PETFINDER FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PETFINDER FOUNDATION (EIN 87-0694641)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-12
IRS object ID
201731029349300933
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-12T23:21:31-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455076143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jennifer J Phillips CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E Broadway Blvd Ste 1600AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870694641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Petfinder FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14729 E Sunrise DriveAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonToni MorganPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone5202070626PhoneNum
Signature2017-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer J PhillipsPreparerPersonNm
PTINP01607578PTIN
Phone5202477087PhoneNum
Preparation2017-04-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.99.148.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-12IPDt
IP Tm23:22:27IPTm
Federal Original Submission Id8693652017102vjldg5vFederalOriginalSubmissionId
Federal Original Submission Id2017-04-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id487A10F6709C1A1195840A27E7C27809D4B76128AtSubmissionCreationDeviceId
At Submission Filing Device Id487A10F6709C1A1195840A27E7C27809D4B76128AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerToni MorganPrincipalOfficerNm
Gross Receipts$1,293,294GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.petfinderfoundation.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTo prevent the euthanasia of adoptable pets and support animal welfare groups to this end.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,370,461PYContributionsGrantsAmt
CY Contributions Grants$1,275,207CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$383PYInvestmentIncomeAmt
CY Investment Income$13,316CYInvestmentIncomeAmt
PY Other Revenue-$2,742PYOtherRevenueAmt
CY Other Revenue$4,771CYOtherRevenueAmt
PY Total Revenue$1,368,102PYTotalRevenueAmt
CY Total Revenue$1,293,294CYTotalRevenueAmt
PY Grants And Similar Paid$912,511PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$937,981CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,359PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,597CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,661CYTotalFundraisingExpenseAmt
PY Other Expenses$169,098PYOtherExpensesAmt
CY Other Expenses$160,681CYOtherExpensesAmt
PY Total Expenses$1,281,968PYTotalExpensesAmt
CY Total Expenses$1,306,259CYTotalExpensesAmt
PY Revenues Less Expenses$86,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,965CYRevenuesLessExpensesAmt
Total Assets BOY$1,951,280TotalAssetsBOYAmt
Total Assets EOY$1,969,234TotalAssetsEOYAmt
Total Liabilities BOY$6,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,387TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,945,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,967,847NetAssetsOrFundBalancesEOYAmt
MissionTo prevent the euthanasia of adoptable pets and support animal welfare groups to this end.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,078,913ExpenseAmt
Grant$833,766GrantAmt
DescQuality of Life programs The Petfinder Foundation believes that by helping to improve the quality of life for pets while they are in shelters or with a rescue group they will be happier, healthier and more adoptable. Grants in this category include enrichment products, training, pet food, vaccines, sheltering, and general operating grants. See Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,214ExpenseAmt
Grant$73,465GrantAmt
DescOther programs The Foundation works with its corporate partners and funders to offer needed in-kind supplies or educational tools to Petfinder.com members, as well as grants in the forms of providing assistance for daily operations and care of pets and promoting adoption and transportation needs. See Schedule O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,715ExpenseAmt
Grant$30,750GrantAmt
DescDisaster relief program The Petfinder Foundation is committed to assisting animal adoption organizations with Disaster relief and recovery. Funds are used to offer animal-related resources and assistance during and after significant natural or man-made disasters. The Petfinder Foundation awards grants to provide emergency equipment or supplies, physical improvements to the animal shelters and property, animal transport and housing equipment allocated for use in the event of a disaster, file and records management systems, and training for staff and/or volunteers who are critical responders for the organization during an emergency.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,194,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe CorporationPersonNm
Phone5202070626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14729 E Sunrise Drive No 119AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Betsy Saul
Chairman and Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Jared Saul
President5.000.00Yes (X)Yes (X)$0$0$0
Rob Rauh
Secretary5.000.00Yes (X)Yes (X)$0$0$0
Amanda Sumner
Vice-President5.000.00Yes (X)Yes (X)$0$0$0
Jim Morris
Board Member5.000.00Yes (X)$0$0$0
Gregory Hesterberg
Board Member5.000.00Yes (X)$0$0$0
Toni Morgan
Executive Director40.000.00Yes (X)$74,083$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,275,207AllOtherContributionsAmt
Noncash Contributions$90,344NoncashContributionsAmt
Total Contributions$1,275,207TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,316TotalRevenueColumnAmt
Exclusion$13,316ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGain on equity invDesc
Business900099BusinessCd
Total Revenue Column$4,771TotalRevenueColumnAmt
Exclusion$4,771ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,293,294TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,087ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$937,981TotalAmt
Program Services$937,981ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,083TotalAmt
Program Services$41,896ProgramServicesAmt
Management And General$5,740ManagementAndGeneralAmt
Fundraising$26,447FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,166TotalAmt
Program Services$66,261ProgramServicesAmt
Management And General$9,077ManagementAndGeneralAmt
Fundraising$41,828FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,348TotalAmt
Program Services$8,991ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt
Fundraising$6,049FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,940TotalAmt
Program Services$2,675ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,089TotalAmt
Program Services$23,385ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,204TotalAmt
Program Services$10,493ProgramServicesAmt
Management And General$5,687ManagementAndGeneralAmt
Fundraising$1,024FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,001TotalAmt
Program Services$3,001ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,388TotalAmt
Program Services$1,648ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$610TotalAmt
Program Services$189ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,920TotalAmt
Program Services$470ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies$90,345$90,345
Dues and registrations$10,039$7,026$2,008$1,005

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,145TotalAmt
Program Services$481ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,306,259TotalAmt
Program Services$1,194,842ProgramServicesAmt
Management And General$31,756ManagementAndGeneralAmt
Fundraising$79,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,469,269BOYAmt
EOY$955,015EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,665BOYAmt
EOY$239,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,825BOYAmt
EOY$2,860EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,037BOYAmt
EOY$1,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,046LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,922BOYAmt
EOY$1,312EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,155BOYAmt
EOY$543,394EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$220,407BOYAmt
EOY$225,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,951,280BOYAmt
EOY$1,969,234EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,033BOYAmt
EOY$1,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,033BOYAmt
EOY$1,387EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,768,620BOYAmt
EOY$1,833,057EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,627BOYAmt
EOY$134,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,945,247BOYAmt
EOY$1,967,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,951,280BOYAmt
EOY$1,969,234EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,965ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,565NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,532,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,478,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,359,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,275,207CurrentTaxYearAmt
Total$8,016,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,532,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,478,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,359,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,275,207CurrentTaxYearAmt
Total$8,016,076TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,011,672SubstantialContributorsTotAmt
Public Support Total170$6,004,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383CurrentTaxYearMinus1YearAmt
Current Tax Year$13,316CurrentTaxYearAmt
Total$34,525TotalAmt
FieldValueIRS element (for citing)
Total Support$8,050,601TotalSupportAmt
Public Support CY1700.74580PublicSupportCY170Pct
Public Support PY1700.54660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,358OtherCostOrOtherBasisAmt
Depreciation$3,046DepreciationAmt
Book Value$1,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,312TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEquity investmentDesc
Book Value$225,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$225,178TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,328,859TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,565NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,565RevenueNotReportedAmt
Revenue Subtotal$1,293,294RevenueSubtotalAmt
Total Revenue Per Form990$1,293,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,306,259TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,306,259ExpensesSubtotalAmt
Total Expenses Per Form990$1,306,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationManagement of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Adopt-A-Pet
PO Box 865MoorheadMN56561450404057501c3$10,00020th Anniversary
Anderson Animal Shelter
1000 S La FoxSouth ElginIL60177366164626501c3$7,500Build A Bear Humane Education
Angels Among Us Pet Rescue Inc
2402 Abbey CtAlpharettaGA30004271228232501c3$10,00020th Anniversary
Animal Care Centers of NY ACC
11 Park Place Suite 805New YorkNY10007133788986501c3$10,000Play Yard Renovation
Animal Refuge Center Inc
185 Basham Trail PO Box 400Vine GroveKY40175611180397501c3$10,00020th Anniversary
Animal Rescue League of Iowa Inc
5452 NE 22nd StreetDe MoinesIA50313420680427501c3$10,00020th Anniversary
Arizona Humane Society
1521 W Dobbins RoadPhoenixAZ85041860135567501c3$7,500Build A Bear Humane Education
Ashland Animal Rescue Fund
PO Box 790AshlandKY41105270163309501c3$10,00020th Anniversary
Bond County Humane Society
1403 S Fourth StreetGreenvilleIL62246371470493501c3$10,00020th Anniversary
Bunny World Foundation
4470 W Sunset Blvd 482Los AngelesCA90027263792479501c3$10,00020th Anniversary
Burlington County Animal Alliance
7 Pioneer LaneWillingboroNJ08046223691757501c3$10,00020th Anniversary
Cache Humane Society
2370 W 200 NLoganUT84321510187825501c3$7,500Build A Bear Humane Education
Catskill Animal Sanctuary
316 Old Stage RdSaugertiesNY12477141827972501c3$7,500Build A Bear Humane Education
Center Valley Animal Rescue
11900 Center RoadQuilceneWA98376450477994501c3$10,00020th Anniversary
Cleburne Animal Services
PO Box 677CleburneTX76033756000490501c3$10,00020th Aniversary
Dallas Animal Services
1818 N Westmoreland RdDallasTX75212756000508501c3$10,00020th Anniversary
Faithful Friends Animal Society
12 Germay DriveWilmingtonDE19804510410508501c3$7,500Build A Bear Humane Education
Forgotten Felines and Fidos
PO Box 62GermansvillePA18053232851240501c3$10,00020th Anniversary
Frances R Willis SPCA
136 Four Paws LaneSummervilleSC29483570620182501c3$10,00020th Anniversary
Friends of Pima Animal Care Center
PO Box 85370TucsonAZ85745474160770501c3$10,00020th Anniversary
Friendship Animal Protective League
8303 Murray Ridge RoadElyriaOH44035346529498501c3$10,00020th Anniversary
Henricks County Humane Society
3033 East Main StreetDanvilleIN46122351384739501c3$7,500Build A Bear Humane Education
Hilaroo Foundation
9200 Sunset Blvd Ste 600Los AngelesCA90069472390832501c3$47,074All Star Dog Rescue Celebration
Humane Society Adoption Ctr Monroe
920 Freight DriveMonroeLA71203720741061501c3$5,000Disaster relief
Humane Soc of Kandiyohi & Meeker
PO Box 709WillmarMN56201411508862501c3$10,00020th Anniversary
Humane Society of Pinellas HSP
3040 St Road 590ClearwaterFL33759590781650501c3$7,500Build A Bear Humane Education
Humane Society of the Ohio Valley
90 Mt Tom RoadMariettaOH45750314393873501c3$10,00020th Anniversary
Humane Society of West Michigan
3077 Wilson Dr NWGrand RapidsMI49534381360926501c3$7,500Build A Bear Humane Education
Lapcats
8260 Brianna CtSacramentoCA95829473066321501c3$10,00020th Anniversary
Last Hope Animal Rescue
1823 16th Ave SWCedar RapidsIA52404201791718501c3$7,500Build A Bear Humane Education
Liberty Humane Society
235 Jersey City BlvdJersey CityNJ07305223585263501c3$7,500Build A Bear Humane Society
Little Shelter Animal Rescue & Adop
33 Warner RoadHuntingtonNY11743116000821501c3$7,500Build A Bear Humane Society
Lollypop Farm
99 Victor RoadFairportNY14450160743047501c3$7,500Build A Bear Education
Lynchburg Humane Society
1211 Old Graves Mill RoadLynchburgVA24502540570901501c3$7,500Build a Bear Humane Education
Mazies Mission
307 Main St Suite 135FriscoTX75034270571618501c3$5,000All Star Dog Rescue Celebration
Montclair Township Animal Shelter
77 North Willow StreetMontclairNJ07042454506433501c3$10,000Disaster relief
Montgomery Humane Society
1150 John Overton DrMontgomeryAL36110630351564501c3$10,00020th Anniversary
MSPCA Boston Animal Care & Adoption
350 S Huntington AveJamaica PlainMA02130042103597501c3$10,00020th Anniversary
Nebraska Humane Society
8929 Fort StreetOmahaNE68134470378997501c3$7,500Build A Bear Humane Education
PAWS - Panhandle Animal Welfare Soc
752 Lovejoy RoadFort Walton BeachFL32548590815515501c3$7,500Build A Bear Humane Education
PA Soc Prevention & Cruelty Animals
350 East Erie AvePhiladelphiaPA19134231352269501c3$7,500Build A Bear Humane Education
Philadelphia Aninal Welfare Society
100 N 2nd StreetPhiladelphiaPA19106263862631501c3$7,500Build A Bear Humane Education
Providence Animal Center
555 Sandy Bank RoadMediaPA19063231440112501c3$7,500Build A Bear Humane Education Center
Rescue from the Hart
PO Box 8024Van NuysCA91409463015764501c3$10,000All Star Dog Rescue Celebration
Rocky Mountain Feline Rescue
2390 S Delaware StreetDenverCO80223840862418501c3$10,00020th Anniversary
Humane Society for SeattleKing Cty
13212 SE Eastgate WayBellevueWA98005910282060501c3$7,500Build A Bear Humane Education
Sled Dog Sanctuary
57537 South Parks HwyWillowAK99688271306868501c3$7,500Build A Bear Humane Society
Smiling Dog Rescue
25010 E Low LaneBensonAZ85602800786599501c3$5,000All Star Dog Rescue Celebration
St Huberts Animal Welfare Center
PO Box 159 575 Woodland AveMadisonNJ07940221627726501c3$10,00020th Anniversary
Stray Animal Adoption Program
4110 Candice LaneCincinnatiOH45248611333938501c3$7,500Build A Bear Humane Education
The Cat Network Inc
PO Box 347228MiamiFL33234650597008501c3$10,00020th Anniversary
The Maryland SPCA
3300 Falls RoadBaltimoreMD21211526001558501c3$7,500Build A Bear Humane Education
The Pet Rescue Center
25800 Jeronimo Rd Suite 100Mission ViejoCA92691261439645501c3$7,500Build a Bear Humane Education
Wanderers Rest Humane Assocation
7138 Sutherland DriveCanastotaNY13032161191312501c3$7,500Build a Bear Humane Education
Wyoming County SPCA
808 Creek RdAtticaNY14011222365422501c3$10,00020th Anniversary

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationPetfinder Foundation has the following procedure in place to ensure that grants funds are used in the proper way based on grant requirements:1) During the grant application process, applying organizations must agree to submit a final grant report on how the granted funds were used, how many pets were helped, what specifically the funds were spent on, etc. This grant report must include documentation of expenditures to ensure that the funds were spent in the correct way.2) In the official grant award letter, which is mailed along with the grant check, grantees are notified that the funds are restricted to the purpose stated in their application. It also states that cashing of the grant check constitutes acceptance of the grant terms and conditions listed in the letter. The reporting requirement is stated again in each grant award letter.3) 60-90 days after receiving the grant, awarded groups are notified that their grant report and documentation is due. Groups are given one week to complete this report. After the reporting deadline is past, groups who have not complied are sent a second notice. If they still do not comply, a third notice which indicates that if they do not submit their grant report, they will be required to return the granted funds and will not be eligible for future grants from the Petfinder Foundation.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRob RauhPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard SecretaryRelationshipDescriptionTxt
Transaction$7,208TransactionAmt
TransactionProvided legal & registration servicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Catdog treats17$57,049fair market value
Yes (X)Dog beds310$16,368fair market value
Yes (X)Dog toys1210$16,927fair market value
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Each board member will review the 990 before it is filed with the IRS. The Executive Director will supply a copy of the drafted 990 (via email or mail) to each board member once complete. Each board member will review the 990 and respond with any comments or questions within a one-week time period. After the board reviews and the majority votes (four votes) to approve it, it will be signed by an authorized board member and submitted to the IRS.
Conflict of interest policy compliance Part VI line 12cTo ensure that Petfinder Foundations Conflict of Interest Policy is followed, board members are asked to do the following:1) Complete a new Conflict of Interest form at annual Petfinder Foundation Board meetings,2) To inform the Board and Executive Director of any new jobs or relationships within the animal welfare community immediately and 3) To be committed to the Petfinder Foundation and ensure that no contacts or relationships made as a board member will be used for personal or professional gain outside the Petfinder Foundation.
CEO executive director top management comp Part VI line 15aThe Petfinder Foundations Board of Directors has conducted research to determine if the compensation of the Executive Director of the Foundation is within widely accepted industry standards. The conclusion of the Board is that the Executive Directors compensation is not only well within widely accepted industry standards, but also slightly below industry standards for a Foundation the size of Petfinder Foundation.
Form 990 availability to public Part VI line 18The 990 is available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request.
Governing documents etc available to public Part VI line 19Financial statements are available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request.
General explanation attachmentPart III Line 4a (Statement of Program Accomplishments - Quality of Life):>Orvis Animal Care Grants: Thanks to a generous matching donation campaign from the Orvis Company the Petfinder Foundation was able to provide general animal care grants to help support shelter and rescue groups dog adoption efforts in a positive way. >Dog Enrichment Grants: The Petfinder Foundation is working with KONG to provide enrichment toys and products to shelters and adopters across the country. The Kong Company joins the Petfinder Foundation in the belief that by providing enrichment toys to shelter pets, you stimulate their mind, making them more adoptable. >Adoption Options in Action Grants: The Petfinder Foundation Adoption Options in Action grant is available to Petfinder members who attended an Adoption Options conference in 2016 and need financial assistance in order to implement the programs or practices presented at the conference, which are focused around the placement, promotion and behavior of homeless pets. >Emergency Medical Grants: The Petfinder Foundation Emergency Medical grant program is to assist Petfinder members who are caring for a pet that needs special veterinary care in order to become adoptable. Grants from this program can be used to cover expenses that fall outside of normal day to day vet services like spay/neuter, vaccines or routine exams, such as emergency surgery, dental work, etc. for one single pet. >The All-Star Dog Rescue Spectacular Grants: For the past two years the Petfinder Foundation has been the designated charity for a dog rescue focused TV special. Grants from the All-Star Dog Rescue Celebration program are general animal care grants that are used help support shelter and rescue groups dog rescue adoption efforts in a positive way. >Play Yard Renovation Grants: Play Yard Renovation Grants will be given to shelters that have completed or are scheduled to complete play-group training seminars conducted by Dogs Playing for Life. Grant funds must be used to construct or improve play yards to bring them into compliance with DPFLs recommendations. This grant program is part of our commitment to enhancing shelter dogs quality of life by allowing them to engage in natural social behaviors. >Susies Senior Dogs Grants: Susies Senior Dogs grants are intended to help facilitate the adoption of senior dogs in the care of Petfinder-member shelters and rescue groups. This grant is available by invitation only. Grants of up to $1,000 may be used to promote the adoption of a specific dog by funding one or more of the following: The dogs adoption fee; transportation to an approved adopter, and/or necessary medication for the duration of the dogs lifetime.Part III Line 4a (Statement of Program Accomplishments - Other Programs):Additional grants awarded are: >Sponsor A Pet: The Sponsor A Pet program encourages Petfinder.com visitors to help homeless pets by sponsoring the cost of their shelter and care until they find a forever home. When someone has found a homeless pet that has touched their heart but they are unable to provide that pet their forever home this program gives them a way to help. Donations are collected by the Petfinder Foundation and kept for the designated shelter. Once a quarter, these donations are distributed to the shelter, less 10 percent for administrative fees. >Youth Humane Education Grants: This grant was made possible by Build a Bear Workshop and the Build a Bear Workshop Foundation who join us in the belief that there is nothing more important than educating and inspiring the next generation to care for and love pets at an early age. Grants from this program will help fund existing humane education programs for kids ages 6-14 to organizations with a proven track records in teaching young people about kindness and compassion toward pets.

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