BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201922279349301487
Schema version: 2017v2.3
Note: A later return for the same period supersedes this one.
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	2019-08-15T09:36:34-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	2019-08-12	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	162.218.219.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-12	IPDt
IP Tm	15:05:25	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	59E00DEAEB205EFADCAA823985DD9DA5DD04D7C1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	147812D1FFD975B11EBF01FB95AF69EEFB0AC810	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY 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	$102,119,654	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	993	TotalEmployeeCnt
Total Volunteers	11307	TotalVolunteersCnt
Total Gross UBI	$149,223	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,393	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$106,716,834	PYContributionsGrantsAmt
CY Contributions Grants	$87,247,994	CYContributionsGrantsAmt
PY Program Service Revenue	$3,238,197	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,961,925	CYProgramServiceRevenueAmt
PY Investment Income	$1,555,394	PYInvestmentIncomeAmt
CY Investment Income	$1,103,113	CYInvestmentIncomeAmt
PY Other Revenue	$1,742,270	PYOtherRevenueAmt
CY Other Revenue	$1,850,433	CYOtherRevenueAmt
PY Total Revenue	$113,252,695	PYTotalRevenueAmt
CY Total Revenue	$93,163,465	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,595,119	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,433,011	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,330,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,434,448	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$646,541	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$525,812	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,732,656	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,703,416	PYOtherExpensesAmt
CY Other Expenses	$41,544,988	CYOtherExpensesAmt
PY Total Expenses	$91,275,315	PYTotalExpensesAmt
CY Total Expenses	$96,938,259	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,977,380	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,774,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$127,213,345	TotalAssetsBOYAmt
Total Assets EOY	$147,534,278	TotalAssetsEOYAmt
Total Liabilities BOY	$18,747,992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,885,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,465,353	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,648,982	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	$20,499,210	ExpenseAmt
Grant	$87,870	GrantAmt
Revenue	$96,858	RevenueAmt
Desc	ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,930,414	ExpenseAmt
Grant	$6,345,141	GrantAmt
Revenue	$385,189	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	$69,429,624	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	993	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	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ABIGAIL L JONES
BOARD VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
KRAIG BUTRUM
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LYNN FLANDERS
BOARD TREASURER	1.00	0.00	Yes (X)	$0	$0	$0
MICARL MICA HILL
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MOLLY JORDAN KOCH
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ALFRED BATTISTA
INTERNAL CONSULTANT	40.00	0.00	Yes (X)	$150,301	$0	$15,516
BERNADETTE MEJIA
DIRECTOR - PRINCIPAL GIFTS	40.00	0.00	Yes (X)	$116,036	$0	$16,016
CYRUS MEJIA
BOARD MEMBER	40.00	0.00	Yes (X)	$65,749	$0	$16,016
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	40.00	0.00		$236,568	$0	$16,316	Yes (X)
GREGORY CASTLE
CEO EMERITUS	40.00	0.00		$222,926	$0	$18,116	Yes (X)
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	40.00	0.00		$220,182	$0	$7,000	Yes (X)
PAUL ALTHERR
EXECUTIVE VICE-PRESIDENT	40.00	0.00		$191,787	$0	$7,000	Yes (X)
JULIANNE CASTLE
CEO	40.00	0.00		$183,086	$0	$14,541	Yes (X)
ANGELA EMBREE
CHIEF INFORMATION OFFICER	40.00	0.00		$179,904	$0	$15,516	Yes (X)
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS OFFICER	40.00	0.00		$171,969	$0	$15,516	Yes (X)
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	40.00	0.00		$141,509	$0	$15,516	Yes (X)
JUDAH BATTISTA
CHIEF OF STAFF	40.00	0.00		$131,212	$0	$24,884	Yes (X)
KAREN GALLARDO
DIRECTOR - PLANNED GIVING	40.00	0.00		$188,546	$0	$16,336		Yes (X)
MARC PERALTA
SR. DIRECTOR - NATIONAL NO KILL ADVANCEMENT	40.00	0.00		$141,179	$0	$24,864			Yes (X)
TERESA BODEM
DIRECTOR - OPERATIONS AND STRATEGIC PROJECTS	40.00	0.00		$134,559	$0	$17,916			Yes (X)
LISA FIELDING
DIRECTOR - MAJOR GIFTS	40.00	0.00		$128,445	$0	$16,595			Yes (X)
ELYSIA HOWARD
LEAD - LICENSING & CORPORATE PARTNERSHIPS	40.00	0.00		$126,764	$0	$14,306			Yes (X)
NICOLE S PETSCHAUER
SENIOR VETERINARIAN	40.00	0.00		$125,196	$0	$24,884			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,855,918	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$296,854	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	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
NEWPORT ONE
33 RAILROAD AVE	DUXBURY	MA	02332	CONSULTING / PRINTING	$7,907,279
WALSWORTH PUBLISHING
PO BOX 310287	DES MOINES	IA	50331	PRINTING	$1,380,657
MAXWELL CONSTRUCTION
PO BOX 129	GLENDALE	UT	84729	CONSTRUCTION	$764,297
LARRY ROSE CONSTRUCTION LLC
PO BOX 152	ORDERVILLE	UT	84758	CONSTRUCTION	$680,067
SOCIAL CAPITAL INC
980 N MICHIGAN AVE SUITE 1610	CHICAGO	IL	60611	CONSULTING	$565,300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	65	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$300,229	FederatedCampaignsAmt
Fundraising	$249,710	FundraisingAmt
Government Grants	$197,900	GovernmentGrantsAmt
All Other Contributions	$86,500,155	AllOtherContributionsAmt
Noncash Contributions	$4,639,694	NoncashContributionsAmt
Total Contributions	$87,247,994	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM EVENTS	900099	$1,869,846	$1,869,846
CLINIC REVENUE	541900	$1,092,079	$1,092,079

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,961,925	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,407,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,407,612	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,315	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$706,862	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	$706,862	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$706,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$631,320	RelatedOrExemptFuncIncomeAmt
Exclusion	$75,542	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,058,975	SecuritiesAmt
Other	$702,187	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,027,801	SecuritiesAmt
Other	$1,037,860	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,174	SecuritiesAmt
Other	-$335,673	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$304,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$304,499	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$157,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$249,710	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$254,633	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$97,233	TotalRevenueColumnAmt
Exclusion	-$97,233	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,461,236	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$635,895	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$825,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$816,947	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,394	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA	722210	$194,016	$194,016
MAGAZINE ADVERTISING	541800	$140,829		$140,829
ANGELS REST	812900	$65,303	$65,303

Field	Value	IRS element (for citing)
Other Revenue Total	$400,148	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,163,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,787,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$149,223	UnrelatedBusinessRevenueAmt
Exclusion	-$21,691	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,337,191	TotalAmt
Program Services	$6,337,191	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$87,870	TotalAmt
Program Services	$87,870	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	$3,152,774	TotalAmt
Program Services	$1,166,830	ProgramServicesAmt
Management And General	$882,830	ManagementAndGeneralAmt
Fundraising	$1,103,114	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,326,446	TotalAmt
Program Services	$27,502,239	ProgramServicesAmt
Management And General	$4,136,707	ManagementAndGeneralAmt
Fundraising	$4,687,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,298,751	TotalAmt
Program Services	$952,151	ProgramServicesAmt
Management And General	$140,682	ManagementAndGeneralAmt
Fundraising	$205,918	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,721,712	TotalAmt
Program Services	$3,803,325	ProgramServicesAmt
Management And General	$386,965	ManagementAndGeneralAmt
Fundraising	$531,422	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,934,765	TotalAmt
Program Services	$2,154,887	ProgramServicesAmt
Management And General	$368,656	ManagementAndGeneralAmt
Fundraising	$411,222	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$447,591	TotalAmt
Program Services	$28,267	ProgramServicesAmt
Management And General	$324,943	ManagementAndGeneralAmt
Fundraising	$94,381	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$128,413	TotalAmt
Program Services	$648	ProgramServicesAmt
Management And General	$127,765	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$130,850	TotalAmt
Program Services	$130,850	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$525,812	TotalAmt
Fundraising	$525,812	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$227,176	TotalAmt
Management And General	$227,176	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,183,665	TotalAmt
Program Services	$1,841,143	ProgramServicesAmt
Management And General	$726,583	ManagementAndGeneralAmt
Fundraising	$615,939	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,176,914	TotalAmt
Program Services	$635,874	ProgramServicesAmt
Management And General	$46,183	ManagementAndGeneralAmt
Fundraising	$494,857	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,399,511	TotalAmt
Program Services	$702,852	ProgramServicesAmt
Management And General	$543,903	ManagementAndGeneralAmt
Fundraising	$152,756	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,199,674	TotalAmt
Program Services	$535,410	ProgramServicesAmt
Management And General	$1,412,691	ManagementAndGeneralAmt
Fundraising	$251,573	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,893,006	TotalAmt
Program Services	$2,584,073	ProgramServicesAmt
Management And General	$302,081	ManagementAndGeneralAmt
Fundraising	$6,852	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,116,150	TotalAmt
Program Services	$2,357,967	ProgramServicesAmt
Management And General	$231,557	ManagementAndGeneralAmt
Fundraising	$526,626	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,102,124	TotalAmt
Program Services	$1,946,767	ProgramServicesAmt
Management And General	$23,678	ManagementAndGeneralAmt
Fundraising	$131,679	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,746	TotalAmt
Program Services	$14,618	ProgramServicesAmt
Management And General	$2,826	ManagementAndGeneralAmt
Fundraising	$1,302	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,436,983	TotalAmt
Program Services	$2,398,926	ProgramServicesAmt
Management And General	$18,579	ManagementAndGeneralAmt
Fundraising	$19,478	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$280,147	TotalAmt
Program Services	$11,343	ProgramServicesAmt
Management And General	$268,804	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE SUPPLIES	$8,779,355	$8,710,396	$64,883	$4,076
EQUIPMENT RENTAL	$5,882,657	$2,131,535	$22,213	$3,728,909
ANGELS REST/CAFETERIA C	$4,045,374	$1,367,449	$19,624	$2,658,301
MISCELLANEOUS	$3,096,652	$2,019,063	$496,650	$580,939

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,938,259	TotalAmt
Program Services	$69,429,624	ProgramServicesAmt
Management And General	$10,775,979	ManagementAndGeneralAmt
Fundraising	$16,732,656	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$3,360,555	TotalAmt
Program Services	$1,642,235	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,718,320	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$943,155	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,706,511	BOYAmt
EOY	$35,644,997	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,713,605	BOYAmt
EOY	$9,186,442	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,192,955	BOYAmt
EOY	$6,830,300	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$971,462	BOYAmt
EOY	$902,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,923,710	BOYAmt
EOY	$1,885,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,186,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,124,080	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,910,491	BOYAmt
EOY	$38,062,285	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,345,040	BOYAmt
EOY	$46,926,435	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,289,279	BOYAmt
EOY	$5,317,345	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,217,137	BOYAmt
EOY	$2,778,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,213,345	BOYAmt
EOY	$147,534,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,150,903	BOYAmt
EOY	$14,585,669	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$24,760,846	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$885,951	BOYAmt
EOY	$837,629	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,711,138	BOYAmt
EOY	$5,701,152	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,747,992	BOYAmt
EOY	$45,885,296	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,412,986	BOYAmt
EOY	$72,047,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,567,205	BOYAmt
EOY	$13,297,766	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,485,162	BOYAmt
EOY	$16,303,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,465,353	BOYAmt
EOY	$101,648,982	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,213,345	BOYAmt
EOY	$147,534,278	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,774,794	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$1,097,722	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$1,943,855	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	$52,613,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,619,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,251,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,442,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,864,738	CurrentTaxYearAmt
Total	$418,791,625	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,613,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,619,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,251,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,442,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,864,738	CurrentTaxYearAmt
Total	$418,791,625	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,456,862	SubstantialContributorsTotAmt
Public Support Total170	$417,334,763	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,208,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,233,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,398,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,051,512	CurrentTaxYearAmt
Total	$6,344,068	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,394	CurrentTaxYearAmt
Total	$89,127	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$402,212	CurrentTaxYearAmt
Total	$1,932,085	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$427,156,905	TotalSupportAmt
Gross Receipts Rltd Activities	$12,787,302	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97700	PublicSupportCY170Pct
Public Support PY170	0.97720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,396	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$123,417	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$129,813	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$96,808,446	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$96,938,259	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	$188,134	CurrentYearMinus3Amt
Current Year Minus2	$203,066	CurrentYearMinus2Amt
Current Year Minus1	$190,003	CurrentYearMinus1Amt
Current Year	$129,813	CurrentYearAmt
Total	$711,016	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	$7,939	CurrentYearMinus3Amt
Current Year Minus2	$199,478	CurrentYearMinus2Amt
Current Year Minus1	$5,405	CurrentYearMinus1Amt
Current Year	$6,396	CurrentYearAmt
Total	$219,218	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,121,830	BeginningYearBalanceAmt
Contributions	$1,755,147	ContributionsAmt
Investment Earnings Or Losses	$307,576	InvestmentEarningsOrLossesAmt
Administrative Expenses	$38,916	AdministrativeExpensesAmt
End Year Balance	$11,145,637	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30710	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03010	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	$11,094,790	OtherCostOrOtherBasisAmt
Book Value	$11,094,790	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,176,802	OtherCostOrOtherBasisAmt
Depreciation	$12,684,451	DepreciationAmt
Book Value	$16,492,351	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,458,810	OtherCostOrOtherBasisAmt
Depreciation	$737,477	DepreciationAmt
Book Value	$2,721,333	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,450,250	OtherCostOrOtherBasisAmt
Depreciation	$7,702,152	DepreciationAmt
Book Value	-$3,251,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,005,713	OtherCostOrOtherBasisAmt
Book Value	$11,005,713	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,062,285	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE	$2,582,702
CAPITAL LEASE PAYABLE	$6,704
OTHER LIABILITIES	$3,111,746

Field	Value	IRS element (for citing)
Total Liability	$5,701,152	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, 2018 AND SEPTEMBER 30, 2017 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2014 THROUGH 2017.
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	0	Total501c3OrgCnt
Total Other Org	1	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 (5 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	$242,677	-$242,677
NEWPORT CREATIVE COMMUNICATIONS INC
21 RAILROAD AVE	DUXBURY	ME	02332	CONSULTING	0	$0	$230,000	-$230,000
CHARITY DYNAMICS LLC
4031 GUADALUPE ST	AUSTIN	TX	78751	CONSULTING	0	$0	$6,367	-$6,367
JUDY RAPP SMITH
6371 W 5TH STREET	LOS ANGELESE	CA	90048	CONSULTING	0	$0	$33,000	-$33,000
CVENT INC
PO BOX 822699	PHILADELPHIA	PA	19182	CONSULTING	0	$0	$2,250	-$2,250

Field	Value	IRS element (for citing)
Total Retained By Contractors	$514,294	TotalRetainedByContractorsAmt
Total Net To Organization	-$514,294	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	$341,460	GrossReceiptsEvent1Amt
Charitable Contri Event1	$184,060	CharitableContriEvent1Amt
Gross Revenue Event1	$157,400	GrossRevenueEvent1Amt
Food And Beverage Event1	$78,400	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$110,491	OtherDirectExpensesEvent1Amt
Event2	DISCOVERY WEEKEND	Event2Nm
Gross Receipts Event2	$65,650	GrossReceiptsEvent2Amt
Charitable Contri Event2	$65,650	CharitableContriEvent2Amt
Food And Beverage Event2	$34,792	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$30,950	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$407,110	GrossReceiptsTotalAmt
Charitable Contributions Tot	$249,710	CharitableContributionsTotAmt
Gross Revenue Total Events	$157,400	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$113,192	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$141,441	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$254,633	DirectExpenseSummaryEventsAmt
Net Income Summary	-$97,233	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (159 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ACE OF HEARTS DOG RESCUE
954863739	501(C)(3)	$898,133	PROGRAM SERVICE SUPPORT
MAYOR'S ALLIANCE FOR NYC ANIMALS
731653635	501(C)(3)	$430,000	PROGRAM SERVICE SUPPORT
STRAY CAT ALLIANCE
954787231	501(C)(3)	$366,003	PROGRAM SERVICE SUPPORT
KITTEN RESCUE
954670174	501(C)(3)	$282,875	PROGRAM SERVICE SUPPORT
BENNIE- RESERVATION (CP&S)
	501(C)(3)		PROGRAM SERVICE SUPPORT	$187,735	ANIMAL FOOD	MARKET PRICE
HEAVEN ON EARTH SOCIETY FOR ANIMALS
770538189	GOV	$180,075	PROGRAM SERVICE SUPPORT
CATS CATS CATS RESCUE INC
811875595	501(C)(3)	$127,650	PROGRAM SERVICE SUPPORT
JACKSONVILLE HUMANE SOCIETY
590624410	GOV	$108,000	PROGRAM SERVICE SUPPORT
FJC-A FOUNDATION OF PHILANTHROPIC FUNDS
133848582	501(C)(3)	$107,250	PROGRAM SERVICE SUPPORT
FIXNATION INC
830452460	501(C)(3)	$100,075	PROGRAM SERVICE SUPPORT
MAUI HUMANE SOCIETY
996000953	GOV	$100,000	PROGRAM SERVICE SUPPORT
ORANGE COUNTY ANIMAL CARE
956000928	GOV	$100,000	PROGRAM SERVICE SUPPORT
ANIMAL BALANCE
680630714	501(C)(3)	$75,000	PROGRAM SERVICE SUPPORT
COMMUNITY CATS
	501(C)(3)		PROGRAM SERVICE SUPPORT	$73,065	ANIMAL FOOD	MARKET PRICE
THE FETCH FOUNDATION
	501(C)(3)		PROGRAM SERVICE SUPPORT	$70,091	ANIMAL FOOD	MARKET PRICE
CHARLOTTESVILLE-ALBEMARLE SPCA
540595009	501(C)(3)	$64,557	PROGRAM SERVICE SUPPORT
SOUL DOG
	501(C)(3)		PROGRAM SERVICE SUPPORT	$64,150	ANIMAL FOOD	MARKET PRICE
ARLINGTON ANIMAL SERVICES
756000450	501(C)(3)	$60,400	PROGRAM SERVICE SUPPORT
LIFELINE ANIMAL PROJECT INC
010599278	501(C)(3)	$60,000	PROGRAM SERVICE SUPPORT
SPAY-NEUTER ASSISTANCE PROGRAM INC
760608925	501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
MGM ANIMAL FOUNDATION
742946340	501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
PETCO FOUNDATION
330845930	501(C)(3)	$50,000	PROGRAM SERVICE SUPPORT
KITTY BUNGALOW CHARM SCHOOL
271297223	501(C)(3)	$49,875	PROGRAM SERVICE SUPPORT		ANIMAL FOOD	MARKET PRICE
LYNCHBURG HUMANE SOCIETY
540570901	GOV	$49,425	PROGRAM SERVICE SUPPORT
CHEYENNE ANIMAL SHELTER
830217643	501(C)(3)	$47,925	PROGRAM SERVICE SUPPORT
ZIONS BANK
	501(C)(3)	$47,369	PROGRAM SERVICE SUPPORT
SAVING ORPHAN SOULS RESCUE
	501(C)(3)		PROGRAM SERVICE SUPPORT	$47,168	ANIMAL FOOD	MARKET PRICE
THE ANIMAL FOUNDATION
880144253	501(C)(3)	$43,410	PROGRAM SERVICE SUPPORT
AUSTIN PETS ALIVE
742893360	501(C)(3)	$43,325	PROGRAM SERVICE SUPPORT
NOAH'S ARK
	501(C)(3)		PROGRAM SERVICE SUPPORT	$41,555	ANIMAL FOOD	MARKET PRICE
DENKAI ANIMAL SANCTUARY
	501(C)(3)		PROGRAM SERVICE SUPPORT	$41,555	ANIMAL FOOD	MARKET PRICE
PINAL COUNTY ANIMAL CARE & CONTROL
866000556	GOV	$39,695	PROGRAM SERVICE SUPPORT
ANGELS OF ASSISI
542021941	501(C)(3)	$39,375	PROGRAM SERVICE SUPPORT
ROCKWALL PETS
452499166	501(C)(3)	$39,013	PROGRAM SERVICE SUPPORT
SAVING ANIMALS IN NEED TOGETHER (SAINT)
	501(C)(3)		PROGRAM SERVICE SUPPORT	$35,792	ANIMAL FOOD	MARKET PRICE
MARICOPA COUNTY ANIMAL CARE & CONTROL
866000472	GOV	$35,700	PROGRAM SERVICE SUPPORT
ALLEY CAT ADVOCATES INC
611343210	501(C)(3)	$35,000	PROGRAM SERVICE SUPPORT
STRAY HEARTS
	501(C)(3)		PROGRAM SERVICE SUPPORT	$33,244	ANIMAL FOOD	MARKET PRICE
LOUISVILLE METRO ANIMAL SERVICES
320049006	501(C)(3)	$33,000	PROGRAM SERVICE SUPPORT
ANGEL CITY PIT BULLS
272348995	GOV	$32,925	PROGRAM SERVICE SUPPORT
DUBUQUE REGIONAL HUMANE SOCIETY
426039535	GOV	$32,175	PROGRAM SERVICE SUPPORT
KENTUCKY HUMANE SOCIETY
610463938	GOV	$31,325	PROGRAM SERVICE SUPPORT
UNDERDOG ANIMAL RESCUE
	501(C)(3)		PROGRAM SERVICE SUPPORT	$30,294	ANIMAL FOOD	MARKET PRICE
CITY OF MEMPHIS-ANIMAL CONTROL DIV
	GOV	$30,000	PROGRAM SERVICE SUPPORT
ASAVET VETERINARY CHARITIES
465746312	501(C)(3)	$28,000	PROGRAM SERVICE SUPPORT
MEQUITE ANIMAL SHELTER
	501(C)(3)		PROGRAM SERVICE SUPPORT	$27,988	ANIMAL FOOD	MARKET PRICE
HALIFAX HUMANE SOCIETY
590530990	GOV	$27,700	PROGRAM SERVICE SUPPORT
VA FEDERATION OF HUMANE SOCIETIES
510208873	GOV	$26,260	PROGRAM SERVICE SUPPORT
MIDLANDS HUMANE SOCIETY
205105144	GOV	$25,750	PROGRAM SERVICE SUPPORT
TEXAS LITTER CONTROL
460920592	GOV	$25,525	PROGRAM SERVICE SUPPORT
CITY OF IDAHO FALLS ANIMAL SHELTER
826000208	GOV	$25,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF YUMA
866053617	GOV	$25,000	PROGRAM SERVICE SUPPORT
COMPANION ANIMAL RESCUE OF ASCENSION
900877497	501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
PETS LOW COST SPAY & NEUTER CLINIC
680648159	501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
SNAKE RIVER ANIMAL SHELTER INC
205175430	501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT
THE PUBLIC FOR ANIMAL WELFARE INC
742421563	501(C)(3)	$25,000	PROGRAM SERVICE SUPPORT		ANIMAL FOOD	MARKET PRICE
CACHE HUMANE SOC-LOGAN
510187825	GOV	$23,820	PROGRAM SERVICE SUPPORT		ANIMAL FOOD	MARKET PRICE
SOUTHERN PINES ANIMAL SHELTER
640514796	501(C)(3)	$23,625	PROGRAM SERVICE SUPPORT
SANTA FE ANIMAL SHELTER INC
856000484	501(C)(3)	$23,355	PROGRAM SERVICE SUPPORT
ONE MORE CHANCE
	501(C)(3)		PROGRAM SERVICE SUPPORT	$23,046	ANIMAL FOOD	MARKET PRICE
HILLSBOROUGH COUNTY PET RESOURCES FDN
	GOV	$22,950	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF ST LUCIE COUNTY
590836088	GOV	$22,690	PROGRAM SERVICE SUPPORT
RUFF START RESCUE INC
272545988	501(C)(3)	$22,336	PROGRAM SERVICE SUPPORT
SALT LAKE COUNTY ANIMAL SERVICES
876000316	GOV	$22,125	PROGRAM SERVICE SUPPORT
DALLAS PETS ALIVE
462768869	501(C)(3)	$21,000	PROGRAM SERVICE SUPPORT
CHUCK WAGGIN' PET FOOD PANTRY (PART OF PACC911)
	501(C)(3)		PROGRAM SERVICE SUPPORT	$20,805	ANIMAL FOOD	MARKET PRICE
PEOPLE FOR ANIMALS INC
222331492	501(C)(3)	$20,500	PROGRAM SERVICE SUPPORT
ANIMAL CARE & CONTROL TEAM-PA
453985637	GOV	$20,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF PINELLAS INC
590781650	GOV	$20,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SOUTHEAST TEXAS
746060624	GOV	$20,000	PROGRAM SERVICE SUPPORT
A LIFE TO LIVE ANIMAL SHELTER & ADOPTION CENTER
471817617	501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
ALTERED TAILS
020710228	501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
HUNTSVILLE ANIMAL SERVICES
636001296	501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
PACC911
205153613	501(C)(3)	$20,000	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF PAGOSA SPRINGS
	GOV		PROGRAM SERVICE SUPPORT	$19,200	ANIMAL FOOD	MARKET PRICE
WILD BLUE ANIMAL RESCUE & SANCTUARY
271184549	501(C)(3)	$18,750	PROGRAM SERVICE SUPPORT
TUBA CITY HUMANE
	GOV		PROGRAM SERVICE SUPPORT	$18,704	ANIMAL FOOD	MARKET PRICE
METRO ANIMAL CARE & CONTROL
620694743	GOV	$18,100	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF INDIANAPOLIS
350876385	GOV	$18,000	PROGRAM SERVICE SUPPORT
TRUCATCH MFG SYSTEMS INC
460397040	501(C)(3)	$17,980	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF NORTHERN UTAH
262250673	GOV	$17,971	PROGRAM SERVICE SUPPORT
FUREVER BUDDYS RESCUE
452488353	501(C)(3)	$17,521	PROGRAM SERVICE SUPPORT
SAVING GRACE PET ADOPTION CENTER
931318052	501(C)(3)	$17,500	PROGRAM SERVICE SUPPORT
COMMUNITY ANIMAL WELFARE SOC-CAWS
870515959	501(C)(3)	$17,425	PROGRAM SERVICE SUPPORT
PAWS FOR LIFE-UT
455358361	501(C)(3)	$17,350	PROGRAM SERVICE SUPPORT
THE PAW MISSION
822187275	501(C)(3)	$16,500	PROGRAM SERVICE SUPPORT
YOUNG-WILLIAMS ANIMAL CTR OF EAST TN
455326778	501(C)(3)	$16,475	PROGRAM SERVICE SUPPORT		ANIMAL FOOD	MARKET PRICE
TINY PAWS KITTEN RESCUE INC
202636365	501(C)(3)	$16,058	PROGRAM SERVICE SUPPORT
MESA COUNTY ANIMAL SERVICES
	GOV		PROGRAM SERVICE SUPPORT	$15,183	ANIMAL FOOD	MARKET PRICE
WHISKERS
824825714	501(C)(3)	$15,150	PROGRAM SERVICE SUPPORT
COUNTY OF ORANGE ANIMAL CARE
956000928	GOV	$15,000	PROGRAM SERVICE SUPPORT
BRANDYWINE VALLEY SPCA
231381030	501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
KANE SCHOOLS FOUNDATION FOR STUDENTS
757134344	501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
PASADENA ANIMAL SHELTER
746001846	501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
UNIV OF ILLINOIS URBANA-CHAMPAIGN
376006007	501(C)(3)	$15,000	PROGRAM SERVICE SUPPORT
PAGE ANIMAL ADOPTION AGENCY
	501(C)(3)		PROGRAM SERVICE SUPPORT	$13,732	ANIMAL FOOD	MARKET PRICE
SADIE'S SAFE HAVEN
	501(C)(3)		PROGRAM SERVICE SUPPORT	$13,668	ANIMAL FOOD	MARKET PRICE
VALLEY VIEW EQUINE RESCUE
263832985	501(C)(3)	$13,500	PROGRAM SERVICE SUPPORT
KNOX-WHITLEY HUMANE ASSOC INC
311648199	GOV	$13,225	PROGRAM SERVICE SUPPORT
UTAH VALLEY ANIMAL RESCUE
471264869	501(C)(3)	$13,036	PROGRAM SERVICE SUPPORT
KITT CRUSADERS INC
274007806	501(C)(3)	$12,475	PROGRAM SERVICE SUPPORT
DESIGNER DOG RESCUE
472834889	501(C)(3)	$12,275	PROGRAM SERVICE SUPPORT
KOKOMO HUMANE SOCIETY INC
350989705	GOV	$12,000	PROGRAM SERVICE SUPPORT
CAMDEN COUNTY ANIMAL SHELTER
200549531	GOV	$11,944	PROGRAM SERVICE SUPPORT
CLEVELAND COUNTY ANIMAL CONTROL
	GOV	$11,000	PROGRAM SERVICE SUPPORT
ANIMAL WELFARE LEAGUE OF ARLINGTON
540603502	501(C)(3)	$10,875	PROGRAM SERVICE SUPPORT
TEAM SHELTER USA LLC
	501(C)(3)	$10,682	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF VALDOSTALOWNDES CTY
581874746	GOV	$10,475	PROGRAM SERVICE SUPPORT
ANIMAL ALLIES HUMANE SOCIETY
410917362	GOV	$10,300	PROGRAM SERVICE SUPPORT
HAPPY HOMES ANIMAL RESCUE INC
454087542	501(C)(3)	$10,178	PROGRAM SERVICE SUPPORT
SAINT FRANCIS ANIMAL CENTER
570785170	501(C)(3)	$10,175	PROGRAM SERVICE SUPPORT
CAPITAL AREA HUMANE SOCIETY
381601542	GOV	$10,000	PROGRAM SERVICE SUPPORT
CLEVELAND ANIMAL CARE & CONTROL
346000646	GOV	$10,000	PROGRAM SERVICE SUPPORT
COMMUNITY ANIMAL RESCUE EFFORT
363624185	501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
DAY OF THE DOGS
813592289	501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
FETCHING TAILS FOUNDATION
473210253	501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
FLORIDA URGENT RESCUE INC
475526491	501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
PETRED INC
814755780	501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
SAFE ANIMAL SHELTER OF ORANGE PARK
593054559	501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
SNIP ALLIANCE
262538404	501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
THIS OLD HORSE INC
454234611	501(C)(3)	$10,000	PROGRAM SERVICE SUPPORT
BAM BECAUSE ANIMALS MATTER
	501(C)(3)		PROGRAM SERVICE SUPPORT	$9,340	ANIMAL FOOD	MARKET PRICE
FRIENDS OF CHICAGO ANIMAL CARE & CONTROL
364427796	GOV	$9,000	PROGRAM SERVICE SUPPORT
THE FIX IS IN INC
264628692	501(C)(3)	$8,800	PROGRAM SERVICE SUPPORT
SAVE A KITTY FERAL CAT PROGRAM
201356147	501(C)(3)	$8,750	PROGRAM SERVICE SUPPORT
CHA ANIMAL SHELTER
510166864	501(C)(3)	$8,000	PROGRAM SERVICE SUPPORT
KANSAS CITY PET PROJECT
453067615	GOV	$7,975	PROGRAM SERVICE SUPPORT
PAWS
	501(C)(3)		PROGRAM SERVICE SUPPORT	$7,877	ANIMAL FOOD	MARKET PRICE
UTAH ANIMAL ADOPTION CENTER
942950501	501(C)(3)	$7,765	PROGRAM SERVICE SUPPORT
HAVEN HUMANE SOCIETY INC
941634752	GOV	$7,500	PROGRAM SERVICE SUPPORT		ANIMAL FOOD	MARKET PRICE
HOUSTON PETS ALIVE
465455638	501(C)(3)	$7,500	PROGRAM SERVICE SUPPORT
PURRFECT PAWPRINTS
900353655	501(C)(3)	$7,493	PROGRAM SERVICE SUPPORT
LIFELINE ANIMAL PROJECT
	501(C)(3)	$7,485	PROGRAM SERVICE SUPPORT
HARRIS COUNTY ANIMAL SHELTER
760454514	GOV	$7,125	PROGRAM SERVICE SUPPORT
ROBINSON'S RESCUE INC
421717278	501(C)(3)	$7,076	PROGRAM SERVICE SUPPORT
CENTRAL MISSOURI HUMANE SOCIETY
430666742	GOV	$7,025	PROGRAM SERVICE SUPPORT
ALBANY HUMANE SOCIETY
	GOV	$7,000	PROGRAM SERVICE SUPPORT
THE RESCUE TEAM INC
813017874	501(C)(3)	$6,850	PROGRAM SERVICE SUPPORT
DESERT PAWS RESCUE
061721946	501(C)(3)	$6,675	PROGRAM SERVICE SUPPORT
HUMANE SOCIETY OF SO MISSISSIPPI
646034439	GOV	$6,600	PROGRAM SERVICE SUPPORT
HARDEE COUNTY ANIMAL CONTROL
596000632	GOV	$6,500	PROGRAM SERVICE SUPPORT
PRINCE WILLIAM HUMANE SOCIETY
205062874	GOV	$6,500	PROGRAM SERVICE SUPPORT
LOUIE'S LEGACY ANIMAL RESCUE
270805279	501(C)(3)	$6,425	PROGRAM SERVICE SUPPORT
JASPER COUNTY ANIMAL RESCUE LEAGUE
420888028	GOV	$6,275	PROGRAM SERVICE SUPPORT
ASHLEY VALLEY COMMUNITY CATS
462197750	501(C)(3)	$6,060	PROGRAM SERVICE SUPPORT
VERONA STREET ANIMAL SOCIETY
743141579	GOV	$6,000	PROGRAM SERVICE SUPPORT
SNIP-IT OF CENTRAL FLORIDA
593760425	501(C)(3)	$6,000	PROGRAM SERVICE SUPPORT
COLOR-COUNTRY ANIMAL WELFARE
263955089	501(C)(3)	$5,995	PROGRAM SERVICE SUPPORT
ZIGGY AND FRIENDS CAT RESCUE
463128166	501(C)(3)	$5,725	PROGRAM SERVICE SUPPORT
MONTGOMERY COUNTY ANIMAL SHELTER
746000058	GOV	$5,625	PROGRAM SERVICE SUPPORT
WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER
746000978	GOV	$5,575	PROGRAM SERVICE SUPPORT
MY PIT BULL IS FAMILY
472264053	501(C)(3)	$5,500	PROGRAM SERVICE SUPPORT
NAVAJO NATION ANIMAL CONTROL
	GOV		PROGRAM SERVICE SUPPORT	$5,292	ANIMAL FOOD	MARKET PRICE
RAMONA HUMANE SOCIETY
237374470	GOV	$5,270	PROGRAM SERVICE SUPPORT
KERN COUNTY ANIMAL SERVICES
956000925	GOV	$5,250	PROGRAM SERVICE SUPPORT
ANIMAL CARE CENTERS OF NYC
133788986	501(C)(3)	$5,200	PROGRAM SERVICE SUPPORT
BARKY PINES ANIMAL RESCUE & SANCTUARY
471934556	501(C)(3)	$5,200	PROGRAM SERVICE SUPPORT
LOOKING GLASS ANIMAL RESCUE INC
810810006	501(C)(3)	$5,200	PROGRAM SERVICE SUPPORT
PRAIRIE PAWS ANIMAL SHELTER
480529856	501(C)(3)	$5,125	PROGRAM SERVICE SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	159	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	Cash GrantCashGrantAmt
PROVIDE FOOD FOR ANIMALS	338	$76,165	FMV	ANIMAL FOOD FOR INDIVIDUALS SUPPORTING OUR PROGRAMS FOR CATS, DOGS, AND HORSES
PROVIDE ASSISTANCE FOR FOOD, VETERINARY EXPENSES	25				$11,705

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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
INTERNAL CONSULTANT	$150,301	$0	$0	$0	$0	$0	$7,000	$0	$8,516	$0	$165,817	$0	$0	$0
SUSAN CITRO
CHIEF EXPERIENCE OFFICER	$236,568	$0	$0	$0	$0	$0	$7,000	$0	$9,316	$0	$252,884	$0	$0	$0
GREGORY CASTLE
CEO EMERITUS	$222,926	$0	$0	$0	$0	$0	$7,000	$0	$11,116	$0	$241,042	$0	$0	$0
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER	$220,182	$0	$0	$0	$0	$0	$7,000	$0	$0	$0	$227,182	$0	$0	$0
PAUL ALTHERR
EXECUTIVE VICE-PRESIDENT	$191,787	$0	$0	$0	$0	$0	$7,000	$0	$0	$0	$198,787	$0	$0	$0
JULIANNE CASTLE
CEO	$183,086	$0	$0	$0	$0	$0	$3,425	$0	$11,116	$0	$197,627	$0	$0	$0
ANGELA EMBREE
CHIEF INFORMATION OFFICER	$179,904	$0	$0	$0	$0	$0	$7,000	$0	$8,516	$0	$195,420	$0	$0	$0
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS OFFICER	$171,969	$0	$0	$0	$0	$0	$7,000	$0	$8,516	$0	$187,485	$0	$0	$0
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER	$141,509	$0	$0	$0	$0	$0	$7,000	$0	$8,516	$0	$157,025	$0	$0	$0
JUDAH BATTISTA
CHIEF OF STAFF	$131,212	$0	$0	$0	$0	$0	$7,000	$0	$17,884	$0	$156,096	$0	$0	$0
KAREN GALLARDO
DIRECTOR - PLANNED GIVING	$188,546	$0	$0	$0	$0	$0	$7,000	$0	$9,336	$0	$204,882	$0	$0	$0
MARC PERALTA
SR. DIRECTOR - NATIONAL NO KILL ADVA	$141,179	$0	$0	$0	$0	$0	$7,000	$0	$17,864	$0	$166,043	$0	$0	$0
TERESA BODEM
DIRECTOR - OPERATIONS AND STRATEGIC	$134,559	$0	$0	$0	$0	$0	$7,000	$0	$10,916	$0	$152,475	$0	$0	$0
NICOLE S PETSCHAUER
SENIOR VETERINARIAN	$125,196	$0	$0	$0	$0	$0	$7,000	$0	$17,884	$0	$150,080	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

FIRST-CLASS OR CHARTER TRAVEL PART I, LINE 1A BEST FRIENDS ANIMAL SOCIETY OWNS TWO SMALL, PISTON ENGINE-POWERED AIRCRAFT THAT ARE USED FOR ANIMAL TRANSPORT AND BY EMPLOYEES WHO OCCASIONALLY TRAVEL FOR WORK-RELATED PURPOSES. THE AIRCRAFT ARE FLOWN BY BEST FRIENDS' EMPLOYEES. BEST FRIENDS DOES NOT EMPLOY A FULL TIME PILOT. THE AIRCRAFT ARE NOT USED FOR ANY OTHER PURPOSE AND ARE NOT AVAILABLE FOR HIRE BY THE GENERAL PUBLIC.

PART I, LINE 3

THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.

Schedule 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	$24,675,000	InReserveFundAmt
Capitalized Interest	$62,500	CapitalizedInterestAmt
Issuance Costs From Proceeds	$325,000	IssuanceCostsFromProceedsAmt
Unspent	$24,675,000	UnspentAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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	0	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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JUDAH BATTISTA
SON: BD MEMBER BATTISTA	$130,012	EMPLOYEE COMPENSATION	0
CARRAGH MALONEY
DAUGHTER: BD MEMBER CASTLE	$90,092	EMPLOYEE COMPENSATION	0
LYNN BATTISTA
DAUGH-IN-LAW: BD MEMBER BATTISTA	$30,817	EMPLOYEE COMPENSATION	0
JONATHAN SIZEMORE
SPOUSE: OFFICER SIZEMORE	$43,556	EMPLOYEE COMPENSATION	0
GILLIAN BATTISTA
DAUGHTER: BD MEMBER BATTISTA	$82,508	EMPLOYEE COMPENSATION	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	121	ContributionCnt
Noncash Contributions Rpt F990	$146,031	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	139	ContributionCnt
Noncash Contributions Rpt F990	$1,457,065	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1403336	ContributionCnt
Noncash Contributions Rpt F990	$2,620,484	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	2590	ContributionCnt
Noncash Contributions Rpt F990	$48,900	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	59991	ContributionCnt
Noncash Contributions Rpt F990	$568,019	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III LINE 4A	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 AS THEY SEARCH FOR GOOD HOMES. ON ANY GIVEN DAY, SOME 1,600 DOGS, CATS, BUNNIES, BIRDS, HORSES AND OTHER BARNYARD ANIMALS CALL THE SANCTUARY THEIR HOME BETWEEN HOMES, WITH EACH ANIMAL RECEIVING ALL THE AFFECTION AND CARE NEEDED TO HEAL, BOTH PHYSICALLY AND EMOTIONALLY. BEST FRIENDS IS COMMITTED TO FINDING LOVING HOMES FOR AS MANY ANIMALS AT THE SANCTUARY AS POSSIBLE. BUT EVEN IF THAT RIGHT HOME NEVER COMES ALONG, THE ANIMALS ARE WELCOME TO CALL THE SANCTUARY HOME FOR THE REST OF THEIR LIVES. AT THE SANCTUARY IN FISCAL YEAR 2018 1,353 ANIMALS WERE WELCOMED. 1,080 ANIMALS FOUND LOVING FOREVER HOMES, WITH 31 PERCENT OF THEM HAVING SPECIAL NEEDS. MORE THAN 34,000 PEOPLE VISITED, MORE THAN 11,000 PEOPLE VOLUNTEERED TO HELP THE ANIMALS, AND MORE THAN 3,600 SANCTUARY TOURS WERE CONDUCTED. WILD FRIENDS, BEST FRIENDS' UNIQUE STATE AND FEDERALLY LICENSED WILDLIFE REHABILITATION AND EDUCATION CENTER, SUCCESSFULLY REHABILITATED 163 INJURED WILD ANIMALS AND AFTER THEIR FULL RECOVERY RELEASED THEM BACK TO THEIR NATURAL HABITATS. FOR THOSE ANIMALS TOO INJURED OR TOO ACCLIMATED TO PEOPLE TO RETURN TO THE WILD, THEY RECEIVE A LIFETIME OF CARE AND BECOME TREASURED TEACHERS BY EDUCATING VISITORS AND VOLUNTEERS ABOUT WILDLIFE AND CONSERVATION ISSUES. ANIMAL CARE FACILITIES WERE RENOVATED TO MAKE BEST FRIENDS' CARE EVEN BETTER: THE NEW AMAZON AVIARY AT PARROT GARDEN WAS COMPLETED AND OPENED IN OCTOBER 2018. THE BUILDING RECEIVED A NEW CONCRETE FOUNDATION ALONG WITH ELECTRICAL AND PLUMBING INFRASTRUCTURE AND WAS OUTFITTED WITH BUILDING MATERIALS DESIGNED TO WITHSTAND HARSH WEATHER CONDITIONS. THESE NEW FEATURES AND THE UPDATED SPACE MAKE THE FLIGHT EASIER TO CLEAN, ALLOWING STAFF TO SPEND LESS TIME CLEANING AND MORE TIME CARING FOR AND SOCIALIZING THE BIRDS. DURING THE WINTER, THE NEW AVIARY PROVIDES A SAFE SPACE FOR BIRDS TO SPREAD THEIR WINGS AND GET EXERCISE OUTSIDE OF THEIR INDOOR CAGES. PHASE 0 OF OUR ESTIMATED $3.7 MILLION HORSE HAVEN RENOVATION PROJECT, WHICH AIMS TO MAKE HORSE HAVEN AN EVEN GREATER REFUGE FOR ABANDONED AND ABUSED HORSES, WAS COMPLETED IN JULY 2018 AND PHASE 1 WAS STARTED. THE NEW WATERLINE, FENCING AND UTILITIES WERE INSTALLED, THE DESIGN FOR THE NEW ARENA WAS COMPLETED AND A CONTRACTOR WAS SELECTED. IN AUGUST, A NEW STATE-OF-THE-ART KITTEN NURSERY OPENED IN THE BEST FRIENDS VISITOR CENTER IN DOWNTOWN KANAB TO SUPPORT CAT WORLD BY CARING FOR ORPHANED KITTENS AND NURSING MOTHERS ARRIVING THROUGH THE LOCAL COMMUNITY CAT PROGRAM. THE NEW SPACE CAN CARE FOR 40-50 KITTENS AT A TIME AND INCLUDES AN ISOLATION ROOM FOR KITTENS WITH CONTAGIOUS DISEASES AND A PUBLIC VIEWING WINDOW FOR COMMUNITY ENGAGEMENT. CONSTRUCTION FOR THE NEW WILD FRIENDS HEADQUARTERS BEGAN WITH AN ANTICIPATED COMPLETION IN EARLY 2019. A REMODEL OF DOGTOWN HEADQUARTERS WAS COMPLETED WITH A GRAND OPENING HELD IN SEPTEMBER 2018. THE RENOVATIONS IMPROVED FUNCTIONALITY OF THE BUILDING AND INCLUDED REMOVING WALLS AND REARRANGING A NUMBER OF SPACES TO CREATE TWO TEACHING AND VOLUNTEER ORIENTATION CLASSROOMS, TWO DOG ENRICHMENT ROOMS, A NEW LAUNDRY ROOM WITH TWO WASHERS AND DRYERS, AN ADA-COMPLIANT BATHROOM, AND A NUMBER OF NEW DOG HOLDING AREAS, OFFICE SPACES AND A REMODELED RECEPTION AREA. BEST FRIENDS ANIMAL CLINIC HAD ANOTHER BUSY YEAR: SPAY/NEUTER PROCEDURES 4,111 (1,013 PUBLIC) DENTAL 165 (6 PUBLIC) OTHER MISCELLANEOUS SURGERIES 263 (25 PUBLIC) AFTER-HOURS EMERGENCIES 61 (10 PUBLIC) 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 CARING PEOPLE AROUND THE COUNTRY, WE HAVE REDUCED THAT NUMBER TO ABOUT 800,000 PER YEAR. THAT'S TREMENDOUS PROGRESS, BUT WE WON'T STOP UNTIL WE SAVE THEM ALL. THROUGH LIFESAVING PROGRAMS, SPECIAL EVENTS, TARGETED INITIATIVES, LEGISLATIVE EFFORTS AND A NETWORK OF VALUABLE PARTNERSHIPS WITH ANIMAL WELFARE ORGANIZATIONS IN ALL 50 STATES (NEARLY 2,500 AND COUNTING), BEST FRIENDS IS WORKING TO END THE KILLING OF DOGS AND CATS IN SHELTERS FOR GOOD. IN FACT, WE'VE EVEN PUT A DATE ON IT. BY 2025, TOGETHER, WE WILL MAKE THE ENTIRE COUNTRY NO-KILL. TO ACHIEVE THAT GOAL, WE ENGAGED IN A RANGE OF PROGRAMMING DESIGNED TO 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 2018, WE: DEVELOPED THE FIRST NATIONAL MASTER SHELTER LIST IN ANIMAL WELFARE TO PROVIDE A MORE ACCURATE PICTURE OF LIFESAVING NEEDS AT SHELTERS IN EVERY SINGLE STATE. OVER THE COURSE OF THE YEAR, AROUND 20 BEST FRIENDS STAFF MEMBERS AND VOLUNTEERS RESEARCHED AND COLLECTED DATA ON 2,096 ORGANIZATIONS ACROSS THE COUNTRY THAT WAS NOT ALREADY AVAILABLE THROUGH SHELTER ANIMALS COUNT. AWARDED PIVOTAL RACHAEL RAY SAVE THEM ALL GRANTS TO JACKSONVILLE HUMANE SOCIETY IN FLORIDA AND ORANGE COUNTY ANIMAL CARE IN CALIFORNIA, TWO ORGANIZATIONS STRATEGICALLY POSITIONED TO SAVE THE MOST LIVES AND PROVIDE LEADERSHIP IN KEY STATES. LAUNCHED STATE-LEVEL NO-KILL 2025 STEERING COMMITTEES AND COALITIONS MADE UP OF LOCAL LEADERS IN IDAHO, CALIFORNIA, KENTUCKY, NEW YORK, NEW JERSEY, NORTH CAROLINA, FLORIDA, ALABAMA, ARKANSAS, WASHINGTON AND TENNESSEE. COMPOSED AND PUBLISHED HUMANE ANIMAL CONTROL, A MANUAL THAT DESCRIBES OUR COUNTRY'S MOST SUCCESSFUL LIFESAVING PROGRAMS AND SERVES AS A GUIDE FOR ANIMAL CONTROL PROFESSIONALS COMMITTED TO ACHIEVING NO-KILL. CREATED THE BEST FRIENDS TRAINING ACADEMY TO TRAIN ANIMAL WELFARE ORGANIZATIONS WORKING TO ACHIEVE NO-KILL IN THEIR COMMUNITIES. PROVIDED 17 SHELTER ASSESSMENTS ACROSS 11 STATES AND CONDUCTED 32 ANIMAL CONTROL OFFICER TRAININGS ACROSS 12 STATES THROUGH OUR SHELTER OUTREACH PROGRAM, REACHING MORE THAN 700 ANIMAL CONTROL OFFICERS AND SHELTER STAFF THROUGHOUT THE COUNTRY. MORE THAN 40 ORGANIZATIONS ALSO RECEIVED EXPERT MENTORING FROM BEST FRIENDS STAFF THROUGH OUR MENTORSHIPS PROGRAM. EMBEDDED MULTIPLE FULL-TIME STAFF MEMBERS IN TWO SHELTERS IN TEXAS, THE STATE WITH THE MOST ANIMALS KILLED IN SHELTERS EACH YEAR, TO PROVIDE HANDS-ON LEADERSHIP OVER THE COURSE OF SEVERAL MONTHS. IN FISCAL YEAR 2018, BEST FRIENDS DIRECTLY TOUCHED THE LIVES OF THOUSANDS OF PETS IN NEED ACROSS THE COUNTRY BY PERFORMING 92,068 SPAY/NEUTER SURGERIES THROUGH OUR CLINICS AND PROGRAMS FINDING HOMES FOR 33,968 ANIMALS THROUGH OUR ADOPTION CENTERS, EVENTS AND PROMOTIONS CARING FOR 4,642 NEWBORN KITTENS AND NURSING MOTHERS AT OUR KITTEN NURSERIES PLACING 6,040 KITTENS IN SHORT-TERM FOSTER HOMES TO HELP PREPARE THEM FOR ADOPTION *SPAYING OR NEUTERING 48,987 COMMUNITY CATS THROUGH BEST FRIENDS LARGE-SCALE COMMUNITY CAT PROGRAMS.
FORM 990 PART III LINE 4B	OTHER FISCAL YEAR 2018 HIGHLIGHTS: MORE THAN 30,000 BEST FRIENDS VOLUNTEERS CONTRIBUTED MORE THAN 420,000 HOURS NATIONWIDE ON BEHALF OF HOMELESS PETS IN NEED. BEST FRIENDS SUPER ADOPTION EVENTS ARE STILL THE LARGEST ADOPTION EVENTS IN THE COUNTRY. TAKING PLACE EVERY YEAR IN NEW YORK CITY, LOS ANGELES, SALT LAKE CITY, AND NOW HOUSTON, THEY BRING TOGETHER RESCUE GROUPS, SHELTERS AND THOUSANDS OF ADOPTERS TO FIND HOMES FOR AS MANY PETS AS POSSIBLE. IN 2018, 2,530 PETS FOUND HOMES AT SUPER ADOPTION EVENTS. HOUSTON'S FIRST SUPER ADOPTION EVENT FOUND HOMES FOR 570 PETS. STRUT YOUR MUTT, A NATIONAL FUNDRAISER THAT HELPS RAISE MONEY FOR HUNDREDS OF ANIMAL WELFARE GROUPS (AND THE ANIMALS), TAKES PLACE IN 14 CITIES ACROSS THE COUNTRY, PLUS THERE IS AN ONLINE EVENT FOR PEOPLE WHO DON'T LIVE NEAR EVENT CITIES. IN 2018, STRUT YOUR MUTT RAISED MORE THAN $2.5 MILLION, WITH NEARLY $2 MILLION GOING DIRECTLY TO 357 PARTICIPATING BEST FRIENDS NETWORK PARTNERS. 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 2018, 443 NEW PARTNERS JOINED THE NETWORK BRINGING THE TOTAL NUMBER OF PARTNERS TO 2,470 (AND COUNTING) ACROSS ALL 50 STATES. BEST FRIENDS PRESENTED NETWORK PARTNERS WITH $6.5 MILLION IN FUNDING (INCLUDING $900,000 IN-KIND DONATIONS) THAT MADE IT POSSIBLE FOR THEM TO SAVE THE LIVES OF EVEN MORE HOMELESS PETS. THE RACHAEL RAY SAVE THEM ALL GRANTS, MADE POSSIBLE THROUGH THE RACHAEL RAY FOUNDATION, FUNDED NEW LIFESAVING PROGRAMS FOR 72 BEST FRIENDS NETWORK PARTNER ACROSS 34 STATES IN FISCAL YEAR 2018. TWO GROUPS WORKING COLLABORATIVELY IN KENTUCKY RECEIVED GRANTS TO HELP LARGE DOGS, WHICH ARE SOME OF THE ANIMALS MOST AT RISK OF BEING KILLED IN SHELTERS. KENTUCKY HUMANE SOCIETY RECEIVED A $30,000 GRANT TO PROVIDE 600 SPAY/NEUTER SURGERIES FOR LARGE DOGS TO REDUCE THE NUMBER OF DOGS ENTERING LOUISVILLE METRO ANIMAL SERVICES. WHILE LOUISVILLE RECEIVED A $33,000 GRANT TO HIRE A FULL-TIME BEHAVIOR SPECIALIST AND IMPLEMENT A BEHAVIOR PROGRAM FOR LARGE DOGS WHO HAVE BEEN AT THE SHELTER FOR MORE THAN 100 DAYS. DURING BEST FRIENDS' SUMMER TO SAVE THEM ALL - A PROMOTION THAT FEATURED VARIOUS ADOPTION SPECIALS BETWEEN JUNE 25 AND JULY 4 - NEARLY 9,000 PETS FROM BEST FRIENDS AND MORE THAN 250 PARTICIPATING NETWORK PARTNERS FOUND HOMES. HILLSBOROUGH COUNTY PET RESOURCE CENTER, A PARTNER IN TAMPA, FLORIDA, FOUND HOMES FOR A WHOPPING 518 PETS DURING THE 10-DAY PROMOTION. AT THE 2018 BEST FRIENDS NATIONAL CONFERENCE HELD IN LOS ANGELES, CALIFORNIA, 1,657 PARTICIPANTS FROM 46 STATES AND FOUR COUNTRIES HEARD INNOVATIVE, FOUND INSPIRATION AND HELPED CELEBRATE THE 20TH ANNIVERSARY OF THE CONFERENCE. 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 2018, LARGE-SCALE COMMUNITY CAT PROGRAMS WERE ACTIVE IN 10 LOCATIONS ACROSS EIGHT STATES. REGIONAL LIFESAVING UTAH NO-KILL UTAH'S (NKUT) INITIATIVE, A BEST FRIENDS LED COALITION, WHICH BRINGS TOGETHER MUNICIPAL SHELTERS, ANIMAL WELFARE ORGANIZATIONS AND DEDICATED INDIVIDUALS, IS RIGHT ON TRACK TO ACHIEVE ITS GOAL OF MAKING THE ENTIRE STATE NO-KILL BY 2019. FOR THE FIFTH YEAR IN A ROW, UTAH HAS MAINTAINED ITS NO-KILL STATUS FOR DOGS AND IS NEARLY NO-KILL FOR CATS. THE STATE'S OVERALL SAVE RATE FOR CATS AND DOGS IN FISCAL YEAR 2018 WAS 84.8 PERCENT, UP FROM 75.9 PERCENT IN 2014 - THE FIRST YEAR THE INITIATIVE LAUNCHED. AT THE BEST FRIENDS PET ADOPTION CENTER IN SALT LAKE CITY, WHICH FEATURES ADOPTABLE PETS FROM OUR SHELTER PARTNER, A TOTAL OF 1,804 LUCKY DOGS AND CATS FOUND LOVING HOMES. AND AT THE BEST FRIENDS KITTEN NURSERY IN SALT LAKE CITY, THE NUMBER OF KITTENS GIVEN A SECOND CHANCE AT LIFE TOTALED 1,145 WITH 49 NURSING MOMS CARED FOR AS WELL. THE BEST FRIENDS SPAY/NEUTER CLINICS IN OREM AND OGDEN, JUST OUTSIDE OF SALT LAKE CITY, SPAYED OR NEUTERED 15,314 PETS, KEEPING COUNTLESS PETS FROM ENTERING SHELTERS IN THE FUTURE. LOS ANGELES THE NO-KILL LOS ANGELES (NKLA) INITIATIVE, A BEST FRIENDS LED COALITION THAT BRINGS TOGETHER CITY SHELTERS, ANIMAL WELFARE GROUPS AND THOUSANDS OF INDIVIDUALS TO MAKE L.A. NO-KILL, HAS BROUGHT THE CITY TO THE CUSP OF NO-KILL. IN FISCAL YEAR 2018, L.A. MAINTAINED ITS CITYWIDE NO-KILL STATUS FOR DOGS, AND THE SAVE RATE FOR CATS IS NOT FAR BEHIND. THE TOTAL SAVE RATE FOR DOGS AND CATS IN L.A. WAS 89.6 PERCENT, LESS THAN A PERCENTAGE POINT SHY OF THE 90% NO-KILL BENCHMARK. WE WON'T STOP UNTIL L.A. IS COMPLETELY NO-KILL. THE NKLA PET ADOPTION CENTER - L.A.'S CHICEST ADOPTION CENTER THAT SHOWCASES PETS FROM OUR NKLA COALITION PARTNERS AND FROM BEST FRIENDS - FOUND HOMES FOR NEARLY 3,000 DOGS AND CATS. THE BEST FRIENDS PET ADOPTION AND SPAY/NEUTER CENTER IN LOS ANGELES PULLED 6.053 CATS AND DOGS FROM L.A. ANIMAL SERVICE FACILITIES, FOUND HOMES FOR 3,236 OF THEM, AND PERFORMED 8,515 SPAY/NEUTER SURGERIES. NEWBORN KITTENS ARE THE PETS MOST AT RISK OF BEING KILLED IN LOS ANGELES CITY SHELTERS. THAT'S WHY OUR KITTEN NURSERY IN L.A. IS CRUCIAL FOR MAKING THE CITY NO-KILL. IN FISCAL YEAR 2018, THE NURSERY CARED FOR 2,874 NEWBORN KITTENS AND 100 NURSING MOTHERS. NEW YORK THE BEST FRIENDS PET ADOPTION CENTER IN NEW YORK CITY CELEBRATED ITS ONE-YEAR ANNIVERSARY IN APRIL 2018, SERVING AS ANOTHER LIFESAVING OUTLET FOR HOMELESS PETS IN THE CITY AND SURROUNDING TRISTATE AREA. HOMELESS PETS FROM ANIMAL CARE CENTERS OF NYC AND OUR OTHER LOCAL ANIMAL WELFARE PARTNERS ARE FEATURED FOR ADOPTION THROUGH THE CENTER AND 1,408 OF THEM FOUND LOVING NEW HOMES IN FISCAL YEAR 2018. THE KITTEN NURSERY LOCATED INSIDE THE CENTER CARED FOR 258 NEWBORN KITTENS. ATLANTA THE BEST FRIENDS PET ADOPTION CENTER IN ATLANTA FOUND LOVING, NEW HOMES FOR 1,042 CATS AND DOGS IN FISCAL YEAR 2018. DURING THE 2018 FISCAL YEAR, A NEW TRANSPORT PROGRAM WAS DESIGNED AND LAUNCHED TO HELP MOVE ADOPTABLE PETS AT HIGH RISK OF BEING KILLED FROM THE SOUTHEAST REGION TO OTHER LIFESAVING LOCATIONS AROUND THE COUNTRY WHERE THEY ARE MORE LIKELY TO BE ADOPTED. THIS PROJECT INCLUDED THE HIRING OF THREE NEW STAFF MEMBERS, PURCHASING AND OUTFITTING THREE TRANSPORT VEHICLES AND A COMPLETE RENOVATION OF TWO BUILDINGS. MORE THAN 400 PETS WERE TRANSPORTED IN JUST THE FIRST YEAR OF THE PROGRAM. THE WILD SUCCESS OF BEST FRIENDS' COBB COUNTY COMMUNITY CAT PROGRAM INSPIRED NEIGHBORING PAULDING COUNTY TO REACH OUT TO US TO ASK FOR ASSISTANCE IN PASSING NEW ORDINANCES AND ESTABLISHING A NEW COMMUNITY CAT PROGRAM OF THEIR OWN. TEXAS IN HOUSTON, WE SECURED THE LOCATION AND BEGAN PLANNING FOR THE NEW BEST FRIENDS LIFESAVING CENTER TO SERVE AS THE HUB FOR SAVING CATS AND DOGS IN TEXAS, THE MOST CRITICAL LIFESAVING STATE IN THE COUNTRY. THIS NEW COMPREHENSIVE SPACE WILL INCLUDE A PET ADOPTION CENTER, A NEWBORN KITTEN NURSERY, A SPAY/NEUTER CLINIC, AND A SPECIAL QUARANTINE AND TRANSPORT SPACE FOR HELPING PREPARE PETS JOURNEYING TO FIND NEW HOMES IN OTHER COMMUNITIES. IN DECEMBER 2017, BEST FRIENDS EXPANDED AN EXISTING PARTNERSHIP WITH HARRIS COUNTY ANIMAL SHELTER IN HOUSTON AND DEPLOYED MULTIPLE TEAM MEMBERS TO WORK ALONGSIDE SHELTER STAFF WHICH HELPED CREATE A MORE TRUSTING STAFF OPEN TO CHANGE AND TRANSPARENCY, EXPAND A FOSTER PROGRAM THAT HELPED MORE THAN 250 KITTENS AND NURSING MOMS, AND SPAY OR NEUTER MORE THAN 1,200 CATS THROUGH A THRIVING COMMUNITY CAT PROGRAM. IN EDINBURG, TEXAS, WE EMBEDDED TWO FULL-TIME BEST FRIENDS STAFF MEMBERS AT PALM VALLEY ANIMAL CENTER (PVAC) TO SERVE AS DIRECTOR OF LIFESAVING AND SHELTER MANAGER, LED A STRATEGIC PLANNING SESSION DURING WHICH THE PVAC BOARD OF DIRECTORS VOTED TO PURSUE A NO-KILL GOAL, AND DEPLOYED MULTIPLE BEST FRIENDS TEAM MEMBERS OVER THE COURSE OF THE YEAR TO PROVIDE A WIDE RANGE OF EXPERTISE AND SUPPORT. LIFESAVING INITIATIVES DURING FISCAL YEAR 2018, BEST FRIENDS' ADVOCACY TEAM HELPED ENACT EFFORTS TO PROTECT HOMELESS PETS AROUND THE COUNTRY AND HELPED ACHIEVE 84 LEGISLATIVE WINS ON BEHALF OF CATS, DOGS AND OTHER PETS ACROSS 32 STATES AND 51 CITIES OR COUNTIES, INCLUDING ONE WIN AT THE FEDERAL LEVEL. DURING THAT SAME PERIOD, 183,436 EMAILS WERE SENT TO LAWMAKERS BY SUBSCRIBERS TO THE BEST FRIENDS LEGISLATIVE ACTION CENTER.
FORM 990, PART III, LINE 4B	IN FISCAL YEAR 2018 WE HELPED PAVE THE WAY FOR ESTABLISHING CALIFORNIA AS A NO-KILL STATE, MAKING IT THE SECOND STATE IN THE NATION TO PASS A STATEWIDE NO-KILL RESOLUTION. SPEARHEADED THE PASSAGE OF THREE NEW LAWS IN ILLINOIS THAT WILL HELP SUPPORT SPAY/NEUTER PROGRAMS, HELP ANIMAL CONTROL FACILITIES INCREASE INNOVATIVE LIFESAVING PROGRAMS LIKE FOSTER CARE AND REQUIRE TRANSPARENCY IN ANIMAL SHELTERS. HELPED PASS LAWS IN THE STATE OF DELAWARE TO LEGALIZE RETURN-TO-FIELD PROGRAMS FOR COMMUNITY CATS AND TO ELIMINATE AUTOMATIC "DANGEROUS DOG" STIGMA ON DOGS SEIZED FROM FIGHT BUSTS IN MASSACHUSETTS. WORKED WITH STAFF FROM THE INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION (IMLA) TO HELP DRAFT AND REFINE THEIR NEW MODEL DANGEROUS DOG ORDINANCE, WHICH THEY UNVEILED THIS PAST YEAR. THIS MODEL ORDINANCE SERVES AS A RESOURCE THAT ATTORNEYS ACROSS THE COUNTRY CAN USE TO DRAFT LOCAL DOG LAWS IN THEIR COMMUNITIES THAT ARE BREED-NEUTRAL AND BEHAVIOR-BASED, WITH PROVISIONS REGULATING RECKLESS OWNERS. HELPED DEFEAT A DANGEROUS USDA PROPOSAL TO ALLOW THIRD-PARTY INSPECTIONS OF PUPPY MILLS, WHICH WOULD HAVE EFFECTIVELY GIVEN PUPPY MILLS THE AUTHORITY TO POLICE THEMSELVES. OUR ADVOCACY ALERT ON THIS ISSUE GENERATED MORE THAN 10,000 EMAILS TO THE USDA, STOPPING THE PROPOSAL IN ITS TRACKS. WE ALSO HELPED DEFEAT BILLS THAT WOULD HAVE PROTECTED PUPPY MILLS IN GEORGIA, FLORIDA AND MICHIGAN. HELPED MARYLAND ENACT THE SECOND STATEWIDE RETAIL PUPPY MILL BAN IN THE U.S. CELEBRATED THE PASSING OF A NEW LAW TO PROTECT COMMUNITY CATS IN THE STATE OF DELAWARE, WHICH WAS THE PRODUCT OF A MULTIYEAR EFFORT LED IN PART BY OUR ADVOCACY TEAM. HELPED ENACT SIX LOCAL RETAIL PET SALES BANS IN NEW JERSEY, WHICH NOW HAS MORE OF THESE MUNICIPAL ORDINANCES ON THE BOOKS THAN ANY OTHER STATE AND HELPED PASS LEGISLATION TO REFORM THE NEW JERSEY SPCA AND BRING MUCH-NEEDED UNIFORMITY AND ACCOUNTABILITY TO THE WAY THE STATE'S ANIMAL CRUELTY LAWS ARE ENFORCED.
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, OFFICIERS, 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 CFO AND CONTROLLER,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 CFO, CDMO, CRPO, CIO, CDO ABD THE CNPO 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 -1,352,442. UNREALIZED CHANGE IN SPLIT INTEREST AGREEMENT 113,564. INVESTMENT EXPENSES NOT INCLUDED AT FORM 990, PART VIII, LINE 7B -704,977.

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	-$20	$97,277	BEST FRIENDS ANIMAL SOCIETY
1089 WYCKOFF LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	810717002	HOLD LEASE ON BUILDING IN NEW YORK, NY	UT	-$59	$45,392	BEST FRIENDS ANIMAL SOCIETY
307 WEST BROADWAY LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	474201980	HOLD LEASE ON BUILDING IN MANHATTAN, NY	UT	-$346,639	$253,311	BEST FRIENDS ANIMAL SOCIETY
CHUFF LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	474259736	PURCHASE PROPERTY IN KANAB, UT	UT	-$660,468	$2,535,244	BEST FRIENDS ANIMAL SOCIETY
AMBER HOUSING LLC
5001 ANGEL CANYON ROAD	KANAB	UT	84741	810898475	PURCHASE PROPERTY IN KANAB, UT	UT	-$53,698	$1,307,320	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	$108,010	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	$47,416	PORTION OF SALARY AND PAYROLL TAX