2017-04-12T23:21:31-04:00 2016-12-31 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2016-01-01 870694641 Petfinder Foundation PETF 4729 E Sunrise Drive Tucson AZ 85718 Toni Morgan Executive Direc 5202070626 2017-04-12 true Jennifer J Phillips P01607578 5202477087 2017-04-12 X 184.99.148.122 2017-04-12 23:22:27 8693652017102vjldg5v 2017-04-12 P 487A10F6709C1A1195840A27E7C27809D4B76128 487A10F6709C1A1195840A27E7C27809D4B76128 2016 2021-01-29 14:40:06Z Toni Morgan 1293294 false X www.petfinderfoundation.com X 2003 AZ To prevent the euthanasia of adoptable pets and support animal welfare groups to this end. 6 6 3 0 0 1370461 1275207 0 383 13316 -2742 4771 1368102 1293294 912511 937981 0 200359 207597 0 79661 169098 160681 1281968 1306259 86134 -12965 1951280 1969234 6033 1387 1945247 1967847 To prevent the euthanasia of adoptable pets and support animal welfare groups to this end. false false 1078913 833766 Quality 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. 81214 73465 Other 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. 34715 30750 Disaster 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. 1194842 true true false false false false false false false true false false true false true true false false false false false false false false false false true false false false false false false false false false true true false false false false false false false false true 2 0 true 3 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false AZ X X The Corporation 5202070626 4729 E Sunrise Drive No 119 Tucson AZ 85718 Betsy Saul Chairman and Treasurer 5.00 0.00 X X 0 0 0 Jared Saul President 5.00 0.00 X X 0 0 0 Rob Rauh Secretary 5.00 0.00 X X 0 0 0 Amanda Sumner Vice-President 5.00 0.00 X X 0 0 0 Jim Morris Board Member 5.00 0.00 X 0 0 0 Gregory Hesterberg Board Member 5.00 0.00 X 0 0 0 Toni Morgan Executive Director 40.00 0.00 X X 74083 0 0 74083 0 0 0 false false false 1275207 90344 1275207 13316 13316 Gain on equity inv 900099 4771 4771 4771 1293294 0 0 18087 937981 937981 74083 41896 5740 26447 117166 66261 9077 41828 16348 8991 1308 6049 2940 2675 265 27089 23385 2232 1472 17204 10493 5687 1024 5001 3001 500 1500 2388 1648 740 610 189 305 116 3920 470 3293 157 Program supplies 90345 90345 Dues and registrations 10039 7026 2008 1005 1145 481 601 63 1306259 1194842 31756 79661 1469269 955015 239665 239856 15825 2860 3037 1619 4358 3046 1922 1312 1155 543394 220407 225178 1951280 1969234 6033 1387 6033 1387 X 1768620 1833057 176627 134790 1945247 1967847 1951280 1969234 -12965 35565 0 X false true X true false X 2532306 1478901 1359201 1370461 1275207 8016076 2532306 1478901 1359201 1370461 1275207 8016076 2011672 6004404 7393 4230 9203 383 13316 34525 8050601 0.74580 0.54660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4358 3046 1312 1312 Equity investment 225178 225178 X 1328859 35565 35565 1293294 1293294 1306259 1306259 1306259 Footnote for uncertain tax position under FIN 48 (Part X) Management 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. true Adopt-A-Pet PO Box 865 Moorhead MN 56561 450404057 501c3 10000 20th Anniversary Anderson Animal Shelter 1000 S La Fox South Elgin IL 60177 366164626 501c3 7500 Build A Bear Humane Education Angels Among Us Pet Rescue Inc 2402 Abbey Ct Alpharetta GA 30004 271228232 501c3 10000 20th Anniversary Animal Care Centers of NY ACC 11 Park Place Suite 805 New York NY 10007 133788986 501c3 10000 Play Yard Renovation Animal Refuge Center Inc 185 Basham Trail PO Box 400 Vine Grove KY 40175 611180397 501c3 10000 20th Anniversary Animal Rescue League of Iowa Inc 5452 NE 22nd Street De Moines IA 50313 420680427 501c3 10000 20th Anniversary Arizona Humane Society 1521 W Dobbins Road Phoenix AZ 85041 860135567 501c3 7500 Build A Bear Humane Education Ashland Animal Rescue Fund PO Box 790 Ashland KY 41105 270163309 501c3 10000 20th Anniversary Bond County Humane Society 1403 S Fourth Street Greenville IL 62246 371470493 501c3 10000 20th Anniversary Bunny World Foundation 4470 W Sunset Blvd 482 Los Angeles CA 90027 263792479 501c3 10000 20th Anniversary Burlington County Animal Alliance 7 Pioneer Lane Willingboro NJ 08046 223691757 501c3 10000 20th Anniversary Cache Humane Society 2370 W 200 N Logan UT 84321 510187825 501c3 7500 Build A Bear Humane Education Catskill Animal Sanctuary 316 Old Stage Rd Saugerties NY 12477 141827972 501c3 7500 Build A Bear Humane Education Center Valley Animal Rescue 11900 Center Road Quilcene WA 98376 450477994 501c3 10000 20th Anniversary Cleburne Animal Services PO Box 677 Cleburne TX 76033 756000490 501c3 10000 20th Aniversary Dallas Animal Services 1818 N Westmoreland Rd Dallas TX 75212 756000508 501c3 10000 20th Anniversary Faithful Friends Animal Society 12 Germay Drive Wilmington DE 19804 510410508 501c3 7500 Build A Bear Humane Education Forgotten Felines and Fidos PO Box 62 Germansville PA 18053 232851240 501c3 10000 20th Anniversary Frances R Willis SPCA 136 Four Paws Lane Summerville SC 29483 570620182 501c3 10000 20th Anniversary Friends of Pima Animal Care Center PO Box 85370 Tucson AZ 85745 474160770 501c3 10000 20th Anniversary Friendship Animal Protective League 8303 Murray Ridge Road Elyria OH 44035 346529498 501c3 10000 20th Anniversary Henricks County Humane Society 3033 East Main Street Danville IN 46122 351384739 501c3 7500 Build A Bear Humane Education Hilaroo Foundation 9200 Sunset Blvd Ste 600 Los Angeles CA 90069 472390832 501c3 47074 All Star Dog Rescue Celebration Humane Society Adoption Ctr Monroe 920 Freight Drive Monroe LA 71203 720741061 501c3 5000 Disaster relief Humane Soc of Kandiyohi & Meeker PO Box 709 Willmar MN 56201 411508862 501c3 10000 20th Anniversary Humane Society of Pinellas HSP 3040 St Road 590 Clearwater FL 33759 590781650 501c3 7500 Build A Bear Humane Education Humane Society of the Ohio Valley 90 Mt Tom Road Marietta OH 45750 314393873 501c3 10000 20th Anniversary Humane Society of West Michigan 3077 Wilson Dr NW Grand Rapids MI 49534 381360926 501c3 7500 Build A Bear Humane Education Lapcats 8260 Brianna Ct Sacramento CA 95829 473066321 501c3 10000 20th Anniversary Last Hope Animal Rescue 1823 16th Ave SW Cedar Rapids IA 52404 201791718 501c3 7500 Build A Bear Humane Education Liberty Humane Society 235 Jersey City Blvd Jersey City NJ 07305 223585263 501c3 7500 Build A Bear Humane Society Little Shelter Animal Rescue & Adop 33 Warner Road Huntington NY 11743 116000821 501c3 7500 Build A Bear Humane Society Lollypop Farm 99 Victor Road Fairport NY 14450 160743047 501c3 7500 Build A Bear Education Lynchburg Humane Society 1211 Old Graves Mill Road Lynchburg VA 24502 540570901 501c3 7500 Build a Bear Humane Education Mazies Mission 307 Main St Suite 135 Frisco TX 75034 270571618 501c3 5000 All Star Dog Rescue Celebration Montclair Township Animal Shelter 77 North Willow Street Montclair NJ 07042 454506433 501c3 10000 Disaster relief Montgomery Humane Society 1150 John Overton Dr Montgomery AL 36110 630351564 501c3 10000 20th Anniversary MSPCA Boston Animal Care & Adoption 350 S Huntington Ave Jamaica Plain MA 02130 042103597 501c3 10000 20th Anniversary Nebraska Humane Society 8929 Fort Street Omaha NE 68134 470378997 501c3 7500 Build A Bear Humane Education PAWS - Panhandle Animal Welfare Soc 752 Lovejoy Road Fort Walton Beach FL 32548 590815515 501c3 7500 Build A Bear Humane Education PA Soc Prevention & Cruelty Animals 350 East Erie Ave Philadelphia PA 19134 231352269 501c3 7500 Build A Bear Humane Education Philadelphia Aninal Welfare Society 100 N 2nd Street Philadelphia PA 19106 263862631 501c3 7500 Build A Bear Humane Education Providence Animal Center 555 Sandy Bank Road Media PA 19063 231440112 501c3 7500 Build A Bear Humane Education Center Rescue from the Hart PO Box 8024 Van Nuys CA 91409 463015764 501c3 10000 All Star Dog Rescue Celebration Rocky Mountain Feline Rescue 2390 S Delaware Street Denver CO 80223 840862418 501c3 10000 20th Anniversary Humane Society for SeattleKing Cty 13212 SE Eastgate Way Bellevue WA 98005 910282060 501c3 7500 Build A Bear Humane Education Sled Dog Sanctuary 57537 South Parks Hwy Willow AK 99688 271306868 501c3 7500 Build A Bear Humane Society Smiling Dog Rescue 25010 E Low Lane Benson AZ 85602 800786599 501c3 5000 All Star Dog Rescue Celebration St Huberts Animal Welfare Center PO Box 159 575 Woodland Ave Madison NJ 07940 221627726 501c3 10000 20th Anniversary Stray Animal Adoption Program 4110 Candice Lane Cincinnati OH 45248 611333938 501c3 7500 Build A Bear Humane Education The Cat Network Inc PO Box 347228 Miami FL 33234 650597008 501c3 10000 20th Anniversary The Maryland SPCA 3300 Falls Road Baltimore MD 21211 526001558 501c3 7500 Build A Bear Humane Education The Pet Rescue Center 25800 Jeronimo Rd Suite 100 Mission Viejo CA 92691 261439645 501c3 7500 Build a Bear Humane Education Wanderers Rest Humane Assocation 7138 Sutherland Drive Canastota NY 13032 161191312 501c3 7500 Build a Bear Humane Education Wyoming County SPCA 808 Creek Rd Attica NY 14011 222365422 501c3 10000 20th Anniversary Monitoring procedures (Part I, line 2) Petfinder 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. Rob Rauh Board Secretary 7208 Provided legal & registration services false X Catdog treats 17 57049 fair market value X Dog beds 310 16368 fair market value X Dog toys 1210 16927 fair market value false false false Form 990 governing body review Part VI line 11 Each 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 12c To 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 15a The 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 18 The 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 19 Financial 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 attachment Part 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.