2020-06-05T09:35:30-05:00 2019-09-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2018-10-01 237147797 BEST FRIENDS ANIMAL SOCIETY BEST 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 2020-05-11 1 MARC A METCALF P00170461 8015327444 162.218.219.135 2020-05-11 16:38:19 MD P 147812D1FFD975B11EBF01FB95AF69EEFB0AC810 9E8989609426E8D9222EF3BDA8294CCB16323D85 2018 2020-09-23 17:36:50Z JULIANNE CASTLE 5001 ANGEL CANYON ROAD KANAB UT 84741 123192665 0 X WWW.BESTFRIENDS.ORG X 1984 UT TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. 11 7 1076 10693 165883 33190 87247994 93718064 2961925 2961342 1103113 4417311 1850433 1800023 93163465 102896740 6433011 4051079 0 0 48434448 54901144 525812 497124 19547047 41544988 40485438 96938259 99934785 -3774794 2961955 147534278 154320227 45885296 55176437 101648982 99143790 X TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. WE DO THIS BY DEMONSTRATING AND PROMOTING EXEMPLARY ANIMAL CARE AND BUILDING COMMUNITY PROGRAMS AND PARTNERSHIPS. 0 0 21789484 17301 0 ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O 43616531 4033778 361208 INITIATIVES, PROGRAM CITIES, EMERGENCY RESPONSE, NETWORK PARTNERS AND OTHER NATIONAL OUTREACH - SEE SCHEDULE O 65406015 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 240 0 1 1076 1 1 1 1 VI CJ 0 0 0 1 1 1 2 0 0 1 1 0 0 0 X 11 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AK AR CA CT DC GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OK OR PA RI SC TN VA WV WI X X STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 ABIGAIL JONES BOARD VICE-CHAIR 1.00 X 0 0 0 LYNN FLANDERS BOARD TREASURER 1.00 X 0 0 0 MICARL HILL BOARD MEMBER 1.00 X 0 0 0 MOLLY JORDAN KOCH BOARD MEMBER 1.00 X 0 0 0 OKE MUELLER BOARD MEMBER 1.00 X 0 0 0 LONA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DENISE CLARK BOARD MEMBER 1.00 X 0 0 0 ALFRED BATTISTA CO-FOUNDER BOARD CHAIR 40.00 X 150518 0 16011 BERNADETTE MEJIA BOARD SECRETARY 40.00 X 116441 0 16511 CYRUS MEJIA BOARD MEMBER 40.00 X 85062 0 16511 GREOGORY CASTLE CEO EMERITUS/BOARD MEMBER 40.00 X X 238330 0 18661 JULIANNE CASTLE CEO 40.00 X 210226 0 18661 STEPHEN HOWELL COO/CFO 40.00 X 254644 0 21138 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 40.00 X 207414 0 7000 SUSAN CITRO CHIEF EXPERIENCE OFFICER 40.00 X 190367 0 17011 ANGELA EMBREE CIO 40.00 X 180392 0 26027 GRETA PALMER CHIEF BRAND & COMM OFFICER 40.00 X 159238 0 16011 JUDAH BATTISTA CHIEF OF STAFF 40.00 X 147342 0 26027 HOLLY SIZEMORE CHIEF MISSION OFFICER 40.00 X 157292 0 16011 KAREN GALLARDO SR. DIRECTOR, MAJOR AND PLANNED GIVING 40.00 X 205143 0 16897 MARC PERALTA SR DIR OF NATIONAL NO-KILL ADVANCEMENT 40.00 X 152102 0 25941 JOSE OCANO SENIOR DIRECTOR OF CULTURE AND TALENT 40.00 X 147774 0 18594 BRENT TOELLNER SR DIR OF NATIONAL PROGRAMS 40.00 X 116299 0 14537 TERESA BODEM-LINEBAUGH DIR OF OPERTAIONS AND STRATEGIC PROJECTS 40.00 X 129312 0 18661 ELISSA JONES SR. DIRECTOR, COMMUNICATIONS AND CREATIVE 40.00 X 118324 0 35186 2966220 0 345396 50 0 1 0 LARRY ROSE CONSTRUCTION LLC PO BOX 152 ORDERVILLE UT 84758 CONTRACTOR 765745 WOW ATELIER LLC 17 EAST 400 SOUTH SALT LAKE CITY UT 84111 CONTRACTOR 329172 FABIAN VANCOTT 215 S STATE ST 1200 SALT LAKE CITY UT 84111 CONSULTANT 327666 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 60675 CONSULTANT 231882 ONE LOVE ANIMAL HOSPITAL 8209 3RD AVE BROOKLYN NY 11209 PROFESSIONAL SERVICES 220013 12 150145 213680 192950 93161289 2642637 93718064 PROGRAM EVENTS 900099 2025312 2025312 CLINIC REVENUE 541900 936030 936030 2961342 1729288 1729288 504218 504218 26847 26847 708013 0 708013 708013 635283 72730 21539852 163569 19348803 170813 2191049 -7244 2183805 2183805 223030 213680 132937 90093 90093 1239592 643372 596220 563030 33190 CAFETERIA 722210 178807 178807 MAGAZINE ADVERTISING 541800 132693 132693 ANGELS REST 812900 67350 67350 378850 102896740 8849970 165883 162823 4025828 4025828 17301 17301 7950 7950 3311617 1506029 1236182 569406 41650624 28829785 6136808 6684031 1349854 920371 196132 233351 5263849 4278173 367961 617715 3325200 2257386 539221 528593 186987 25452 44149 117386 226974 1500 225474 148045 148045 497124 497124 216701 216701 3626127 1443244 1486044 696839 1851762 316211 47083 1488468 1397852 680223 555451 162178 2304973 394985 1729896 180092 2885784 2568817 306453 10514 3114320 2049696 356128 708496 1702070 1526174 7847 168049 347280 315222 30953 1105 2501802 2271674 220815 9313 781840 11061 770645 134 ANIMAL FOOD MEDICAL SUP 7635314 7561821 61140 12353 EQUIPMENT RENTAL 5764384 1659572 4154 4100658 ANGELS REST/CAFETERIA C 3864587 1234895 10263 2619429 MISCELLANEOUS 1928636 1354600 432223 141813 99934785 65406015 14981723 19547047 X 2095592 1132350 0 963242 100 -273995 35644997 27077892 9186442 9874551 6830300 5899733 902352 1036170 1885480 2631620 70873733 22489065 38062285 48384668 46926435 51291877 5317345 2595603 2778542 5802108 147534278 154320227 14585669 18739312 24760846 23397900 837629 9306904 5701152 3732321 45885296 55176437 X 72047356 64442843 13297766 18397087 16303860 16303860 101648982 99143790 147534278 154320227 X 2961955 -2018868 -781210 -517575 -2149494 X 0 1 X 1 0 X 86619224 82251839 108442688 88864738 95305864 461484353 86619224 82251839 108442688 88864738 95305864 461484353 2556613 458927740 1208596 1233663 1398860 2051512 2895636 8788267 38411 230 8501 8394 -22847 32689 376285 386476 452907 402212 246157 1864037 472169346 12255959 0.97200 0.97700 X SCHEDULE A, PART II, SECTION B, LINE 10, COLUMN (E) 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 4659 143134 147793 99786992 99934785 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 203066 190003 129813 147793 670675 250000 250000 250000 250000 1000000 1500000 199478 5405 6396 4659 215938 24599801 1683381 287031 7400956 376388 18792869 22399833 1777172 670090 247294 24599801 19383509 1815213 1345699 144588 22399833 19477560 160355 920542 1010124 164824 19383509 11145637 9370546 -944023 94600 19477560 0.00000 0.66810 0.33190 1 0 11773592 11773592 29615214 13341526 16273688 3464045 1242101 2221944 8679350 5802695 2876655 17341532 2102743 15238789 48384668 CHARITABLE GIFT ANNUITIES PAYABLE 3047414 OTHER LIABILITIES 684907 3732321 X PART X, LINE 2: BEST FRIENDS HAS ANALYZED ALL TAX POSITIONS FOR APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN, INCLUDING U.S. FEDERAL AND STATE JURISDICTIONS FOR THE YEARS ENDED SEPTEMBER 30, 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. 0 ITALY - EUROPE 0 0 PROGRAM SERVICES SUPPORT FOR CARE OF CATS 7950 0 0 0 0 0 0 7950 0 7950 ITALY - EUROPE SUPPORT FOR CARE OF CATS - DONOR DESIGNATED GRANT 7950 WIRE TRANSFER BOOK 1 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT RECIPIENTS ARE RESEARCHED PRIOR TO RECEIVING FUNDS. WHEN PROVIDING A LARGE GRANT, AN AGREEMENT IS SIGNED BY BOTH PARTIES AND A WRITTEN REPORT IS REQUIRED SHOWING HOW THE FUNDS WERE SPENT. FOR SMALLER GRANTS, A BRIEF DESCRIPTION IS OBTAINED NOTING HOW THE FUNDS WERE SPENT. X X X X X 1 SOCIAL CAPITAL 980 N MICHIGAN AVE SUITE 1610 CHICAGO IL 60611 CONSULTING 0 0 192000 -192000 NEWPORT CREATIVE COMMUNICATIONS INC 21 RAILROAD AVE DUXBURY ME 02332 CONSULTING 0 0 180000 -180000 CVENT INC PO BOX 822699 PHILADELPHIA PA 19182 CONSULTING 0 0 16015 -16015 FORWARDPMX LLC ONE WORLD TRADE CENTER 63RD FLOOR NEW YORK NY 10007 CONSULTING 0 0 83135 -83135 GOODUNITED 796 MEETING ST CHARELSTON SC 29403 CONSULTING 0 0 25434 -25434 LAURA GOODMAN 39 HIGHLAND ST SWAMPSCOTT MA 01907 CONSULTING 0 0 4200 -4200 500784 -500784 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SAVE THEM ALL GALA 436710 213680 223030 68840 64097 436710 213680 223030 68840 64097 132937 90093 1 SPAY NEUTER PROJECT OF LA 208542566 IRS 501(C)(3) 325000 PROGRAM SERVICE SUPPORT STRAY CAT ALLIANCE 954787231 IRS 501(C)(3) 295000 PROGRAM SERVICE SUPPORT KITTEN RESCUE 954670174 IRS 501(C)(3) 266250 PROGRAM 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501(C)(3) 18882 ANIMAL FOOD FAIR MARKET VALUE PROGRAM SERVICE SUPPORT LYCOMING COUNTY SPCA 240857714 GOV 18800 PROGRAM SERVICE SUPPORT THE PAW MISSION 822187275 IRS 501(C)(3) 18585 PROGRAM SERVICE SUPPORT BOWLING GREEN WARREN CTY HUMANE SOCIETY 610653278 GOV 18500 PROGRAM SERVICE SUPPORT SOUTHERN PINES ANIMAL SHELTER 640514796 IRS 501(C)(3) 18500 PROGRAM SERVICE SUPPORT PAW WORKS 464484336 IRS 501(C)(3) 18445 PROGRAM SERVICE SUPPORT ENID SPCA 731546461 IRS 501(C)(3) 17132 PROGRAM SERVICE SUPPORT VALLEY VIEW EQUINE RESCUE 263832985 IRS 501(C)(3) 16900 PROGRAM SERVICE SUPPORT KANSAS HUMANE SOCIETY OF WICHITA 480554339 GOV 16500 PROGRAM SERVICE SUPPORT FORT WAYNE ANIMAL CARE & CONTROL 356001029 GOV 16000 PROGRAM SERVICE SUPPORT FORSYTH COUNTY HUMANE SOCIETY & SPCA 581375502 GOV 16000 PROGRAM SERVICE SUPPORT CCP IRS 501(C)(3) 15259 ANIMAL FOOD FAIR MARKET VALUE PROGRAM SERVICE SUPPORT KANE SCHOOLS FOUNDATION FOR STUDENTS 757134344 IRS 501(C)(3) 15000 PROGRAM SERVICE SUPPORT PAAS VINITA 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501(C)(3) 10000 PROGRAM SERVICE SUPPORT TOWNSHIP OF PARSIPPANY 226002190 IRS 501(C)(3) 10000 PROGRAM SERVICE SUPPORT ZEUS' RESCUES LOW PROFIT LLC 461940931 IRS 501(C)(3) 9850 PROGRAM SERVICE SUPPORT MEW CAT RESCUE 811195967 IRS 501(C)(3) 9375 PROGRAM SERVICE SUPPORT SACRAMENTO SPCA IRS 501(C)(3) 9360 PROGRAM SERVICES SUPPORT PET ALLIES IRS 501(C)(3) 9008 ANIMAL FOOD FAIR MARKET VALUE PROGRAM SERVICE SUPPORT HAPPY HOMES ANIMAL RESCUE INC 454087542 IRS 501(C)(3) 7625 PROGRAM SERVICE SUPPORT KITSAP HUMANE SOCIETY 910728353 GOV 7500 PROGRAM SERVICE SUPPORT ANIMAL LEAGUE OF WASHINGTON COUNTY 273516716 GOV 7350 PROGRAM SERVICE SUPPORT ANIMAL CARE & CONTROL TEAM-PA 453985637 GOV 7200 PROGRAM SERVICE SUPPORT ANIMAL FRIENDS OF BARBOUR COUNTY 113649801 GOV 7200 PROGRAM SERVICE SUPPORT COUNTY OF GUILFORD ANIMAL SERVICES 566000305 GOV 7000 PROGRAM SERVICE SUPPORT SAVE A KITTY FERAL CAT PROGRAM 201356147 IRS 501(C)(3) 7000 PROGRAM SERVICE SUPPORT BRANDYWINE VALLEY SPCA 231381030 IRS 501(C)(3) 6720 PROGRAM SERVICE SUPPORT FRIENDS OF PRAIRIE GROVE POUND INC 465518421 IRS 501(C)(3) 6500 PROGRAM SERVICE SUPPORT PAWS AND CLAWS PET SHELTER 710644363 IRS 501(C)(3) 6500 PROGRAM SERVICE SUPPORT PET PROJECT RESCUE INC 270158014 IRS 501(C)(3) 6500 PROGRAM SERVICE SUPPORT PAWS IRS 501(C)(3) 6464 ANIMAL FOOD FAIR MARKET VALUE PROGRAM SERVICE SUPPORT SCHROER MFG CO 440510045 IRS 501(C)(3) 6092 PROGRAM SERVICE SUPPORT BIG PAWS OF THE OZARKS 464740246 IRS 501(C)(3) 6000 PROGRAM SERVICE SUPPORT PA SPCA IRS 501(C)(3) 6000 PROGRAM SERVICE SUPPORT SECOND CITY CANINE RESCUE 453336498 IRS 501(C)(3) 6000 PROGRAM SERVICE SUPPORT MICHIGAN PET FUND ALLIANCE 200399162 IRS 501(C)(3) 5960 PROGRAM SERVICE SUPPORT NEIGHBORHOOD CATS 134133456 IRS 501(C)(3) 5915 PROGRAM SERVICE SUPPORT ONE MORE CHANCE IRS 501(C)(3) 5913 ANIMAL FOOD FAIR MARKET VALUE PROGRAM SERVICE SUPPORT FRIENDS OF UPLAND ANIMAL SHELTER 462546783 IRS 501(C)(3) 5740 PROGRAM SERVICE SUPPORT FEDERATED HUMANE SOCIETIES OF PA 260170285 GOV 5500 PROGRAM SERVICE SUPPORT SAFE HUMANE CHICAGO 364366285 GOV 5500 PROGRAM SERVICE SUPPORT 119 0 PROVIDE FOOD FOR ANIMALS 19 4256 FMV ANIMAL FOOD FOR INDIVIDUALS SUPPORTING OUR PROGRAMS FOR CATS, DOGS, AND HORSES PROVIDE ASSISTANCE FOR FOOD, VETERINARY EXPENSES 28 13045 FMV VETERINARY SERVICES PART I, LINE 2: ALL GRANT RECIPIENTS ARE RESEARCHED PRIOR TO RECEIVING FUNDS. WHEN PROVIDYNG A LARGE GRANT, AN AGREEMENT IS SIGNED BY BOTH PARTIES AND A WRITTEN REPORT IS REQUIRED SHOWING HOW THE FUNDS WERE SPENT. FOR SMALLER GRANTS, A BRIEF DESCRIPTION IS OBTAINED NOTING HOW THE FUNDS WERE SPENT. X X 0 0 0 0 0 0 0 0 0 ALFRED BATTISTA CO-FOUNDER BOARD CHAIR 150518 0 0 0 0 0 7000 0 9011 0 166529 0 0 0 GREOGORY CASTLE CEO EMERITUS/BOARD MEMBER 238330 0 0 0 0 0 7000 0 11661 0 256991 0 0 0 JULIANNE CASTLE CEO 210226 0 0 0 0 0 7000 0 11661 0 228887 0 0 0 STEPHEN HOWELL COO/CFO 254644 0 0 0 0 0 0 0 21138 0 275782 0 0 0 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 207414 0 0 0 0 0 7000 0 0 0 214414 0 0 0 SUSAN CITRO CHIEF EXPERIENCE OFFICER 190367 0 0 0 0 0 7000 0 10011 0 207378 0 0 0 ANGELA EMBREE CIO 180392 0 0 0 0 0 7000 0 19027 0 206419 0 0 0 GRETA PALMER CHIEF BRAND & COMM OFFICER 159238 0 0 0 0 0 7000 0 9011 0 175249 0 0 0 JUDAH BATTISTA CHIEF OF STAFF 147342 0 0 0 0 0 7000 0 19027 0 173369 0 0 0 HOLLY SIZEMORE CHIEF MISSION OFFICER 157292 0 0 0 0 0 7000 0 9011 0 173303 0 0 0 KAREN GALLARDO SR. DIRECTOR, MAJOR AND PLANNED GIVI 205143 0 0 0 0 0 7000 0 9897 0 222040 0 0 0 MARC PERALTA SR DIR OF NATIONAL NO-KILL ADVANCEME 152102 0 0 0 0 0 7000 0 18941 0 178043 0 0 0 JOSE OCANO SENIOR DIRECTOR OF CULTURE AND TALEN 147774 0 0 0 0 0 0 0 18594 0 166368 0 0 0 ELISSA JONES SR. DIRECTOR, COMMUNICATIONS AND CRE 118324 0 0 0 0 0 7000 0 28186 0 153510 0 0 0 PART I, LINE 3 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. A KANE COUNTY UTAH 876000300 2018-05-29 25000000 CONSTRUCTION OF BUILDINGS 0 1 0 A 25000000 22897970 325000 3485583 21514417 0 0 0 0 A 0 1 0 1 0 0 0 0 0 A 0 FORM 990 SCHEDULE K PART IV LINE 2C A REBATE COMPUTATION WAS PERFORMED FOR THE PERIOD MAY 29, 2018 TO MARCH 1, 2019 AND WAS ISSUED ON OCTOBER 17, 2019. JUDAH BATTISTA SON: BD MEMBER BATTISTA 160263 EMPLOYEE COMPENSATION 0 CARRAGH MALONEY DAUGHTER: BD MEMBER CASTLE 94697 EMPLOYEE COMPENSATION 0 LYNN BATTISTA DAUGH-IN-LAW: BD MEMBER BATTISTA 12024 EMPLOYEE COMPENSATION 0 JONATHAN SIZEMORE SPOUSE: OFFICER SIZEMORE 45949 EMPLOYEE COMPENSATION 0 BART BATTISTA SON: BD MEMBER BATTISTA 118941 EMPLOYEE COMPENSATION 0 X 69 264979 FMV X 119 1098325 FMV X 624484 1063659 FMV X 650 13273 FMV X ANIMAL AND CLEANING SUPPLIES 44553 467380 FMV 1 0 1 1 PART I, LINE 32B: BEST FRIENDS ANIMAL SOCIETY UTILIZES THE SERVICES OF AN AUTOMOBILE BROKER TO SELL DONATED VEHICLES. FORM 990 PART III LINE 4A AT THE HEART OF BEST FRIENDS ANIMAL SOCIETY'S WORK LIES BEST FRIENDS ANIMAL SANCTUARY - THE COUNTRY'S LARGEST NO-KILL SANCTUARY FOR COMPANION ANIMALS, NESTLED IN THE MAJESTIC RED ROCK CANYONS OF SOUTHERN UTAH. FOUNDED IN 1984, THE SANCTUARY WAS CREATED ON ONE SIMPLE BELIEF: THAT EVERY PET HAS A LIFE WORTH SAVING. SINCE THEN, THOUSANDS UPON THOUSANDS OF ANIMALS HAVE FOUND REFUGE HERE AND RECEIVED LOVE AND OUTSTANDING CARE WHILE WAITING FOR PERMANENT HOMES OF THEIR OWN. 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. 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