BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-06-05
IRS object ID: 202031579349300313
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-05T09:35:30-05:00	ReturnTs
Tax Period End	2019-09-30	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	2018-10-01	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	2020-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.218.219.135	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-11	IPDt
IP Tm	16:38:19	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	147812D1FFD975B11EBF01FB95AF69EEFB0AC810	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9E8989609426E8D9222EF3BDA8294CCB16323D85	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$123,192,665	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BESTFRIENDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1076	TotalEmployeeCnt
Total Volunteers	10693	TotalVolunteersCnt
Total Gross UBI	$165,883	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$33,190	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$87,247,994	PYContributionsGrantsAmt
CY Contributions Grants	$93,718,064	CYContributionsGrantsAmt
PY Program Service Revenue	$2,961,925	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,961,342	CYProgramServiceRevenueAmt
PY Investment Income	$1,103,113	PYInvestmentIncomeAmt
CY Investment Income	$4,417,311	CYInvestmentIncomeAmt
PY Other Revenue	$1,850,433	PYOtherRevenueAmt
CY Other Revenue	$1,800,023	CYOtherRevenueAmt
PY Total Revenue	$93,163,465	PYTotalRevenueAmt
CY Total Revenue	$102,896,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,433,011	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,051,079	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,434,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,901,144	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$525,812	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$497,124	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,547,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,544,988	PYOtherExpensesAmt
CY Other Expenses	$40,485,438	CYOtherExpensesAmt
PY Total Expenses	$96,938,259	PYTotalExpensesAmt
CY Total Expenses	$99,934,785	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,774,794	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,961,955	CYRevenuesLessExpensesAmt
Total Assets BOY	$147,534,278	TotalAssetsBOYAmt
Total Assets EOY	$154,320,227	TotalAssetsEOYAmt
Total Liabilities BOY	$45,885,296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,176,437	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,648,982	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,143,790	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	$21,789,484	ExpenseAmt
Grant	$17,301	GrantAmt
Revenue	$0	RevenueAmt
Desc	ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,616,531	ExpenseAmt
Grant	$4,033,778	GrantAmt
Revenue	$361,208	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	$65,406,015	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	240	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1076	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	VI	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
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 (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ABIGAIL JONES
BOARD VICE-CHAIR	1.00	Yes (X)	$0	$0	$0
LYNN FLANDERS
BOARD TREASURER	1.00	Yes (X)	$0	$0	$0
MICARL HILL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MOLLY JORDAN KOCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
OKE MUELLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LONA WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DENISE CLARK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALFRED BATTISTA
CO-FOUNDER BOARD CHAIR	40.00	Yes (X)	$150,518	$0	$16,011
BERNADETTE MEJIA
BOARD SECRETARY	40.00	Yes (X)	$116,441	$0	$16,511
CYRUS MEJIA
BOARD MEMBER	40.00	Yes (X)	$85,062	$0	$16,511
GREOGORY CASTLE
CEO EMERITUS/BOARD MEMBER	40.00	Yes (X)	$238,330	$0	$18,661	Yes (X)
JULIANNE CASTLE
CEO	40.00		$210,226	$0	$18,661	Yes (X)
STEPHEN HOWELL
COO/CFO	40.00		$254,644	$0	$21,138	Yes (X)
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	40.00		$207,414	$0	$7,000	Yes (X)
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	40.00		$190,367	$0	$17,011	Yes (X)
ANGELA EMBREE
CIO	40.00		$180,392	$0	$26,027	Yes (X)
GRETA PALMER
CHIEF BRAND & COMM OFFICER	40.00		$159,238	$0	$16,011	Yes (X)
JUDAH BATTISTA
CHIEF OF STAFF	40.00		$147,342	$0	$26,027	Yes (X)
HOLLY SIZEMORE
CHIEF MISSION OFFICER	40.00		$157,292	$0	$16,011	Yes (X)
KAREN GALLARDO
SR. DIRECTOR, MAJOR AND PLANNED GIVING	40.00		$205,143	$0	$16,897		Yes (X)
MARC PERALTA
SR DIR OF NATIONAL NO-KILL ADVANCEMENT	40.00		$152,102	$0	$25,941			Yes (X)
JOSE OCANO
SENIOR DIRECTOR OF CULTURE AND TALENT	40.00		$147,774	$0	$18,594			Yes (X)
BRENT TOELLNER
SR DIR OF NATIONAL PROGRAMS	40.00		$116,299	$0	$14,537			Yes (X)
TERESA BODEM-LINEBAUGH
DIR OF OPERTAIONS AND STRATEGIC PROJECTS	40.00		$129,312	$0	$18,661			Yes (X)
ELISSA JONES
SR. DIRECTOR, COMMUNICATIONS AND CREATIVE	40.00		$118,324	$0	$35,186			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,966,220	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$345,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	50	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
LARRY ROSE CONSTRUCTION LLC
PO BOX 152	ORDERVILLE	UT	84758	CONTRACTOR	$765,745
WOW ATELIER LLC
17 EAST 400 SOUTH	SALT LAKE CITY	UT	84111	CONTRACTOR	$329,172
FABIAN VANCOTT
215 S STATE ST 1200	SALT LAKE CITY	UT	84111	CONSULTANT	$327,666
CDW DIRECT LLC
PO BOX 75723	CHICAGO	IL	60675	CONSULTANT	$231,882
ONE LOVE ANIMAL HOSPITAL
8209 3RD AVE	BROOKLYN	NY	11209	PROFESSIONAL SERVICES	$220,013

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$150,145	FederatedCampaignsAmt
Fundraising	$213,680	FundraisingAmt
Government Grants	$192,950	GovernmentGrantsAmt
All Other Contributions	$93,161,289	AllOtherContributionsAmt
Noncash Contributions	$2,642,637	NoncashContributionsAmt
Total Contributions	$93,718,064	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM EVENTS	900099	$2,025,312	$2,025,312
CLINIC REVENUE	541900	$936,030	$936,030

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,961,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,729,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,729,288	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$504,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$504,218	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,847	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$708,013	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$708,013	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$708,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$635,283	RelatedOrExemptFuncIncomeAmt
Exclusion	$72,730	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,539,852	SecuritiesAmt
Other	$163,569	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,348,803	SecuritiesAmt
Other	$170,813	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,191,049	SecuritiesAmt
Other	-$7,244	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,183,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,183,805	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$223,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$213,680	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$132,937	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,093	TotalRevenueColumnAmt
Exclusion	$90,093	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,239,592	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$643,372	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$596,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$563,030	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$33,190	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA	722210	$178,807	$178,807
MAGAZINE ADVERTISING	541800	$132,693		$132,693
ANGELS REST	812900	$67,350	$67,350

Field	Value	IRS element (for citing)
Other Revenue Total	$378,850	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,896,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,849,970	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$165,883	UnrelatedBusinessRevenueAmt
Exclusion	$162,823	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,025,828	TotalAmt
Program Services	$4,025,828	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,301	TotalAmt
Program Services	$17,301	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$7,950	TotalAmt
Program Services	$7,950	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,311,617	TotalAmt
Program Services	$1,506,029	ProgramServicesAmt
Management And General	$1,236,182	ManagementAndGeneralAmt
Fundraising	$569,406	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,650,624	TotalAmt
Program Services	$28,829,785	ProgramServicesAmt
Management And General	$6,136,808	ManagementAndGeneralAmt
Fundraising	$6,684,031	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,349,854	TotalAmt
Program Services	$920,371	ProgramServicesAmt
Management And General	$196,132	ManagementAndGeneralAmt
Fundraising	$233,351	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,263,849	TotalAmt
Program Services	$4,278,173	ProgramServicesAmt
Management And General	$367,961	ManagementAndGeneralAmt
Fundraising	$617,715	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,325,200	TotalAmt
Program Services	$2,257,386	ProgramServicesAmt
Management And General	$539,221	ManagementAndGeneralAmt
Fundraising	$528,593	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$186,987	TotalAmt
Program Services	$25,452	ProgramServicesAmt
Management And General	$44,149	ManagementAndGeneralAmt
Fundraising	$117,386	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$226,974	TotalAmt
Program Services	$1,500	ProgramServicesAmt
Management And General	$225,474	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$148,045	TotalAmt
Program Services	$148,045	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$497,124	TotalAmt
Fundraising	$497,124	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$216,701	TotalAmt
Management And General	$216,701	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,626,127	TotalAmt
Program Services	$1,443,244	ProgramServicesAmt
Management And General	$1,486,044	ManagementAndGeneralAmt
Fundraising	$696,839	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,851,762	TotalAmt
Program Services	$316,211	ProgramServicesAmt
Management And General	$47,083	ManagementAndGeneralAmt
Fundraising	$1,488,468	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,397,852	TotalAmt
Program Services	$680,223	ProgramServicesAmt
Management And General	$555,451	ManagementAndGeneralAmt
Fundraising	$162,178	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,304,973	TotalAmt
Program Services	$394,985	ProgramServicesAmt
Management And General	$1,729,896	ManagementAndGeneralAmt
Fundraising	$180,092	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,885,784	TotalAmt
Program Services	$2,568,817	ProgramServicesAmt
Management And General	$306,453	ManagementAndGeneralAmt
Fundraising	$10,514	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,114,320	TotalAmt
Program Services	$2,049,696	ProgramServicesAmt
Management And General	$356,128	ManagementAndGeneralAmt
Fundraising	$708,496	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,702,070	TotalAmt
Program Services	$1,526,174	ProgramServicesAmt
Management And General	$7,847	ManagementAndGeneralAmt
Fundraising	$168,049	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$347,280	TotalAmt
Program Services	$315,222	ProgramServicesAmt
Management And General	$30,953	ManagementAndGeneralAmt
Fundraising	$1,105	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,501,802	TotalAmt
Program Services	$2,271,674	ProgramServicesAmt
Management And General	$220,815	ManagementAndGeneralAmt
Fundraising	$9,313	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$781,840	TotalAmt
Program Services	$11,061	ProgramServicesAmt
Management And General	$770,645	ManagementAndGeneralAmt
Fundraising	$134	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL FOOD MEDICAL SUP	$7,635,314	$7,561,821	$61,140	$12,353
EQUIPMENT RENTAL	$5,764,384	$1,659,572	$4,154	$4,100,658
ANGELS REST/CAFETERIA C	$3,864,587	$1,234,895	$10,263	$2,619,429
MISCELLANEOUS	$1,928,636	$1,354,600	$432,223	$141,813

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,934,785	TotalAmt
Program Services	$65,406,015	ProgramServicesAmt
Management And General	$14,981,723	ManagementAndGeneralAmt
Fundraising	$19,547,047	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,095,592	TotalAmt
Program Services	$1,132,350	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$963,242	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	-$273,995	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,644,997	BOYAmt
EOY	$27,077,892	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,186,442	BOYAmt
EOY	$9,874,551	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,830,300	BOYAmt
EOY	$5,899,733	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$902,352	BOYAmt
EOY	$1,036,170	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,885,480	BOYAmt
EOY	$2,631,620	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,873,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,489,065	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,062,285	BOYAmt
EOY	$48,384,668	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,926,435	BOYAmt
EOY	$51,291,877	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,317,345	BOYAmt
EOY	$2,595,603	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,778,542	BOYAmt
EOY	$5,802,108	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,534,278	BOYAmt
EOY	$154,320,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,585,669	BOYAmt
EOY	$18,739,312	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,760,846	BOYAmt
EOY	$23,397,900	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$837,629	BOYAmt
EOY	$9,306,904	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,701,152	BOYAmt
EOY	$3,732,321	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,885,296	BOYAmt
EOY	$55,176,437	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,047,356	BOYAmt
EOY	$64,442,843	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,297,766	BOYAmt
EOY	$18,397,087	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,303,860	BOYAmt
EOY	$16,303,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,648,982	BOYAmt
EOY	$99,143,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,534,278	BOYAmt
EOY	$154,320,227	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,961,955	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,018,868	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$781,210	DonatedServicesAndUseFcltsAmt
Investment Expense	-$517,575	InvestmentExpenseAmt
Other Changes In Net Assets	-$2,149,494	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,619,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,251,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,442,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,864,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,305,864	CurrentTaxYearAmt
Total	$461,484,353	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,619,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,251,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,442,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,864,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,305,864	CurrentTaxYearAmt
Total	$461,484,353	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,556,613	SubstantialContributorsTotAmt
Public Support Total170	$458,927,740	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,208,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,233,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,398,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,051,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,895,636	CurrentTaxYearAmt
Total	$8,788,267	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$22,847	CurrentTaxYearAmt
Total	$32,689	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,157	CurrentTaxYearAmt
Total	$1,864,037	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$472,169,346	TotalSupportAmt
Gross Receipts Rltd Activities	$12,255,959	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97200	PublicSupportCY170Pct
Public Support PY170	0.97700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, SECTION B, LINE 10, COLUMN (E)	FormAndLineReferenceDesc
Explanation	OTHER INCOME FOR THE CURRENT YEAR IS COMPRISED OF: $178,807 OF CAFETERIA INCOME $ 67,350 OF ANGELS REST INCOME $246,157 - TOTAL OTHER INCOME	ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,659	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$143,134	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,793	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$99,786,992	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$99,934,785	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$203,066	CurrentYearMinus3Amt
Current Year Minus2	$190,003	CurrentYearMinus2Amt
Current Year Minus1	$129,813	CurrentYearMinus1Amt
Current Year	$147,793	CurrentYearAmt
Total	$670,675	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	$199,478	CurrentYearMinus3Amt
Current Year Minus2	$5,405	CurrentYearMinus2Amt
Current Year Minus1	$6,396	CurrentYearMinus1Amt
Current Year	$4,659	CurrentYearAmt
Total	$215,938	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,145,637	BeginningYearBalanceAmt
Contributions	$9,370,546	ContributionsAmt
Investment Earnings Or Losses	-$944,023	InvestmentEarningsOrLossesAmt
Administrative Expenses	$94,600	AdministrativeExpensesAmt
End Year Balance	$19,477,560	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33190	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	$11,773,592	OtherCostOrOtherBasisAmt
Book Value	$11,773,592	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,615,214	OtherCostOrOtherBasisAmt
Depreciation	$13,341,526	DepreciationAmt
Book Value	$16,273,688	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,464,045	OtherCostOrOtherBasisAmt
Depreciation	$1,242,101	DepreciationAmt
Book Value	$2,221,944	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,679,350	OtherCostOrOtherBasisAmt
Depreciation	$5,802,695	DepreciationAmt
Book Value	$2,876,655	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,341,532	OtherCostOrOtherBasisAmt
Depreciation	$2,102,743	DepreciationAmt
Book Value	$15,238,789	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,384,668	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE	$3,047,414
OTHER LIABILITIES	$684,907

Field	Value	IRS element (for citing)
Total Liability	$3,732,321	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, 2019 AND SEPTEMBER 30, 2018 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2015 THROUGH 2018.
PART V, LINE 4	THE ORGANIZATION INTENDS TO USE THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT FOR VARIOUS PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ITALY - EUROPE	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SUPPORT FOR CARE OF CATS	SpecificServicesProvidedTxt
Region Total Expenditures	$7,950	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$7,950	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,950	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ITALY - EUROPE	RegionTxt
Purpose Of Grant	SUPPORT FOR CARE OF CATS - DONOR DESIGNATED GRANT	PurposeOfGrantTxt
Cash Grant	$7,950	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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 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 (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SOCIAL CAPITAL
980 N MICHIGAN AVE SUITE 1610	CHICAGO	IL	60611	CONSULTING	0	$0	$192,000	-$192,000
NEWPORT CREATIVE COMMUNICATIONS INC
21 RAILROAD AVE	DUXBURY	ME	02332	CONSULTING	0	$0	$180,000	-$180,000
CVENT INC
PO BOX 822699	PHILADELPHIA	PA	19182	CONSULTING	0	$0	$16,015	-$16,015
FORWARDPMX LLC
ONE WORLD TRADE CENTER 63RD FLOOR	NEW YORK	NY	10007	CONSULTING	0	$0	$83,135	-$83,135
GOODUNITED
796 MEETING ST	CHARELSTON	SC	29403	CONSULTING	0	$0	$25,434	-$25,434
LAURA GOODMAN
39 HIGHLAND ST	SWAMPSCOTT	MA	01907	CONSULTING	0	$0	$4,200	-$4,200

Field	Value	IRS element (for citing)
Total Retained By Contractors	$500,784	TotalRetainedByContractorsAmt
Total Net To Organization	-$500,784	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAVE THEM ALL GALA	Event1Nm
Gross Receipts Event1	$436,710	GrossReceiptsEvent1Amt
Charitable Contri Event1	$213,680	CharitableContriEvent1Amt
Gross Revenue Event1	$223,030	GrossRevenueEvent1Amt
Food And Beverage Event1	$68,840	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$64,097	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$436,710	GrossReceiptsTotalAmt
Charitable Contributions Tot	$213,680	CharitableContributionsTotAmt
Gross Revenue Total Events	$223,030	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$68,840	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$64,097	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$132,937	DirectExpenseSummaryEventsAmt
Net Income Summary	$90,093	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (119 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SPAY NEUTER PROJECT OF LA
208542566	IRS 501(C)(3)	$325,000	PROGRAM SERVICE SUPPORT
STRAY CAT ALLIANCE
954787231	IRS 501(C)(3)	$295,000	PROGRAM SERVICE SUPPORT
KITTEN RESCUE
954670174	IRS 501(C)(3)	$266,250	PROGRAM SERVICE SUPPORT
HEAVEN ON EARTH SOCIETY FOR ANIMALS
770538189	GOV	$202,500	PROGRAM SERVICE SUPPORT
PALM VALLEY ANIMAL CENTER
741819910	IRS 501(C)(3)	$185,368	PROGRAM SERVICE SUPPORT
CATS CATS CATS RESCUE INC
811875595	IRS 501(C)(3)	$121,875	PROGRAM SERVICE SUPPORT
FJC-A FOUNDATION OF PHILANTHROPIC FUNDS
133848582	IRS 501(C)(3)	$111,000	PROGRAM SERVICE SUPPORT
THE ANIMAL FOUNDATION
880144253	IRS 501(C)(3)	$100,348	PROGRAM SERVICE SUPPORT
MAYOR'S ALLIANCE FOR NYC ANIMALS
731653635	IRS 501(C)(3)	$90,000	PROGRAM SERVICE SUPPORT
CITY OF IDAHO FALLS ANIMAL SHELTER
826000208	GOV	$23,209	PROGRAM SERVICE SUPPORT
ALLIANCE FOR CONTRACEPTION IN CATS & DOGS
412185841	IRS 501(C)(3)	$80,000	PROGRAM SERVICE SUPPORT
LIFELINE ANIMAL PROJECT INC
010599278	IRS 501(C)(3)	$60,000	PROGRAM SERVICE SUPPORT
TLC PETSNIP INC
611647971	IRS 501(C)(3)	$55,000	PROGRAM SERVICE SUPPORT
ANGEL CITY PIT BULLS
272348995	IRS 501(C)(3)	$52,000	PROGRAM SERVICE SUPPORT
SOLANO COUNTY ANIMAL CARE DIV
946000538	GOV	$51,275	PROGRAM SERVICE SUPPORT
AUSTIN PETS ALIVE
742893360	IRS 501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
CITY OF HESPERIA ANIMAL SHELTER
330298660	GOV	$50,000	PROGRAM SERVICE SUPPORT
GWINNETT CTY BOARD OF COMMISSIONERS
	IRS 501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
PETCO FOUNDATION
330845930	IRS 501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
SPAY NEUTER NETWORK
200276988	IRS 501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
KITTY BUNGALOW CHARM SCHOOL
271297223	IRS 501(C)(3)	$48,900	PROGRAM SERVICE SUPPORT
PLANNED PETHOOD OF GEORGIA
900516757	IRS 501(C)(3)	$48,112	PROGRAM SERVICE SUPPORT
MCKANEY ANIMAL CENTER
010824858	IRS 501(C)(3)	$47,150	PROGRAM SERVICE SUPPORT
ALLEY CAT ADVOCATES INC
611343210	IRS 501(C)(3)	$47,000	PROGRAM SERVICE SUPPORT
LAFAYETTE ANIMAL AID
237414331	IRS 501(C)(3)	$41,578	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF GREATER DAYTON
310537073	GOV	$39,237	PROGRAM SERVICE SUPPORT
BROTHER WOLF ANIMAL RESCUE
208787719	IRS 501(C)(3)	$38,000	PROGRAM SERVICE SUPPORT
JESSAMINE COUNTY FISCAL COURT
616000904	GOV	$35,000	PROGRAM SERVICE SUPPORT
YOUNG-WILLIAMS ANIMAL CTR OF EAST TN
455326778	IRS 501(C)(3)	$35,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF YUMA
866053617	GOV	$34,000	PROGRAM SERVICE SUPPORT
COUNTY OF TULARE
946000545	GOV	$33,500	PROGRAM SERVICE SUPPORT
UTAH VALLEY ANIMAL RESCUE
471264869	IRS 501(C)(3)	$33,500	PROGRAM SERVICE SUPPORT
ANIMAL BALANCE
680630714	IRS 501(C)(3)	$32,500	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF PIEDMONT INC
566030054	GOV	$32,000	PROGRAM SERVICE SUPPORT
A LIFE TO LIVE ANIMAL SHELTER & ADOPTION CENTER
471817617	IRS 501(C)(3)	$30,275	PROGRAM SERVICE SUPPORT
BULLOCH COUNTY BOARD OF COMMISSIONERS
586000789	GOV	$30,000	PROGRAM SERVICE SUPPORT
FRIENDS OF MACC
352629136	IRS 501(C)(3)	$30,000	PROGRAM SERVICE SUPPORT
PEOPLE FOR ANIMALS INC
222331492	IRS 501(C)(3)	$28,820	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF NORTHERN UTAH
262250673	GOV	$27,227	PROGRAM SERVICE SUPPORT
ANIMAL SERVICES CENTER OF MESILLA VALLEY
264297265	IRS 501(C)(3)	$26,000	PROGRAM SERVICE SUPPORT
WEST VALLEY HUMANE SOCIETY
208179233	GOV	$26,000	PROGRAM SERVICE SUPPORT
PJ'S PET GUARDIANS
260096240	IRS 501(C)(3)	$25,563	PROGRAM SERVICE SUPPORT
ANIMAL PROTECTIVE ASSOC OF MISSOURI
430699783	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
CARE STL
831080279	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
LOLLYPOP FARM
160743047	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
RUFF HOUSE RESCUE
270964354	IRS 501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
ANIMAL CARE CENTERS OF NYC
133788986	IRS 501(C)(3)	$23,792	PROGRAM SERVICE SUPPORT
OBE'S ANGEL RESCUE
	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$23,652	ANIMAL FOOD	FAIR MARKET VALUE
KITTY CITY NM
202715739	IRS 501(C)(3)	$23,000	PROGRAM SERVICE SUPPORT
COUNTY OF CUMBERLAND
566000291	GOV	$21,500	PROGRAM SERVICE SUPPORT
ARLINGTON ANIMAL SERVICES
756000450	IRS 501(C)(3)	$21,425	PROGRAM SERVICE SUPPORT
WILD CAT FOUNDATION INC
020647617	IRS 501(C)(3)	$21,000	PROGRAM SERVICE SUPPORT
SACRAMENTO CTY BRADSHAW ANIMAL SHELTER
	IRS 501(C)(3)	$20,700	PROGRAM SERVICE SUPPORT
CITY OF BURLINGTON
	GOV	$20,000	PROGRAM SERVICE SUPPORT
SOUL DOG
	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$18,882	ANIMAL FOOD	FAIR MARKET VALUE
LYCOMING COUNTY SPCA
240857714	GOV	$18,800	PROGRAM SERVICE SUPPORT
THE PAW MISSION
822187275	IRS 501(C)(3)	$18,585	PROGRAM SERVICE SUPPORT
BOWLING GREEN WARREN CTY HUMANE SOCIETY
610653278	GOV	$18,500	PROGRAM SERVICE SUPPORT
SOUTHERN PINES ANIMAL SHELTER
640514796	IRS 501(C)(3)	$18,500	PROGRAM SERVICE SUPPORT
PAW WORKS
464484336	IRS 501(C)(3)	$18,445	PROGRAM SERVICE SUPPORT
ENID SPCA
731546461	IRS 501(C)(3)	$17,132	PROGRAM SERVICE SUPPORT
VALLEY VIEW EQUINE RESCUE
263832985	IRS 501(C)(3)	$16,900	PROGRAM SERVICE SUPPORT
KANSAS HUMANE SOCIETY OF WICHITA
480554339	GOV	$16,500	PROGRAM SERVICE SUPPORT
FORT WAYNE ANIMAL CARE & CONTROL
356001029	GOV	$16,000	PROGRAM SERVICE SUPPORT
FORSYTH COUNTY HUMANE SOCIETY & SPCA
581375502	GOV	$16,000	PROGRAM SERVICE SUPPORT
CCP
	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$15,259	ANIMAL FOOD	FAIR MARKET VALUE
KANE SCHOOLS FOUNDATION FOR STUDENTS
757134344	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
PAAS VINITA
455414625	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
PAW PLACEMENT OF NORTHERN ARIZONA
452912962	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
UNIV OF ILLINOIS URBANA-CHAMPAIGN
376006007	IRS 501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
FRONT STREET ANIMAL SHELTER
946000410	IRS 501(C)(3)	$14,940	PROGRAM SERVICE SUPPORT
FLEET OF ANGELS
463895690	IRS 501(C)(3)	$14,000	PROGRAM SERVICE SUPPORT
MEQUITE ANIMAL SHELTER
	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$13,990	ANIMAL FOOD	FAIR MARKET VALUE
BAM BECAUSE ANIMALS MATTER
870772587	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$13,405	ANIMAL FOOD	FAIR MARKET VALUE
HUMANE SOCIETY OF PAGOSA SPRINGS
742350919	GOV		PROGRAM SERVICE SUPPORT	$13,149	ANIMAL FOOD	FAIR MARKET VALUE
UNDERDOG ANIMAL RESCUE
823156476	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$12,790	ANIMAL FOOD	FAIR MARKET VALUE
PAWS ST GEORGE
481288881	IRS 501(C)(3)	$12,500	PROGRAM SERVICE SUPPORT
LAFAYETTE CITY PARISH GOVERNMENT
721335255	GOV	$12,000	PROGRAM SERVICE SUPPORT
SPAY AND NEUTER TODAY
465479828	IRS 501(C)(3)	$12,000	PROGRAM SERVICE SUPPORT
SPAY ARKANSAS
061833843	IRS 501(C)(3)	$11,463	PROGRAM SERVICE SUPPORT
HESPERIA ANIMAL SERVICES
330298660	IRS 501(C)(3)	$11,160	PROGRAM SERVICE SUPPORT
LEECH LAKE LEGACY
460840535	IRS 501(C)(3)	$11,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF THE OZARKS
710401481	GOV	$10,900	PROGRAM SERVICE SUPPORT
ACTION PROGRAMS FOR ANIMALS
270234541	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
FUREVER HOME INC
811518931	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF THE TREASURE COAST
590774235	GOV	$10,000	PROGRAM SERVICE SUPPORT
JULIET'S HOUSE ANIMAL RESCUE INC
473620398	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
LOST PAWS RESCUE OF TEXAS
341995205	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
LYNCHBURG HUMANE SOCIETY
540570901	GOV	$10,000	PROGRAM SERVICE SUPPORT
PAULDING COUNTY BOARD OF COMMISSIONERS
586001498	GOV	$10,000	PROGRAM SERVICE SUPPORT
PINAL COUNTY ANIMAL CARE & CONTROL
866000556	GOV	$10,000	PROGRAM SERVICE SUPPORT
SNAKE RIVER ANIMAL SHELTER INC
205175430	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
TOWNSHIP OF PARSIPPANY
226002190	IRS 501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
ZEUS' RESCUES LOW PROFIT LLC
461940931	IRS 501(C)(3)	$9,850	PROGRAM SERVICE SUPPORT
MEW CAT RESCUE
811195967	IRS 501(C)(3)	$9,375	PROGRAM SERVICE SUPPORT
SACRAMENTO SPCA
	IRS 501(C)(3)	$9,360	PROGRAM SERVICES SUPPORT
PET ALLIES
	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$9,008	ANIMAL FOOD	FAIR MARKET VALUE
HAPPY HOMES ANIMAL RESCUE INC
454087542	IRS 501(C)(3)	$7,625	PROGRAM SERVICE SUPPORT
KITSAP HUMANE SOCIETY
910728353	GOV	$7,500	PROGRAM SERVICE SUPPORT
ANIMAL LEAGUE OF WASHINGTON COUNTY
273516716	GOV	$7,350	PROGRAM SERVICE SUPPORT
ANIMAL CARE & CONTROL TEAM-PA
453985637	GOV	$7,200	PROGRAM SERVICE SUPPORT
ANIMAL FRIENDS OF BARBOUR COUNTY
113649801	GOV	$7,200	PROGRAM SERVICE SUPPORT
COUNTY OF GUILFORD ANIMAL SERVICES
566000305	GOV	$7,000	PROGRAM SERVICE SUPPORT
SAVE A KITTY FERAL CAT PROGRAM
201356147	IRS 501(C)(3)	$7,000	PROGRAM SERVICE SUPPORT
BRANDYWINE VALLEY SPCA
231381030	IRS 501(C)(3)	$6,720	PROGRAM SERVICE SUPPORT
FRIENDS OF PRAIRIE GROVE POUND INC
465518421	IRS 501(C)(3)	$6,500	PROGRAM SERVICE SUPPORT
PAWS AND CLAWS PET SHELTER
710644363	IRS 501(C)(3)	$6,500	PROGRAM SERVICE SUPPORT
PET PROJECT RESCUE INC
270158014	IRS 501(C)(3)	$6,500	PROGRAM SERVICE SUPPORT
PAWS
	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$6,464	ANIMAL FOOD	FAIR MARKET VALUE
SCHROER MFG CO
440510045	IRS 501(C)(3)	$6,092	PROGRAM SERVICE SUPPORT
BIG PAWS OF THE OZARKS
464740246	IRS 501(C)(3)	$6,000	PROGRAM SERVICE SUPPORT
PA SPCA
	IRS 501(C)(3)	$6,000	PROGRAM SERVICE SUPPORT
SECOND CITY CANINE RESCUE
453336498	IRS 501(C)(3)	$6,000	PROGRAM SERVICE SUPPORT
MICHIGAN PET FUND ALLIANCE
200399162	IRS 501(C)(3)	$5,960	PROGRAM SERVICE SUPPORT
NEIGHBORHOOD CATS
134133456	IRS 501(C)(3)	$5,915	PROGRAM SERVICE SUPPORT
ONE MORE CHANCE
	IRS 501(C)(3)		PROGRAM SERVICE SUPPORT	$5,913	ANIMAL FOOD	FAIR MARKET VALUE
FRIENDS OF UPLAND ANIMAL SHELTER
462546783	IRS 501(C)(3)	$5,740	PROGRAM SERVICE SUPPORT
FEDERATED HUMANE SOCIETIES OF PA
260170285	GOV	$5,500	PROGRAM SERVICE SUPPORT
SAFE HUMANE CHICAGO
364366285	GOV	$5,500	PROGRAM SERVICE SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	119	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PROVIDE FOOD FOR ANIMALS	19	$4,256	FMV	ANIMAL FOOD FOR INDIVIDUALS SUPPORTING OUR PROGRAMS FOR CATS, DOGS, AND HORSES
PROVIDE ASSISTANCE FOR FOOD, VETERINARY EXPENSES	28	$13,045	FMV	VETERINARY SERVICES

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFRED BATTISTA
CO-FOUNDER BOARD CHAIR	$150,518	$0	$0	$0	$0	$0	$7,000	$0	$9,011	$0	$166,529	$0	$0	$0
GREOGORY CASTLE
CEO EMERITUS/BOARD MEMBER	$238,330	$0	$0	$0	$0	$0	$7,000	$0	$11,661	$0	$256,991	$0	$0	$0
JULIANNE CASTLE
CEO	$210,226	$0	$0	$0	$0	$0	$7,000	$0	$11,661	$0	$228,887	$0	$0	$0
STEPHEN HOWELL
COO/CFO	$254,644	$0	$0	$0	$0	$0	$0	$0	$21,138	$0	$275,782	$0	$0	$0
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	$207,414	$0	$0	$0	$0	$0	$7,000	$0	$0	$0	$214,414	$0	$0	$0
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	$190,367	$0	$0	$0	$0	$0	$7,000	$0	$10,011	$0	$207,378	$0	$0	$0
ANGELA EMBREE
CIO	$180,392	$0	$0	$0	$0	$0	$7,000	$0	$19,027	$0	$206,419	$0	$0	$0
GRETA PALMER
CHIEF BRAND & COMM OFFICER	$159,238	$0	$0	$0	$0	$0	$7,000	$0	$9,011	$0	$175,249	$0	$0	$0
JUDAH BATTISTA
CHIEF OF STAFF	$147,342	$0	$0	$0	$0	$0	$7,000	$0	$19,027	$0	$173,369	$0	$0	$0
HOLLY SIZEMORE
CHIEF MISSION OFFICER	$157,292	$0	$0	$0	$0	$0	$7,000	$0	$9,011	$0	$173,303	$0	$0	$0
KAREN GALLARDO
SR. DIRECTOR, MAJOR AND PLANNED GIVI	$205,143	$0	$0	$0	$0	$0	$7,000	$0	$9,897	$0	$222,040	$0	$0	$0
MARC PERALTA
SR DIR OF NATIONAL NO-KILL ADVANCEME	$152,102	$0	$0	$0	$0	$0	$7,000	$0	$18,941	$0	$178,043	$0	$0	$0
JOSE OCANO
SENIOR DIRECTOR OF CULTURE AND TALEN	$147,774	$0	$0	$0	$0	$0	$0	$0	$18,594	$0	$166,368	$0	$0	$0
ELISSA JONES
SR. DIRECTOR, COMMUNICATIONS AND CRE	$118,324	$0	$0	$0	$0	$0	$7,000	$0	$28,186	$0	$153,510	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KANE COUNTY UTAH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	876000300	BondIssuerEIN
Bond Issued	2018-05-29	BondIssuedDt
Issue Price	$25,000,000	IssuePriceAmt
Purpose	CONSTRUCTION OF BUILDINGS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$25,000,000	TotalProceedsAmt
In Reserve Fund	$22,897,970	InReserveFundAmt
Issuance Costs From Proceeds	$325,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$3,485,583	CapitalExpendituresAmt
Unspent	$21,514,417	UnspentAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	0	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 SCHEDULE K PART IV LINE 2C	FormAndLineReferenceDesc
Explanation	A REBATE COMPUTATION WAS PERFORMED FOR THE PERIOD MAY 29, 2018 TO MARCH 1, 2019 AND WAS ISSUED ON OCTOBER 17, 2019.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JUDAH BATTISTA
SON: BD MEMBER BATTISTA	$160,263	EMPLOYEE COMPENSATION	0
CARRAGH MALONEY
DAUGHTER: BD MEMBER CASTLE	$94,697	EMPLOYEE COMPENSATION	0
LYNN BATTISTA
DAUGH-IN-LAW: BD MEMBER BATTISTA	$12,024	EMPLOYEE COMPENSATION	0
JONATHAN SIZEMORE
SPOUSE: OFFICER SIZEMORE	$45,949	EMPLOYEE COMPENSATION	0
BART BATTISTA
SON: BD MEMBER BATTISTA	$118,941	EMPLOYEE COMPENSATION	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	69	ContributionCnt
Noncash Contributions Rpt F990	$264,979	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	119	ContributionCnt
Noncash Contributions Rpt F990	$1,098,325	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	624484	ContributionCnt
Noncash Contributions Rpt F990	$1,063,659	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	650	ContributionCnt
Noncash Contributions Rpt F990	$13,273	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ANIMAL AND CLEANING SUPPLIES	Desc
Contribution	44553	ContributionCnt
Noncash Contributions Rpt F990	$467,380	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III LINE 4A	AT THE HEART OF BEST FRIENDS ANIMAL SOCIETY'S WORK LIES BEST FRIENDS ANIMAL SANCTUARY - THE COUNTRY'S LARGEST NO-KILL SANCTUARY FOR COMPANION ANIMALS, NESTLED IN THE MAJESTIC RED ROCK CANYONS OF SOUTHERN UTAH. FOUNDED IN 1984, THE SANCTUARY WAS CREATED ON ONE SIMPLE BELIEF: THAT EVERY PET HAS A LIFE WORTH SAVING. SINCE THEN, THOUSANDS UPON THOUSANDS OF ANIMALS HAVE FOUND REFUGE HERE AND RECEIVED LOVE AND OUTSTANDING CARE WHILE WAITING FOR PERMANENT HOMES OF THEIR OWN. ON ANY GIVEN DAY, SOME 1,600 DOGS, CATS, BUNNIES, BIRDS, HORSES AND OTHER ANIMALS CALL THE SANCTUARY THEIR HOME, WITH EACH ANIMAL RECEIVING ALL OF THE AFFECTION AND CARE THEY NEED TO HEAL, BOTH PHYSICALLY AND EMOTIONALLY. BEST FRIENDS IS COMMITTED TO FINDING LOVING HOMES FOR AS MANY ANIMALS AT THE SANCTUARY AS POSSIBLE. FOR THOSE FEW WHO ARE UNABLE TO MOVE ON TO HOMES OF THEIR OWN, BEST FRIENDS SERVES AS THEIR SAFE HAVEN AND HOME FOR THE REST OF THEIR LIVES. AT THE SANCTUARY IN FISCAL YEAR 2019 1,754 NEW ANIMALS WERE WELCOMED 1,365 PET ADOPTIONS WERE COMPLETED, WITH 27% OF THOSE BEING SPECIAL NEEDS ADOPTIONS 37,300 PEOPLE VISITED, 10,750 PEOPLE VOLUNTEERED TO HELP THE ANIMALS, AND 2,614 SANCTUARY TOURS WERE CONDUCTED WILD FRIENDS, A STATE AND FEDERALLY LICENSED WILDLIFE REHABILITATION CENTER, SUCCESSFULLY REHABILITATED 227 INJURED WILD ANIMALS AND RETURNED THEM TO THEIR NATURAL HABITATS. FOR THOSE ANIMALS TOO INJURED OR TOO DOMESTICATED TO RETURN TO THE WILD, BEST FRIENDS PROVIDES A LIFETIME OF CARE AND CELEBRATES THEM AS ANIMAL AMBASSADORS THROUGH OUR WILDLIFE EDUCATION PROGRAM. PARROT GARDEN FOUND LOVING NEW HOMES FOR A RECORD-BREAKING 90 BIRDS. CAT WORLD HAD A RECORD-BREAKING 953 CATS RESCUED AND 511 CAT ADOPTIONS.
FORM 990, PART III, LINE 4A	NEW HORSE HAVEN RENOVATIONS ARE NEAR COMPLETION AND ESTIMATED TO WRAP UP IN MARCH 2020. IN 2019, CONSTRUCTION WAS COMPLETED ON THE 4,000-SQUARE-FOOT, STATE-OF-THE-ART LARGE ANIMAL CLINIC; NEW PADDOCK, SHADE STALLS, AND FOOD STORAGE SPACES FOR INCREASED EFFICIENCY AND COMFORT; AND A 20,000-SQUARE-FOOT COVERED ARENA EQUIPPED WITH LIGHTS FOR EXERCISE AND ENRICHMENT DURING THE HARSH WINTER MONTHS AND INDUSTRIAL FANS AND SPRINKLERS TO KEEP THE DUST DOWN DURING HOT SUMMER MONTHS. PUPPY PRESCHOOL RECEIVED SOME MUCH-NEEDED BUILDING RENOVATIONS TO ENSURE A CLEAN, HEALTHY ENVIRONMENT FOR PUPPIES GETTING READY FOR NEW HOMES. CONSTRUCTION WAS COMPLETED ON THE NEW WILD FRIENDS HEADQUARTERS AND 20 NEW AVIARIES WERE BUILT TO PROVIDE COMFORTABLE, ENRICHING SPACES FOR THE BIRD RESIDENTS. BEST FRIENDS ANIMAL CLINIC HAD ANOTHER BUSY YEAR SPAY/NEUTER SURGERIES - 4,639 (1,439 PUBLIC) DENTALS - 196 (0 PUBLIC) OTHER MISCELLANEOUS SURGERIES/PROCEDURES - 432 (31 PUBLIC) AFTER-HOURS EMERGENCIES - 65 (20 PUBLIC) IN-HOSPITAL PATIENTS - 647 (38 PUBLIC) HYDRO AND LASER THERAPY TREATMENTS - 2,161 VACCINATIONS - 9,178
FORM 990 PART III LINE 4B	WHEN BEST FRIENDS WAS FIRST FOUNDED, AN ESTIMATED 17 MILLION DOGS AND CATS WERE BEING KILLED IN AMERICA'S SHELTERS EVERY YEAR, SIMPLY BECAUSE THEY DIDN'T HAVE SAFE PLACES TO CALL HOME. TOGETHER, WITH OUR MEMBERS, PARTNERS AND COMPASSIONATE PEOPLE AROUND THE COUNTRY, WE HAVE HELPED REDUCE THAT NUMBER TO AROUND 733,000. THAT'S TREMENDOUS PROGRESS, BUT THAT STILL MEANS AROUND 2,000 DOGS AND CATS ARE BEING KILLED EVERY DAY. THROUGH LIFESAVING PROGRAMS, SPECIAL EVENTS, TARGETED INITIATIVES, LEGISLATIVE EFFORTS AND A NETWORK OF COLLABORATIVE PARTNERSHIPS WITH THOUSANDS OF ANIMAL WELFARE ORGANIZATIONS ACROSS ALL 50 STATES, BEST FRIENDS IS WORKING TO END THE KILLING OF DOGS AND CATS IN SHELTERS FOR GOOD. TOGETHER, WE ARE WORKING TO ACHIEVE NO-KILL NATIONWIDE BY 2025. OVER THE LAST YEAR, WE ENGAGED IN A RANGE OF PROGRAMMING DESIGNED TO UNITE THE NO-KILL MOVEMENT, MOBILIZE THE PUBLIC, AND GROW NO-KILL EXPERTISE IN AREAS OF THE COUNTRY THAT NEED IT MOST AND PREPARE THE NEXT GENERATION OF NO-KILL LEADERS. IN FISCAL YEAR 2019, WE: WELCOMED THE INAUGURAL COHORT OF THE EXECUTIVE LEADERSHIP CERTIFICATION PROGRAM TO PROVIDE PROFESSIONAL DEVELOPMENT FOR ANIMAL WELFARE LEADERS WHO WILL PLAY PIVOTAL ROLES IN ADVANCING THE NO-KILL MOVEMENT. PROVIDED $4.3 MILLION IN TOTAL FUNDING TO THE SUPPORT THE LIFESAVING WORK OF OUR MORE THAN 2,800 BEST FRIENDS NETWORK PARTNERS AROUND THE COUNTRY. PROVIDED $92,922 IN EMERGENCY RESPONSE FUNDING TO HELP GROUPS IMPACTED BY FLOODING, TORNADOES, TROPICAL STORMS, AND HURRICANES. AWARDED $980,000 IN PIVOTAL RACHAEL RAY SAVE THEM ALL GRANTS TO 45 NETWORK PARTNERS ACROSS 22 STATES TO HELP SAVE THOUSANDS OF ANIMALS NATIONWIDE. EXPANDED OUR EMBEDDED STAFF PRESENCE AT PALM VALLEY ANIMAL SOCIETY AND EMBEDDED TWO NEW STAFF MEMBERS AT THE HUMANE SOCIETY OF HARLINGEN THROUGH THE NEW MADDIE'S SHELTER EMBED PROJECT IN THE RIO GRANDE VALLEY IN TEXAS, WHERE MORE PETS ARE BEING KILLED IN SHELTERS THAN ANYWHERE ELSE IN THE COUNTRY. HOSTED SIX ONE-WEEK TRAINING ACADEMIES FOR KEY STAFF MEMBERS WITH ALBUQUERQUE ANIMAL WELFARE DEPARTMENT, NASHVILLE METRO ANIMAL CARE & CONTROL, FORT WAYNE ANIMAL CARE & CONTROL, KERN COUNTY ANIMAL SERVICES, CUMBERLAND COUNTY ANIMAL CONTROL, AND SOLANO COUNTY ANIMAL CARE TO SHARE EXPERT PRACTICES TO HELP GUIDE THEIR PATHS TO NO-KILL. PROVIDED 52 MENTORSHIP EXPERIENCES WITH EXPERT BEST FRIENDS STAFF FOR 40 DIFFERENT PARTNER ORGANIZATIONS AROUND THE COUNTRY. CONDUCTED 20 OPERATIONS ASSESSMENTS TO SUPPORT SHELTER STAFF AROUND THE COUNTRY AND 10 FIELD SERVICES ASSESSMENTS TO SUPPORT ANIMAL CONTROL AGENCIES AND OFFICERS, AND PROVIDED 1,170 ANIMAL CONTROL OFFICERS WITH PROFESSIONAL HUMANE TRAINING. LAUNCHED THE COMMUNITY LIFESAVING DASHBOARD, A FIRST-OF-ITS-KIND DATA VISUALIZATION TOOL FEATURING NO-KILL STATUS AND ANIMAL DATA AT THE NATIONAL, STATE, COMMUNITY AND SHELTER LEVELS. USING A NATIONAL DATA SET THAT INCLUDES DATA FROM NEARLY 5,000 SHELTERS ACROSS THE COUNTRY, THE DASHBOARD CONNECTS COMMUNITY MEMBERS WITH CRITICAL INFORMATION ABOUT THEIR LOCAL SHELTERS. LAUNCHED THE BEST FRIENDS' NEW GRASSROOTS ADVOCACY PROGRAM DESIGNED TO EQUIP LOCAL ADVOCATES, LEADERS AND COMMUNITY MEMBERS WITH THE TOOLS THEY NEED TO ADVANCE THE NO-KILL MISSION WHEREVER THEY LIVE.
FORM 990, PART III, LINE 4B	IN FISCAL YEAR 2019, BEST FRIENDS DIRECTLY TOUCHED THE LIVES OF THOUSANDS OF PETS IN NEED ACROSS THE COUNTRY BY: PERFORMING 74,345 SPAY/NEUTER SURGERIES THROUGH OUR CLINICS AND PROGRAMS, INCLUDING 47,623 COMMUNITY CATS. FINDING HOMES FOR 26,929 ANIMALS THROUGH OUR ADOPTION CENTERS, EVENTS AND PROMOTIONS CARING FOR 5,214 NEWBORN KITTENS AND NURSING MOTHERS AT OUR KITTEN NURSERIES PLACING 7,735 DOGS AND CATS IN FOSTER HOMES TO HELP PREPARE THEM FOR ADOPTION, INCLUDING 149 NEWBORN KITTENS IN JUST ONE DAY THROUGH A "CLEAR THE NURSERY" EVENT AT THE BEST FRIENDS LIFESAVING CENTER IN LOS ANGELES. TRANSPORTED MORE THAN 20,000 DOGS AND CATS FROM OVERCROWDED SHELTERS IN THE SOUTH TO BEST FRIENDS LOCATIONS AND PARTNER ORGANIZATIONS WHERE THEY COULD FIND LOVING NEW HOMES, INCLUDING 880 CATS AND DOGS FROM PALM VALLEY ANIMAL SOCIETY IN EDINBURG, TEXAS. OTHER FISCAL YEAR 2019 HIGHLIGHTS: BEST FRIENDS' ADVOCACY TEAM HELPED ACHIEVE 73 LEGISLATIVE WINS ON BEHALF OF CATS, DOGS AND OTHER ANIMALS ACROSS 18 STATES AND 45 CITIES OR COUNTIES. MORE THAN 833,000 SUBSCRIBERS TO THE BEST FRIENDS LEGISLATIVE ACTION CENTER SENT 51,331 EMAILS TO LAWMAKERS TO HELP PROMOTE PET-FRIENDLY LEGISLATION AND SAFE, HUMANE COMMUNITIES. BEST FRIENDS SPEARHEADED THE PASSAGE OF CRITICAL RETAIL PET SALES BANS IN SALT LAKE CITY, UTAH AND GIG HARBOR, WASHINGTON, AND WERE INVOLVED IN SIMILAR EFFORTS IN 23 OTHER LOCATIONS. WE ALSO HELPED DEFEAT FIVE STATEWIDE BILLS SPONSORED BY THE PET INDUSTRY THAT WOULD HAVE NULLIFIED LOCAL PUPPY MILL SALES BANS AND HELPED DEFEAT THE DANGEROUS KING AMENDMENT TO THE U.S. FARM BILL THAT COULD HAVE REVERSED YEARS OF NATIONWIDE PROGRESS TO PROTECT DOGS AND STOP PUPPY MILLS. BEST FRIENDS SPEARHEADED AND SUPPORTED A MAJOR BILL THROUGH THE ILLINOIS DEPARTMENT OF AGRICULTURE AND SIGNED BY THE GOVERNOR THAT ERASED HARMFUL REQUIREMENTS RELATED TO FOSTERING AND COMMUNITY CAT PROGRAMS, ENSURING THAT THOUSANDS OF MORE LIVES WILL BE SAVED. BEST FRIENDS SUPER ADOPTION EVENTS TAKE PLACE EVERY YEAR IN NEW YORK CITY, LOS ANGELES, SALT LAKE CITY, AND HOUSTON, BRINGING TOGETHER RESCUE GROUPS, SHELTERS AND THOUSANDS OF ADOPTERS TO FIND HOMES FOR AS MANY PETS AS POSSIBLE. IN 2019, 2,024 PETS FOUND HOMES AT SUPER ADOPTION EVENTS. STRUT YOUR MUTT, A NATIONAL FUNDRAISER THAT HELPS RAISE MONEY FOR HUNDREDS OF ANIMAL WELFARE GROUPS (AND THE ANIMALS), TAKES PLACE IN 12 CITIES ACROSS THE COUNTRY, PLUS THERE IS AN ONLINE EVENT FOR PEOPLE WHO DON'T LIVE NEAR EVENT CITIES. IN 2019, STRUT YOUR MUTT RAISED MORE THAN $2.7 MILLION, WITH NEARLY $2.2 MILLION GOING DIRECTLY TO 304 PARTICIPATING BEST FRIENDS NETWORK PARTNERS. NEARLY 11,000 PEOPLE AND MORE THAN 7,800 DOGS PARTICIPATED IN STRUT YOUR MUTT EVENTS THIS YEAR. THE BEST FRIENDS NETWORK IS MADE UP OF A GROUP OF ANIMAL WELFARE ORGANIZATIONS COMMITTED TO SAVING THE LIVES OF HOMELESS PETS THROUGH EFFECTIVE ADOPTION AND SPAY/NEUTER PROGRAMS. IN FISCAL YEAR 2019, 381 NEW PARTNERS JOINED THE NETWORK BRINGING THE TOTAL NUMBER OF PARTNERS TO MORE THAN 2,800 ACROSS ALL 50 STATES. AT THE 2019 BEST FRIENDS NATIONAL CONFERENCE HELD IN DALLAS, TEXAS, 1,829 ATTENDEES FROM 49 STATES AND FIVE COUNTRIES CAME TOGETHER TO LEARN FROM 142 EXPERT SPEAKERS, SHARE KNOWLEDGE, CONNECT THROUGH COMMON LIFESAVING GOALS, AND EMPOWER ONE ANOTHER TO TAKE INNOVATIVE IDEAS BACK TO THEIR OWN COMMUNITIES TO SAVE MORE PETS. BEST FRIENDS RUNS LIFESAVING COMMUNITY CAT PROGRAMS IN MULTIPLE CITIES ACROSS THE COUNTRY DESIGNED TO SAVE THE LIVES OF UNOWNED, FREE-ROAMING CATS THROUGH TRAP-NEUTER-RETURN (TNR) AND DRAMATICALLY REDUCE THE NUMBER OF CATS ENTERING LOCAL SHELTERS. TNR PROGRAMS TRAP, SPAY OR NEUTER, AND VACCINATE COMMUNITY CATS AND THEN RETURN THEM TO THEIR OUTDOOR HOMES WHERE THEY ARE SAFE AND THRIVING. OUR TNR PROGRAMS ARE CRUCIAL FOR SAVING LIVES BECAUSE CATS (ESPECIALLY COMMUNITY CATS) ARE AMONG THE MOST AT-RISK PETS IN SHELTERS. IN FISCAL YEAR 2019, LARGE-SCALE COMMUNITY CAT PROGRAMS WERE ACTIVE IN 7 LOCATIONS ACROSS FIVE STATES, WITH FOUR OF THOSE IN TEXAS AND CALIFORNIA, THE TWO STATES WHERE MORE PETS ARE BEING KILLED THAN ANYWHERE ELSE IN THE COUNTRY. IN ADDITION, BEST FRIENDS HAD 13 SMALLER SCALE COMMUNITY CAT MENTORSHIP PROGRAMS ACTIVE DURING 2019.
FORM 990, PART VI, SECTION A, LINE 2	ANNE MEJIA, SECRETARY AND CYRUS MEJIA, BOARD MEMBER, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED INTERNALLY AND REVIEWED BY TANNER LLC, THE CHIEF FINANCIAL OFFICER, THE CHAIRMAN OF THE BOARD, AND THE CHAIRMAN OF THE FINANCE COMMITTEE. THE RETURN IS THEN DISTRIBUTED TO THE WHOLE BOARD FOR FINAL REVIEW BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	UPON BEING APPOINTED, ALL BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO SIGN AN AGREEMENT THAT ACKNOWLEDGES ACCEPTANCE OF BEST FRIENDS' CONFLICT OF INTEREST POLICY. THIS POLICY APPLIES TO ALL BOARD MEMBERS, DIRECTORS, COMMITTEE MEMBERS AND STAFF OF BEST FRIENDS ANIMAL SOCIETY. THIS POLICY REQUIRES THAT ALL AFFILIATIONS WITH ENTITIES IN WHICH A FINANCIAL INTEREST IS HELD BE DISCLOSED TO THE BOARD. THE SENIOR FINANCIAL MANAGEMENT OF BEST FRIENDS, INCLUDING THE COO AND THE DIRECTOR OF FINANCE,ROUTINELY MONITOR ALL TRANSACTIONS TO ENSURE THAT ANY RELATED PARTY TRANSACTIONS ARE FULLY DISCLOSED TO THE BOARD AT LEAST ANNUALLY AND IN THE FINANCIAL STATEMENTS TO ENSURE THAT THE TRANSACTIONS COMPLY WITH POLICY. THIS POLICY IS CURRENTLY UNDER REVIEW BY THE BOARD TO PROVIDE GREATER STRUCTURE; INCLUDING REQUIRING MORE FREQUENT SIGN-OFF ON POLICY,MORE REPORTING, AND RESTRICTIONS ON PARTICIPATION BY RELEVANT BOARD AND STAFF IN THE DEALING WITH THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF THE CORPORATE OFFICERS, AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CEO REVIEWS THOSE SALARIES WITH THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE FORM 990, FORM 990-T, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE BEST FRIENDS' WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL OF SENIOR MANAGEMENT.
FORM 990, PART XI, LINE 9:	AGENCY FUNDS DESIGNATED FOR OTHER ORGANIZATIONS -1,430,260. UNREALIZED CHANGE IN SPLIT INTEREST AGREEMENT -68,616. TAX EXEMPT BOND INTEREST INCOME -503,218. ELIMINATION OF SUBSIDIARY INCOME -147,400.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 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	-$108	$86,310	BEST FRIENDS ANIMAL SOCIETY
1089 WYCKOFF LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	810717002	HELD LEASE DISSOLVED AT END OF YEAR	UT	$0	$0	BEST FRIENDS ANIMAL SOCIETY
307 WEST BROADWAY LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	474201980	HOLD LEASE ON BUILDING IN MANHATTAN, NY	UT	-$348,725	$102,442	BEST FRIENDS ANIMAL SOCIETY
CHUFF LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	474259736	PURCHASE PROPERTY IN KANAB, UT	UT	-$22,229	$0	BEST FRIENDS ANIMAL SOCIETY
AMBER HOUSING LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	810898475	PURCHASED PROPERTY DISSOLVED AT END OF YEAR	UT	-$42,847	$1,287,089	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	-$46,056	ShareOfTotalIncomeAmt
Share Of EOY Assets	$101,752	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BEST FRIENDS WELLNESS CENTER INC
A	$12,000	ARM'S LENGTH ESTIMATE OF RENT
BEST FRIENDS WELLNESS CENTER INC
J	$12,000	ARM'S LENGTH ESTIMATE OF RENT
BEST FRIENDS WELLNESS CENTER INC
O	$53,949	SALARY AND PAYROLL TAX