $103,580,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,675,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,989,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,997,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,099,538 | CurrentTaxYearAmt |
| Total | $673,342,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,580,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,675,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,989,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,997,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,099,538 | CurrentTaxYearAmt |
| Total | $673,342,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,358,049 | SubstantialContributorsTotAmt |
| Public Support Total170 | $668,984,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,933,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,020,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$245,432 | CurrentTaxYearAmt |
| Total | $5,174,779 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,105 | CurrentTaxYearAmt |
| Total | $1,450,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $679,967,478 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,700,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | CAFETERIA - 2019 AMOUNT: $ 83,652. 2020 AMOUNT: $ 89,163. 2021 AMOUNT: $ 101,402. 2022 AMOUNT: $ 147,805. 2023 AMOUNT: $ 162,813. ADVERTISING - 2019 AMOUNT: $ 123,430. 2020 AMOUNT: $ 93,897. 2021 AMOUNT: $ 116,958. 2022 AMOUNT: $ 45,726. 2023 AMOUNT: $ 58,800. ANGELS REST - 2019 AMOUNT: $ 52,263. 2020 AMOUNT: $ 88,780. 2021 AMOUNT: $ 103,359. 2022 AMOUNT: $ 94,907. 2023 AMOUNT: $ 87,492. |
| SCHEDULE A PART II SECTION B LINE 10 | CAFETERIA & VENDING INCOME $162,813 ADVERTISING $58,800 ANGELS REST $87,492 |
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 | $181,330 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,517,019 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,698,349 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $171,744,829 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,443,178 | 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 | $698,349 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | 0 | Form4720FiledInd |
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 | $335,764 | CurrentYearMinus3Amt |
| Current Year Minus2 | $355,245 | CurrentYearMinus2Amt |
| Current Year Minus1 | $660,265 | CurrentYearMinus1Amt |
| Current Year | $1,698,349 | CurrentYearAmt |
| Total | $3,049,623 | 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 | $3,697 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,484 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,865 | CurrentYearMinus1Amt |
| Current Year | $181,330 | CurrentYearAmt |
| Total | $210,376 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,621,208 | BeginningYearBalanceAmt |
| Contributions | $31,408 | ContributionsAmt |
| Investment Earnings Or Losses | $3,170,610 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $475,283 | AdministrativeExpensesAmt |
| End Year Balance | $24,347,943 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,283,174 | BeginningYearBalanceAmt |
| Contributions | $81,141 | ContributionsAmt |
| Investment Earnings Or Losses | $1,689,207 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $432,314 | AdministrativeExpensesAmt |
| End Year Balance | $21,621,208 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,813,729 | BeginningYearBalanceAmt |
| Contributions | $580,617 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,705,781 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $405,391 | AdministrativeExpensesAmt |
| End Year Balance | $20,283,174 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,111,419 | BeginningYearBalanceAmt |
| Contributions | $1,241,709 | ContributionsAmt |
| Investment Earnings Or Losses | $2,780,234 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $319,633 | AdministrativeExpensesAmt |
| End Year Balance | $22,813,729 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58000 | 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 | $19,182,897 | OtherCostOrOtherBasisAmt |
| Book Value | $19,182,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,789,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,267,010 | DepreciationAmt |
| Book Value | $53,522,582 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,511,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,596,057 | DepreciationAmt |
| Book Value | -$84,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,654,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,966,108 | DepreciationAmt |
| Book Value | $4,688,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,880,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,803,072 | DepreciationAmt |
| Book Value | $18,077,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,387,120 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $4,409,423 |
| OTHER LIABILITIES | $1,467,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,876,769 | 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, 2024 AND SEPTEMBER 30, 2023 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2020 THROUGH 2023. |
| PART V, LINE 4 | THE ORGANIZATION INTENDS TO USE THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT FOR VARIOUS PROGRAMS. |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEWPORT CREATIVE COMMUNICATIONS INC | ||||||||
| 21 RAILROAD AVE | DUXBURY | ME | 02332 | CONSULTING | 0 | $0 | $185,250 | -$185,250 |
| PMX AGENCY LLC | ||||||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | CONSULTING | 0 | $0 | $68,400 | -$68,400 |
| GOODUNITED | ||||||||
| 804 MEETING ST 101 | CHARLESTON | SC | 29403 | CONSULTING | 0 | $0 | $16,425 | -$16,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $270,075 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$270,075 | 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 | NEW YORK CITY GALA | Event1Nm |
| Gross Receipts Event1 | $380,072 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $299,577 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,495 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,186 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,921 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $380,072 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,577 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,495 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,186 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,921 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $62,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,388 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (307 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| 31HAPPY CATS HAVEN INC | ||||
| 451633134 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| ACTION PROGRAMS FOR ANIMALS | ||||
| 270234541 | 501(C)(3) | $21,000 | $0 | PROGRAM SERVICE SUPPORT |
| ADAMS COUNTY SPCA | ||||
| 232044352 | 501(C)(3) | $16,250 | $0 | PROGRAM SERVICE SUPPORT |
| AGGIELAND HUMANE SOCIETY | ||||
| 742150288 | 501(C)(3) | $8,500 | $0 | PROGRAM SERVICE SUPPORT |
| ALL KIND ANIMAL INITIATIVE | ||||
| 863226661 | 501(C)(3) | $11,000 | $0 | PROGRAM SERVICE SUPPORT |
| ALTERNATIVE HUMANE SOCIETY OF WHATCOM COUNTY | ||||
| 911551706 | 501(C)(3) | $28,000 | $0 | PROGRAM SERVICE SUPPORT |
| ALTUS ANIMAL CONTROL | ||||
| 736005064 | GOVERNMENT | $8,200 | $0 | PROGRAM SERVICE SUPPORT |
| AMBASSADORS FOR GODS CREATURES | ||||
| 811031491 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICE SUPPORT |
| ANGEL CITY PIT BULLS | ||||
| 272348995 | 501(C)(3) | $201,542 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL ALLIES RESCUE FOUNDATION INC | ||||
| 455074781 | 501(C)(3) | $9,796 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL ASSISTANCE LEAGUE OF SLIDELL | ||||
| 720972176 | 501(C)(3) | $17,405 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL CARE CENTERS OF NYC | ||||
| 133788986 | 501(C)(3) | $78,410 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL GRANTMAKERS | ||||
| 260688246 | 501(C)(3) | $10,500 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO | ||||
| 850207652 | 501(C)(3) | $84,200 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL PROTECTION LEAGUE INC | ||||
| 352204674 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD & | ||||
| 237095476 | 501(C)(3) | $68,600 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL RESCUE LEAGUE OF BERKS COUNTY | ||||
| 231417505 | 501(C)(3) | $7,095 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL RESCUE LEAGUE OF IOWA | ||||
| 420680427 | 501(C)(3) | $240,000 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL SERVICES FOUNDATION INC | ||||
| 861864352 | 501(C)(3) | $34,000 | $0 | PROGRAM SERVICE SUPPORT |
| ANIMAL WELFARE ASSOCIATION INC | ||||
| 221752792 | 501(C)(3) | $41,000 | $0 | PROGRAM SERVICE SUPPORT |
| ANSON COUNTY ANIMAL SHELTER | ||||
| 566000273 | GOVERNMENT | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| ARDMORE ANIMAL CARE INC | ||||
| 731272540 | 501(C)(3) | $11,500 | $0 | PROGRAM SERVICE SUPPORT |
| ASHTABULA COUNTY ANIMAL PROTECTIVE LEAGUE | ||||
| 346004922 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| ASSOCIATION OF SHELTER VETERINARIANS | ||||
| 731627937 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICE SUPPORT |
| ATASCOSA COUNTY | ||||
| 746001468 | GOVERNMENT | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| AUSTIN PETS ALIVE | ||||
| 742893360 | 501(C)(3) | $2,350,000 | $0 | PROGRAM SERVICE SUPPORT |
| BALTIMORE ANIMAL RESCUE & CARE CENTER | ||||
| 861130456 | 501(C)(3) | $71,112 | $0 | PROGRAM SERVICE SUPPORT |
| BARNWELL COUNTY GOVERNMENT | ||||
| 576000307 | GOVERNMENT | $22,750 | $0 | PROGRAM SERVICE SUPPORT |
| BARRK ANIMAL RESCUE & REHAB FOR K9S KRISTINA HOWLEY | ||||
| 821663911 | 501(C)(3) | $47,475 | $0 | PROGRAM SERVICE SUPPORT |
| BEAUMONT PETS ALIVE | ||||
| 824798808 | 501(C)(3) | $33,390 | $0 | PROGRAM SERVICE SUPPORT |
| BEAUTIFUL TOGETHER | ||||
| 474273597 | 501(C)(3) | $31,000 | $0 | PROGRAM SERVICE SUPPORT |
| BELLEVILLE AREA HUMANE SOCIETY | ||||
| 370814881 | 501(C)(3) | $201,705 | $0 | PROGRAM SERVICE SUPPORT |
| BENTON ANIMAL CONTROL | ||||
| 716000806 | GOVERNMENT | $8,050 | $0 | PROGRAM SERVICE SUPPORT |
| BERNALILLO COUNTY ANIMAL CARE SERVICES | ||||
| 856000202 | GOVERNMENT | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| BEST FRIEND RODENT RESCUE | ||||
| 274713942 | 501(C)(3) | $5,277 | $0 | PROGRAM SERVICE SUPPORT |
| BETTER WORLD RESCUE | ||||
| 874001454 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| BETTERTOGETHER FOREVER | ||||
| 201329182 | 501(C)(3) | $203,750 | $0 | PROGRAM SERVICE SUPPORT |
| BEYOND THE FIGHT INITIATIVE LLC | ||||
| 933098871 | 501(C)(3) | $9,000 | $0 | PROGRAM SERVICE SUPPORT |
| BIG PAWS OF THE OZARKS | ||||
| 464740246 | 501(C)(3) | $43,805 | $0 | PROGRAM SERVICE SUPPORT |
| BLUEFEATHER HORSE SANCTUARY AND MISFIT MUSTANGS | ||||
| 883588104 | 501(C)(3) | $6,500 | $0 | PROGRAM SERVICE SUPPORT |
| BOARDING FOR RESCUES AND ANIMAL WELFARE | ||||
| 465252283 | 501(C)(3) | $9,075 | $0 | PROGRAM SERVICE SUPPORT |
| BONAPARTES RETREAT | ||||
| 271180966 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| BOSSIER CITY ANIMAL SERVICES | ||||
| 726000179 | 501(C)(3) | $32,565 | $0 | PROGRAM SERVICE SUPPORT |
| BRANDYWINE VALLEY SPCA | ||||
| 231381030 | 501(C)(3) | $114,400 | $0 | PROGRAM SERVICE SUPPORT |
| BRO AND TRACY ANIMAL WELFARE | ||||
| 850467886 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| BURKE COUNTY ANIMAL SERVICES | ||||
| 566000280 | GOVERNMENT | $6,705 | $0 | PROGRAM SERVICE SUPPORT |
| BURLINGTON ANIMAL SERVICES | ||||
| 566001189 | GOVERNMENT | $25,000 | $0 | PROGRAM SERVICE SUPPORT |
| CALIFORNIA LABRADORS RETRIEVERS AND MORE RESCUE | ||||
| 451589323 | 501(C)(3) | $50,000 | $0 | PROGRAM SERVICE SUPPORT |
| CAMDEN COUNTY BOARD OF COMMISSIONERS | ||||
| 586000792 | GOVERNMENT | $30,000 | $0 | PROGRAM SERVICE SUPPORT |
| CAPITAL HUMANE SOCIETY | ||||
| 470376622 | 501(C)(3) | $14,705 | $0 | PROGRAM SERVICE SUPPORT |
| CASTLE VALLEY ANIMAL RESCUE | ||||
| 872045033 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICE SUPPORT |
| CAT ACTION TEAM | ||||
| 831970767 | 501(C)(3) | $8,000 | $0 | PROGRAM SERVICE SUPPORT |
| CAT TOWN | ||||
| 273838132 | 501(C)(3) | $30,000 | $0 | PROGRAM SERVICE SUPPORT |
| CATNIP FOUNDATION | ||||
| 474528787 | 501(C)(3) | $17,580 | $0 | PROGRAM SERVICE SUPPORT |
| CENTRAL AROOSTOOK HUMANE SOCIETY | ||||
| 237333853 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| CHARITY HQ | ||||
| 871402056 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| CHARLESTON ANIMAL SOCIETY | ||||
| 576021863 | 501(C)(3) | $268,990 | $0 | PROGRAM SERVICE SUPPORT |
| CHEROKEE COUNTY ANIMAL SHELTER | ||||
| 636001442 | GOVERNMENT | $11,000 | $0 | PROGRAM SERVICE SUPPORT |
| CHRISTIAN COUNTY ANIMAL SHELTER | ||||
| 616000824 | GOVERNMENT | $12,205 | $0 | PROGRAM SERVICE SUPPORT |
| CINCINNATI ANIMAL CARE | ||||
| 852177478 | 501(C)(3) | $11,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF AZTEC | ||||
| 861864352 | GOVERNMENT | $36,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF BAYTOWN ANIMAL SERVICES | ||||
| 746000246 | GOVERNMENT | $14,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF BROWNSVILLE TEXAS | ||||
| 746000422 | GOVERNMENT | $16,640 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF CABOT-CABOT ANIMAL SUPPORT SERVICES | ||||
| 710334905 | GOVERNMENT | $41,700 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF CASTROVILLE ANIMAL CONTROL | ||||
| 746000497 | GOVERNMENT | $28,700 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF CENTERTON ARKANSAS | ||||
| 710460462 | GOVERNMENT | $5,610 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF CHEROKEE VILLAGE | ||||
| 710802386 | GOVERNMENT | $5,125 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF CLOVIS | ||||
| 856000117 | GOVERNMENT | $22,400 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF DARDANELLE ANIMAL CONTROL | ||||
| 710429942 | GOVERNMENT | $5,150 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF GILLETTE ANIMAL SHELTER | ||||
| 836000062 | GOVERNMENT | $12,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF HENDERSON ANIMAL CARE AND CONTROL | ||||
| 886000720 | GOVERNMENT | $12,495 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF HOLBROOK | ||||
| 866000251 | GOVERNMENT | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF JUNCTION | ||||
| 746001471 | GOVERNMENT | $7,500 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF LOS ANGELES | ||||
| 956000735 | GOVERNMENT | $152,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF MADILL ANIMAL SHELTER | ||||
| 736005301 | GOVERNMENT | $11,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF MIAMI KETCHER-KEHELEY ANIMAL SHELTER | ||||
| 736005323 | GOVERNMENT | $9,200 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF NEEDLES | ||||
| 956000750 | GOVERNMENT | $8,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF PERRIS ANIMAL CONTROL | ||||
| 956000761 | GOVERNMENT | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF SAN BERNARDINO | ||||
| 956000772 | GOVERNMENT | $28,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF SUGAR LAND | ||||
| 746027491 | GOVERNMENT | $8,000 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF TRACY | ||||
| 946000442 | GOVERNMENT | $9,750 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF VISALIA ANIMAL CARE CENTER | ||||
| 946000449 | GOVERNMENT | $6,705 | $0 | PROGRAM SERVICE SUPPORT |
| CITY OF WEST MEMPHIS ANIMAL SHELTER | ||||
| 716012481 | GOVERNMENT | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| CLEAR CREEK CAT RESCUE | ||||
| 272265973 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| COCONINO HUMANE ASSOCIATION | ||||
| 860176883 | 501(C)(3) | $7,200 | $0 | PROGRAM SERVICE SUPPORT |
| COLES COUNTY ANIMAL SHELTER | ||||
| 376000640 | GOVERNMENT | $20,000 | $0 | PROGRAM SERVICE SUPPORT |
| COLLETON COUNTY ANIMAL SERVICES | ||||
| 576000339 | GOVERNMENT | $6,205 | $0 | PROGRAM SERVICE SUPPORT |
| COLORADO STATE UNIVERSITY FOUNDATION | ||||
| 237098397 | 501(C)(3) | $89,250 | $0 | PROGRAM SERVICE SUPPORT |
| COLUSA COUNTY ANIMAL SHELTER | ||||
| 946000508 | GOVERNMENT | $27,600 | $0 | PROGRAM SERVICE SUPPORT |
| COMMUNITY ANIMAL MEDICINE PROJECT INC | ||||
| 208542566 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| COMMUNITY CAT SUPPORT NETWORK | ||||
| 920510347 | 501(C)(3) | $5,805 | $0 | PROGRAM SERVICE SUPPORT |
| COMMUNITY CATS GLOBAL | ||||
| 853194486 | 501(C)(3) | $20,350 | $0 | PROGRAM SERVICE SUPPORT |
| COMPANION ANIMAL ALLIANCE | ||||
| 271204719 | 501(C)(3) | $13,655 | $0 | PROGRAM SERVICE SUPPORT |
| COMPANION ANIMAL COALITION | ||||
| 923015915 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| COUNTY OF CUMBERLAND | ||||
| 566000291 | GOVERNMENT | $31,705 | $0 | PROGRAM SERVICE SUPPORT |
| COUNTY OF TEHAMA ANIMAL SERVICES | ||||
| 946000543 | GOVERNMENT | $11,500 | $0 | PROGRAM SERVICE SUPPORT |
| CRAVEN PAMLICO ANIMAL SERVICES | ||||
| 562002666 | GOVERNMENT | $8,910 | $0 | PROGRAM SERVICE SUPPORT |
| CUDDLES CAT CAFE | ||||
| 851081746 | 501(C)(3) | $10,610 | $0 | PROGRAM SERVICE SUPPORT |
| DOG RESCUE R US | ||||
| 841980246 | 501(C)(3) | $15,200 | $0 | PROGRAM SERVICE SUPPORT |
| DOGS ADOPTION NETWORK | ||||
| 923722009 | 501(C)(3) | $5,950 | $0 | PROGRAM SERVICE SUPPORT |
| DOGS PLAYING FOR LIFE | ||||
| 465559418 | 501(C)(3) | $95,150 | $0 | PROGRAM SERVICE SUPPORT |
| DOGSTER'S SPAY & NEUTER PROGRAM | ||||
| 680587332 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| DOWNTOWN DOG RESCUE | ||||
| 461958507 | 501(C)(3) | $6,250 | $0 | PROGRAM SERVICE SUPPORT |
| EDMOND ANIMAL SHELTER | ||||
| 736005189 | 501(C)(3) | $19,000 | $0 | PROGRAM SERVICE SUPPORT |
| ENID SPCA | ||||
| 731546461 | 501(C)(3) | $72,900 | $0 | PROGRAM SERVICE SUPPORT |
| FARMINGTON REGIONAL ANIMAL SHELTER | ||||
| 856000129 | 501(C)(3) | $16,365 | $0 | PROGRAM SERVICE SUPPORT |
| FIX WEST TEXAS | ||||
| 844108520 | 501(C)(3) | $5,350 | $0 | PROGRAM SERVICE SUPPORT |
| FIXIN' FERALS TNR & RESCUE | ||||
| 880822168 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| FIXNATION INC | ||||
| 830452460 | 501(C)(3) | $12,500 | $0 | PROGRAM SERVICE SUPPORT |
| FLEET OF ANGELS | ||||
| 463895690 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| FOLLOW YOUR HEART ANIMAL RESCUE | ||||
| 461991182 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| FOR PETS SAKE RESCUE | ||||
| 844175505 | 501(C)(3) | $40,000 | $0 | PROGRAM SERVICE SUPPORT |
| FOREST COUNTY HUMANE SOCIETY | ||||
| 391812068 | 501(C)(3) | $11,000 | $0 | PROGRAM SERVICE SUPPORT |
| FORT BEND COUNTY ANIMAL SERVICES | ||||
| 746001969 | GOVERNMENT | $8,000 | $0 | PROGRAM SERVICE SUPPORT |
| FRANKLIN COUNTY HUMANE SOCIETY | ||||
| 521256009 | 501(C)(3) | $22,426 | $0 | PROGRAM SERVICE SUPPORT |
| FRIENDS FOR ANIMALS OF METRO DETROIT | ||||
| 383171570 | 501(C)(3) | $7,000 | $0 | PROGRAM SERVICE SUPPORT |
| FRIENDS OF BERRIEN COUNTY ANIMAL CONTROL | ||||
| 844777503 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICE SUPPORT |
| FRIENDS OF DALLAS ANIMAL SERVICES | ||||
| 834099633 | 501(C)(3) | $36,000 | $0 | PROGRAM SERVICE SUPPORT |
| FRIENDS OF MARSHALL ANIMALS | ||||
| 813050540 | 501(C)(3) | $20,800 | $0 | PROGRAM SERVICE SUPPORT |
| FRIENDS OF ROSWELL ANIMALS | ||||
| 821190073 | 501(C)(3) | $14,429 | $0 | PROGRAM SERVICE SUPPORT |
| GATEWAY PET GUARDIANS | ||||
| 260096240 | 501(C)(3) | $66,000 | $0 | PROGRAM SERVICE SUPPORT |
| GOOD SHEPHERD HUMANE SOCIETY | ||||
| 710458910 | 501(C)(3) | $33,950 | $0 | PROGRAM SERVICE SUPPORT |
| GREENBRIER HUMANE SOCIETY | ||||
| 550596790 | 501(C)(3) | $17,000 | $0 | PROGRAM SERVICE SUPPORT |
| GREENSBURG DECATUR COUNTY ANIMAL SHELTER | ||||
| 356000138 | 501(C)(3) | $27,000 | $0 | PROGRAM SERVICE SUPPORT |
| GULF COAST HUMANE SOCIETY | ||||
| 590806978 | 501(C)(3) | $39,700 | $0 | PROGRAM SERVICE SUPPORT |
| HARRISON COUNTY ANIMAL CONTROL - WV | ||||
| 556000328 | GOVERNMENT | $24,999 | $0 | PROGRAM SERVICE SUPPORT |
| HAWAIIAN HUMANE SOCIETY | ||||
| 990073490 | 501(C)(3) | $57,200 | $0 | PROGRAM SERVICE SUPPORT |
| HAYWARD ANIMAL SHELTER | ||||
| 946000346 | GOVERNMENT | $6,283 | $0 | PROGRAM SERVICE SUPPORT |
| HEART LA | ||||
| 825280771 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICE SUPPORT |
| HEARTLAND ANIMAL SHELTER | ||||
| 161617345 | 501(C)(3) | $12,300 | $0 | PROGRAM SERVICE SUPPORT |
| HEARTS & BONES ANIMAL RESCUE | ||||
| 820605962 | 501(C)(3) | $15,600 | $0 | PROGRAM SERVICE SUPPORT |
| HEBER VALLEY ANIMAL SERVICES | ||||
| 876000232 | GOVERNMENT | $7,000 | $0 | PROGRAM SERVICE SUPPORT |
| HIGH COUNTRY HUMANE | ||||
| 452912962 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICE SUPPORT |
| HILL COUNTRY HUMANE SOCIETY | ||||
| 742377542 | 501(C)(3) | $13,500 | $0 | PROGRAM SERVICE SUPPORT |
| HOMEWARD TRAILS ANIMAL RESCUE INC | ||||
| 320086330 | 501(C)(3) | $30,720 | $0 | PROGRAM SERVICE SUPPORT |
| HORRY COUNTY ANIMAL CARE CENTER | ||||
| 576000365 | GOVERNMENT | $80,000 | $0 | PROGRAM SERVICE SUPPORT |
| HOUSTON PETS ALIVE | ||||
| 465455638 | 501(C)(3) | $79,500 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY FOR GREATER SAVANNAH | ||||
| 580619035 | 501(C)(3) | $316,600 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF ELKHART COUNTY | ||||
| 350996134 | 501(C)(3) | $15,500 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF GREATER DAYTON | ||||
| 310537073 | 501(C)(3) | $42,200 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF HALL COUNTY - NORTHEAST GEORGIA | ||||
| 580678817 | 501(C)(3) | $544,900 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF HARRISON COUNTY INC WV | ||||
| 550451132 | 501(C)(3) | $5,965 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF MIDLAND COUNTY | ||||
| 386114132 | 501(C)(3) | $53,705 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF NORTH TEXAS | ||||
| 751245911 | 501(C)(3) | $6,750 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF PARKERSBURG WVA | ||||
| 550404377 | 501(C)(3) | $19,400 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF SOUTHEAST MISSOURI | ||||
| 431108057 | 501(C)(3) | $35,614 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF SOUTHERN ARIZONA | ||||
| 860112798 | 501(C)(3) | $100,000 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF THE OZARKS | ||||
| 710401481 | 501(C)(3) | $34,955 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF TOM GREEN COUNTY | ||||
| 756030459 | 501(C)(3) | $50,000 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF VALDOSTALOWNDES CTY | ||||
| 581874746 | 501(C)(3) | $9,205 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF WALTON COUNTY | ||||
| 352793347 | 501(C)(3) | $33,300 | $0 | PROGRAM SERVICE SUPPORT |
| HUMANE SOCIETY OF YUMA | ||||
| 866053617 | 501(C)(3) | $18,280 | $0 | PROGRAM SERVICE SUPPORT |
| HUMPHREYS COUNTY HUMANE SOCIETY | ||||
| 621651766 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| I STAND WITH MY PACK | ||||
| 814291281 | 501(C)(3) | $20,625 | $0 | PROGRAM SERVICE SUPPORT |
| IDAHO HUMANE SOCIETY | ||||
| 820212536 | 501(C)(3) | $12,500 | $0 | PROGRAM SERVICE SUPPORT |
| IREDELL COUNTY ANIMAL SERVICES | ||||
| 566000309 | GOVERNMENT | $17,780 | $0 | PROGRAM SERVICE SUPPORT |
| IT TAKES A VILLAGE ANIMAL RESCUE | ||||
| 862154869 | 501(C)(3) | $16,000 | $0 | PROGRAM SERVICE SUPPORT |
| JACKSONVILLE ANIMAL SHELTER | ||||
| 716042693 | GOVERNMENT | $5,125 | $0 | PROGRAM SERVICE SUPPORT |
| JACKSONVILLE HUMANE SOCIETY | ||||
| 590624410 | 501(C)(3) | $1,394,250 | $0 | PROGRAM SERVICE SUPPORT |
| JEFFERSONVILLE ANIMAL SHELTER | ||||
| 356001067 | GOVERNMENT | $9,020 | $0 | PROGRAM SERVICE SUPPORT |
| JOINT ANIMAL SERVICES | ||||
| 910819427 | 501(C)(3) | $42,210 | $0 | PROGRAM SERVICE SUPPORT |
| JOPLIN HUMANE SOCIETY INC | ||||
| 440664226 | 501(C)(3) | $21,910 | $0 | PROGRAM SERVICE SUPPORT |
| KANAWHA-CHARLESTON HUMANE ASSOCIATION | ||||
| 550435381 | 501(C)(3) | $67,000 | $0 | PROGRAM SERVICE SUPPORT |
| KANE EDUCATION FOUNDATION | ||||
| 753134344 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| KAUAI HUMANE SOCIETY | ||||
| 990089250 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| KELLER'S KATS RESCUE INC | ||||
| 472079232 | 501(C)(3) | $21,807 | $0 | PROGRAM SERVICE SUPPORT |
| KITTEN RESCUE | ||||
| 954670174 | 501(C)(3) | $90,000 | $0 | PROGRAM SERVICE SUPPORT |
| KITTY BUNGALOW CHARM SCHOOL | ||||
| 271297223 | 501(C)(3) | $61,720 | $0 | PROGRAM SERVICE SUPPORT |
| KOKOMO HUMANE SOCIETY INC | ||||
| 350989705 | 501(C)(3) | $24,500 | $0 | PROGRAM SERVICE SUPPORT |
| KURTH MEMORIAL ANIMAL SERVICES & ADOPTION | ||||
| 756000591 | 501(C)(3) | $8,400 | $0 | PROGRAM SERVICE SUPPORT |
| LAFAYETTE ANIMAL AID | ||||
| 237414331 | 501(C)(3) | $54,000 | $0 | PROGRAM SERVICE SUPPORT |
| LAFAYETTE ANIMAL SHELTER & CARE CENTER | ||||
| 721335255 | GOVERNMENT | $28,000 | $0 | PROGRAM SERVICE SUPPORT |
| LAKE OCONEE HUMANE SOCIETY INC | ||||
| 460485454 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| LAMPASAS ANIMAL SHELTER | ||||
| 746001562 | GOVERNMENT | $16,700 | $0 | PROGRAM SERVICE SUPPORT |
| LAST CHANCE ANIMAL RESCUE | ||||
| 522328626 | 501(C)(3) | $32,640 | $0 | PROGRAM SERVICE SUPPORT |
| LIBERAL ANIMAL SHELTER | ||||
| 486009365 | 501(C)(3) | $30,000 | $0 | PROGRAM SERVICE SUPPORT |
| LIBERTY COUNTY ANIMAL SERVICES | ||||
| 586002461 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| LIFELINE OF GALVESTON COUNTY | ||||
| 852907875 | 501(C)(3) | $10,800 | $0 | PROGRAM SERVICE SUPPORT |
| LITTLE TRAVERSE BAY HUMANE SOCIETY | ||||
| 381384441 | 501(C)(3) | $50,000 | $0 | PROGRAM SERVICE SUPPORT |
| LOVINGTON ANIMAL SHELTER | ||||
| 856000604 | GOVERNMENT | $17,000 | $0 | PROGRAM SERVICE SUPPORT |
| LYNCHBURG HUMANE SOCIETY | ||||
| 540570901 | 501(C)(3) | $50,000 | $0 | PROGRAM SERVICE SUPPORT |
| MASON COUNTY ANIMAL SHELTER | ||||
| 556000352 | GOVERNMENT | $18,000 | $0 | PROGRAM SERVICE SUPPORT |
| MASSACHUSETTS SPCA | ||||
| 042103597 | 501(C)(3) | $399,300 | $0 | PROGRAM SERVICE SUPPORT |
| MCKAMEY ANIMAL CENTER | ||||
| 010824858 | 501(C)(3) | $6,800 | $0 | PROGRAM SERVICE SUPPORT |
| MICHIGAN ANTI CRUELTY SOCIETY | ||||
| 381420301 | 501(C)(3) | $34,500 | $0 | PROGRAM SERVICE SUPPORT |
| MIDLANDS HUMANE SOCIETY | ||||
| 205105144 | 501(C)(3) | $14,455 | $0 | PROGRAM SERVICE SUPPORT |
| MILWAUKEE AREA DOMESTIC ANIMAL CARE & CONTROL | ||||
| 391947192 | GOVERNMENT | $33,200 | $0 | PROGRAM SERVICE SUPPORT |
| MINNEAPOLIS ANIMAL CARE & CONTROL | ||||
| 416005375 | GOVERNMENT | $27,000 | $0 | PROGRAM SERVICE SUPPORT |
| MOHAVE COUNTY | ||||
| 866000539 | GOVERNMENT | $18,080 | $0 | PROGRAM SERVICE SUPPORT |
| MONTGOMERY COUNTY ANIMAL SHELTER | ||||
| 746000558 | GOVERNMENT | $14,500 | $0 | PROGRAM SERVICE SUPPORT |
| MOUNTAIN HUMANE | ||||
| 820351171 | 501(C)(3) | $65,400 | $0 | PROGRAM SERVICE SUPPORT |
| MUDDY PAWS RESCUE | ||||
| 475496436 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICE SUPPORT |
| MY PITT BULL IS FAMILY | ||||
| 472264053 | 501(C)(3) | $30,000 | $0 | PROGRAM SERVICE SUPPORT |
| NEBRASKA HUMANE SOCIETY | ||||
| 470378997 | 501(C)(3) | $38,910 | $0 | PROGRAM SERVICE SUPPORT |
| NEEDY PAWS ANIMAL SHELTER | ||||
| 582046892 | 501(C)(3) | $10,075 | $0 | PROGRAM SERVICE SUPPORT |
| NEXUS EQUINE RESCUE | ||||
| 811990122 | 501(C)(3) | $6,500 | $0 | PROGRAM SERVICE SUPPORT |
| NINE LIVES FOUNDATION | ||||
| 202150714 | 501(C)(3) | $42,000 | $0 | PROGRAM SERVICE SUPPORT |
| NORMAN ANIMAL WELFARE | ||||
| 736005350 | 501(C)(3) | $6,500 | $0 | PROGRAM SERVICE SUPPORT |
| NORTH LITTLE ROCK ANIMAL SHELTER | ||||
| 716009176 | GOVERNMENT | $21,320 | $0 | PROGRAM SERVICE SUPPORT |
| NORTHEAST MISSOURI HUMANE SOCIETY | ||||
| 436063703 | 501(C)(3) | $27,505 | $0 | PROGRAM SERVICE SUPPORT |
| NORTHERN OKLAHOMA HUMANE SOCIETY | ||||
| 731245251 | 501(C)(3) | $29,700 | $0 | PROGRAM SERVICE SUPPORT |
| NUZZLES & CO | ||||
| 870482464 | 501(C)(3) | $5,586 | $0 | PROGRAM SERVICE SUPPORT |
| OHIO ALLEYCAT RESOURCE & SPAYNEUTER CLINIC | ||||
| 311728182 | 501(C)(3) | $55,455 | $0 | PROGRAM SERVICE SUPPORT |
| OKLAHOMA ALLIANCE FOR ANIMALS | ||||
| 841640954 | 501(C)(3) | $16,900 | $0 | PROGRAM SERVICE SUPPORT |
| OKLAHOMA CITY ANIMAL WELFARE | ||||
| 736005359 | GOVERNMENT | $6,700 | $0 | PROGRAM SERVICE SUPPORT |
| OLD DOMINION HUMANE SOCIETY | ||||
| 800883525 | 501(C)(3) | $17,242 | $0 | PROGRAM SERVICE SUPPORT |
| ONE TAIL AT A TIME | ||||
| 262125306 | 501(C)(3) | $131,355 | $0 | PROGRAM SERVICE SUPPORT |
| ONSLOW COUNTY ANIMAL SERVICES | ||||
| 566000326 | GOVERNMENT | $38,780 | $0 | PROGRAM SERVICE SUPPORT |
| OPERATION KINDNESS | ||||
| 751553350 | 501(C)(3) | $865,525 | $0 | PROGRAM SERVICE SUPPORT |
| OZARK FREEDOM DRIVERS | ||||
| 882392930 | 501(C)(3) | $19,899 | $0 | PROGRAM SERVICE SUPPORT |
| PACC911 | ||||
| 205153613 | 501(C)(3) | $5,600 | $0 | PROGRAM SERVICE SUPPORT |
| PACIFIC ANIMAL WELFARE ORGANIZATION DBA PAWS OF CORONADO | ||||
| 061680429 | 501(C)(3) | $7,225 | $0 | PROGRAM SERVICE SUPPORT |
| PALM VALLEY ANIMAL CENTER | ||||
| 741819910 | 501(C)(3) | $53,172 | $0 | PROGRAM SERVICE SUPPORT |
| PASADENA ANIMAL SHELTER | ||||
| 746001846 | GOVERNMENT | $5,900 | $0 | PROGRAM SERVICE SUPPORT |
| PASADENA HUMANE SOCIETY & SPCA | ||||
| 951643344 | 501(C)(3) | $7,000 | $0 | PROGRAM SERVICE SUPPORT |
| PATRONS OF THE OKLAHOMA CITY ANIMAL SHELTER INC | ||||
| 475391317 | 501(C)(3) | $8,200 | $0 | PROGRAM SERVICE SUPPORT |
| PAWS AND CLAWS PET SHELTER | ||||
| 710644363 | 501(C)(3) | $5,455 | $0 | PROGRAM SERVICE SUPPORT |
| PAWS AND CLAWS RESCUE INC | ||||
| 851004813 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| PAWS FOR LIFE K9 RESCUE | ||||
| 830757621 | 501(C)(3) | $262,350 | $0 | PROGRAM SERVICE SUPPORT |
| PAWS HUMANE INC | ||||
| 582513501 | 501(C)(3) | $7,205 | $0 | PROGRAM SERVICE SUPPORT |
| PAWSITIVE PATHWAYS | ||||
| 932351501 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| PAWTCAKE REFUGE INC | ||||
| 813142530 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICE SUPPORT |
| PEACE LOVE AND PAWS RESCUE | ||||
| 851255027 | 501(C)(3) | $14,000 | $0 | PROGRAM SERVICE SUPPORT |
| PEARL'S ALOHA RESCUE TEAM AND ALOHA ANIMAL CONNECTION | ||||
| 921402844 | 501(C)(3) | $5,235 | $0 | PROGRAM SERVICE SUPPORT |
| PENDER COUNTY ANIMAL SHELTER | ||||
| 562023827 | GOVERNMENT | $90,605 | $0 | PROGRAM SERVICE SUPPORT |
| PEOPLE FOR PETS MAGIC VALLEY HUMANE SOCIETY | ||||
| 943080299 | 501(C)(3) | $9,186 | $0 | PROGRAM SERVICE SUPPORT |
| PET-A-BULLS INC | ||||
| 274013718 | 501(C)(3) | $26,000 | $0 | PROGRAM SERVICE SUPPORT |
| PINAL COUNTY ANIMAL CARE & CONTROL | ||||
| 866000556 | GOVERNMENT | $45,000 | $0 | PROGRAM SERVICE SUPPORT |
| PIT RIDGE RESCUE | ||||
| 844387316 | 501(C)(3) | $11,238 | $0 | PROGRAM SERVICE SUPPORT |
| PLANNED PETHOOD OF GEORGIA | ||||
| 900516757 | 501(C)(3) | $37,000 | $0 | PROGRAM SERVICE SUPPORT |
| POLK COUNTY BULLY PROJECT | ||||
| 842316936 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| POPE COUNTY HUMANE SOCIETY | ||||
| 411575524 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| PORTLAND ANIMAL CARE SERVICES | ||||
| 746003691 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| PORTSMOUTH HUMANE SOCIETY | ||||
| 540560059 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| PROVIDENCE ANIMAL CENTER | ||||
| 231440112 | 501(C)(3) | $141,687 | $0 | PROGRAM SERVICE SUPPORT |
| RED DESERT HUMANE SOCIETY | ||||
| 830307099 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| RENEGADE PAWS RESCUE | ||||
| 833915500 | 501(C)(3) | $24,705 | $0 | PROGRAM SERVICE SUPPORT |
| RESCUE TEXAS RESOURCES | ||||
| 874416573 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| RESCUED PETS MOVEMENT INC | ||||
| 463708327 | 501(C)(3) | $5,500 | $0 | PROGRAM SERVICE SUPPORT |
| REZDAWG RESCUE | ||||
| 461412023 | 501(C)(3) | $51,705 | $0 | PROGRAM SERVICE SUPPORT |
| RICHMOND ANIMAL LEAGUE INC | ||||
| 510240493 | 501(C)(3) | $26,399 | $0 | PROGRAM SERVICE SUPPORT |
| RICHMOND SPCA | ||||
| 540506328 | 501(C)(3) | $46,223 | $0 | PROGRAM SERVICE SUPPORT |
| RIO GRANDE VALLEY HUMANE SOCIETY | ||||
| 742516749 | 501(C)(3) | $21,000 | $0 | PROGRAM SERVICE SUPPORT |
| ROCKINGHAM COUNTY ANIMAL SHELTER | ||||
| 566001527 | GOVERNMENT | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| ROCKY MOUNTAIN PUPPY RESCUE | ||||
| 272214963 | 501(C)(3) | $40,000 | $0 | PROGRAM SERVICE SUPPORT |
| RORY TO THE RESCUE | ||||
| 922118615 | 501(C)(3) | $107,400 | $0 | PROGRAM SERVICE SUPPORT |
| ROUND VALLEY ANIMAL RESCUE | ||||
| 611614400 | 501(C)(3) | $8,500 | $0 | PROGRAM SERVICE SUPPORT |
| RUFF HAVEN CRISIS SHELTERING | ||||
| 850838808 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| RUTLAND COUNTY HUMANE SOCIETY | ||||
| 036006930 | 501(C)(3) | $6,500 | $0 | PROGRAM SERVICE SUPPORT |
| SAFE HARBOR ANIMAL COALITION | ||||
| 842145454 | 501(C)(3) | $50,000 | $0 | PROGRAM SERVICE SUPPORT |
| SALT LAKE COUNTY ANIMAL SERVICES | ||||
| 876000316 | GOVERNMENT | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| SAN DIEGO HUMANE SOCIETY | ||||
| 951661688 | 501(C)(3) | $399,531 | $0 | PROGRAM SERVICE SUPPORT |
| SAND SPRINGS ANIMAL WELFARE | ||||
| 736005411 | 501(C)(3) | $6,500 | $0 | PROGRAM SERVICE SUPPORT |
| SANTA CRUZ COUNTY - AZ | ||||
| 866000559 | GOVERNMENT | $5,205 | $0 | PROGRAM SERVICE SUPPORT |
| SEATTLE AREA FELINE RESCUE | ||||
| 912041961 | 501(C)(3) | $23,200 | $0 | PROGRAM SERVICE SUPPORT |
| SECOND CHANCE ANIMAL SHELTER | ||||
| 043490671 | 501(C)(3) | $30,000 | $0 | PROGRAM SERVICE SUPPORT |
| SECOND CHANCE SHERIDAN CAT RESCUE | ||||
| 271336749 | 501(C)(3) | $9,875 | $0 | PROGRAM SERVICE SUPPORT |
| SFC VIRGINIA INC | ||||
| 842340045 | 501(C)(3) | $32,082 | $0 | PROGRAM SERVICE SUPPORT |
| SICSA PET ADOPTION CENTER | ||||
| 237367199 | 501(C)(3) | $25,400 | $0 | PROGRAM SERVICE SUPPORT |
| SISKIYOU HUMANE SOCIETY INC | ||||
| 942411106 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| SMYTH ANIMAL RESCUE | ||||
| 833751869 | 501(C)(3) | $14,232 | $0 | PROGRAM SERVICE SUPPORT |
| SNIP AND TIP INC | ||||
| 854132897 | 501(C)(3) | $36,000 | $0 | PROGRAM SERVICE SUPPORT |
| SOUL DOG RESCUE | ||||
| 454137227 | 501(C)(3) | $70,000 | $0 | PROGRAM SERVICE SUPPORT |
| SOUTHERN COUNTIES RESCUE INC | ||||
| 454597576 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| SOUTHERN PINES ANIMAL SHELTER | ||||
| 640514796 | GOVERNMENT | $53,205 | $0 | PROGRAM SERVICE SUPPORT |
| SOUTHERN UTAH UNIVERSITY | ||||
| 876000481 | 501(C)(3) | $17,958 | $0 | PROGRAM SERVICE SUPPORT |
| SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA (AKA SNIP BUS) | ||||
| 461587546 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICE SUPPORT |
| SPAY NEUTER INITIATIVE | ||||
| 844734799 | 501(C)(3) | $8,000 | $0 | PROGRAM SERVICE SUPPORT |
| SPCA OF BRAZORIA COUNTY | ||||
| 237404451 | 501(C)(3) | $71,200 | $0 | PROGRAM SERVICE SUPPORT |
| SPCA OF FREDERICKSBURG VA INC | ||||
| 540648185 | 501(C)(3) | $16,240 | $0 | PROGRAM SERVICE SUPPORT |
| ST MARY PARISH ANIMAL SHELTER & CONTROL | ||||
| 726001283 | GOVERNMENT | $12,095 | $0 | PROGRAM SERVICE SUPPORT |
| ST SOPHIA'S FORGOTTEN FELINES | ||||
| 364696076 | 501(C)(3) | $25,625 | $0 | PROGRAM SERVICE SUPPORT |
| ST TAMMANY PARISH DEPT OF ANIMAL SERVICES | ||||
| 726001034 | GOVERNMENT | $18,000 | $0 | PROGRAM SERVICE SUPPORT |
| STANISLAUS ANIMAL SERVICES AGENCY | ||||
| 946000540 | 501(C)(3) | $28,000 | $0 | PROGRAM SERVICE SUPPORT |
| STRAY CAT ALLIANCE | ||||
| 954787231 | 501(C)(3) | $195,000 | $0 | PROGRAM SERVICE SUPPORT |
| TANGIPAHOA PARISH ANIMAL CONTROL | ||||
| 726001371 | GOVERNMENT | $21,500 | $0 | PROGRAM SERVICE SUPPORT |
| TAYSIA BLUE RESCUE | ||||
| 272775999 | 501(C)(3) | $6,400 | $0 | PROGRAM SERVICE SUPPORT |
| TEN LIVES CLUB | ||||
| 161611221 | 501(C)(3) | $61,500 | $0 | PROGRAM SERVICE SUPPORT |
| THE ANIMAL FOUNDATION | ||||
| 880144253 | 501(C)(3) | $28,040 | $0 | PROGRAM SERVICE SUPPORT |
| THE BULLHEAD CITY ANIMAL SHELTER | ||||
| 860494205 | GOVERNMENT | $35,705 | $0 | PROGRAM SERVICE SUPPORT |
| THE DORSET EQUINE RESCUE INC | ||||
| 463192988 | 501(C)(3) | $8,372 | $0 | PROGRAM SERVICE SUPPORT |
| THE GREATER HUNTSVILLE HUMANE SOCIETY | ||||
| 237093527 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICE SUPPORT |
| THE HUMANE SOCIETY OF NORTH MYRTLE BEACH | ||||
| 571116175 | 501(C)(3) | $58,200 | $0 | PROGRAM SERVICE SUPPORT |
| THE INNER PUP | ||||
| 471728816 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| THE LITTLE LION FOUNDATION | ||||
| 813553796 | 501(C)(3) | $33,750 | $0 | PROGRAM SERVICE SUPPORT |
| THE LITTLE RED DOG INC | ||||
| 453682976 | 501(C)(3) | $35,600 | $0 | PROGRAM SERVICE SUPPORT |
| THE NELSON COUNTY ANIMAL SHELTER | ||||
| 616000701 | 501(C)(3) | $12,705 | $0 | PROGRAM SERVICE SUPPORT |
| THE PAW MISSION | ||||
| 822187275 | 501(C)(3) | $125,000 | $0 | PROGRAM SERVICE SUPPORT |
| THE PUPPY MAMMA | ||||
| 815370247 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICE SUPPORT |
| THOMASVILLE THOMAS CTY HUMANE SOCIETY | ||||
| 581299962 | 501(C)(3) | $486,300 | $0 | PROGRAM SERVICE SUPPORT |
| UNDERDOG ANIMAL RESCUE & REHAB | ||||
| 823156476 | 501(C)(3) | $18,000 | $0 | PROGRAM SERVICE SUPPORT |
| UNDERDOG RESCUE RANCH | ||||
| 934489077 | 501(C)(3) | $6,600 | $0 | PROGRAM SERVICE SUPPORT |
| UTAH ASSOCIATION OF COUNTIES | ||||
| 876000577 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| UTAH LEAGUE OF CITIES & TOWNS | ||||
| 876000393 | 501(C)(3) | $7,500 | $0 | PROGRAM SERVICE SUPPORT |
| UTAH'S FIRST LADY FOUNDATION | ||||
| 862475015 | 501(C)(3) | $7,000 | $0 | PROGRAM SERVICE SUPPORT |
| VALLEY VIEW EQUINE RESCUE | ||||
| 263832985 | 501(C)(3) | $14,815 | $0 | PROGRAM SERVICE SUPPORT |
| VERNON PARISH ANIMAL SHELTER | ||||
| 726001439 | 501(C)(3) | $15,300 | $0 | PROGRAM SERVICE SUPPORT |
| VICTORIA COUNTY ANIMAL SERVICE | ||||
| 746002445 | 501(C)(3) | $10,500 | $0 | PROGRAM SERVICE SUPPORT |
| VVC OF TEXAS LLC | ||||
| 814469290 | 501(C)(3) | $6,000 | $0 | PROGRAM SERVICE SUPPORT |
| WASHINGTON COUNTY SPCA | ||||
| 736107239 | 501(C)(3) | $22,000 | $0 | PROGRAM SERVICE SUPPORT |
| WEBER COUNTY ANIMAL SERVICES | ||||
| 876000308 | GOVERNMENT | $18,360 | $0 | PROGRAM SERVICE SUPPORT |
| WEST VALLEY HUMANE SOCIETY | ||||
| 208179233 | 501(C)(3) | $492,000 | $0 | PROGRAM SERVICE SUPPORT |
| WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER | ||||
| 746000978 | 501(C)(3) | $10,500 | $0 | PROGRAM SERVICE SUPPORT |
| WILSON COUNTY SHERIFFS OFFICE ANIMAL ENFORCEMENT | ||||
| 566000357 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICE SUPPORT |
| WOLF POINT POUND PUPPIES ANIMAL RESCUE | ||||
| 471706723 | 501(C)(3) | $23,000 | $0 | PROGRAM SERVICE SUPPORT |
| YAKIMA HUMANE SOCIETY | ||||
| 910580938 | 501(C)(3) | $8,750 | $0 | PROGRAM SERVICE SUPPORT |
| YORK COUNTY SPCA | ||||
| 231399588 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 307 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH GRANT | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $42,364 | CashGrantAmt |
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 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIANNE CASTLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $525,755 | $0 | $1,000 | $0 | $0 | $0 | $7,000 | $0 | $453 | $0 | $534,208 | $0 | $0 | $0 |
| STEPHEN HOWELL | ||||||||||||||
| CFO AND COO | $424,322 | $0 | $8,000 | $0 | $0 | $0 | $7,000 | $0 | $30,715 | $0 | $470,037 | $0 | $0 | $0 |
| SUSAN CITRO | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $274,134 | $0 | $7,500 | $0 | $0 | $0 | $7,000 | $0 | $18,725 | $0 | $307,359 | $0 | $0 | $0 |
| VALERIE DORIAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $241,195 | $0 | $27,000 | $0 | $0 | $0 | $7,000 | $0 | $26,028 | $0 | $301,223 | $0 | $0 | $0 |
| KAREN GALLARDO | ||||||||||||||
| SR. DIRECTOR, MAJOR & PLANNED GIVING | $237,103 | $0 | $28,217 | $0 | $0 | $0 | $7,000 | $0 | $9,844 | $0 | $282,164 | $0 | $0 | $0 |
| JOSEPH ANGELO | ||||||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | $256,833 | $0 | $6,000 | $0 | $0 | $0 | $6,923 | $0 | $5,429 | $0 | $275,185 | $0 | $0 | $0 |
| JUDAH BATTISTA | ||||||||||||||
| CHIEF SANCTUARY OFFICER | $216,647 | $0 | $5,000 | $0 | $0 | $0 | $7,000 | $0 | $20,352 | $0 | $248,999 | $0 | $0 | $0 |
| MARC PERALTA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $211,193 | $0 | $8,000 | $0 | $0 | $0 | $7,000 | $0 | $20,477 | $0 | $246,670 | $0 | $0 | $0 |
| HOLLY SIZEMORE | ||||||||||||||
| CHIEF MISSIONS OFFICER | $218,683 | $0 | $7,500 | $0 | $0 | $0 | $7,000 | $0 | $9,844 | $0 | $243,027 | $0 | $0 | $0 |
| AMY STARNES | ||||||||||||||
| CHIEF INNOVATION OFFICER | $206,495 | $0 | $9,000 | $0 | $0 | $0 | $7,000 | $0 | $18,812 | $0 | $241,307 | $0 | $0 | $0 |
| REBECCA HUSS | ||||||||||||||
| GENERAL COUNSEL | $215,917 | $0 | $7,500 | $0 | $0 | $0 | $7,000 | $0 | $9,797 | $0 | $240,214 | $0 | $0 | $0 |
| GRETA PALMER | ||||||||||||||
| CHIEF BRAND & COMMUNICATIONS | $215,241 | $0 | $3,376 | $0 | $0 | $0 | $7,000 | $0 | $9,797 | $0 | $235,414 | $0 | $0 | $0 |
| ERIKA WESTBAY ARNOLD | ||||||||||||||
| DIRECTOR, PROCESS EXCELLENCE | $188,763 | $0 | $1,000 | $0 | $0 | $0 | $7,000 | $0 | $28,777 | $0 | $225,540 | $0 | $0 | $0 |
| ELISE TRAUB | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER & CHI | $206,572 | $0 | $7,000 | $0 | $0 | $0 | $7,000 | $0 | $0 | $0 | $220,572 | $0 | $0 | $0 |
| ALFRED BATTISTA | ||||||||||||||
| BOARD CHAIR / INTERNAL CONSULTANT | $190,978 | $0 | $1,000 | $0 | $0 | $0 | $7,000 | $0 | $9,673 | $0 | $208,651 | $0 | $0 | $0 |
| ERIN KATRIBE | ||||||||||||||
| DIRECTOR, NATIONAL VETERINARY PROGRA | $176,361 | $0 | $1,000 | $0 | $0 | $0 | $7,000 | $0 | $18,725 | $0 | $203,086 | $0 | $0 | $0 |
| SUSAN COSBY | ||||||||||||||
| SENIOR ADVISOR, STRATEGY & INTEGRATI | $177,975 | $0 | $6,500 | $0 | $0 | $0 | $7,000 | $0 | $8,088 | $0 | $199,563 | $0 | $0 | $0 |
| GREGORY CASTLE | ||||||||||||||
| CO-FOUNDER / INTERNAL CONSULTANT | $169,107 | $0 | $1,000 | $0 | $0 | $0 | $7,000 | $0 | $19,918 | $0 | $197,025 | $0 | $0 | $0 |
| BERNADETTE MEJIA | ||||||||||||||
| BOARD SECRETARY / DIRECTOR OF PRINCI | $158,492 | $0 | $16,850 | $0 | $0 | $0 | $7,000 | $0 | $9,797 | $0 | $192,139 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION'S BYLAWS REQUIRE THE CEO TO LIVE ON THE SANCTUARY PROPERTY. DURING A PORTION OF THE YEAR, JULIE CASTLE WAS PROVIDED WITH FREE HOUSING ON THE SANCTUARY PROPERTY IN A HOME DESIGNATED BY THE BOARD TO SERVE AS THE CEO RESIDENCE. |
| 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CARRAGH MALONEY | |||
| DAUGHTER: BD MEMBER CASTLE | $122,500 | EMPLOYEE COMPENSATION | 0 |
| JONATHAN SIZEMORE | |||
| SPOUSE: OFFICER SIZEMORE | $62,386 | EMPLOYEE COMPENSATION | 0 |
| BART BATTISTA | |||
| SON: BD MEMBER BATTISTA | $157,084 | EMPLOYEE COMPENSATION | 0 |
| MARK EBBS | |||
| SON: FOUNDER EBBS | $65,745 | EMPLOYEE COMPENSATION | 0 |
| JUDAH BATTISTA | |||
| SON: BD MEMBER BATTISTA | $248,999 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $234,163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 211 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,077,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,795,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1517 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,526,308 | 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 | 4160 | ContributionCnt |
| Noncash Contributions Rpt F990 | $392,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VETERINARY EQUIPMENT | 2 | $59,042 | FMV |
| Yes (X) | EVENT FEES | 26 | $18,951 | FMV |
| Yes (X) | GIFT CARDS | 29 | $4,675 | FMV |
| Yes (X) | JANITORIAL AND OFFICE SUPPLIES | 48 | $1,274 | FMV |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 4A | DIRECT ANIMAL LIFESAVING: FROM OUR HEADQUARTERS IN KANAB, UTAH, WE RUN THE NATION'S LARGEST NO-KILL ANIMAL SANCTUARY, CARING FOR UP TO 1,600 ANIMALS ON ANY GIVEN DAY. IN FISCAL YEAR 2024, LIFESAVING ACHIEVEMENTS AT BEST FRIENDS ANIMAL SANCTUARY INCLUDED: 2,682 NEW ANIMALS WELCOMED 1,566 PET ADOPTIONS 725 ANIMALS FOSTERED 2,934 ANIMALS TRANSPORTED (INCLUDING FROM PARTNER ORGANIZATIONS) 3,287 SPAY/NEUTER SURGERIES 40,295 VISITORS AND 4,283 TOURS COMPLETED WE ALSO LAUNCHED A MOBILE CLINIC SERVING THE NAVAJO NATION, PROVIDING SPAY/NEUTER SURGERIES, VACCINATIONS, AND MICROCHIPPING. FROM JANUARY THROUGH SEPTEMBER 2024, THE CLINIC TREATED 2,317 ANIMALS, HELPING MEET THE URGENT NEED FOR VETERINARY CARE ON THE LARGEST RESERVATION IN THE U.S. BEYOND THE SANCTUARY, BEST FRIENDS OPERATES LIFESAVING CENTERS AND PROGRAMS IN SALT LAKE CITY, LOS ANGELES, HOUSTON, NORTHWEST ARKANSAS, NEW YORK CITY, AND ALONG THE EAST COAST. IN FISCAL YEAR 2024, WE SUPPORTED ANIMALS IN THESE COMMUNITIES THROUGH ADOPTIONS, FOSTERING, PET TRANSPORTS, SPAY/NEUTER SERVICES, AND COMMUNITY CAT PROGRAMS. HIGHLIGHTS INCLUDED: 15,406 NEW ANIMALS WELCOMED 16,282 PET ADOPTIONS 7,195 ANIMALS FOSTERED 9,058 ANIMALS TRANSPORTED (INCLUDING ANIMALS FROM PARTNER ORGANIZATIONS) 16,324 SPAY/NEUTER SURGERIES 1,958 COMMUNITY CATS HELPED WE ALSO RESPONDED TO NATURAL DISASTERS, INCLUDING HURRICANES HELENE AND MILTON, BY DELIVERING SUPPLIES, COVERING VETERINARY COSTS, AND MOVING 1,073 ANIMALS TO SAFETY. |
| FORM 990 PART III LINE 4B | LEADING THE NO-KILL MOVEMENT: IN FISCAL YEAR 2024, BEST FRIENDS COLLABORATED WITH OVER 5,000 SHELTERS, RESCUE GROUPS, AND OTHER ANIMAL WELFARE ORGANIZATIONS ACROSS ALL 50 STATES THROUGH THE BEST FRIENDS NETWORK, WHICH GREW BY A RECORD 572 GROUPS. NETWORK PARTNERS RECEIVED MENTORSHIP, TRAINING, GRANTS, AND OTHER LIFESAVING RESOURCES. IN TOTAL, WE PROVIDED OVER $17 MILLION IN FUNDING ACROSS 964 ORGANIZATIONS. BEST FRIENDS CONTINUED TO MAINTAIN THE NATION'S MOST COMPREHENSIVE ANIMAL SHELTERING DATASET, PROVIDING KEY INSIGHTS AND ANALYTICS FROM MORE THAN 10,000 SHELTERS AND RESCUE GROUPS ACROSS THE U.S. TOOLS LIKE OUR PET LIFESAVING DASHBOARD AND SHELTER PET DATA ALLIANCE MADE THIS DATA ACCESSIBLE AND TRANSPARENT, HELPING SHELTERS TRACK TRENDS, MAKE INFORMED DECISIONS, AND IMPROVE OUTCOMES. THROUGH OUR NATIONAL SHELTER SUPPORT PROGRAMS, BEST FRIENDS WORKED WITH SHELTERS NATIONWIDE TO STRENGTHEN ANIMAL CARE, LIFESAVING PROGRAMS, OPERATIONS, SHELTER MEDICINE, AND COMMUNITY ENGAGEMENT. IN 2024, OUR TEAM HELD 91 TRAINING SESSIONS, REACHING 1,608 SHELTER STAFF MEMBERS AND VOLUNTEERS. WE ALSO PROVIDED ASSESSMENTS, MENTORSHIP, GRANTS, AND ON-THE-GROUND SUPPORT BY EMBEDDING OUR STAFF DIRECTLY IN SHELTERS. WE ALSO CONTINUED OUR ACADEMIC PARTNERSHIP WITH SOUTHERN UTAH UNIVERSITY TO EXPAND EDUCATION AND CAREER PATHWAYS IN ANIMAL SERVICES. IN FISCAL YEAR 2024, 251 INDIVIDUALS COMPLETED OUR CERTIFICATION OR DEGREE PROGRAMS CURRENTLY THE ONLY OFFERINGS OF THEIR KIND IN THE U.S. THE 2024 BEST FRIENDS NATIONAL CONFERENCE, HELD IN ORLANDO, BROUGHT TOGETHER 1,483 ANIMAL WELFARE PROFESSIONALS AND ADVOCATES FROM 47 STATES ACROSS THE U.S. AND FOUR OTHER COUNTRIES TO SHARE KNOWLEDGE AND EXPLORE THE LATEST IN LIFESAVING STRATEGIES. BEST FRIENDS LAUNCHED BRING LOVE HOME, A NATIONAL CAMPAIGN ENCOURAGING PET ADOPTION OVER PURCHASING. THE CAMPAIGN'S PSA PREMIERED IN TIMES SQUARE AND REACHED 143 MILLION PEOPLE, RAISING AWARENESS AND SUPPORT FOR DOGS AND CATS IN SHELTERS. ON THE LEGISLATIVE FRONT, OUR TEAM HELPED SECURE 40 ADVOCACY WINS ACROSS 17 STATES, ADDRESSING ISSUES LIKE BREED-SPECIFIC LAWS, PUPPY MILLS, AND COMMUNITY CAT POLICIES. THESE EFFORTS WERE BACKED BY MORE THAN 125,000 GRASSROOTS ADVOCATES WHO SENT MESSAGES TO LAWMAKERS, GATHERED OVER 9,400 PETITION SIGNATURES, AND TOOK MORE THAN 2,800 ACTIONS DURING NATIONAL ACTION WEEK FOR ANIMALS. ADDITIONALLY, 12,544 VOLUNTEERS CONTRIBUTED 523,215 HOURS ACROSS ALL BEST FRIENDS PROGRAMS IN FISCAL YEAR 2024, HELPING TO DRIVE OUR MISSION FORWARD. TOGETHER WITH OUR PARTNERS, ADVOCATES, VOLUNTEERS, AND SUPPORTERS, BEST FRIENDS SAVED THOUSANDS OF LIVES AND MADE MEANINGFUL PROGRESS TOWARD NO-KILL NATIONWIDE. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN SAVE THEM ALL. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANNE MEJIA, SECRETARY AND CYRUS MEJIA, BOARD MEMBER, ARE HUSBAND AND WIFE. GREGORY CASTLE, CO-FOUNDER/INTERNAL CONSULTANT AND JULIE CASTLE, CEO 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/OPERATING OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE. THE RETURN IS THEN MADE AVAILABLE TO THE WHOLE BOARD FOR 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) GUIDANCE, 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 EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. |
| FORM 990, PART XI, LINE 9: | AGENCY FUNDS DESIGNATED FOR OTHER ORGANIZATIONS SUBSIDIARY INCOME -145,843. OTHER ADJUSTMENTS 34,090. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 | -$50 | $87,310 | BEST FRIENDS ANIMAL SOCIETY |
| 307 WEST BROADWAY LLC | |||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 474201980 | HOLD LEASE ON BUILDING IN MANHATTAN, NY | UT | -$895,476 | $1,140,836 | 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 | -$116,462 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $73,012 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEST FRIENDS WELLNESS CENTER INC | ||
| J | $56,220 | ARM'S LENGTH ESTIMATE OF MGMT FEE |
| BEST FRIENDS WELLNESS CENTER INC | ||
| O | $73,246 | SALARY AND PAYROLL TAX |
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