2020-06-16T19:36:13-05:00 2019-06-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2018-07-01 204846675 GREATERGOODORG GREA 5204419067 600 UNIVERSITY STREET NO 1000 SEATTLE WA 98101 LIZ BAKER CHIEF EXECUTIVE OFFICER 5204419067 2020-06-10 1 COLLEEN RAMIRES P01251320 2063026500 2020-06-10 76.121.192.40 2020-06-10 19:01:05 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3EF74A9F095120C19DBF54175AA7CEC7F455DBD7 2018 2020-09-23 17:36:50Z LIZ BAKER 6262 N SWAN ROAD SUITE 150 TUCSON AZ 85718 66366119 0 X WWW.GREATERGOOD.ORG X 2006 WA GREATERGOOD.ORG IS DEVOTED TO ADDRESSING HEALTH AND WELL-BEING OF PEOPLE, ANIMALS, AND THE PLANET. 12 12 43 14 0 0 48080930 61061274 1037817 954668 2784 -38259 1450013 314507 50571544 62292190 43589721 55820865 0 0 2731033 3567051 0 0 1148723 5345244 3529312 51665998 62917228 -1094454 -625038 7424875 6608260 759670 544379 6665205 6063881 X GREATERGOOD.ORG IS DEVOTED TO ADDRESSING HEALTH AND WELL-BEING OF PEOPLE (PARTICULARLY WOMEN AND CHILDREN), ANIMALS, AND THE PLANET. THE ORGANIZATION WILL MAKE EDUCATIONAL MATERIALS AVAILABLE TO THE GENERAL PUBLIC AND PROVIDE FUNDING TO (CONTINUED ON SCHEDULE O) OTHER REGISTERED CHARITABLE ORGANIZATIONS THAT ALLEVIATE AND ADDRESS THE ROOT CAUSES OF WORLD HUNGER AND FOOD INSECURITY, EARLY DETECTION & TREATMENT OF BREAST CANCER, PREVENTION & TREATMENT OF CHILDHOOD ILLNESS & DISEASE, CHILDREN'S EDUCATION, PROTECTING AND RESTORING THE ENVIRONMENT, AND PROVIDING FUNDING FOR THE CARE & FEEDING OF RESCUED ANIMALS. 0 0 57246369 53627798 954668 ANIMAL WELFARE (RESCUED ANIMALS):$53,627,798 WAS GRANTED TO ANIMAL WELFARE ORGANIZATIONS FOR ITEMS LIKE FOOD, VACCINATIONS, SHELTER RENOVATIONS, ENRICHMENT, SPAY/NEUTER, EDUCATION AND TRAINING, AND DISASTER PREPAREDNESS AND RESPONSE. GREATERGOOD.ORG'S RESCUE BANK PROGRAM IS OUR LOGISTICS SERVICES COMPONENT, RESPONSIBLE FOR SECURING, TRANSPORTING, STORING AND DISTRIBUTING IN-KIND DONATIONS TO APPROVED ANIMAL WELFARE NON-PROFIT RECIPIENTS. THE PROGRAM CONFORMS TO OUR INTERNAL GUIDELINES FOR EVALUATING AND RESPONDING TO GRANT APPLICATIONS, DELIVERING PRODUCTS SUCH AS PET FOOD, VACCINES, LITTER AND OTHER SUPPLIES INSTEAD OF FINANCIAL GRANTS. THE NATIONAL RESCUE BANK NETWORK SERVES BOTH ONGOING NEEDS OF ANIMAL WELFARE ORGANIZATIONS AS WELL AS MAKING PRODUCTS AVAILABLE FOR DISASTER RESPONSE, INCLUDING LARGE SCALE DISASTERS, LOCAL DISASTERS AND LAW ENFORCEMENT RAIDS. 1240593 686795 HUNGER & POVERTY:$686,795 WAS DISTRIBUTED TO CHARITIES ADDRESSING HUNGER AND POVERTY IN THE U.S. AND INTERNATIONALLY. FUNDS SUPPORTED PROGRAMS TO DISTRIBUTE FOOD, PROVIDE STOVES FOR DISPLACED PEOPLE IN DARFUR, PROVIDE HIGH YIELD SEEDS IN AGRICULTURAL AREAS IN AFRICA, PROVIDE CLEAN WATER IN AFRICAN COMMUNITIES, HIGH-CALORIE, NUTRITIOUS FOOD FOR INFANTS AND MOTHERS IN NIGER AND BASIC SURVIVAL SUPPLIES IN AREAS AFFECTED BY DISASTERS. 1166664 969316 LITERACY & CHILDREN'S EDUCATION AND HEALTH:$969,316 WAS GRANTED TO VARIOUS NON-PROFIT GROUPS PROVIDING PROGRAMS THAT SUPPORT CHILDREN'S LITERACY, EDUCATION AND BASIC HEALTH IN THE U.S. AND ABROAD. FUNDS WERE USED TO DISTRIBUTE BOOKS TO UNDERPRIVILEGED CHILDREN DOMESTICALLY AND SUPPLY LOCAL LANGUAGE BOOKS IN SCHOOLS OVERSEAS, IN ADDITION TO PROVIDING SHOES, SUPPLIES AND UNIFORMS TO SCHOOL AGED GIRLS IN AFRICA AND SOUTH ASIA. FUNDS WERE ALSO USED TO PROVIDE BASIC HEALTH SERVICES, SUCH AS THE ADMINISTRATION OF VITAMIN A TO PREVENT CHILDHOOD ILLNESS AND DISEASE, PROVIDE HIV TESTING TO NEWBORNS, FUND AMPUTEE AND MOBILE HEALTH SERVICES TO CHILDREN IN HAITI, AND SUPPLY CLEAN CHILDBIRTH KITS TO THIRD WORLD MOTHERS. A PARTNERSHIP WITH A PUBLISHER HAS ALLOWED FOR THE DIRECT DISTRIBUTION OF BOOKS. 1093840 536957 BREAST CANCER & WOMEN'S HEALTH:$376,027 WAS GRANTED TO NON-PROFIT PARTNERS AND VARIOUS HOSPITALS AND CLINICS IN THE U.S. AND ABROAD WHERE MAMMOGRAM SCREENING SERVICES ARE PROVIDED.EXPENSES $784,067. INCLUDING GRANTS OF $376,027.PROTECTING/RESTORING THE ENVIRONMENT:$160,929 WAS GRANTED TO NON-PROFIT PARTNERS WHO WORK TO PROTECT ENDANGERED ANIMAL SPECIES, PLANT TREES IN DEFORESTED AREAS TO OFFSET CARBON EMISSIONS AND STUDY HABITAT FOR CONSERVATION AND RESTORATION PURPOSES.EXPENSES $309,773. INCLUDING GRANTS OF $160,929. 1093840 536957 60747466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 25 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA CO DC FL GA GU HI IL KS KY MA MD MI MN MS MT NC NH NJ NM NY OR PA PR RI SC TN TX UT VA WI WV X X JEMIMAH OKANTEY 2062685477 600 UNIVERSITY AVE 1000 SEATTLE WA 98101 DAVID YASKULKA BOARD PRESIDENT 2.00 X X 0 0 0 DAVID SAMUELSON BOARD VICE PRESIDENT 1.00 X X 0 0 0 JOHN GEHRT BOARD TREASURER 3.00 X X 0 0 0 JULIA CHRISTOPHERSEN BOARD SECRETARY 1.00 X X 0 0 0 EVE HIGGS BOARD MEMBER 1.00 X 0 0 0 GREG HESTERBERG BOARD MEMBER 1.00 X 0 0 0 KIMBERLY KLINTWORTH BOARD MEMBER 1.00 X 0 0 0 TIM KUNIN BOARD MEMBER (THROUGH 10/18) 1.00 X 0 0 0 CYNTHIA NESSER BOARD MEMBER (THROUGH 10/18) 1.00 X 0 0 0 JACKSON GALAXY BOARD MEMBER 1.00 X 0 0 0 JAM STEWART BOARD MEMBER 1.00 X 0 0 0 JULIE RYAN BOARD MEMBER 1.00 X 0 0 0 JANIS ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 JEFF ZUBA BOARD MEMBER 1.00 X 0 0 0 LIZ BAKER CHIEF EXECUTIVE OFFICER 50.00 X 198722 0 13681 STEPHEN MINTER CHIEF OPERATIONS OFFICER 50.00 X 123726 0 5164 JEMIMAH OKANTEY CHIEF FINANCIAL OFFICER 50.00 X 127750 0 9906 NOAH HORTON CHIEF MARKETING OFFICER 50.00 X 139240 0 10125 ELIZABETH ASHER PROGRAM DIRECTOR 50.00 X 148125 0 10258 JOHN KANE PROGRAM DEVELOPMENT DIRECTOR 50.00 X 138125 0 10081 SUSAN ROSENBERG PROGRAM DIRECTOR 50.00 X 111694 0 9345 ELIZABETH MULLIGAN DIRECTOR OF CORPORATE SPONSORSHIPS 50.00 X 108784 0 6842 JENNIFER FERMON DIRECTOR OF IMPACT 50.00 X 102638 0 9748 1198804 0 85150 9 0 1 0 0 61061274 51605422 61061274 PET FOOD STORAGE/HANDLING 493000 954668 954668 954668 17575 17575 314507 314507 4014823 3272 3992006 81923 22817 -78651 -55834 -55834 62292190 954668 0 276248 50709650 50709650 3912335 3912335 1198880 1198880 712049 214816 384753 112480 2311455 1853582 126390 331483 12459 11905 554 298786 230052 27492 41242 232302 164935 34845 32522 57216 6851 50365 67826 67826 198118 191081 4129 2908 564353 60065 55601 448687 588912 449297 40028 99587 55848 36668 19180 127559 36030 80888 10641 348903 266948 69518 12437 5386 4568 818 37534 18310 18868 356 33373 59 29208 4106 LOGISTICS 1061556 1061556 BAD DEBT 195874 195874 DUES & SUBSCRIPTIONS 171538 122203 1720 47615 15316 1801 10228 3287 62917228 60747466 1021039 1148723 4309047 657785 1974 259317 1428159 2299017 433608 447393 66688 143839 226410 62931 157227 163479 1028172 2637430 7424875 6608260 369002 305396 375668 238983 15000 0 759670 544379 X 1881156 1731502 4784049 4332379 6665205 6063881 7424875 6608260 -625038 23714 0 X 0 1 X 1 0 X 15336272 33242159 49965059 48080930 61061274 207685694 15336272 33242159 49965059 48080930 61061274 207685694 95937066 111748628 2264761 2775137 410527 1450358 332082 7232865 214918559 3018987 0.52000 0.45700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 203410 62931 163479 163479 X 62434337 23714 118433 142147 62292190 0 62292190 63035661 118433 118433 62917228 0 62917228 PART X, LINE 2: FEDERAL INCOME TAXES THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ANY UNRELATED BUSINESS INCOME GENERATED IS NOT SIGNIFICANT; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS AN UNCERTAIN TAX POSITION AS OF AND FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING 333746 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 414037 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 6593 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING 31579 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 7 GRANTMAKING AND PROGRAM SERVICE EXPLORATION, STUDY, AND PROTECTING BIODIVERSITY 169684 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING 5074 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 72433 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING 91892 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 73842 0 7 0 0 0 7 1125038 73842 1198880 EAST ASIA AND THE PACIFIC SUPPORT BREAST CANCER & WOMEN'S HEALTH, HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION AND HEALTH 193232 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT RESCUED ANIMALS 155450 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 115094 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT LITERACY & CHILDREN'S EDUCATION 55018 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION AND HEALTH, PROTECTING/RESTORING ENVIRONMENT 53900 CHECK 0 SOUTH AMERICA SUPPORT PROTECTING/RESTORING ENVIRONMENT 51345 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 33798 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT HUNGER & POVERTY 33705 CHECK 0 SUB-SAHARAN AFRICA SUPPORT BREAST CANCER & WOMEN'S HEALTH, HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION AND HEALTH 32684 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 30790 CHECK 0 MIDDLE EAST AND NORTH AFRICA SUPPORT LITERACY & CHILDREN'S EDUCATION 29867 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT HUNGER & POVERTY 25195 CHECK 0 SUB-SAHARAN AFRICA SUPPORT LITERACY & CHILDREN'S EDUCATION AND HEALTH, PROTECTING/RESTORING ENVIRONMENT, RESCUED ANIMALS 15990 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 15049 CHECK 0 SUB-SAHARAN AFRICA SUPPORT LITERACY & CHILDREN'S EDUCATION 12500 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) SUPPORT PROTECTING/RESTORING ENVIRONMENT 11500 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 10080 CHECK 0 SOUTH ASIA SUPPORT HUNGER & POVERTY 10033 CHECK 0 SOUTH ASIA SUPPORT RESCUED ANIMALS 9659 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) SUPPORT PROTECTING/RESTORING ENVIRONMENT 9330 CHECK 0 SOUTH ASIA SUPPORT HUNGER & POVERTY 7049 WIRE 0 SOUTH ASIA SUPPORT RESCUED ANIMALS 6656 CHECK 0 SOUTH ASIA SUPPORT RESCUED ANIMALS 5716 WIRE 0 SUB-SAHARAN AFRICA SUPPORT PROTECTING/RESTORING ENVIRONMENT 5178 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT HUNGER & POVERTY 5097 CHECK 0 SOUTH ASIA SUPPORT LITERACY & CHILDREN'S EDUCATION 5089 WIRE 0 SOUTH ASIA SUPPORT PROTECTING/RESTORING ENVIRONMENT 3473 CHECK 12955 WILDLIFE CAMERAS FMV SOUTH AMERICA SUPPORT PROTECTING / RESTORING 723 CHECK 13515 WILDLIFE CAMERAS FMV 28 0 0 0 0 0 0 0 PART I, LINE 2: EACH NON-PROFIT THAT RECEIVES GRANTS FROM GREATERGOOD.ORG IS REQUIRED TO SUPPLY PROOF OF THEIR NON-PROFIT STATUS UNDER THE LAWS OF THE COUNTRY IN WHICH IT WAS FORMED PRIOR TO RECEIVING FUNDS. THEY MUST ALSO SIGN A MEMO OF UNDERSTANDING THAT OUTLINES OUR INTENTIONS FOR USE OF FUNDS AND THAT THEY AGREE TO USE THE FUNDS AS SPECIFIED. THROUGHOUT THE YEAR, WE REQUIRE REPORTS FROM EACH CHARITY THAT RECAPS HOW FUNDS WERE USED. IF FUNDS ARE NOT USED PROPERLY OR DOCUMENTATION FOR HOW FUNDS WERE USED IS NOT PROVIDED, FUTURE FUNDS CAN BE WITHHELD. WHEN POSSIBLE, ACTUAL SITE VISITS ARE CONDUCTED TO SEE ACTUAL EVIDENCE OF THE USE OF FUNDS. 1 4 PAWS ANIMAL RESCUE 1057 EMERICK ST YPSILANTI MI 48198 273741642 501(C)(3) 0 1587355 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS A BETTER LIFE - PEACE LOVE & ANIMALS 19135 NUCLEAR PLANT RD TANNER AL 35671 270977892 501(C)(3) 13640 0 SUPPORT FOR RESCUED ANIMALS ACADIANA ANIMAL AID 142 LE MEDECINE RD CARENCRO LA 70520 237414337 501(C)(3) 10000 95925 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ADOPTABLE COMPANION ANIMALS OF NC 515 S PEMBROKE AVE AHOSKIE NC 27910 820690131 501(C)(3) 0 16324 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS ADOPT-AN-ANGEL 140 MIDWAY ROAD SE BOLIVIA NC 28422 200576752 501(C)(3) 0 18257 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS ADORABLE MUTTS RESCUE 13547 ANDREW WAY HOUSTON TX 77082 464761200 501(C)(3) 0 7350 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS AGEE MEMORIAL WILDLIFE FUND INC 2059 SWEET VALLEY ROAD EL DORADO HILLS CA 95762 880545331 501(C)(3) 0 437387 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ALACHUA COUNTY HUMANE SOCIETY 4205 NW 6TH STREET GAINESVILLE FL 32609 591908492 501(C)(3) 10000 63090 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ALAQUA ANIMAL REFUGE 914 WHITFIELD ROAD FREEPORT FL 32439 020806313 501(C)(3) 10000 37779 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ALL ABOUT ANIMALS RESCUE (MI) 23451 PINEWOOD ST WARREN MI 48091 203006686 501(C)(3) 10000 0 SUPPORT FOR RESCUED ANIMALS ALL HANDS AND HEARTS 6 COUNTY RD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)(3) 5070 0 SUPPORT FOR HUNGER & POVERTY ALLEN COUNTY SPCA 4914 SOUTH HANNA STREET FORT WAYNE IN 46806 356042135 501(C)(3) 0 15340 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (ASPCA) 520 EIGHTH AVENUE 7TH FLOOR NEW YORK NY 10018 131623829 501(C)(3) 1359 30810 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS AMERICAN-ITALIAN CANCER FOUNDATION 112 EAST 71 STREET SUITE 2B NEW YORK NY 10021 133035711 501(C)(3) 50000 2474 FMV APPAREL SUPPORT FOR BREAST CANCER & WOMEN'S HEALTH ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA CA 90405 953956297 501(C)(3) 13268 0 SUPPORT FOR BREAST CANCER & WOMEN'S HEALTH ANGELICO CAT RESCUE INC 7451 NW 34TH ST LAUDERHILL FL 33319 274621513 501(C)(3) 16800 2537 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANGELS AMONG US PET RESCUE INC PO BOX 821 ALPHARETTA GA 30009 271228232 501(C)(3) 0 11007 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANGELS OF ASSISI 415 CAMPBELL AVE ROANOKE VA 24016 542021941 501(C)(3) 13435 134208 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS ANICIRA VETERINARY CENTER 1991 MEDICAL AVENUE HARRISONBURG VA 22801 208358468 501(C)(3) 0 23629 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS ANIMAL ALLIANCE OF BELLE MEAD 1432 RT 179 LAMBERTVILLE NJ 08530 770632827 501(C)(3) 0 77454 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS ANIMAL FOOD BANK SERVICES INC 860 BROAD STREET SUITE 115 EMMAUS PA 18049 800311057 501(C)(3) 0 52861 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANIMAL FRIENDS 562 CAMP HORNE RD PITTSBURGH PA 15237 250951565 501(C)(3) 0 115136 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS ANIMAL LIFELINE 1111 EASTON ROAD 24 WARRINGTON PA 18976 204444813 501(C)(3) 10695 680745 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY INC DBA PAWS4EVER 6311 NICKS ROAD MEBANE NC 27302 237181780 501(C)(3) 0 7269 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANIMAL RESCUE LEAGUE OF IOWA 5452 NE 22ND ST DES MOINES IA 50313 420680427 501(C)(3) 0 18545 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMAL RESCUE NEW ORLEANS 1219 COLISEUM STREET NEW ORLEANS LA 70123 510569173 501(C)(3) 850 18140 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMAL RESOURCE FOUNDATION IOWA PO BOX 723 PALO IA 52324 943471348 501(C)(3) 1000 933230 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMAL SERVICES CITY OF EL PASO 5001 FRED WILSON EL PASO TX 79906 746000749 501(C)(3) 0 7229 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS ANIMEALS 1700 RANKIN ST MISSOULA MT 59808 204694132 501(C)(3) 0 5120 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ARIZONA ANIMAL WELFARE LEAGUE & SPCA 25 NORTH 40TH STREET PHOENIX AZ 85034 237149453 501(C)(3) 0 149170 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ATLANTA HUMANE SOCIETY 981 HOWELL MILL RD NW ATLANTA GA 30318 580685900 501(C)(3) 0 28981 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS AUTISM SPEAKS 1060 STATE ROAD 2ND FLOOR PRINCETON NJ 08540 202329938 501(C)(3) 10193 0 SUPPORT FOR CHILDREN'S HEALTH & WELL BEING BAINBRIDGE DECATUR COUNTY HUMANE SOCIETY 1250 COX AVE BAINBRIDGE GA 39819 364512832 501(C)(3) 0 34533 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BAKERSFIELD SPCA 3000 GIBSON STREET BAKERSFIELD CA 93308 952141790 501(C)(3) 0 6832 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS BALTIMORE ANIMAL RESCUE AND CARE SHELTER 301 STOCKHOLM STREET BALTIMORE MD 21230 861130456 501(C)(3) 1000 12638 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BARRIO DOGS 7742 BROADVIEW HOUSTON TX 77061 272233574 501(C)(3) 0 7457 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BERNARD P FLORIANI FOUNDATION DBA BERNIE'S BOOK BANK 917 NORTH SHORE DR LAKE BLUFF IL 60044 270914453 501(C)(3) 369 374000 FMV BOOKS SUPPORT FOR LITERACY & CHILDREN'S EDUCATION BLIND CAT RESCUE & SANCTUARY INC 3101 E GREAT MARSH CHURCH ROAD ST PAULS NC 28384 203410498 501(C)(3) 34359 9658 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BOYS & GIRLS CLUBS OF THE NORTH VALLEY 601 WALL STREET CHICO CA 95928 680294846 501(C)(3) 40000 0 SUPPORT FOR HUNGER & POVERTY BRANDYWINE VALLEY SPCA 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 231381030 501(C)(3) 15055 66587 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BRAZORIA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 141 CANNA LANE LAKE JACKSON TX 77566 237404451 501(C)(3) 0 20984 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BREAST CARE FOR WASHINGTON 4 ATLANTIC STREET SW WASHINGTON DC 20032 454474713 501(C)(3) 40000 2474 FMV APPAREL SUPPORT FOR BREAST CANCER & WOMEN'S HEALTH BRIDGES ANIMAL HOSPITAL 214 COMMERCE AVENUE MOREHEAD CITY NC 28557 830759947 501(C)(3) 0 29653 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS BRUNSWICK COUNTY SHERIFF ANIMAL PROTECTIVE SERVICES 429 GREEN SWAMP RD SUPPLY NC 28461 566000278 501(C)(3) 0 45388 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS BRUNSWICK FOREST VET HOSPITAL 1513 BRUNSWICK VILLAGE BLV LELAND NC 28451 800523726 501(C)(3) 0 33538 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS BUCKS COUNTY SPCA PO BOX 277 LAHASKA PA 18931 231365196 501(C)(3) 0 13982 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BURLINGTON COUNTY ANIMAL SHELTER 49 RANCOCAS ROAD MOUNT HOLLY NJ 08060 566001189 GOVT 0 18443 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS BUTTE COUNTY HUMANE SOCIETY 2580 FAIR STREET CHICO CA 95928 941580621 501(C)(3) 35000 72255 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CABARRUS COUNTY ANIMAL SHELTER 244 BETSY CARPENTER PL SW CONCORD AR 28025 562016594 501(C)(3) 0 8796 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS CALIFORNIA VETERINARY MEDICAL FOUNDATION 1400 RIVER PARK DRIVE SUITE 100 SACRAMENTO CA 958154505 680356619 501(C)(3) 30000 55164 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CANINES FOR SERVICE PO BOX 12643 WILMINGTON NC 28405 562118747 501(C)(3) 21819 2142 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CARTHAGE HUMANE SOCIETY 13860 DOG KENNEL LANE CARTHAGE MO 64836 436064526 501(C)(3) 0 8680 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS CARVER SCOTT HUMANE SOCIETY 210 N CHESTNUT STREET CHASKA MN 55318 411638325 501(C)(3) 0 6832 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS CAT TALES INC PO BOX 165 WARMINSTER PA 18974 352182828 501(C)(3) 0 70247 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CATNIP FOUNDATION 15442 JACK FORK RD FOLSOM LA 70437 474528787 501(C)(3) 0 205882 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CATS FOR LIFE 12723 STILLINGTON DR HOUSTON TX 77015 262538970 501(C)(3) 0 5616 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS CHAPMANS DACHSHUND RESCUE 1200 CHAMBERS RD YORK SC 29745 462650515 501(C)(3) 0 10067 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS CHARLESTON ANIMAL SOCIETY 2455 REMOUNT ROAD NORTH CHARLESTON SC 29406 576021863 501(C)(3) 10000 737712 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CHARLESTON POLICE DEPARTMENT TRAFFIC DIVISION PO BOX 2749 CHARLESTON WV 25330 556000160 GOVT 0 11120 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS CHARLOTTE-MECKLENBURG POLICE DEPARTMENT ANIMAL CARE AND CONTROL DIVISION 8315 BYRUM DRIVE CHARLOTTE NC 28217 521333483 GOVT 0 401060 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS CHAR-WILLS GERMAN SHEPHERD RESCUE 5700 EAST BELKNAP NEW RINGGOLD PA 17960 474295233 501(C)(3) 0 157698 FMV PET FOOD, 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501(C)(3) 0 30959 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS MCKAMEY ANIMAL CENTER 4500 NORTH ACCESS RD CHATTANOOGA TN 37415 010824858 501(C)(3) 0 15273 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MCMINN REGIONAL HUMANE SOCIETY P O BOX 7 219 ALFORD STREET ATHENS TN 37371 621443811 501(C)(3) 0 7537 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS MENIFEE COUNTY ANIMAL SHELTER 381 LITTLE LEAGUE LANE PO BOX 75 FRENCHBURG KY 40322 412103531 501(C)(3) 0 10600 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MEOOWZRESQ 960 N TUSTIN ST SUITE 200 ORANGE CA 92867 263035880 501(C)(3) 14415 28480 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MERLIN'S KIDS PO BOX 21 MIDLAND PARK NJ 07432 263493804 501(C)(3) 11950 0 SUPPORT FOR RESCUED ANIMALS METRO ANIMAL CARE AND CONTROL 5125 HARDING PLACE NASHVILLE TN 37211 620694743 501(C)(3) 0 32363 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MIGHTY MUTTS 430 EAST 9TH STREET NEW YORK NY 10009 113260202 501(C)(3) 0 8306 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MILO'S SANCTUARY & SPECIAL NEEDS CAT RESCUE INC 827 HOLLYWOOD WAY 520 BURBANK CA 91505 201461577 501(C)(3) 0 6198 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MISSISSIPPI BOARD OF ANIMAL HEALTH 121 N JEFFERSON ST JACKSON MS 39201 646000793 501(C)(3) 0 15563 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MOORE COUNTY SHERIFF'S OFFICE ANIMAL SERVICES 5235 US HIGHWAY 15-501 CARTHAGE NC 28327 566000322 501(C)(3) 0 10581 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS MUTT MISFITS SOCIETY 2701 NW 41ST OKLAHOMA CITY OK 73112 821372780 501(C)(3) 17100 0 SUPPORT FOR RESCUED ANIMALS NASHVILLE HUMANE ASSOCIATION 213 OCEOLA AVE NASHVILLE TN 37209 620672999 501(C)(3) 5000 283564 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS NATIONAL AUTISM ASSOCIATION ONE PARK AVENUE SUITE 1 PORTSMOUTH RI 02871 200032380 501(C)(3) 11649 0 SUPPORT FOR CHILDREN'S HEALTH & WELL BEING NATIONAL CRISIS RESPONSE CANINES 1991 NE OCEAN BLVD STUART FL 34996 201850981 501(C)(3) 5838 0 SUPPORT FOR RESCUED ANIMALS NCDOGRESCUEORG 221 TIMBER TRAILS LANE MOCKSVILLE NC 27028 464534823 501(C)(3) 0 159825 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS NEBRASKA HUMANE SOCIETY 8929 FORT ST OMAHA NE 68131 470378997 501(C)(3) 0 8984 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS NEVADA HEALTH CENTER 3325 RESEARCH WAY CARSON CITY NV 89706 943199117 501(C)(3) 20000 0 SUPPORT FOR BREAST CANCER & WOMEN'S HEALTH NEW HAMPSHIRE SPCA PO BOX 196 STRATHAM NH 03885 026000614 501(C)(3) 28980 15132 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS NO NONSENSE NEUTERING 1044 N QUEBEC ST ALLENTOWN PA 18109 263430346 501(C)(3) 0 87160 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS NORTH COAST OPPORTUNITIES INC 413 N STATE STREET UKIAH CA 954824421 941671958 501(C)(3) 10000 0 SUPPORT FOR HUNGER & POVERTY NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL RD DALLAS TX 75237 751785357 501(C)(3) 0 36948 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS NORTH VALLEY ANIMAL DISASTER GROUP (NVADG) PO BOX 441 CHICO CA 95927 061672191 501(C)(3) 0 37539 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS NORTHEAST ARKANSAS HUMANE SOCIETY 6111 EAST HIGHLAND DRIVE JONESBORO AR 72401 710621263 501(C)(3) 0 5458 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS NORTHEAST OHIO SPCA 9555 BROOKPARK ROAD PARMA OH 44129 043767472 501(C)(3) 5000 2136 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS OKTIBBEHA COUNTY HUMANE SOCIETY PO BOX 297 STARKVILLE MS 39760 640618170 501(C)(3) 0 17337 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS OLD FRIENDS SENIOR DOG SANCTUARY 422 BEACON HILL DRIVE MOUNT JULIET TN 37122 455084188 501(C)(3) 0 7986 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS OPERATION PETS ALIVE 175 N TAYLOR POINT DR WOODLANDS TX 77383 274226307 501(C)(3) 0 7337 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS OPERATION SUPPORT OUR TROOPS - AMERICA 1807 S WASHINGTON SUITE 110 359 NAPERVILLE IL 60565 204275756 501(C)(3) 13555 0 SUPPORT FOR HUNGER & POVERTY OREGON HUMANE SOCIETY 1067 NE COLUMBIA BLVD PORTLAND OR 97211 930386880 501(C)(3) 0 57718 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ORPHANS OF THE STORM 11878 ST RT 85 PO BOX 838 KITTANNING PA 16201 251250895 501(C)(3) 0 10408 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS OUACHITA PARISH ANIMAL CONTROL 417 WELL ROAD WEST MONROE LA 71292 726001064 501(C)(3) 0 5164 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS OZARK HAVEN RESCUE 1433 CESSNA RD PO BOX 383 CABOOL MO 65689 208891982 501(C)(3) 0 43815 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PALNV 4155 N RANCHO DRIVE SUITE 150 LAS VEGAS NV 89130 954516403 501(C)(3) 0 198857 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PARADISE ANIMAL CONTROL & SHELTER 925 AMERICAN WAY PARADISE CA 95969 942621899 501(C)(3) 0 35512 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PARIS ANIMAL WELFARE SOCIETY INC 6 LEGION ROAD PARIS KY 40361 611224933 501(C)(3) 0 5929 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PATRIOTIC SERVICE DOG FOUNDATION PO BOX 323 MURRIETA CA 92564 952021700 501(C)(3) 20000 0 SUPPORT FOR RESCUED ANIMALS PATRIOTS PAWS SERVICE DOGS 254 RANCH TRAIL ROCKWALL TX 75032 043815107 501(C)(3) 40462 0 SUPPORT FOR RESCUED ANIMALS PAW WORKS 79 E DAILY DRIVE CAMARILLO CA 93010 464484336 501(C)(3) 10000 1720 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PAWS CROSSED ANIMAL RESCUE INC 100 WAREHOUSE LANE SOUTH ELMSFORD NY 10523 474712475 501(C)(3) 0 6146 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PAWS LA 1150 S HOPE STREET - A LOS ANGELES CA 90015 954178092 501(C)(3) 0 12402 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PEAK LAB RESCUE PO BOX 2184 APEX NC 27502 462915387 501(C)(3) 0 5387 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS PET FOOD PANTRY OF EASTERN NC PO BOX 2492 GREENVILLE NC 27836 471475565 501(C)(3) 0 25281 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PETS & PEOPLE HUMANE SOCIETY PO BOX 850587 YUKON OK 73085 731435577 501(C)(3) 675 1744427 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PETS FOR PATRIOTS 218 E PARK AVE SUITE 543 LONG BEACH NY 11561 271082210 501(C)(3) 12855 0 SUPPORT FOR RESCUED ANIMALS PETS FOR VETS PO BOX 10860 WILMINGTON NC 28404 271250302 501(C)(3) 42545 0 SUPPORT FOR RESCUED ANIMALS PHILADELPHIA ANIMAL WELFARE SOCIETY (PAWS) 100 N 2ND STREET PHILADELPHIA PA 19106 263862631 501(C)(3) 0 11852 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PIMA ANIMAL CARE CENTER 4000 N SILVERBELL RD TUCSON AZ 85745 866000543 501(C)(3) 0 32678 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PITTSYLVANIA COUNTY BOARD OF SUPERVISORS FOR THE PITTSYLVANIA PET CENTER 11880 US HIGHWAY 29 CHATHAM VA 24531 546001508 GOVT 0 32248 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PRESBYTERIAN HOSPITAL FOUNDATION DBA NOVANT HEALTH FOUNDATION PRESBYTERIA 200 HAWTHORNE LANE CHARLOTTE NC 28204 581413074 501(C)(3) 25000 2474 FMV APPAREL SUPPORT FOR BREAST CANCER & WOMEN'S HEALTH PROGRESSIVE ANIMAL WELFARE SOCIETY (PAWS) 15305 44TH AVE W LYNNWOOD WA 98087 916073154 501(C)(3) 0 17557 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PROTECTIVE ANIMAL WELFARE SOCIETY 7833 WORNALL ROAD KANSAS CITY MO 64114 271087517 501(C)(3) 1660 571734 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PROTECTORS OF HOMELESS PETS OF CARTERET COUNTY 7209 ARCHERS CREEK DRIVE EMERALD ISLE NC 28594 460585892 501(C)(3) 0 35470 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS PUPPY RESCUE MISSION PO BOX 1516 CELINA TX 75009 274295476 501(C)(3) 197477 0 SUPPORT FOR RESCUED ANIMALS PUPS - PREVENT UNWANTED PETS 1884 BOSTIK ROAD CAT SPRING TX 78933 050590896 501(C)(3) 0 6589 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS RAINBOW ANIMAL RESCUE INC PO BOX 971 ROANOKE RAPIDS NC 27870 200241166 501(C)(3) 0 16324 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS RAINBOW'S EDGE ANIMAL REFUGE 697 PINE HAVEN DR TILLMAN SC 29943 300008001 501(C)(3) 2000 1097003 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS RANCHO COASTAL HUMANE SOCIETY 389 REQUEZA ST ENCINITAS CA 92024 952151583 501(C)(3) 2625 240277 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS RANDOLPH COUNTY SPCA 300 W BAILEY ST ASHEBORO NC 27203 461682011 501(C)(3) 0 10070 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS RESCATE FENIX 10131 SAGE HILL WAY ESCONDIDO CA 92026 813743214 501(C)(3) 14263 3239 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS RESCUE FREEDOM PROJECT 4804 LAUREL CANON BLVD 534 VALLEY VILLAGE CA 91607 550882647 501(C)(3) 27400 0 SUPPORT FOR RESCUED ANIMALS RESTORE GLOBAL PO BOX 77293 CHARLOTTE NC 28271 260745879 501(C)(3) 0 267957 FMV APPAREL, SHOES, PET FOOD SUPPORT FOR HUNGER & POVERTY, RESCUED ANIMALS RIVER ROAD ANIMAL SOCIETY 8593 RIVER ROAD SOUTHPOINT NC 28461 208016361 501(C)(3) 0 15640 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS ROCKINGHAM COUNTY ANIMAL SHELTER 250 CHEROKEE CAMP ROAD REIDSVILLE NC 27320 566001527 501(C)(3) 0 11520 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS SAFE HAVEN ANIMAL RESCUE 6710 NW 31ST TERRACE BETHANY OK 73008 743124122 501(C)(3) 0 12174 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SAN ANTONIO FOOD BANK 5200 OLD HIGHWAY 90 WEST SAN ANTONIO TX 78227 742122979 501(C)(3) 0 17136 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SAN DIEGO HUMANE SOCIETY 5500 GAINES ST SAN DIEGO CA 92110 951661688 501(C)(3) 2335 266564 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SANTA FE ANIMAL SHELTER 100 CAJA DEL RIO RD SANTA FE NM 87507 856000484 501(C)(3) 0 13156 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SAVE A GATO PO BOX 9021227 SAN JUAN PR 00901 660550555 501(C)(3) 0 24341 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SAVE-A-PET 31664 NORTH FAIRFIELD ROAD GRAYSLAKE IL 60030 237304570 501(C)(3) 0 23314 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS SAVING ANIMALS DURING DISASTERS 205 GEORGIA AVE CAROLINA BCH NC 28428 204259384 501(C)(3) 0 38781 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS SAVING DEATH ROW DOGS 6800 SW CRESTWOOD DR TOPEKA KS 66619 272809492 501(C)(3) 0 5980 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SAVING GRACE ANIMALS FOR ADOPTION 13400 OLD CREEDMOOR RD WAKE FOREST NC 27587 920186555 501(C)(3) 5000 305694 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SCOTLAND COUNTY HUMANE SOCIETY 1401 W BLVD LAURINBURG NC 28353 561118065 501(C)(3) 0 11762 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS SEATTLE HUMANE 13212 SE EASTGATE WAY BELLEVUE WA 98005 910282060 501(C)(3) 0 34411 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SECOND CHANCE ANIMAL SHELTER 111 YOUNG ROAD EAST BROOKFIELD MA 01515 043490671 501(C)(3) 28195 975 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SHELTER HOPE ENTERPRISES 235 NORTH MOORPARK ROAD SUITE A PO BOX 1286 THOUSAND OAKS CA 91358 462376346 501(C)(3) 10000 0 SUPPORT FOR RESCUED ANIMALS SHELTER TRANSPORT ANIMAL RESCUE TEAM 12939 BLOOMFIELD ST STUDIO CITY CA 91604 454258426 501(C)(3) 10000 18373 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SIERRA'S HAVEN FOR NEW AND USED PETS 80 EASTER DR PORTSMOUTH OH 45662 311779083 501(C)(3) 0 7352 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SOJOURNER CENTER PO BOX 20156 PHOENIX AZ 85036 942465081 501(C)(3) 0 9550 FMV APPAREL, SHOES SUPPORT FOR HUNGER & POVERTY SOLES4SOULS 319 MARTINGALE DRIVE OLD HICKORY TN 37138 204023482 501(C)(3) 0 11149 FMV SHOES SUPPORT FOR HUNGER & POVERTY SOUTHERN ANIMAL VOLUNTEER EFFORT 1582 TAMARACK TRAIL DECATUR GA 30033 823809211 501(C)(3) 12300 0 SUPPORT FOR RESCUED ANIMALS SOUTHERN CA GERMAN SHEPHEARD RESCUE 6161 EL CAJON BLVD 460 SAN DIEGO CA 92115 205500458 501(C)(3) 6000 0 SUPPORT FOR RESCUED ANIMALS SOUTHERN PINES ANIMAL SHELTER 1901 N 31ST AVE HATTIESBURG MS 39401 640514796 501(C)(3) 0 36332 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS SOUTHERN SOULS RESCUE 3902 ADAMS CHAPEL ROAD HARLEM GA 30814 455465934 501(C)(3) 0 23174 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SPAY NEUTER CHARLOTTE DBA STAND FOR ANIMALS 224 W 32ND STREET CHARLOTTE NC 28206 273665227 501(C)(3) 0 5796 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS SPCA OF THE TRIAD 3163 HINES CHAPEL ROAD GREENSBORO NC 27405 561875807 501(C)(3) 0 17207 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SPCA OF WAKE COUNTY 200 PETFINDER LANE RALEIGH NC 27603 560891732 501(C)(3) 0 2130575 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SPCA OF WESTCHESTER 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 131740069 501(C)(3) 0 136990 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SPCALA 5026 W JEFFERSON BLVD LOS ANGELES CA 90016 951738153 501(C)(3) 0 5049 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SPIKE'S K9 FUND 5760 NORTHAMPTON BLVD 118 VIRGINIA BEACH VA 234553728 472144242 501(C)(3) 79000 0 SUPPORT FOR RESCUED ANIMALS ST ELIZABETH HEALTHCARE 1 MEDICAL VILLAGE DRIVE EDGEWOOD KY 41017 610445850 501(C)(3) 20423 0 SUPPORT FOR BREAST CANCER & WOMEN'S HEALTH ST HUBERT'S ANIMAL WELFARE CENTER 575 WOODLAND AVE PO BOX 159 MADISON NJ 07940 221627726 501(C)(3) 15000 205330 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ST TAMMANY HUMANE SOCIETY 20384 HARRISON AVE COVINGTON LA 70433 720543369 501(C)(3) 0 13852 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS STRAY RESCUE OF ST LOUIS 2320 PINE ST ST LOUIS MO 63103 431823801 501(C)(3) 10000 0 SUPPORT FOR RESCUED ANIMALS SURRY COUNTY ANIMAL SHELTER 172 COUNTY HOME RD DOBSON NC 27017 566000341 501(C)(3) 0 6739 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS SUWANNEE PAWS INC 1427 NORTH OHIO AVENUE LIVE OAK FL 32064 464923115 501(C)(3) 0 18414 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS SWEET PAWS RESCUE 310 MAIN ST GROVELAND MA 01834 274638058 501(C)(3) 0 7718 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS TAILS FROM THE CITY PO BOX 93514 CLEVELAND OH 44101 320324676 501(C)(3) 0 13319 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS TATTERED TAILS DBA ST PAWS 3275 E PLATTE AVE COLORADO SPRINGS CO 80909 271133755 501(C)(3) 0 905458 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS TEAM RUBICON 6171 W CENTURY BLVD SUITE 310 LOS ANGELES CA 90045 271720480 501(C)(3) 11528 0 SUPPORT FOR RESCUED ANIMALS TEDDYROX FOUNDATION PO BOX 30441 RALEIGH NC 276220441 813489475 501(C)(3) 0 198826 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS TEMPLE CATS 1021 CHERRY STREET APT 3R PHILADELPHIA PA 19107 824696343 501(C)(3) 0 23966 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS TERI CRIMSON CENTER FOR SPEECH & LANGUAGE 9606 TIERRA GRANDE SUITE 107 SAN DIEGO CA 92126 953532129 501(C)(3) 8700 19730 FMV TOYS SUPPORT FOR CHILDREN'S HEALTH & WELL BEING THE BARKING LOT 486 RALEIGH AVE EL CAJON CA 92020 262118543 501(C)(3) 18805 0 SUPPORT FOR RESCUED ANIMALS THE CAT HOUSE ON THE KINGS 7120 SOUTH KINGS RIVER ROAD PARLIER CA 93648 270015288 501(C)(3) 11100 139684 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE DEVOTED BARN 6227 N DIXIE HWY NEWPORT MI 48166 271796117 501(C)(3) 0 10243 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS THE FELINE FIX 6075 PARKWAY DR UNIT 185 COMMERCE CITY CO 80022 263781322 501(C)(3) 0 10580 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS THE FUND FOR ANIMALS INC 1255 23RD STREET NW SUITE 460 WASHINGTON DC 20037 136218740 501(C)(3) 40828 0 SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY FOR TACOMA AND PIERCE COUNTY 2608 CENTER STREET TACOMA WA 98409 910577128 501(C)(3) 0 26111 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF BAY COUNTY INC 1600 BAY AVENUE PANAMA CITY FL 32405 592097704 501(C)(3) 0 28342 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) 1255 23RD ST NW SUITE 450 WASHINGTON DC 20037 530225390 501(C)(3) 23050 3657434 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF TULSA 9521-B S RIVERSIDE DRIVE BOX 542 TULSA OK 74137 731571476 501(C)(3) 20010 354899 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE INNER PUP OF NEW ORLEANS 465 LOWERLING ST NEW ORLEANS LA 70118 471728816 501(C)(3) 0 19190 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS THE NATIVE AMERICA HUMANE SOCIETY 3838 WEST CARSON ST SUITE 218 TORRANCE CA 90503 465445818 501(C)(3) 3230 44473 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS THE PET PROJECT FOR PETS 2200 NW 9TH AVENUE WILTON MANORS FL 33311 371440098 501(C)(3) 9985 2635493 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE PURR PROJECT INC 4 DEVINE STREET NORTH HAVEN CT 06473 331107336 501(C)(3) 0 5896 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS THE SATO PROJECT 130 WATER STREET BROOKLYN NY 11201 453743534 501(C)(3) 0 10121 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS THOMAS J O'CONNOR ANIMAL CONTROL AND ADOPTION CENTER FOUNDATION INC 66 INDUSTRY AVENUE SUITE 3 SPRINGFIELD MA 01104 205722841 501(C)(3) 2665 6106 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS TNR RIVERSIDE 8428 WILLIAMSBURG PLACE RIVERSIDE CA 92504 300880247 501(C)(3) 2500 896738 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS TOMBALL SAVE OUR STRAYS 31920 MICHAEL ST MAGNOLIA TX 77355 753257313 501(C)(3) 0 9768 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION 2890 MITCHELL DR WALNUT CREEK CA 94598 680240341 501(C)(3) 12500 0 SUPPORT FOR RESCUED ANIMALS TRAP NEUTER RETURN RIVERSIDE 8428 WILLIAMSBURG PLACE RIVERSIDE CA 92504 300880247 501(C)(3) 2200 13680 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS TRI-STATE SPAY AND NEUTER 10699 US ROUTE 60 ASHLAND KY 41102 812169401 501(C)(3) 0 41600 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS TULSA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC 2910 MOHAWK BLVD TULSA OK 74110 730608144 501(C)(3) 5000 1716 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS UNITED PET FUND 9401 TOWNE SQUARE AVENUE BLUE ASH OH 45242 272582105 501(C)(3) 0 873685 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS UNIVERSITY OF PENNSYLVANIA SCHOOL OF VETERINARY MEDICINE 3900 DELANCEY STREET PHILADELPHIA PA 191046047 231352685 501(C)(3) 10516 0 SUPPORT FOR RESCUED ANIMALS VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 53796 0 SUPPORT FOR HUNGER & POVERTY VETERINARIANS FOR PUERTO RICO CORP 1114 W WORLEY ST COLUMBIA MO 65203 823040280 501(C)(3) 0 7711 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS VICTOR VALLEY ANIMAL PROTECTION LEAGUE 21779 ZUNI ROAD APPLE VALLEY CA 92307 952161335 501(C)(3) 0 20875 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS WAGGLE FOUNDATION INC PO BOX 153 12 MAIN ST STE 5 ESSEX CT 06426 320518559 501(C)(3) 53577 0 SUPPORT FOR RESCUED ANIMALS WAGS & WALKS 2236 FEDERAL AVE LOS ANGELES CA 90064 453749303 501(C)(3) 0 11904 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS WAGS & WHISKERS ANIMAL RESCUE OF MN PO BOX 304 SHAKOPEE MN 55379 364641735 501(C)(3) 0 335991 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS WHISKERS ANIMAL RESCUE AND SANCTUARY 3336 HWY 366 LORIS SC 29569 270959807 501(C)(3) 4000 7490 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS WILLAMETTE HUMANE SOCIETY 4246 TURNER RD SE SALEM OR 97309 930577975 501(C)(3) 0 10055 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS WINGS OF RESCUE PO BOX 6045 LA QUINTA CA 92248 453343408 501(C)(3) 937363 27242 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS WORLD CENTRAL KITCHEN 1342 FLORIDA AVE NW WASHINGTON DC 20009 273521132 501(C)(3) 50000 0 SUPPORT FOR HUNGER & POVERTY YOUNG-WILLIAMS ANIMAL CENTER 3201 DIVISION STREET KNOXVILLE TN 37919 455326778 501(C)(3) 0 167198 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS 328 0 SUPPORT FOR RESCUED ANIMALS 7400 3912335 FMV PET FOOD, PET PRODUCTS, PET MEDICATION PART I, LINE 2: EACH NON-PROFIT THAT RECEIVES GRANTS FROM GREATERGOOD.ORG IS REQUIRED TO SUPPLY PROOF OF THEIR NON-PROFIT STATUS PRIOR TO RECEIVING FUNDS. THEY MUST ALSO SIGN A MEMO OF UNDERSTANDING THAT OUTLINES OUR INTENTIONS FOR USE OF FUNDS AND THAT THEY AGREE TO USE THE FUNDS AS SPECIFIED. THROUGHOUT THE YEAR, WE REQUIRE REPORTS FROM EACH CHARITY THAT RECAPS HOW FUNDS WERE USED. IF FUNDS ARE NOT USED PROPERLY OR DOCUMENTATION FOR HOW FUNDS WERE USED IS NOT PROVIDED, FUTURE FUNDS CAN BE WITHHELD. X X X 0 0 0 0 0 0 0 0 0 LIZ BAKER CHIEF EXECUTIVE OFFICER 198722 0 0 0 0 0 3000 0 10681 0 212403 0 0 0 ELIZABETH ASHER PROGRAM DIRECTOR 148125 0 0 0 0 0 2222 0 8036 0 158383 0 0 0 CHARITYUSACOM CREATOR/FOUNDER 945169 REIMBURSEMENT OF EMPLOYEE SALARIES AND BENEFITS, RENT EXPENSES, ACCOUNTING SERVICES AND BANK EXPENSES PAID ON BEHALF OF GREATERGOOD.ORG. 0 CHARITYUSACOM CREATOR/FOUNDER 55653 ROYALTIES FROM CHARITYUSA FOR A NONEXCLUSIVE LICENSE TO USE THE NAME AND/OR LOGO OF GREATERGOOD.ORG ON WEBSITE ADVERTISING AND IN CONNECTION WITH THE SALE OF CHARITYUSA.COM PRODUCTS. 0 X 748000 FAIR MARKET VALUE X 1053597 FAIR MARKET VALUE X 1 2524 FAIR MARKET VALUE X 12 32016079 FAIR MARKET VALUE X 12 11494820 FAIR MARKET VALUE X PET PRODUCTS 12 6179994 FAIR MARKET VALUE X WILDLIFE CAMERAS 1 67775 FAIR MARKET VALUE X KIDS' TOYS 3 42634 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF ITEMS REPRESENTS THE NUMBER OF CONTRIBUTORS WHO PROVIDED NUMEROUS NONCASH CONTRIBUTIONS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 GREG HESTERBERG IS AN OWNER OF CHARITYUSA, A PRIMARY GREATERGOOD.ORG PARTNER. GREG IS ON THE BOARD OF DIRECTORS BUT CANNOT BE AN OFFICER. JULIA CHRISTOPHERSON IS AN EMPLOYEE OF CHARITYUSA. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OF OPERATIONS, BOARD CHAIR AND THE FINANCE COMMITTEE REVIEW THE 990 DRAFT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. WE HAD 14 PEOPLE WHO FELL UNDER THIS DEFINITION DURING THE FISCAL YEAR. 1. DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS (BOARD) [OR SPECIAL COMMITTEES WITH BOARD DELEGATED POWERS (E.G. CONFLICTS OR COMPENSATION COMMITTEES)] CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - A. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY - A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IS AN INTERESTED PERSON AND HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE REVIEWS CEO SALARY BASED ON CURRENT DATA FOR SIMILAR SIZED ORGANIZATIONS. COMPENSATION COMMITTEE REVIEWS HIGHLY COMPENSATED EMPLOYEES AFTER EACH REVIEW CYCLE. THE LAST CEO COMPENSATION REVIEW OCCURRED IN SEPTEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS POSTED ON OUR WEBSITE AT WWW.GREATERGOOD.ORG. GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL REPORT.