BEST FRIENDS ANIMAL SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BEST FRIENDS ANIMAL SOCIETY (EIN 23-7147797)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201822269349301202
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T10:00:36-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 2018-08-03 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $122,706,535 | 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 | 5 | VotingMembersIndependentCnt |
| Total Employee | 962 | TotalEmployeeCnt |
| Total Volunteers | 12000 | TotalVolunteersCnt |
| Total Gross UBI | $229,818 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,501 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,895,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,716,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,179,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,238,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,193,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,555,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,874,915 | PYOtherRevenueAmt |
| CY Other Revenue | $1,742,270 | CYOtherRevenueAmt |
| PY Total Revenue | $87,144,293 | PYTotalRevenueAmt |
| CY Total Revenue | $113,252,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,942,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,595,119 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,020,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,330,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $345,238 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $646,541 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,242,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,544,106 | PYOtherExpensesAmt |
| CY Other Expenses | $39,703,416 | CYOtherExpensesAmt |
| PY Total Expenses | $81,852,332 | PYTotalExpensesAmt |
| CY Total Expenses | $91,275,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,291,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,977,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,285,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,213,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,886,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,747,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,399,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,465,353 | 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 | $19,713,504 | ExpenseAmt |
| Grant | $214,198 | GrantAmt |
| Revenue | $222,478 | RevenueAmt |
| Desc | ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,364,996 | ExpenseAmt |
| Grant | $5,380,921 | GrantAmt |
| Revenue | $123,255 | 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 | $68,078,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln 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 | 233 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 962 | 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 |
| Form8899 Filedind | 1 | Form8899Filedind |
| 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 | 5 | 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 | PAUL E ALTHERR CFO | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREGORY CASTLE | |||||||||
| CEO, BOARD MEMBER | 40.00 | 0.00 | Yes (X) | Yes (X) | $196,015 | $0 | $12,988 | ||
| FRANCIS BATTISTA | |||||||||
| CHAIR OF BOARD | 40.00 | 0.00 | Yes (X) | $146,410 | $0 | $12,988 | |||
| LYNN FLANDERS | |||||||||
| BOARD TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MEJIA | |||||||||
| DIR OF PRINICIPLE GIFTS/BO | 40.00 | 0.00 | Yes (X) | $106,453 | $0 | $12,988 | |||
| CYRUS MEJIA | |||||||||
| ONBOARDING AND CULTURE/BOA | 40.00 | 0.00 | Yes (X) | $65,464 | $0 | $12,988 | |||
| KRAIG BUTRUM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL L JONES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMY SULLIVAN | |||||||||
| 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 | |||
| MICARL HILL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL ALTHERR | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $187,080 | $0 | $7,000 | |||
| JULIANNE CASTLE | |||||||||
| CDMO | 40.00 | 0.00 | Yes (X) | $178,542 | $0 | $12,988 | |||
| ANGELA L EMBREE | |||||||||
| CIO | 40.00 | 0.00 | Yes (X) | $173,041 | $0 | $12,988 | |||
| SUSAN M CITRO | |||||||||
| CDO | 40.00 | 0.00 | Yes (X) | $213,246 | $0 | $5,988 | |||
| JUDAH BATTISTA | |||||||||
| CRPO | 40.00 | 0.00 | Yes (X) | $118,859 | $0 | $6,771 | |||
| HOLLY SIZEMORE | |||||||||
| CNPO | 40.00 | 0.00 | Yes (X) | $118,831 | $0 | $12,988 | |||
| VALERIE DORIAN | |||||||||
| SR DIRECTOR DEVELOPMENT | 40.00 | 0.00 | $190,325 | $0 | $0 | Yes (X) | |||
| KAREN GALLARDO | |||||||||
| DIRECTOR OF PLANNED GIVING | 40.00 | 0.00 | $209,084 | $0 | $5,988 | Yes (X) | |||
| MARC A PERALTA | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $136,509 | $0 | $19,601 | Yes (X) | |||
| LISA FIELDING | |||||||||
| DIRECTOR OF MAJOR GIFTS | 40.00 | 0.00 | $122,699 | $0 | $0 | Yes (X) | |||
| NICOLE PETSCHAUER | |||||||||
| SENIOR VETERINARIAN | 40.00 | 0.00 | $114,730 | $0 | $12,601 | Yes (X) | |||
| BRIAN IACAPONI | |||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | 0.00 | $115,819 | $0 | $9,468 | Yes (X) | |||
| ELIZABETH JENSEN | |||||||||
| EXECUTIVE DIRECTORY - BFAS NY | 40.00 | 0.00 | $111,342 | $0 | $12,988 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,504,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | 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 |
|---|---|---|---|---|---|
| NEWPORTONE | |||||
| 33 RAILROAD AVE | DUXBURY | MA | 02332 | CONSULTING / PRINTING | $7,901,119 |
| INSIDESQUAD INC | |||||
| 1137 MCDONALD AVE | BROOKLYN | NY | 11230 | CONTRACTOR | $1,240,706 |
| WALSWORTH PUBLISHING | |||||
| PO BOX 310287 | DES MOINES | IA | 50331 | PRINTING | $1,057,692 |
| SOCIAL CAPITAL INC | |||||
| 980 N MICHIGAN AVE SUITE 1610 | CHICAGO | IL | 60611 | CONSULTING | $560,060 |
| DON BACCO CONSTRUCTION | |||||
| PO BOX 473 | KANAB | UT | 84741 | CONTRACTOR | $498,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $287,895 | FederatedCampaignsAmt |
| Fundraising | $261,650 | FundraisingAmt |
| Government Grants | $306,575 | GovernmentGrantsAmt |
| All Other Contributions | $105,860,714 | AllOtherContributionsAmt |
| Noncash Contributions | $4,456,126 | NoncashContributionsAmt |
| Total Contributions | $106,716,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM EVENTS | 900099 | $2,207,867 | $2,207,867 |
| CLINIC REVENUE | 541900 | $1,030,330 | $1,030,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,238,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,336,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,336,864 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,958 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $729,661 | 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 | $729,661 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $647,293 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,451,204 | SecuritiesAmt |
| Other | $335,682 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,249,180 | SecuritiesAmt |
| Other | $319,176 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,024 | SecuritiesAmt |
| Other | $16,506 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $261,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$183,891 | TotalRevenueColumnAmt |
| Exclusion | -$183,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,414,765 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $657,593 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $757,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $725,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,435 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MAGAZINE ADVERTISING | 541800 | $198,383 | $198,383 | |
| CAFETERIA | 722210 | $157,764 | $157,764 | |
| ANGELS REST | 812900 | $58,223 | $58,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $414,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,252,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,407,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $229,818 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$101,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,372,066 | TotalAmt |
| Program Services | $5,372,066 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,198 | TotalAmt |
| Program Services | $214,198 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,855 | TotalAmt |
| Program Services | $8,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579,875 | TotalAmt |
| Program Services | $1,237,169 | ProgramServicesAmt |
| Management And General | $493,237 | ManagementAndGeneralAmt |
| Fundraising | $849,469 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,043,316 | TotalAmt |
| Program Services | $26,115,011 | ProgramServicesAmt |
| Management And General | $3,276,708 | ManagementAndGeneralAmt |
| Fundraising | $4,651,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,274 | TotalAmt |
| Program Services | $826,089 | ProgramServicesAmt |
| Management And General | $113,419 | ManagementAndGeneralAmt |
| Fundraising | $182,766 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,780,008 | TotalAmt |
| Program Services | $4,220,126 | ProgramServicesAmt |
| Management And General | $199,389 | ManagementAndGeneralAmt |
| Fundraising | $360,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,766 | TotalAmt |
| Program Services | $2,132,236 | ProgramServicesAmt |
| Management And General | $280,214 | ManagementAndGeneralAmt |
| Fundraising | $392,316 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,482 | TotalAmt |
| Program Services | $17,583 | ProgramServicesAmt |
| Management And General | $152,030 | ManagementAndGeneralAmt |
| Fundraising | $113,869 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,248 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
| Management And General | $85,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,549 | TotalAmt |
| Program Services | $191,549 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,541 | TotalAmt |
| Fundraising | $646,541 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,432 | TotalAmt |
| Management And General | $185,432 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,446,192 | TotalAmt |
| Program Services | $2,491,758 | ProgramServicesAmt |
| Management And General | $501,343 | ManagementAndGeneralAmt |
| Fundraising | $453,091 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,975,734 | TotalAmt |
| Program Services | $2,366,015 | ProgramServicesAmt |
| Management And General | $22,372 | ManagementAndGeneralAmt |
| Fundraising | $587,347 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,075 | TotalAmt |
| Program Services | $686,171 | ProgramServicesAmt |
| Management And General | $689,994 | ManagementAndGeneralAmt |
| Fundraising | $84,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,568 | TotalAmt |
| Program Services | $710,828 | ProgramServicesAmt |
| Management And General | $861,489 | ManagementAndGeneralAmt |
| Fundraising | $282,251 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,968,098 | TotalAmt |
| Program Services | $2,669,109 | ProgramServicesAmt |
| Management And General | $285,282 | ManagementAndGeneralAmt |
| Fundraising | $13,707 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,320 | TotalAmt |
| Program Services | $1,463,565 | ProgramServicesAmt |
| Management And General | $127,091 | ManagementAndGeneralAmt |
| Fundraising | $358,664 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,794 | TotalAmt |
| Program Services | $1,841,869 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $37,853 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986 | TotalAmt |
| Program Services | $6,717 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,943 | TotalAmt |
| Program Services | $2,058,857 | ProgramServicesAmt |
| Management And General | $18,579 | ManagementAndGeneralAmt |
| Fundraising | $17,507 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,508 | TotalAmt |
| Program Services | $20,505 | ProgramServicesAmt |
| Management And General | $204,003 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE SUPPLIES | $8,434,772 | $8,381,917 | $52,472 | $383 |
| EQUIPMENT RENTAL | $5,693,305 | $2,021,744 | $1,029 | $3,670,532 |
| ANGELS REST/CAFETERIA C | $3,613,945 | $1,257,548 | $85,013 | $2,271,384 |
| MISCELLANEOUS | $1,653,213 | $1,141,881 | $294,679 | $216,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,252 | TotalAmt |
| Program Services | $625,086 | ProgramServicesAmt |
| Management And General | $25,388 | ManagementAndGeneralAmt |
| Fundraising | $50,778 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,275,315 | TotalAmt |
| Program Services | $68,078,500 | ProgramServicesAmt |
| Management And General | $7,954,704 | ManagementAndGeneralAmt |
| Fundraising | $15,242,111 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,273 | TotalAmt |
| Program Services | $1,542,867 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,220,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,327 | BOYAmt |
| EOY | $943,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,858,527 | BOYAmt |
| EOY | $17,706,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,086 | BOYAmt |
| EOY | $12,713,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,441,804 | BOYAmt |
| EOY | $6,192,955 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,840 | BOYAmt |
| EOY | $971,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,715 | BOYAmt |
| EOY | $1,923,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,705,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,794,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,468,900 | BOYAmt |
| EOY | $30,910,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,205,602 | BOYAmt |
| EOY | $46,345,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,584,363 | BOYAmt |
| EOY | $6,289,279 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,089 | BOYAmt |
| EOY | $3,217,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,285,253 | BOYAmt |
| EOY | $127,213,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,094,623 | BOYAmt |
| EOY | $12,150,903 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,960 | BOYAmt |
| EOY | $885,951 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,487 | BOYAmt |
| EOY | $5,711,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,886,070 | BOYAmt |
| EOY | $18,747,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,704,538 | BOYAmt |
| EOY | $75,412,986 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,419,479 | BOYAmt |
| EOY | $18,567,205 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,275,166 | BOYAmt |
| EOY | $14,485,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,399,183 | BOYAmt |
| EOY | $108,465,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,285,253 | BOYAmt |
| EOY | $127,213,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,977,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,486,556 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $204,399 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,602,165 | 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 | $61,835,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,613,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,619,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,251,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,442,688 | CurrentTaxYearAmt |
| Total | $391,762,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,835,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,613,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,619,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,251,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,442,688 | CurrentTaxYearAmt |
| Total | $391,762,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,023,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $389,738,574 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $778,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,208,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,398,860 | CurrentTaxYearAmt |
| Total | $5,071,383 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,501 | CurrentTaxYearAmt |
| Total | $146,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,907 | CurrentTaxYearAmt |
| Total | $1,845,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $398,825,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,781,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,405 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184,598 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $190,003 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,313,206 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,503,209 | 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 | $159,181 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,134 | CurrentYearMinus2Amt |
| Current Year Minus1 | $203,066 | CurrentYearMinus1Amt |
| Current Year | $190,003 | CurrentYearAmt |
| Total | $740,384 | 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 | $4,007 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,939 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,478 | CurrentYearMinus1Amt |
| Current Year | $5,405 | CurrentYearAmt |
| Total | $216,829 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,853,383 | BeginningYearBalanceAmt |
| Contributions | $1,800,869 | ContributionsAmt |
| Investment Earnings Or Losses | $510,624 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43,046 | AdministrativeExpensesAmt |
| End Year Balance | $9,121,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03180 | 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 | $6,890,915 | OtherCostOrOtherBasisAmt |
| Book Value | $6,890,915 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,598,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,748,518 | DepreciationAmt |
| Book Value | $16,850,254 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,347,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,773 | DepreciationAmt |
| Book Value | $3,102,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,041,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,801,288 | DepreciationAmt |
| Book Value | $3,240,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $826,085 | OtherCostOrOtherBasisAmt |
| Book Value | $826,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,910,491 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $2,190,642 |
| CAPITAL LEASE PAYABLE | $10,789 |
| OTHER LIABILITIES | $3,509,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,711,138 | 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, 2017 AND SEPTEMBER 30, 2016 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2013 THROUGH 2016. |
| 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 | $8,855 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,855 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,855 | 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 | $8,855 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| 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 | $255,000 | -$255,000 |
| NEWPORT CREATIVE COMMUNICATIONS INC | ||||||||
| 21 RAILROAD AVE | DUXBURY | ME | 02332 | CONSULTING | 0 | $0 | $193,890 | -$193,890 |
| CHARITY DYNAMICS LLC | ||||||||
| 4031 GUADALUPE ST | AUSTIN | TX | 78751 | CONSULTING | 0 | $0 | $75,105 | -$75,105 |
| JUDY RAPP SMITH | ||||||||
| 6371 W 5TH STREET | LOS ANGELESE | CA | 90048 | CONSULTING | 0 | $0 | $34,500 | -$34,500 |
| BENTZ WHALEY FLESSNER & ASSOC | ||||||||
| 7251 OHMS LN | MINNEAPOLIS | MN | 55437 | CONSULTING | 0 | $0 | $33,250 | -$33,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $591,745 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$591,745 | 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 | $273,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $130,456 | OtherDirectExpensesEvent1Amt |
| Event2 | DISCOVERY WEEKEND | Event2Nm |
| Gross Receipts Event2 | $32,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,500 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $50,755 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $46,680 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $305,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $261,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $50,755 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $177,136 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$183,891 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (182 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|
| A LIFE TO LIVE ANIMAL SHELTER & ADOPTION CENTER | ||||||
| 471817617 | 501C3 | $16,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| ACTION PROGRAMS FOR ANIMALS | ||||||
| 270234541 | 501C3 | $20,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| AIKEN COUNTY ANIMAL SHELTER | ||||||
| 501C3 | $25,000 | $0 | PROGRAM SERVICE SUPPORT | |||
| ALACHUA COUNTY HUMANE SOCIETY | ||||||
| 591908492 | 501C3 | $7,800 | $0 | PROGRAM SERVICE SUPPORT | ||
| ALLEN COUNTY SPCA | ||||||
| 356042135 | 501C3 | $75,950 | $0 | PROGRAM SERVICE SUPPORT | ||
| ALLEY CAT ADVOCATES INC | ||||||
| 611343210 | 501C3 | $15,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANGEL CITY PIT BULLS | ||||||
| 272348995 | 501C3 | $73,615 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL ADOPTION CENTER | ||||||
| 200629074 | 501C3 | $14,400 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL ALLIES HUMANE SOCIETY | ||||||
| 410917362 | 501C3 | $5,275 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL ARK RESCUE INC | ||||||
| 451744558 | 501C3 | $12,625 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL BALANCE | ||||||
| 680630714 | 501C3 | $75,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL CARE & CONTROL TEAM-PA | ||||||
| 453985637 | 501C3 | $51,125 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL CARE CENTERS OF NYC | ||||||
| 133788986 | 501C3 | $5,771 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL DEFENSE LEAGUE OF TX | ||||||
| 746002033 | 501C3 | $7,050 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL RESCUE FUND OF THE HAMPTONS | ||||||
| 237400663 | 501C3 | $5,175 | $0 | PROGRAM SERVICE SUPPORT | ||
| ANIMAL WELLNESS FOUNDATION | ||||||
| 454361755 | 501C3 | $5,638 | $0 | PROGRAM SERVICE SUPPORT | ||
| ARETE DIGITAL IMAGING | ||||||
| 203784426 | 501C3 | $8,848 | $0 | PROGRAM SERVICE SUPPORT | ||
| ARIZONA HUMANE SOCIETY | ||||||
| 860135567 | GOVERNMENT | $64,250 | $0 | PROGRAM SERVICE SUPPORT | ||
| ARIZONA PET PROJECT | ||||||
| 861008549 | 501C3 | $12,500 | $0 | PROGRAM SERVICE SUPPORT | ||
| AUSTIN PETS ALIVE | ||||||
| 742893360 | 501C3 | $28,924 | $0 | PROGRAM SERVICE SUPPORT | ||
| BARC | ||||||
| 300021149 | 501C3 | $11,400 | $0 | PROGRAM SERVICE SUPPORT | ||
| BARCS | ||||||
| 861130456 | 501C3 | $6,100 | $0 | PROGRAM SERVICE SUPPORT | ||
| BEAVER COUNTY ANIMAL CONTROL | ||||||
| GOVERNMENT | $0 | $5,943 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD | |
| BLACKHAT HUMANE SOCIETY | ||||||
| GOVERNMENT | $0 | $13,856 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD | |
| BRANDYWINE VALLEY SPCA | ||||||
| 231381030 | 501C3 | $12,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| BROOKHAVEN ANIMAL RESCUE LEAGUE | ||||||
| 640659454 | 501C3 | $7,205 | $0 | PROGRAM SERVICE SUPPORT | ||
| CACHE HUMANE SOC-LOGAN | ||||||
| 510187825 | 501C3 | $24,050 | $0 | PROGRAM SERVICE SUPPORT | ||
| CAMDEN COUNTY ANIMAL SHELTER | ||||||
| 200549531 | 501C3 | $15,125 | $0 | PROGRAM SERVICE SUPPORT | ||
| CARROLL COUNTY ANIMAL SHELTER | ||||||
| 586000794 | 501C3 | $7,620 | $0 | PROGRAM SERVICE SUPPORT | ||
| CAT ADOPTION TEAM | ||||||
| 200773819 | 501C3 | $17,780 | $0 | PROGRAM SERVICE SUPPORT | ||
| CATS CATS CATS RESCUE INC | ||||||
| 811875595 | 501C3 | $62,875 | $0 | PROGRAM SERVICE SUPPORT | ||
| CHARLESTON ANIMAL SOCIETY | ||||||
| 576021863 | 501C3 | $14,410 | $0 | PROGRAM SERVICE SUPPORT | ||
| CHEBOYGAN COUNTY HUMANE SOCIETY | ||||||
| 382096214 | GOVERNMENT | $6,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| CHEYENNE ANIMAL SHELTER | ||||||
| 830217643 | 501C3 | $14,303 | $0 | PROGRAM SERVICE SUPPORT | ||
| CHUCK WAGGIN' PET FOOD PANTRY | ||||||
| 501C3 | $0 | $86,887 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD | |
| CITY OF AUSTIN | ||||||
| 746000085 | GOVERNMENT | $14,800 | $0 | PROGRAM SERVICE SUPPORT | ||
| CITY OF EL PASO | ||||||
| 746000749 | GOVERNMENT | $62,510 | $0 | PROGRAM SERVICE SUPPORT | ||
| CITY OF IDAHO FALLS ANIMAL SHELTER | ||||||
| 826000208 | GOVERNMENT | $16,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| CITY OF SAN ANTONIO | ||||||
| 746002070 | GOVERNMENT | $45,547 | $0 | PROGRAM SERVICE SUPPORT | ||
| CLEVELAND COUNTY ANIMAL CONTROL | ||||||
| 346000646 | GOVERNMENT | $8,300 | $0 | PROGRAM SERVICE SUPPORT | ||
| COLONY CATS & DOGS | ||||||
| 043749543 | 501C3 | $8,220 | $0 | PROGRAM SERVICE SUPPORT | ||
| COLOR-COUNTRY ANIMAL WELFARE | ||||||
| 263955089 | 501C3 | $6,600 | $0 | PROGRAM SERVICE SUPPORT | ||
| COMMUNITY ANIMAL WELFARE SOC-CAWS | ||||||
| 870515959 | 501C3 | $31,445 | $0 | PROGRAM SERVICE SUPPORT | ||
| COMPANION ANIMAL ALLIANCE | ||||||
| 271204719 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| DALLAS ANIMAL SERVICES | ||||||
| 756000508 | 501C3 | $27,635 | $0 | PROGRAM SERVICE SUPPORT | ||
| DALLAS PETS ALIVE | ||||||
| 462768869 | 501C3 | $7,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| DAVIS COUNTY ANIMAL SERVICES | ||||||
| 876000297 | GOVERNMENT | $30,165 | $0 | PROGRAM SERVICE SUPPORT | ||
| DESIGNER DOG RESCUE | ||||||
| 472834889 | 501C3 | $11,250 | $0 | PROGRAM SERVICE SUPPORT | ||
| DOWNTOWN DOG RESCUE | ||||||
| 461958507 | 501C3 | $6,125 | $0 | PROGRAM SERVICE SUPPORT | ||
| DUCK TEAM 6 STREET DOG RESCUE | ||||||
| 460853833 | 501C3 | $9,900 | $0 | PROGRAM SERVICE SUPPORT | ||
| EMPTY BOWL | ||||||
| 010975325 | 501C3 | $0 | $16,361 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| FIRST COAST NMHP | ||||||
| 010709158 | 501C3 | $22,472 | $0 | PROGRAM SERVICE SUPPORT | ||
| FIXNATION INC | ||||||
| 830452460 | 501C3 | $108,100 | $0 | PROGRAM SERVICE SUPPORT | ||
| FORT COLLINS CAT RESCUE & SPAYNEUTER CLINIC | ||||||
| 204969731 | 501C3 | $11,715 | $0 | PROGRAM SERVICE SUPPORT | ||
| FORT WORTH ANIMAL CARE & CONTROL | ||||||
| 756000528 | 501C3 | $10,790 | $0 | PROGRAM SERVICE SUPPORT | ||
| FREDONIA CITY ANIMAL CONTROL | ||||||
| GOVERNMENT | $0 | $5,395 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD | |
| FRESNO HUMANE ANIMAL SERVICES | ||||||
| 474798338 | GOVERNMENT | $14,590 | $0 | PROGRAM SERVICE SUPPORT | ||
| FRIENDS OF ARLINGTON ANIMAL SERVICES | ||||||
| 412250126 | 501C3 | $8,050 | $0 | PROGRAM SERVICE SUPPORT | ||
| FRIENDS OF COUNTY PETS INC | ||||||
| 272208248 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| FRIENDS OF PALM SPRINGS SHELTER | ||||||
| 330731853 | 501C3 | $7,680 | $0 | PROGRAM SERVICE SUPPORT | ||
| FRIENDS OF PIMA ANIMAL CARE & CONTROL | ||||||
| 474160770 | 501C3 | $22,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| FUREVER BUDDYS RESCUE | ||||||
| 452488353 | 501C3 | $5,740 | $0 | PROGRAM SERVICE SUPPORT | ||
| FURKIDS INC | ||||||
| 010766844 | 501C3 | $38,150 | $0 | PROGRAM SERVICE SUPPORT | ||
| GEORGIA SPCA | ||||||
| 268927871 | 501C3 | $8,850 | $0 | PROGRAM SERVICE SUPPORT | ||
| GHETTO RESCUE FOUNDATION | ||||||
| 454543297 | 501C3 | $5,838 | $0 | PROGRAM SERVICE SUPPORT | ||
| GOOD DOG RESQ | ||||||
| 501C3 | $0 | $7,718 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD | |
| GREAT PLAINS SPCA | ||||||
| 050552529 | 501C3 | $51,273 | $0 | PROGRAM SERVICE SUPPORT | ||
| GREENVILLE COUNTY ANIMAL CARE | ||||||
| 576000356 | 501C3 | $22,850 | $0 | PROGRAM SERVICE SUPPORT | ||
| HALO ANIMAL RESCUE | ||||||
| 860832160 | 501C3 | $61,865 | $0 | PROGRAM SERVICE SUPPORT | ||
| HAPPY CATS HAVEN | ||||||
| 451633134 | 501C3 | $8,325 | $0 | PROGRAM SERVICE SUPPORT | ||
| HAVEN HUMANE SOCIETY INC | ||||||
| 941634752 | 501C3 | $9,800 | $0 | PROGRAM SERVICE SUPPORT | ||
| HEART'S ALIVE VILLAGE | ||||||
| 463622732 | 501C3 | $0 | $5,798 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| HEAVEN ON EARTH SOCIETY FOR ANIMALS | ||||||
| 770538189 | 501C3 | $181,275 | $0 | PROGRAM SERVICE SUPPORT | ||
| HOMEWARD TRAILS ANIMAL RESCUE INC | ||||||
| 320086330 | 501C3 | $36,815 | $0 | PROGRAM SERVICE SUPPORT | ||
| HOUSTON PETS ALIVE | ||||||
| 465455638 | 501C3 | $20,800 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE ANIMAL TREATMENT SOCIETY-MI | ||||||
| 383485419 | GOVERNMENT | $5,600 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE RESCUE ALLIANCE | ||||||
| 530219724 | GOVERNMENT | $16,285 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE SOCIETY FOR GREATER SAVANNAH | ||||||
| 580619035 | GOVERNMENT | $27,500 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE SOCIETY OF CHARLOTTE INC | ||||||
| 581342479 | GOVERNMENT | $28,345 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE SOCIETY OF INDIANAPOLIS | ||||||
| 350876385 | GOVERNMENT | $18,460 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY | ||||||
| 237236238 | GOVERNMENT | $25,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE SOCIETY OF NORTHERN UTAH | ||||||
| 262250673 | GOVERNMENT | $15,520 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE SOCIETY OF PAGOSA SPRINGS | ||||||
| 742350919 | GOVERNMENT | $0 | $18,796 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| HUMANE SOCIETY OF SE MISSOURI | ||||||
| 431108057 | GOVERNMENT | $9,100 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE SOCIETY OF UTAH-MURRAY | ||||||
| 870256350 | GOVERNMENT | $21,131 | $0 | PROGRAM SERVICE SUPPORT | ||
| HUMANE SOCIETY OF VALDOSTALOWNDES CTY | ||||||
| 581874746 | GOVERNMENT | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| IDAHO HUMANE SOCIETY | ||||||
| 820212536 | GOVERNMENT | $41,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| IRON COUNTY SHERIFF'S OFFICE | ||||||
| GOVERNMENT | $0 | $14,265 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD | |
| JACKSONVILLE HUMANE SOCIETY | ||||||
| 590624410 | GOVERNMENT | $26,975 | $0 | PROGRAM SERVICE SUPPORT | ||
| JASPER ANIMAL RESCUE MISSION | ||||||
| 043810173 | 501C3 | $5,400 | $0 | PROGRAM SERVICE SUPPORT | ||
| KANAB ANIMAL CONTROL | ||||||
| GOVERNMENT | $0 | $5,039 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD | |
| KANSAS CITY PET PROJECT | ||||||
| 453067615 | GOVERNMENT | $5,800 | $0 | PROGRAM SERVICE SUPPORT | ||
| KARMA RESCUE INC | ||||||
| 043782227 | 501C3 | $9,768 | $0 | PROGRAM SERVICE SUPPORT | ||
| KENTUCKY HUMANE SOCIETY | ||||||
| 610463938 | GOVERNMENT | $60,945 | $0 | PROGRAM SERVICE SUPPORT | ||
| KITSAP HUMANE SOCIETY | ||||||
| 910728353 | GOVERNMENT | $31,845 | $0 | PROGRAM SERVICE SUPPORT | ||
| KITT CRUSADERS INC | ||||||
| 274007806 | 501C3 | $14,875 | $0 | PROGRAM SERVICE SUPPORT | ||
| KITTEN RESCUE | ||||||
| 954670174 | 501C3 | $280,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| KITTY BUNGALOW CHARM SCHOOL | ||||||
| 271297223 | 501C3 | $77,500 | $0 | PROGRAM SERVICE SUPPORT | ||
| KNOX-WHITLEY HUMANE ASSOC INC | ||||||
| 311648199 | 501C3 | $13,845 | $0 | PROGRAM SERVICE SUPPORT | ||
| LA DEPT OF ANIMAL SERVICES | ||||||
| 956000735 | GOVERNMENT | $30,042 | $0 | PROGRAM SERVICE SUPPORT | ||
| LABS & FRIENDSORG | ||||||
| 453139097 | 501C3 | $21,520 | $0 | PROGRAM SERVICE SUPPORT | ||
| LAFAYETTE ANIMAL AID | ||||||
| 237414331 | 501C3 | $39,453 | $0 | PROGRAM SERVICE SUPPORT | ||
| LAKE CITY HUMANE SOCIETY | ||||||
| 591542699 | GOVERNMENT | $7,040 | $0 | PROGRAM SERVICE SUPPORT | ||
| LATINO ALLIANCE FOR ANIMAL CARE FDN | ||||||
| 454722654 | 501C3 | $6,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| LEXINGTON HUMANE SOCIETY | ||||||
| 610444762 | GOVERNMENT | $28,891 | $0 | PROGRAM SERVICE SUPPORT | ||
| LIBERTY HUMANE SOCIETY INC | ||||||
| 223585263 | GOVERNMENT | $7,745 | $0 | PROGRAM SERVICE SUPPORT | ||
| LIFELINE ANIMAL PROJECT INC | ||||||
| 010599278 | 501C3 | $167,410 | $0 | PROGRAM SERVICE SUPPORT | ||
| LOST OUR HOME PET FOUNDATION | ||||||
| 371589959 | 501C3 | $11,500 | $2,877 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| LOUIES LEGACY ANIMAL RESCUE | ||||||
| 270805279 | 501C3 | $29,050 | $0 | PROGRAM SERVICE SUPPORT | ||
| LOUISVILLE METRO ANIMAL SERVICES | ||||||
| 320049006 | 501C3 | $6,535 | $0 | PROGRAM SERVICE SUPPORT | ||
| LYNCHBURG HUMANE SOCIETY | ||||||
| 540570901 | GOVERNMENT | $34,076 | $0 | PROGRAM SERVICE SUPPORT | ||
| MARLEY'S MUTTS DOG RESCUE | ||||||
| 300636031 | 501C3 | $21,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| MARY S ROBERTS PET ADOPTION CENTER | ||||||
| 951458062 | 501C3 | $9,550 | $0 | PROGRAM SERVICE SUPPORT | ||
| MEOW NOW INC | ||||||
| 464830300 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| METRO EAST HUMANE SOCIETY | ||||||
| 371196065 | GOVERNMENT | $10,095 | $0 | PROGRAM SERVICE SUPPORT | ||
| MIAMI-DADE COUNTY ANIMAL SERVICES | ||||||
| 596000573 | 501C3 | $50,800 | $0 | PROGRAM SERVICE SUPPORT | ||
| MIDVALLEY ANIMAL CLINIC | ||||||
| 870637500 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| NATIONAL SPAY ALLIANCE FOUNDATION | ||||||
| 465460727 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| NAVAJO NATION ANIMAL CONTROL PROGRAM | ||||||
| 860092335 | 501C3 | $10,090 | $0 | PROGRAM SERVICE SUPPORT | ||
| NOAH'S ARK | ||||||
| 272765562 | 501C3 | $0 | $5,508 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| NUZZLES & CO | ||||||
| 870482464 | 501C3 | $9,975 | $0 | PROGRAM SERVICE SUPPORT | ||
| ONE MORE CHANCE RESCUE | ||||||
| 203588471 | 501C3 | $0 | $8,709 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| ONTARIO FERAL CAT PROJECT | ||||||
| 272595437 | 501C3 | $8,370 | $0 | PROGRAM SERVICE SUPPORT | ||
| OREGON FRIENDS OF SHELTER ANIMALS | ||||||
| 200003876 | 501C3 | $10,500 | $0 | PROGRAM SERVICE SUPPORT | ||
| OREGON HUMANE SOCIETY | ||||||
| 930386880 | GOVERNMENT | $40,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| PAGE ANIMAL ADOPTION AGENCY | ||||||
| 261708518 | 501C3 | $0 | $28,610 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| PAL ANIMAL SANCTUARY | ||||||
| 954516403 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| PALM BEACH COUNTY ANIMAL CARE & CONTROL | ||||||
| 596000785 | 501C3 | $256,239 | $0 | PROGRAM SERVICE SUPPORT | ||
| PARIS ANIMAL WELFARE SOCIETY INC | ||||||
| 611224933 | 501C3 | $12,480 | $0 | PROGRAM SERVICE SUPPORT | ||
| PAWS ATLANTA INC | ||||||
| 586074088 | 501C3 | $12,600 | $0 | PROGRAM SERVICE SUPPORT | ||
| PAWS FOR LIFE UT | ||||||
| 455358361 | 501C3 | $8,150 | $0 | PROGRAM SERVICE SUPPORT | ||
| PEGGY ADAMS ANIMAL RESCUE LEAGUE | ||||||
| 590637811 | 501C3 | $14,800 | $0 | PROGRAM SERVICE SUPPORT | ||
| PEOPLE FOR ANIMALS INC | ||||||
| 222331492 | 501C3 | $7,205 | $0 | PROGRAM SERVICE SUPPORT | ||
| PET ALLIANCE OF GREATER ORLANDO | ||||||
| 590637883 | 501C3 | $24,775 | $0 | PROGRAM SERVICE SUPPORT | ||
| PET ALLIES | ||||||
| 860829565 | 501C3 | $0 | $39,528 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| PET COMMUNITY CENTER | ||||||
| 451524886 | 501C3 | $20,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| PETER ZIPPI MEMORIAL FUND INC | ||||||
| 474691814 | 501C3 | $13,600 | $0 | PROGRAM SERVICE SUPPORT | ||
| PHILA ANIMAL WELFARE SOC -PAWS | ||||||
| 263862631 | 501C3 | $7,700 | $0 | PROGRAM SERVICE SUPPORT | ||
| PIMA ANIMAL CARE CENTER | ||||||
| 866000543 | 501C3 | $11,200 | $0 | PROGRAM SERVICE SUPPORT | ||
| PIT SISTERS INC | ||||||
| 320355003 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| PITT COUNTY ANIMAL SHELTER | ||||||
| 566000332 | 501C3 | $30,600 | $0 | PROGRAM SERVICE SUPPORT | ||
| PLANNED PETHOOD OF GEORGIA | ||||||
| 900516757 | 501C3 | $20,081 | $0 | PROGRAM SERVICE SUPPORT | ||
| PLAQUEMINES ANIMAL WELFARE SOCIETY | ||||||
| 460519776 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| POSH PETS RESCUE | ||||||
| 203536270 | 501C3 | $5,700 | $0 | PROGRAM SERVICE SUPPORT | ||
| PURRFECT PAWPRINTS | ||||||
| 900353655 | 501C3 | $6,750 | $0 | PROGRAM SERVICE SUPPORT | ||
| RICHMOND ANIMAL LEAGUE INC | ||||||
| 510240493 | 501C3 | $21,700 | $0 | PROGRAM SERVICE SUPPORT | ||
| ROICE-HURST HUMANE SOCIETY | ||||||
| 846048416 | GOVERNMENT | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| RVETS | ||||||
| 453123611 | 501C3 | $7,550 | $0 | PROGRAM SERVICE SUPPORT | ||
| SAFE HAVEN FOR CATS | ||||||
| 561916620 | 501C3 | $6,480 | $0 | PROGRAM SERVICE SUPPORT | ||
| SAN ANTONIO HUMANE SOCIETY | ||||||
| 746024105 | GOVERNMENT | $5,965 | $0 | PROGRAM SERVICE SUPPORT | ||
| SAN ANTONIO PETS ALIVE LLC | ||||||
| 454141531 | 501C3 | $6,450 | $0 | PROGRAM SERVICE SUPPORT | ||
| SEATTLE AREA FELINE RESCUE | ||||||
| 912041961 | 501C3 | $6,425 | $0 | PROGRAM SERVICE SUPPORT | ||
| SECOND CHANCE CENTER FOR ANIMALS | ||||||
| 262395228 | 501C3 | $15,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| SICSA PET ADOPTION CENTER | ||||||
| 237367199 | 501C3 | $22,465 | $0 | PROGRAM SERVICE SUPPORT | ||
| SNAKE RIVER ANIMAL SHELTER INC | ||||||
| 205175430 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| SOUL DOG | ||||||
| 454137227 | 501C3 | $0 | $109,207 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| SOUTHERN PINES ANIMAL SHELTER | ||||||
| 640514796 | 501C3 | $28,900 | $0 | PROGRAM SERVICE SUPPORT | ||
| SPAY & NEUTER KANSAS CITY | ||||||
| 820563117 | GOVERNMENT | $6,100 | $0 | PROGRAM SERVICE SUPPORT | ||
| SPAY NEUTER ASSISTANCE FOR PETS INC | ||||||
| 743083045 | 501C3 | $6,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| SPAY NEUTER NETWORK | ||||||
| 200276988 | 501C3 | $26,500 | $0 | PROGRAM SERVICE SUPPORT | ||
| SPAY NEUTER PROJECT OF LA | ||||||
| 208542566 | 501C3 | $382,475 | $0 | PROGRAM SERVICE SUPPORT | ||
| SPAY4LA INC | ||||||
| 452996980 | 501C3 | $49,500 | $0 | PROGRAM SERVICE SUPPORT | ||
| SPCA OF FRANKLIN COUNTY | ||||||
| 651174780 | 501C3 | $5,205 | $0 | PROGRAM SERVICE SUPPORT | ||
| STILLWATER CAT HAVEN | ||||||
| 274848192 | 501C3 | $8,750 | $0 | PROGRAM SERVICE SUPPORT | ||
| STONE COUNTY SPCA | ||||||
| 271359759 | 501C3 | $9,900 | $0 | PROGRAM SERVICE SUPPORT | ||
| STRAY CAT ALLIANCE | ||||||
| 954787231 | 501C3 | $208,785 | $0 | PROGRAM SERVICE SUPPORT | ||
| STREET CAT HUB | ||||||
| 471258466 | 501C3 | $41,500 | $0 | PROGRAM SERVICE SUPPORT | ||
| SUMNER SPAY NEUTER ALLIANCE | ||||||
| 464175450 | 501C3 | $20,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| TEXAS LITTER CONTROL | ||||||
| 460920592 | 501C3 | $50,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| THE ANIMAL FOUNDATION | ||||||
| 880144253 | 501C3 | $27,365 | $0 | PROGRAM SERVICE SUPPORT | ||
| THE FETCH FOUNDATION | ||||||
| 383807057 | 501C3 | $0 | $14,694 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| THIS OLD HORSE INC | ||||||
| 454234611 | 501C3 | $30,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| THOMASVILLE THOMAS CTY HUMANE SOCIETY | ||||||
| 581299962 | GOVERNMENT | $20,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| TUBA CITY HUMANE | ||||||
| 860715785 | GOVERNMENT | $0 | $29,999 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD |
| UNITED COALITION FOR ANIMALS | ||||||
| 300024366 | 501C3 | $10,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| UTAH ANIMAL ADOPTION CENTER | ||||||
| 942950501 | 501C3 | $6,128 | $0 | PROGRAM SERVICE SUPPORT | ||
| UTAH VALLEY ANIMAL RESCUE | ||||||
| 471264869 | 501C3 | $8,000 | $0 | PROGRAM SERVICE SUPPORT | ||
| VALLEY VIEW EQUINE RESCUE | ||||||
| 263832985 | 501C3 | $14,275 | $0 | PROGRAM SERVICE SUPPORT | ||
| WAGS AND WALKS | ||||||
| 453749303 | 501C3 | $52,475 | $0 | PROGRAM SERVICE SUPPORT | ||
| WESTERN ARIZONA HUMANE | ||||||
| GOVERNMENT | $0 | $14,736 | PROGRAM SERVICE SUPPORT | MARKET PRICE | ANIMAL FOOD | |
| WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER | ||||||
| 746000978 | GOVERNMENT | $9,450 | $0 | PROGRAM SERVICE SUPPORT | ||
| ZIGGY AND FRIENDS CAT RESCUE | ||||||
| 463128166 | 501C3 | $8,450 | $0 | PROGRAM SERVICE SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 191 | Total501c3OrgCnt |
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 | 890 | $200,309 | FMV | ANIMAL FOOD FOR INDIVIDUALS SUPPORTING OUR PROGRAMS FOR CATS, DOGS, AND HORSES | |
| PROVIDE ASSISTANCE FOR FOOD, VETERINARY EXPENSES | 30 | $13,889 |
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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY CASTLE | ||||||||||||||
| CEO, BOARD MEMBER | $196,015 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $5,988 | $0 | $209,003 | $0 | $0 | $0 |
| FRANCIS BATTISTA | ||||||||||||||
| CHAIR OF BOARD | $146,410 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $5,988 | $0 | $159,398 | $0 | $0 | $0 |
| PAUL ALTHERR | ||||||||||||||
| CFO | $187,080 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $0 | $0 | $194,080 | $0 | $0 | $0 |
| JULIANNE CASTLE | ||||||||||||||
| CDMO | $178,542 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $5,988 | $0 | $191,530 | $0 | $0 | $0 |
| ANGELA L EMBREE | ||||||||||||||
| CIO | $173,041 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $5,988 | $0 | $186,029 | $0 | $0 | $0 |
| SUSAN M CITRO | ||||||||||||||
| CDO | $213,246 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,988 | $0 | $219,234 | $0 | $0 | $0 |
| VALERIE DORIAN | ||||||||||||||
| SR DIRECTOR DEVELOPMENT | $190,325 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $190,325 | $0 | $0 | $0 |
| KAREN GALLARDO | ||||||||||||||
| DIRECTOR OF PLANNED GIVING | $209,084 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,988 | $0 | $215,072 | $0 | $0 | $0 |
| MARC A PERALTA | ||||||||||||||
| EXECUTIVE DIRECTOR | $136,509 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $12,601 | $0 | $156,110 | $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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JULIANNE CASTLE | |||
| SPOUSE: BD MEMBER CASTLE | $185,689 | EMPLOYEE COMPENSATION | 0 |
| JUDAH BATTISTA | |||
| SON: BD MEMBER BATTISTA | $132,290 | EMPLOYEE COMPENSATION | 0 |
| CARRAGH MALONEY | |||
| DAUGHTER: BD MEMBER CASTLE | $95,169 | EMPLOYEE COMPENSATION | 0 |
| LYNN BATTISTA | |||
| DAUGH-IN-LAW: BD MEMBER BATTISTA | $31,166 | EMPLOYEE COMPENSATION | 0 |
| SILVA BATTISTA | |||
| SPOUSE: BD MEMBER BATTISTA | $83,906 | EMPLOYEE COMPENSATION | 0 |
| JONATHAN SIZEMORE | |||
| SPOUSE: OFFICER SIZEMORE | $44,412 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 249 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 93 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,735,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 183714 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,208,349 | 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 | 2976 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,403 | 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 | 56563 | ContributionCnt |
| Noncash Contributions Rpt F990 | $391,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BEST FRIENDS ANIMAL SOCIETY UTILIZES THE SERVICES OF AN AUTOMOBILE BROKER TO SELL DONATED VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (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 2017: * 1,433 ANIMALS WERE WELCOMED. * 1,145 ANIMALS FOUND LOVING FOREVER HOMES, WITH 37 PERCENT OF THEM HAVING SPECIAL NEEDS. * WILD FRIENDS, BEST FRIENDS' UNIQUE STATE AND FEDERALLY LICENSED WILDLIFE REHABILITATION AND EDUCATION CENTER, SUCCESSFULLY REHABILITATED 185 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. * MORE THAN 31,000 PEOPLE VISITED, AND MORE THAN 12,000 PEOPLE VOLUNTEERED TO HELP THE ANIMALS. * ANIMAL CARE FACILITIES WERE RENOVATED TO MAKE BEST FRIENDS' CARE EVEN BETTER: * IN JUNE 2017, THE NEW PARROT GARDEN HEADQUARTERS OFFICIALLY OPENED. THE NEW BUILDING FEATURES A CENTRAL AVIARY WITH LIVING PLANTS AND A WATER FEATURE. AND IT WAS DESIGNED TO INCREASE FUNCTIONAL SPACE AND BETTER ACCOMMODATE BIRDS, STAFF AND VOLUNTEERS YEAR-ROUND. IN FISCAL YEAR 2017, 78 NEW BIRDS WERE WELCOMED TO PARROT GARDEN, AND 49 BIRDS FOUND HOMES. * IN THE SUMMER OF 2017, WE BEGAN 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. WE BEGAN INSTALLING WATER LINE AND FENCING IN THE CANYON SO THAT HORSES CAN VACATE THE CURRENT SITE. * BEST FRIENDS ANIMAL CLINIC HAD ANOTHER BUSY YEAR: * SPAY/NEUTER PROCEDURES - 4,235 (3,560 PUBLIC) * DENTALS - 180 (18 PUBLIC) * OTHER MISCELLANEOUS SURGERIES - 343 (156 PUBLIC) * AFTER-HOURS EMERGENCIES - 72 (42 PUBLIC) |
| FORM 990 PART III LINE 4B | WHEN BEST FRIENDS WAS FIRST FOUNDED, AN ESTIMATED 17 MILLION DOGS AND CATS WERE BEING KILLED IN AMERICA'S SHELTERS EVERY YEAR, SIMPLY BECAUSE THEY DIDN'T HAVE SAFE PLACES TO CALL HOME. TOGETHER WITH OUR MEMBERS, PARTNERS AND CARING PEOPLE AROUND THE COUNTRY, WE HAVE REDUCED THAT NUMBER TO ABOUT 1.5 MILLION 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 (MORE THAN 2,100 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, IN FISCAL YEAR 2017, WE TOOK MANY CRITICAL STRATEGIC STEPS: * THROUGH SHELTER ANIMALS COUNT, BEST FRIENDS BEGAN WORKING EXTENSIVELY WITH ANIMAL WELFARE GROUPS ACROSS THE COUNTRY TO COLLECT ACCURATE DATA - WHICH WILL PAINT A BETTER PICTURE FOR HOW, TOGETHER, WE'LL MAKE THE COUNTRY NO-KILL. OUR FINDINGS IN FISCAL YEAR 2017 SHOWED THAT THE NUMBER OF DOGS AND CATS BEING KILLED IN AMERICA'S SHELTERS EACH DAY DROPPED FROM MORE THAN 9,000 TO NEARLY 5,500. * BEST FRIENDS SET UP A NATIONAL STEERING COMMITTEE, WHICH IS MADE UP OF ANIMAL WELFARE LEADERS FROM LOCAL AND NATIONAL LEVELS. THE COMMITTEE CONVENED IN FEBRUARY 2017 AND WAS TASKED WITH CREATING THE ROAD MAP TO ACHIEVE NO-KILL NATIONWIDE BY 2025. * BEST FRIENDS SPRING ANIMAL WELFARE SUMMITS BEGAN, PRESENTED BY MADDIE'S FUND . HELD IN EIGHT MAJOR CITIES AROUND THE COUNTRY, THESE ONE-DAY SUMMITS BRING LOCAL ANIMAL WELFARE LEADERS TOGETHER TO DISCUSS WAYS TO BUILD COALITIONS AND INCREASE REGIONAL COLLABORATION TO ACHIEVE OUR 2025 GOAL. * AT THE 2017 BEST FRIENDS NATIONAL CONFERENCE, HELD IN ATLANTIC CITY, NEW JERSEY, INTERACTIVE WORKSHOPS THAT FOCUSED ON COLLECTIVE PROBLEM SOLVING WITHIN THE COUNTRY'S EIGHT REGIONS WERE FEATURED. THESE WORKSHOPS PROMOTED COLLABORATION AND IDEA-SHARING FOR MAKING THE COUNTRY NO-KILL BY 2025. * BEST FRIENDS BEGAN A MUNICIPAL SHELTER OUTREACH AND MENTORING PROGRAM, DESIGNED FOR SHELTERS THAT ARE CRITICAL TO ACHIEVING NO-KILL BY 2025. IN THIS PILOT PROGRAM, SHELTER LEADERS GET HANDS-ON TRAINING AND SUPPORT IN MULTIPLE AREAS. IN FISCAL YEAR 2017, BEST FRIENDS: * DIRECTLY HELPED 191,770 PETS THROUGH OUR SANCTUARY, REGIONAL CENTERS, INITIATIVES AND NATIONAL PROGRAMS. * PERFORMED 98,275 SPAY/NEUTER SURGERIES AT OUR CLINICS AND THROUGH OUR PROGRAMS. * FOUND HOMES FOR 80,488 ANIMALS THROUGH OUR ADOPTION CENTERS, EVENTS AND PROMOTIONS. * PROVIDED SECOND CHANCES TO 4,796 NEWBORN KITTENS AND THEIR MOTHERS AT OUR KITTEN NURSERIES. OTHER FISCAL YEAR 2017 HIGHLIGHTS NETWORK PARTNERS AND OTHER NATIONAL OUTREACH: * BEST FRIENDS SUPER ADOPTION EVENTS ARE STILL THE LARGEST ADOPTION EVENTS IN THE COUNTRY. TAKING PLACE TWICE A YEAR IN NEW YORK CITY, LOS ANGELES AND SALT LAKE CITY, THEY BRING TOGETHER RESCUE GROUPS, SHELTERS AND THOUSANDS OF ADOPTERS TO FIND HOMES FOR AS MANY PETS AS POSSIBLE. IN 2017, 3,135 PETS FOUND HOMES AT SUPER ADOPTION EVENTS. * STRUT YOUR MUTT, A NATIONAL FUNDRAISER THAT HELPS RAISE MONEY FOR HUNDREDS OF ANIMAL WELFARE GROUPS (AND THE ANIMALS), TAKES PLACE IN 14 CITIES ACROSS THE COUNTRY, PLUS THERE IS AN ONLINE EVENT FOR PEOPLE WHO DON'T LIVE NEAR EVENT CITIES. IN 2017, STRUT YOUR MUTT RAISED MORE THAN $2.6 MILLION, WITH NEARLY $2 MILLION GOING DIRECTLY TO 300 PARTICIPATING BEST FRIENDS NETWORK PARTNERS. * 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 2017, THE NETWORK HAD MORE THAN 2,000 (AND COUNTING) PARTNERS IN ALL 50 STATES. BEST FRIENDS PRESENTED NETWORK PARTNERS WITH MORE THAN $4.7 MILLION IN GRANTS THAT MADE IT POSSIBLE FOR THEM TO SAVE THE LIVES OF EVEN MORE HOMELESS PETS. AND NETWORK PARTNERS PARTICIPATING IN BEST FRIENDS' ADOPTION PROMOTIONS HELPED FIND HOMES FOR 57,842 PETS. * BEST FRIENDS LAUNCHED THE BEST FRIENDS DIGITAL COMMUNITY, WHERE NETWORK PARTNERS FROM ACROSS THE COUNTRY CAN CONNECT, DISCUSS PROBLEMS AND LIFESAVING IDEAS, AND SHARE BEST PRACTICES. * DURING BEST FRIENDS' GIVE LOVE ADOPTION PROMOTION IN FEBRUARY 2017, SPONSORED BY BOBS FOR DOGS FROM SKECHERS, 8,400 BEST FRIENDS AND PARTICIPATING NETWORK PARTNER PETS FOUND LOVING HOMES. * BEST FRIENDS PRESENTED THE ARIZONA HUMANE SOCIETY IN PHOENIX, ARIZONA WITH TWO GRANTS TOTALING $23,000 TO CREATE AND EXPAND THEIR "BOTTLE BABY ICU" FOR NEWBORN KITTENS. AS A RESULT, THEY WERE ABLE TO CARE FOR 1,235 (AND COUNTING) KITTENS. * THE RACHAEL RAY SAVE THEM ALL GRANTS, MADE POSSIBLE THROUGH THE RACHAEL RAY FOUNDATION, FUNDED NEW LIFESAVING PROGRAMS FOR 49 BEST FRIENDS NETWORK PARTNER ACROSS 23 STATES IN FISCAL YEAR 2017. ONE GROUP, GREENVILLE COUNTY ANIMAL CARE IN GREENVILLE, SOUTH CAROLINA, RECEIVED A $20,000 RACHAEL RAY SAVE THEM ALL GRANT TO PROVIDE FREE SPAY/NEUTER FOR LARGE-BREED DOGS. IN THE FIRST FOUR MONTHS OF THE GRANT, THE GROUP SPAYED OR NEUTERED 140 LARGE DOGS AND PUPPIES. AND THE PET ALLIANCE OF GREATER ORLANDO IN ORLANDO, FLORIDA, RECEIVED A $10,000 RACHAEL RAY SAVE THEM ALL GRANT TO CREATE A NEW APARTMENT REGISTRY PROGRAM AND ENCOURAGE MORE PET-FRIENDLY HOUSING. * DURING BEST FRIENDS' SUMMER TO SAVE THEM ALL - A PROMOTION THAT FEATURED VARIOUS ADOPTION SPECIALS AND TOOK PLACE IN JUNE, JULY AND AUGUST 2017 - AN AMAZING 25,762 PETS FROM BEST FRIENDS AND OUR NETWORK PARTNERS FOUND HOMES. * AT THE 2017 BEST FRIENDS NATIONAL CONFERENCE HELD IN ATLANTIC CITY, NEW JERSEY, 1,363 PARTICIPANTS HEARD INNOVATIVE IDEAS AND FOUND INSPIRATION TO HELP SAVE THEM ALL IN THEIR OWN COMMUNITIES. * ON AUGUST 27, BEST FRIENDS AND SEVERAL RESCUE PARTNERS WERE ON THE GROUND IN HOUSTON TO HELP ANIMALS AFFECTED BY HURRICANE HARVEY. IN RESPONSE TO THE AFTERMATH OF THE STORM, BEST FRIENDS HELPED MORE THAN 2,800 ANIMALS BETWEEN AUGUST 25 AND THE END OF 2017. AND AT THE PET REUNION PAVILION IN THE NRG ARENA IN HOUSTON, BEST FRIENDS CARED FOR 814 ANIMALS AFFECTED BY THE STORM. * WHEN HURRICANE IRMA HIT THE FLORIDA COAST TWO WEEKS AFTER HURRICANE HARVEY, BEST FRIENDS PARTNERED WITH FIRST COAST NO MORE HOMELESS PETS TO HELP MOVE ANIMALS TO SAFETY. HUNDREDS OF PETS IN AFFECTED AREAS WERE MOVED TO BEST FRIENDS PET ADOPTION CENTERS AND NETWORK PARTNER GROUPS THROUGHOUT THE COUNTRY. PROGRAM CITIES: 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 FOURTH YEAR IN A ROW, UTAH IS NO-KILL FOR DOGS AND NEARLY NO-KILL FOR CATS. THE STATE'S OVERALL SAVE RATE FOR CATS AND DOGS IN FISCAL YEAR 2017 WAS 86.5 PERCENT, UP FROM 75.9 PERCENT IN 2014 - THE FIRST YEAR THE INITIATIVE LAUNCHED. * WITH A 90 PERCENT OR HIGHER SAVE RATE IN FISCAL YEAR 2017, A TOTAL OF 35 UTAH SHELTERS WERE CONSIDERED NO-KILL. * AT THE BEST FRIENDS PET ADOPTION CENTER IN SALT LAKE CITY, WHICH FEATURES ADOPTABLE PETS FROM OUR SHELTER PARTNER, A TOTAL OF 1,772 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 1,189. * THE BEST FRIENDS SPAY/NEUTER CLINICS IN OREM AND OGDEN, JUST OUTSIDE OF SALT LAKE CITY, SPAYED OR NEUTERED 13,954 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, IS SAVING MORE LIVES THAN EVER. IN FISCAL YEAR 2017, L.A. CELEBRATED THE NO-KILL BENCHMARK FOR DOGS WITH A 91.4 PERCENT SAVE RATE, AND THE SAVE RATE FOR CATS IS NOT FAR BEHIND. THE TOTAL SAVE RATE FOR DOGS AND CATS IN L.A. WAS 86.2 PERCENT. 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 NEARLY 6,000 PETS FROM L.A. ANIMAL SERVICE FACILITIES, FOUND HOMES FOR MORE THAN 3,700 OF THEM, AND PERFORMED 6,530 SPAY/NEUTER SURGERIES. * NEWBORN KITTENS TRAGICALLY 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 2017, THE NURSERY PROVIDED LIFESAVING SECOND CHANCES FOR 3,039 FRAGILE KITTENS. |
| FORM 990, PART III, LINE 4B | NEW YORK AND ATLANTA * THE BEST FRIENDS PET ADOPTION CENTER IN NEW YORK CITY OFFICIALLY OPENED IN APRIL 2017, AND IT SERVES 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. FROM THE TIME THE CENTER OPENED THROUGH SEPTEMBER 30, 2017, 539 LUCKY DOGS AND CATS FOUND HOMES. * NEW YORK CITY OFFICIALLY CELEBRATED NO-KILL STATUS IN FISCAL YEAR 2017. WORKING TOGETHER WITH BEST FRIENDS AND OTHER PASSIONATE ANIMAL WELFARE GROUPS, SHELTERS AND INDIVIDUALS, THE CITY MAINTAINED NO-KILL FOR DOGS WITH A 90.9 PERCENT SAVE RATE, AND ACHIEVED NO-KILL FOR CATS WITH A 90.6 PERCENT SAVE RATE. THE OVERALL SAVE RATE FOR DOGS AND CATS WAS 90.7 PERCENT. * THE BEST FRIENDS PET ADOPTION CENTER IN ATLANTA, GEORGIA ALSO OFFICIALLY OPENED, AND IT'S A LIFESAVING OUTLET FOR DOGS AND CATS IN THE CITY. IN FISCAL YEAR 2017, 808 PETS FROM THE CENTER WERE ADOPTED BY LOVING FAMILIES. LIFESAVING TARGETED INITIATIVES PIT BULL INITIATIVES: * BEST FRIENDS ADVOCACY EFFORTS FOR PIT BULL TERRIERS ARE CRUCIAL FOR HELPING KEEP DOGS SAFE AT HOME WITH THEIR FAMILIES. AND THAT'S WHY NEW THE NEW DELAWARE LEGISLATION WAS SUCH A BIG WIN IN FISCAL YEAR 2017. WITH THE HELP OF BEST FRIENDS AND ADVOCATES AROUND THE STATE, DELAWARE BECAME THE 21ST STATE TO PASS LEGISLATION PROHIBITING BREED-DISCRIMINATORY LAWS. * BEST FRIENDS' LEGISLATIVE TEAM CELEBRATED A TOTAL OF 25 WINS FOR PIT-BULL-TERRIER-LIKE DOGS (14 CITY, ONE COUNTY AND TEN STATE). * THANKS TO TEAMWORK AND COLLABORATION WITH THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) AND THE AMERICAN SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS (ASPCA), THE CITY OF DUBLIN, OHIO REPEALED ITS LONGSTANDING BREED-DISCRIMINATION LEGISLATION IN FAVOR OF A BREED-NEUTRAL LAW THAT FOCUSES ON THE BEHAVIOR OF INDIVIDUAL DOGS AND OWNERS. * MORE THAN 30,197 EMAILS RELATED TO OUR PIT BULL INITIATIVES WERE SENT BY CARING PEOPLE THROUGH OUR LEGISLATIVE ACTION CENTER. AND SINCE BEST FRIENDS' PIT BULL INITIATIVE EFFORTS BEGAN IN 2009, WE'VE BEEN ABLE TO HELP ABOUT 1.93 MILLION PIT-BULL-TERRIER-LIKE DOGS. PUPPY MILL INITIATIVES: * BEST FRIENDS CONTINUES ITS WORK TO PUT AN END TO PUPPY MILLS BY FOCUSING ON THE SOURCE OF THE PROBLEM: RETAIL STORES SELLING MILL-BRED PETS. OUR WORK INCLUDES SPEARHEADING ORDINANCES AND ENCOURAGING PET STORES TO OFFER ANIMALS FOR ADOPTION, RATHER THAN SELL MILL-BRED PETS. WE ALSO WORK TO EDUCATE THE PUBLIC ABOUT THE DEPLORABLE LIVING CONDITIONS FOR MILL-BRED PETS, AND URGE PEOPLE TO ADOPT (INSTEAD OF BUY) THEIR NEW BEST FRIENDS. AS A RESULT OF THESE EFFORTS, 58 NEW COMMUNITIES HAVE BANNED THE SALE OF MILL-BRED PETS IN RETAIL STORES, BRINGING THE TOTAL NUMBER OF COMMUNITIES IN THE U.S. AND CANADA BANNING SUCH SALES TO 252. * IN FISCAL YEAR 2017, OUR PUPPY MILL INITIATIVE LEGISLATIVE EFFORTS RESULTED IN 45 WINS (40 ORDINANCES, FOUR STATE BILLS AND ONE POLICY CHANGE). * IN COLLABORATION WITH OTHER ANIMAL WELFARE ORGANIZATIONS AND FELLOW ADVOCATES, BEST FRIENDS HELPED MAKE HISTORY IN CALIFORNIA. THROUGH ASSEMBLY BILL 485, CALIFORNIA BECAME THE FIRST STATE IN THE COUNTRY TO BAN THE RETAIL SALE OF MILL-BRED DOGS, CATS AND RABBITS FROM PET STORES. * 18,368 EMAILS FROM CONCERNED CONSTITUENTS WERE SENT THROUGH BEST FRIENDS' LEGISLATIVE ACTION CENTER, URGING LEGISLATORS TO REGULATE COMMERCIAL BREEDING AND SHOWING THEM THAT THE CONTINUING PROBLEM OF INHUMANE TREATMENT OF DOGS IN PUPPY MILLS IS SOMETHING THAT PEOPLE DEEPLY CARE ABOUT. CAT INITIATIVES: * BEST FRIENDS RUNS LIFESAVING COMMUNITY CAT PROGRAMS IN MULTIPLE CITIES ACROSS THE COUNTRY. THE PROGRAMS ARE DESIGNED TO SAVE THE LIVES OF COMMUNITY (STRAY, FREE-ROAMING) CATS THROUGH TRAP-NEUTER-RETURN (TNR). TNR PROGRAMS TRAP, SPAY OR NEUTER AND VACCINATE COMMUNITY CATS AND THEN RETURN THEM TO THEIR OUTDOOR HOMES. OUR TNR PROGRAMS ARE CRUCIAL FOR SAVING LIVES BECAUSE CATS (ESPECIALLY COMMUNITY CATS) ARE AMONG THE MOST AT-RISK PETS IN SHELTERS. COMMUNITY CAT PROGRAMS ARE ACTIVE IN LAS VEGAS, NEVADA; ATLANTA, GEORGIA; AND THE STATE OF UTAH. PLUS, BEST FRIENDS OPERATES A COMMUNITY CAT PROGRAM IN COLLABORATION WITH MADDIE'S FUND IN RIVERSIDE, CALIFORNIA, AND PROGRAMS IN COLLABORATION WITH PETSMART CHARITIES IN PIMA COUNTY, ARIZONA; PHILADELPHIA, PENNSYLVANIA; AND COLUMBUS, GEORGIA. * BEST FRIENDS COMMUNITY CAT PROGRAM IN ATLANTA IS SAVING MORE LIVES THAN EVER. FROM JANUARY TO JUNE 2017, THE SAVE RATE FOR CATS AT THE COBB COUNTY SHELTER (LOCATED JUST OUTSIDE OF ATLANTA) WAS 94 PERCENT, WHICH IS WELL OVER THE 90 PERCENT NO-KILL THRESHOLD. * THROUGH A $62,000 COMMUNITY CAT MENTORSHIP FROM BEST FRIENDS, NETWORK PARTNERS ALLEN COUNTY SPCA, FORT WAYNE ANIMAL CARE AND HOPE FOR ANIMALS IN INDIANA, WERE ABLE TO WORK WITH THE COUNTY TO CHANGE AN ORDINANCE PREVENTING SHELTER-NEUTER-RETURN FOR CATS AND IMPLEMENT A NEW LARGE-SCALE COMMUNITY CAT PROGRAM. WITHIN THE FIRST FOUR MONTHS OF THE PROGRAM, 574 COMMUNITY CATS WERE SPAYED OR NEUTERED. * BEST FRIENDS CELEBRATED 26 LEGISLATIVE WINS FOR COMMUNITY CATS (11 CITY, FIVE COUNTY, AND NINE STATE). THAT MEANS FEWER CATS WILL ENTER SHELTERS IN THE FUTURE AND COUNTLESS LIVES WILL BE SAVED. * THE NUMBER OF COMMUNITY CATS SPAYED OR NEUTERED THROUGH BEST FRIENDS PROGRAMS TOTALED 59,016 IN FISCAL YEAR 2017. |
| 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 -1,437,265. UNREALIZED CHANGE IN SPLIT INTEREST AGREEMENT 130,135. ELIMINATION OF SUBSIDIARY INCOME -295,035. |
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 | -$312,879 | $97,297 | BEST FRIENDS ANIMAL SOCIETY |
| 1089 WYCKOFF LLC | |||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 810717002 | HOLD LEASE ON BUILDING IN NEW YORK, NY | UT | -$243,158 | $16,828 | BEST FRIENDS ANIMAL SOCIETY |
| 307 WEST BROADWAY LLC | |||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 474201980 | HOLD LEASE ON BUILDING IN MANHATTAN, NY | UT | -$357,392 | $136,636 | BEST FRIENDS ANIMAL SOCIETY |
| CHUFF LLC | |||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 474259736 | PURCHASE PROPERTY IN KANAB, UT | UT | -$132,611 | $2,527,059 | BEST FRIENDS ANIMAL SOCIETY |
| AMBER HOUSING LLC | |||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 810898475 | PURCHASE PROPERTY IN KANAB, UT | UT | -$53,648 | $1,299,108 | 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 | -$44,742 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $82,247 | 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 | $44,569 | PORTION OF SALARY AND PAYROLL TAX |
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