MORRIS ANIMAL FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS ANIMAL FOUNDATION (EIN 84-6032307)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-11
- IRS object ID
- 201601029349300410
- Schema version
- 2014v6.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-11T12:26:14-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846032307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS ANIMAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 3037902345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD NO 174-A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER GEORGE | PersonNm |
| Person Title | INTERIM PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3037902345 | PhoneNum |
| Signature | 2016-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANN RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3036981883 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER GEORGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD NO 174-A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,918,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWWW.MORRISANIMALFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | MORRIS ANIMAL FOUNDATION HELPS ANIMALS ENJOY LONGER, HEALTHIER LIVES WORLDWIDE. FOUNDED IN 1948 THE FOUNDATION IS A WORLD LEADER IN FUNDING VETERINARY RESEARCH TO ENHANCE THE LIVES, HEALTH, AND WELL-BEING OF DOGS, CATS, HORSES, LLAMAS/ALPACAS, AND HUNDREDS OF WILDLIFE SPECIES. OVER 2,000 ANIMAL HEALTH STUDIES HAVE BEEN FUNDED, MANY LEADING TO SIGNIFICANT SCIENTIFIC BREAKTHROUGHS IN DIAGNOSTICS, TREATMENTS, PREVENTIONS, AND CURES FOR COMPANION ANIMALS AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,063,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,806,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,274,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,378,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $431,548 | PYOtherRevenueAmt |
| CY Other Revenue | $213,543 | CYOtherRevenueAmt |
| PY Total Revenue | $11,005,907 | PYTotalRevenueAmt |
| CY Total Revenue | $11,753,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,637,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,224,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,757,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,986,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $231,278 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $363,287 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,247,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,853,813 | PYOtherExpensesAmt |
| CY Other Expenses | $2,359,064 | CYOtherExpensesAmt |
| PY Total Expenses | $13,480,547 | PYTotalExpensesAmt |
| CY Total Expenses | $14,934,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,474,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,180,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,340,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,171,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,341,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,899,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,999,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,272,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF COMPANION ANIMALS AND WILDLIFE BY FUNDING HUMANE ANIMAL HEALTH STUDIES AND DISSEMINATING INFORMATION ABOUT THOSE STUDIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,158,218 | ExpenseAmt |
| Grant | $9,063,444 | GrantAmt |
| Desc | ANIMAL HEALTH STUDIES: SINCE 1948, MORRIS ANIMAL FOUNDATION HAS FUNDED MORE THAN 2,400 ANIMAL HEALTH STUDIES, MANY OF WHICH HAVE LED TO SIGNIFICANT BREAKTHROUGHS IN DIAGNOSTICS, TREATMENTS, PREVENTIONS AND CURES THAT BENEFIT COMPANION ANIMALS, HORSES AND WILDLIFE. ALL OF THEM HAVE ADVANCED THE STATE OF KNOWLEDGE SPECIFIC TO VETERINARY MEDICINE. RECENT SUCCESSES INCLUDE FUNDING THAT HELPED SCIENTISTS: 1. IDENTIFY TWO DIFFERENT TYPES OF POLYSACCHARIDE STORAGE MYOPATHY, A PAINFUL MUSCLE DISORDER IN HORSES, AND AN ASSOCIATED GENETIC MUTATION THAT WILL IMPROVE DIAGNOSTIC TESTING FOR THIS DEVASTATING MUSCLE DISORDER; 2. VALIDATE A TB FECAL SCREENING TESTS IN CHIMPANZEES LIVING IN GOMBE NATIONAL PARK, TANZANIA. THIS SIGNIFICANT ADVANCE IN TB EPIDEMIOLOGY ALLOWS RESEARCHERS TO SAFELY AND NONINVASIVELY STUDY LARGE-SCALE DISEASE IMPACT IN WILD PRIMATES; 3. DEVELOP A HUMANE APPROACH TO REDUCING RABIES IN DOGS IN AFRICA THOUGH A VACCINATION PROGRAM THAT WILL CURB OUTBREAKS; 4. GIVE VETERINARIANS NEW TREATMENT OPTIONS TO TREAT CHRONIC UPPER RESPIRATORY DISEASE IN SHELTER CATS, THE LEADING CAUSE OF EUTHANASIA IN THESE CATS. MORRIS ANIMAL FOUNDATION ALSO FUNDED TRAINING GRANTS IN 2015 ADDRESSING THE CRITICAL NEED TO PROVIDE ADVANCED TRAINING TO VETERINARIANS AND ANIMAL HEALTH RESEARCHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,066,908 | ExpenseAmt |
| Grant | $161,500 | GrantAmt |
| Desc | PROGRAM AWARENESS: MORRIS ANIMAL FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF COMPANION ANIMALS AND WILDLIFE BY FUNDING HUMANE HEALTH STUDIES AND DISSEMINATING INFORMATION ABOUT THESE STUDIES. RAISING AWARENESS ABOUT THE FOUNDATION'S PROGRAMS AND IMPACT IS A CRITICAL COMPONENT TO FULFILLING OUR MISSION. THE FOUNDATION'S WEBSITE PROVIDES A VALUABLE RESOURCE FOR SUPPORTERS, INCLUDING A BLOG THAT HIGHLIGHTS ORGANIZATIONAL AND STUDY SUCCESSES, CAMPAIGNS AND DONOR/PARTNER STORIES. THE WEBSITE ALSO IS USED TO PROMOTE RETENTION FOR THE ORGANIZATION'S GOLDEN RETRIEVER LIFETIME STUDY, THE LARGEST AND LONGEST STUDY EVER UNDERTAKEN IN THE UNITED STATES TO UNDERSTAND CANCER IN DOGS. THE FOUNDATIONS UNITE TO FIGHT PET CANCER CAMPAIGN INCLUDES WEBINARS, DOWNLOADABLE INFORMATION AND ARTICLES TO HELP PET OWNERS LEARN MORE ABOUT HOW PETS DEVELOP CANCER AND TO RAISE AWARENESS ABOUT CANCER IN PETS. THE ORGANIZATION ALSO SUPPORTS A VOLUNTEER-DRIVEN K9 CANCER WALK PROGRAM. THE WALK PROGRAM SIGNIFICANTLY INCREASES AWARENESS OF THE FOUNDATION'S CANCER RESEARCH EFFORTS AND PROVIDES A WAY FOR SUPPORTERS TO GET INVOLVED WITHIN THEIR COMMUNITIES. THE ORGANIZATION ALSO PROVIDES ANIMAL HEALTH INFORMATION THROUGH AN EXTENSIVE DIRECT RESPONSE PROGRAM TO DONORS, WHICH INCLUDES DIRECT MAIL, A QUARTERLY PRINT NEWSLETTER, AN EMAIL NEWSLETTER PROGRAM AND EDUCATIONAL WEBINARS. THE ORGANIZATION ALSO HAS A NUMBER OF CONTENT PARTNERSHIPS THROUGH WHICH IT DISSEMINATES INFORMATION ABOUT ITS WORK THROUGH VARIOUS CONSUMER AND VETERINARY PUBLICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,294,371 | ExpenseAmt |
| Desc | GRANT MANAGEMENT: PROCESSED 582 APPLICATIONS FOR FUNDING WHICH ALL RECEIVED PRELIMINARY REVIEW INTERNALLY FOR RELEVANCE AND GUIDELINE ADHERENCE AND ADDITIONALLY A SCIENTIFIC ABSTRACT REVIEW TO DETERMINE IF FULL REVIEW MERITED. 1. COORDINATED FULL REVIEW OF 209 PROPOSALS INCLUDING REVIEWER ASSIGNMENT, WRITTEN REVIEW AND SCORING, PRIORITIZATION, WITH THREE MEETINGS OF VOLUNTEER SCIENTIFIC ADVISORY BOARDS (SMALL ANIMAL, LARGE ANIMAL, AND WILDLIFE) TO DETERMINE RECOMMENDATIONS FOR FUNDING. 2. AWARDED AND CONTRACTED 96 NEW ANIMAL HEALTH STUDIES AND 25 VETERINARY STUDENT SCHOLARSHIPS. 3. MONITORED OVER 200 ACTIVE HEALTH STUDIES INCLUDING TWO PROGRESS REPORTS PER YEAR FOR EACH, SCIENTIFIC ADVISORY BOARD REVIEW, PROTOCOL REVISIONS, AND QUARTERLY PAYMENTS. 4. INITIATED TWO PROACTIVE RESEARCH CALLS: ONE FOR THE HUMAN-ANIMAL BOND RESEARCH INITIATIVE (HABRI) INCLUDING EXTENSIVE WORK WITH THIS DONOR, CREATION OF CUSTOMIZED GUIDELINES AND REVIEW PROCESS, PROCESSING 20 SUBMISSIONS, COORDINATING OUT OF SEQUENCE REVIEW FOR 9, AND FUNDING 6 NEW HABRI AWARDS AND ONE FOR THE ZOETIS MAF TRAINING FELLOWSHIPS INCLUDING CREATING AND DISTRIBUTING AN RFP, REVIEWING 14 SUBMISSIONS, AND AWARDING TWO NEW FELLOWSHIPS. 5. REVIEWED 10 AND AWARDED 1 WILDLIFE RAPID RESPONSE FUND AWARD AND REVIEWED AND AWARDED FIVE FELINE SNP CHIP AWARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CANINE LIFETIME HEALTH PROJECT - THIS PROJECT, WHICH STARTED IN 2012, WILL IDENTIFY CAUSES OF IMPORTANT HEALTH CONDITIONS IN DOGS AND FIND NEW TESTS, DIETS AND THERAPIES FOR THEIR PREVENTION, DIAGNOSIS AND TREATMENT. THE GOLDEN RETRIEVER LIFETIME STUDY, THE FIRST STUDY FUNDED UNDER THE CANINE LIFETIME HEALTH PROJECT UMBRELLA, IS THE FIRST PROSPECTIVE LONGITUDINAL STUDY ATTEMPTED IN VETERINARY MEDICINE TO IDENTIFY THE MAJOR DIETARY, GENETIC AND ENVIRONMENTAL RISK FACTORS FOR CANCER AND OTHER IMPORTANT DISEASES IN DOGS. THE STUDY IS AN OBSERVATIONAL STUDY THAT FOLLOWS A COHORT OF 3,000+ PUREBRED GOLDEN RETRIEVERS EQUALLY DISTRIBUTED BY GENDER THROUGHOUT THEIR LIVES BY THE COLLECTION OF ANNUAL ONLINE DOG OWNER QUESTIONNAIRES, AND ANNUAL PHYSICAL EXAMINATIONS AND COLLECTION OF BIOLOGICAL SAMPLES AND HEALTH DATA BY THE PRIMARY CARE VETERINARIAN. THE GOLDEN RETRIEVER LIFETIME STUDY WILL PROVIDE A LIFETIME DATA SET OF LIFESTYLE AND ACTIVITY, ENVIRONMENTAL EXPOSURE AND DIET HISTORY COMBINED WITH SIMULTANEOUS ANNUAL BIOLOGICAL SAMPLE SETS AND DETAILED HEALTH OUTCOMES TO IDENTIFY DISEASE INCIDENCE DATA FOR THIS COHORT OF GEOGRAPHICALLY DISPERSED DOGS, AND OUTCOMES NECESSARY TO INTERROGATE COMPLEX ASSOCIATIONS BETWEEN GENES AND ENVIRONMENTAL INFLUENCES AND CANCER AND OTHER DISEASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,519,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | UC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN HOLM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037902345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD NO 174-A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM KUTSCH JR PHD DVM | |||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLIN GILES BVETMED PHD MRCVS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY HUNKELER DVM DACVO | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN GIOVENGO DVM PHD MA BS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PREMA ARASU PHD DVM MBA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DAVENPORT DVM MS DACVIM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C GAIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER N GEORGE III | |||||||
| INTERIM PRESIDENT & CEO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINTON A LEWIS JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LONG DVM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONNA MAZET DVM MPVM PHD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTE MORRIS PHD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MORRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PETRIE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN TEETER DVM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN HOLM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TAYLOR | |||||||
| CHIEF OPERATING OFFICER THRU 4/15 | 40.00 | Yes (X) | $141,882 | $0 | $32,261 | ||
| JOHN DAVID HAWORTH | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $177,786 | $0 | $28,169 | ||
| JOHN D REED | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $130,968 | $0 | $21,355 | Yes (X) | ||
| DIANE BROWN | |||||||
| CHIEF SCIENTIFIC OFFICER - AS OF 2/24 | 40.00 | $140,099 | $0 | $32,559 | Yes (X) | ||
| SCOTT KOSKOWSKI | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $124,317 | $0 | $19,692 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $715,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| UBC | |||||
| PO BOX 75253 | BALTIMORE | MD | 21275 | GOLDEN RETRIEVER LIFETIME STUDIES | $1,174,908 |
| DONOR POINT | |||||
| 649 N HORNERS LANE | ROCKVILLE | MD | 20850 | DIRECT MAIL AND FUNDRAISING CAMPAIGN | $401,622 |
| FISHER BIOSERVICES | |||||
| PO BOX 418395 | BOSTON | MA | 02241 | BIOREPOSITORY SERVICES FOR GRLS | $318,606 |
| VANGUARD | |||||
| PO BOX 1106 | VALLEY FORGE | PA | 19482 | 403(B) PLAN | $205,887 |
| PEAR WORKPLACE SOLUTIONS | |||||
| 1515 ARAPAHOE ST STE 100 | DENVER | CO | 80202 | OFFICE FURNITURE | $119,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,806,280 | AllOtherContributionsAmt |
| Total Contributions | $9,806,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AWARENESS WALKS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $355,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,293 | TotalRevenueColumnAmt |
| Exclusion | $245,293 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,513 | TotalRevenueColumnAmt |
| Exclusion | $3,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,298,516 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,164,943 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,133,573 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133,573 | TotalRevenueColumnAmt |
| Exclusion | $1,133,573 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $210,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $210,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,753,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,382,379 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,630,213 | TotalAmt |
| Program Services | $8,630,213 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,731 | TotalAmt |
| Program Services | $594,731 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,208 | TotalAmt |
| Program Services | $743,676 | ProgramServicesAmt |
| Management And General | $217,747 | ManagementAndGeneralAmt |
| Fundraising | $226,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,163 | TotalAmt |
| Program Services | $540,349 | ProgramServicesAmt |
| Management And General | $263,666 | ManagementAndGeneralAmt |
| Fundraising | $689,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,529 | TotalAmt |
| Program Services | $15,513 | ProgramServicesAmt |
| Management And General | $15,289 | ManagementAndGeneralAmt |
| Fundraising | $22,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,429 | TotalAmt |
| Management And General | $6,595 | ManagementAndGeneralAmt |
| Fundraising | $41,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,466 | TotalAmt |
| Program Services | $93,438 | ProgramServicesAmt |
| Management And General | $35,998 | ManagementAndGeneralAmt |
| Fundraising | $74,030 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,923 | TotalAmt |
| Management And General | $8,109 | ManagementAndGeneralAmt |
| Fundraising | $8,814 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,300 | TotalAmt |
| Management And General | $28,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,287 | TotalAmt |
| Fundraising | $363,287 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,791 | TotalAmt |
| Management And General | $357,791 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,883 | TotalAmt |
| Program Services | $50,488 | ProgramServicesAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
| Fundraising | $16,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,572 | TotalAmt |
| Program Services | $48,805 | ProgramServicesAmt |
| Fundraising | $2,767 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,884 | TotalAmt |
| Program Services | $165,499 | ProgramServicesAmt |
| Management And General | $17,402 | ManagementAndGeneralAmt |
| Fundraising | $35,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,763 | TotalAmt |
| Program Services | $105,432 | ProgramServicesAmt |
| Management And General | $11,820 | ManagementAndGeneralAmt |
| Fundraising | $64,511 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,488 | TotalAmt |
| Program Services | $66,785 | ProgramServicesAmt |
| Management And General | $20,065 | ManagementAndGeneralAmt |
| Fundraising | $62,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,882 | TotalAmt |
| Program Services | $99,960 | ProgramServicesAmt |
| Management And General | $9,431 | ManagementAndGeneralAmt |
| Fundraising | $252,491 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,208 | TotalAmt |
| Program Services | $126,863 | ProgramServicesAmt |
| Management And General | $102,491 | ManagementAndGeneralAmt |
| Fundraising | $6,854 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,130 | TotalAmt |
| Program Services | $11,314 | ProgramServicesAmt |
| Management And General | $5,302 | ManagementAndGeneralAmt |
| Fundraising | $9,514 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,387 | TotalAmt |
| Program Services | $7,530 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
| Fundraising | $2,978 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE AND MAILING | $179,054 | $30,994 | $2,753 | $145,307 |
| HIRING COSTS | $133,191 | $59,722 | $51,541 | $21,928 |
| PROFESSIONAL DEVELOPMEN | $86,358 | $38,728 | $7,528 | $40,102 |
| MISCELLANEOUS | $73,644 | $12,348 | -$11,366 | $72,662 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,606 | TotalAmt |
| Program Services | $77,109 | ProgramServicesAmt |
| Management And General | $9,410 | ManagementAndGeneralAmt |
| Fundraising | $86,087 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,934,090 | TotalAmt |
| Program Services | $11,519,497 | ProgramServicesAmt |
| Management And General | $1,167,496 | ManagementAndGeneralAmt |
| Fundraising | $2,247,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,521 | BOYAmt |
| EOY | $2,650,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,574 | BOYAmt |
| EOY | $490,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,735 | BOYAmt |
| EOY | $24,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $548,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $337,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,149 | BOYAmt |
| EOY | $211,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,190,522 | BOYAmt |
| EOY | $2,331,554 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,989,188 | BOYAmt |
| EOY | $83,596,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,866,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,340,689 | BOYAmt |
| EOY | $91,171,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,915 | BOYAmt |
| EOY | $398,121 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,256 | BOYAmt |
| EOY | $4,591,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,483 | BOYAmt |
| EOY | $909,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,654 | BOYAmt |
| EOY | $5,899,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,929,213 | BOYAmt |
| EOY | $28,490,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,803,443 | BOYAmt |
| EOY | $9,710,591 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,266,379 | BOYAmt |
| EOY | $47,071,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,999,035 | BOYAmt |
| EOY | $85,272,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,340,689 | BOYAmt |
| EOY | $91,171,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,180,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,453,760 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,159,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,954,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,266,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,063,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,806,280 | CurrentTaxYearAmt |
| Total | $48,250,932 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $236,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,155 | CurrentTaxYearAmt |
| Total | $591,748 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,159,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,954,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,266,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,300,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,161,435 | CurrentTaxYearAmt |
| Total | $48,842,680 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,000,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,084,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,695,000 | CurrentTaxYearAmt |
| Total | $7,120,145 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,000,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,084,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,695,000 | CurrentTaxYearAmt |
| Total | $7,120,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,722,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,849,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,806 | CurrentTaxYearAmt |
| Total | $7,438,371 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,849,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,806 | CurrentTaxYearAmt |
| Total | $7,438,371 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $433,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,287 | CurrentTaxYearMinus1YearAmt |
| Total | $1,001,334 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,009,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,792,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,084,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,984,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,410,241 | CurrentTaxYearAmt |
| Total | $57,282,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76080 | PublicSupportPY509Pct |
| Investment Income CY | 0.12990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.23920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $859,315 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $475,144 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,288,933 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,266,379 | BeginningYearBalanceAmt |
| Contributions | $5,980,801 | ContributionsAmt |
| Investment Earnings Or Losses | $935,213 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111,362 | AdministrativeExpensesAmt |
| End Year Balance | $47,071,031 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,980,709 | BeginningYearBalanceAmt |
| Contributions | $285,670 | ContributionsAmt |
| End Year Balance | $40,266,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,076,926 | BeginningYearBalanceAmt |
| Contributions | $903,783 | ContributionsAmt |
| End Year Balance | $39,980,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,754,005 | BeginningYearBalanceAmt |
| Contributions | $2,003,376 | ContributionsAmt |
| Other Expenditures | $2,680,455 | OtherExpendituresAmt |
| End Year Balance | $39,076,926 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,024,608 | BeginningYearBalanceAmt |
| Contributions | $1,023,871 | ContributionsAmt |
| Investment Earnings Or Losses | $4,600,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,895,099 | OtherExpendituresAmt |
| End Year Balance | $39,754,005 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,013 | DepreciationAmt |
| Book Value | $48,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,619 | DepreciationAmt |
| Book Value | $117,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,488 | DepreciationAmt |
| Book Value | $45,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,845 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS & PRIVATE EQUITY FUNDS | Desc |
| Book Value | $83,596,272 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $83,596,272 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $909,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $909,780 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,158,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,453,760 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,287,899 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,741,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,417,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $336,748 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $336,748 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,753,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,885,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,287,899 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,287,899 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,597,342 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $336,748 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $336,748 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,934,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE A LONG-TERM RATE OF RETURN OF 6% PLUS INFLATION, NET OF ALL FEES, ROLLING OVER TEN YEAR PERIODS. EARNINGS ARE INTENDED TO SUPPORT HEALTH STUDY PROGRAMS AND/OR GENERAL OPERATING EXPENSES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $354,205 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $116,975 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $123,551 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $22,189,183 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $7,244,549 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $7,310,019 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $2,002,881 |
| 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 | $39,341,363 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $39,341,363 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | ANIMAL HEALTH STUDIES | $12,500 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $21,870 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $90,357 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $15,973 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $8,100 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $5,131 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $24,245 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $55,627 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $13,062 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $36,035 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $66,150 | WIRE TRANSFER |
| EUROPE | ANIMAL HEALTH STUDIES | $13,778 | WIRE TRANSFER |
| NORTH AMERICA | ANIMAL HEALTH STUDIES | $16,431 | WIRE TRANSFER |
| NORTH AMERICA | ANIMAL HEALTH STUDIES | $48,669 | WIRE TRANSFER |
| NORTH AMERICA | ANIMAL HEALTH STUDIES | $38,097 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | ANIMAL HEALTH STUDIES | $5,400 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | ANIMAL HEALTH STUDIES | $31,917 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | ANIMAL HEALTH STUDIES | $30,047 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | ANIMAL HEALTH STUDIES | $5,123 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | ANIMAL HEALTH STUDIES | $49,680 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTIONS OF GRANT PAYMENTS ARE TYPICALLY MADE IN QUARTERLY INSTALLMENTS, SUBJECT TO PERFORMANCE OF THE PROJECT TO THE SATISFACTION OF THE FOUNDATION. GRANT PERFORMANCE IS ASSESSED BASED ON INDEPENDENT SCIENTIFIC REVIEW OF PROGRESS REPORTS THAT ARE REQUESTED TWICE ANNUALLY. ONE-HALF OF THE FINAL QUARTERLY PAYMENT WILL BE WITHHELD BY THE FOUNDATION UNTIL RECEIPT OF A COMPLETE AND SATISFACTORY FINAL REPORT AND ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR POINT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 N HORNERS LANE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $797,764 | GrossReceiptsAmt |
| Retained By Contractor | $401,622 | RetainedByContractorAmt |
| Net To Organization | $396,152 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $797,764 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $401,622 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $396,152 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DIRECT FUNDRAISING EXPENSES ARE PAID BY THE FUNDRAISING ORGANIZATION. OF THE $401,622 RETAINED BY THE VENDOR, $38,336 WAS EXPENSE RELATED TO POSTAGE, PRINTING, AND MAILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH STREET NW 360 | WASHINGTON | DC | 20036 | 840432950 | $20,197 | ANIMAL HEALTH STUDIES | |
| AUBURN UNIVERSITY | |||||||
| 301 SAMFORD HALL | AUBURN | AL | 36849 | 636000724 | $12,554 | ANIMAL HEALTH STUDIES | |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | $12,500 | ANIMAL HEALTH STUDIES | |
| BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | $16,871 | ANIMAL HEALTH STUDIES | |
| BRIGHAM & WOMEN'S HOSPITAL | |||||||
| BANK OF AMERICA NA PO BOX 3149 | BOSTON | MA | 02241 | 042312909 | $34,276 | ANIMAL HEALTH STUDIES | |
| CALIFORNIA STATE UNIVERSITY-STANISLAUS | |||||||
| 1 UNIVERSITY CIR MSR 270 | TURLOCK | CA | 95382 | 770207337 | $13,449 | ANIMAL HEALTH STUDIES | |
| COLORADO STATE UNIVERSITY | |||||||
| 6015 CAMPUS DELIVER OSP | FORT COLLINS | CO | 80523 | 846000545 | $326,983 | ANIMAL HEALTH STUDIES | |
| CORNELL UNIVERSITY | |||||||
| PO BOX 22 | ITHACA | NY | 14851 | 150532082 | $307,554 | ANIMAL HEALTH STUDIES | |
| DUKE UNIVERSITY | |||||||
| 327 NORTH BUILDING BOX 90077 | DURHAM | NC | 27708 | 560532129 | $25,451 | ANIMAL HEALTH STUDIES | |
| DUQUESNE UNIVERSITY | |||||||
| 600 FORBES AVE RM 301 ADMIN | PITTSBURGH | PA | 15282 | 251035663 | $22,084 | ANIMAL HEALTH STUDIES | BUILDING |
| GREEN CHIMNEYS CHILDREN'S SERVICES | |||||||
| 400 DOANSBURG RD | BREWSTER | NY | 10509 | 141568025 | $17,975 | ANIMAL HEALTH STUDIES | |
| IOWA STATE UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | $26,696 | ANIMAL HEALTH STUDIES | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 615 N WOLFE STREET | BALTIMORE | MD | 21205 | 520595110 | $42,900 | ANIMAL HEALTH STUDIES | |
| KANSAS STATE UNIVERSITY | |||||||
| 10 ANDERSON HALL | MANHATTAN | KS | 66506 | 480771751 | $62,721 | ANIMAL HEALTH STUDIES | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | 386005984 | $115,911 | ANIMAL HEALTH STUDIES | |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| PO BOX 5328 | MISSISSIPPI STATE | MS | 39762 | 646000819 | $32,977 | ANIMAL HEALTH STUDIES | |
| MONTANA STATE UNIVERSITY - BOZEMAN | |||||||
| 309 MONTANA HALL | BOZEMAN | MT | 59717 | 816010045 | $27,751 | ANIMAL HEALTH STUDIES | |
| NATIONAL CANCER INSTITUTE | |||||||
| BUILDING 37 ROOM 5000 | BETHESDA | MD | 20892 | 520858115 | $28,041 | ANIMAL HEALTH STUDIES | |
| NATIONAL MARINE MAMMAL FOUNDATION | |||||||
| 2240 SHLETON ISLAND DR 200 | SAN DIEGO | CA | 92016 | 261501109 | $9,979 | ANIMAL HEALTH STUDIES | |
| NEW ENGLAND AQUARIUM | |||||||
| CENTRAL WHARF | BOSTON | MA | 02110 | 042297514 | $34,938 | ANIMAL HEALTH STUDIES | |
| NEW MEXICO STATE UNIVERSITY | |||||||
| MSC SPA PO BOX 30002 | LAS CRUCES | NM | 88003 | 856000401 | $5,400 | ANIMAL HEALTH STUDIES | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| PO BOX 7214 | RALEIGH | NC | 27695 | 566000756 | $441,067 | ANIMAL HEALTH STUDIES | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS RD M-20 | LOS ANGELES | CA | 90041 | 951667177 | $12,621 | ANIMAL HEALTH STUDIES | |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 402 WHITEHURST - OSU | STILLWATER | OK | 74078 | 736017987 | $69,589 | ANIMAL HEALTH STUDIES | |
| OREGON STATE UNIVERSITY | |||||||
| PO BOX 1086 | CORVALLIS | OR | 97339 | 611730890 | $207,353 | ANIMAL HEALTH STUDIES | |
| PURDUE UNIVERSITY | |||||||
| 23510 NETWORK PLACE | CHICAGO | IL | 60673 | 356002041 | $140,777 | ANIMAL HEALTH STUDIES | |
| RARE SPECIES CONSERVATORY FOUNDATION | |||||||
| 1222 E ROAD | LOXAHATCHEE | FL | 33470 | 650560456 | $17,902 | ANIMAL HEALTH STUDIES | |
| SMITHSONIAN INSTITUTION | |||||||
| 24411 NETWORK PLACE | CHICAGO | IL | 60673 | 053020627 | $46,585 | ANIMAL HEALTH STUDIES | |
| TEXAS A&M AGRILIFE RESEARCH | |||||||
| 2147 TAMUS | COLLEGE STATION | TX | 74843 | 746000541 | $237,013 | ANIMAL HEALTH STUDIES | |
| THE OHIO STATE UNIVERSITY | |||||||
| 4TH FLOOR 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | $291,541 | ANIMAL HEALTH STUDIES | |
| THE UNIVERSITY OF GEORGIA | |||||||
| 475 NORTH LUMPKIN STREET | ATHENS | GA | 30602 | 581353149 | $228,692 | ANIMAL HEALTH STUDIES | |
| THE UNIVERSITY OF TENNESSEE | |||||||
| 2047 RIVER DR RM A 102 | KNOXVILLE | TN | 37996 | 626001636 | $41,453 | ANIMAL HEALTH STUDIES | |
| TUFTS MEDICAL CENTER | |||||||
| 800 WASHINGTON ST | BOSTON | MA | 02111 | 043400617 | $36,366 | ANIMAL HEALTH STUDIES | |
| TUFTS UNIVERSITY | |||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | $96,152 | ANIMAL HEALTH STUDIES | |
| TULANE UNIVERSITY | |||||||
| 800 E COMMERCE RD 203 | HARAHAN | LA | 70123 | 720423889 | $8,100 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF CALIFORNIADAVIS | |||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | $104,723 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF CALIFORNIALOS ANGELES | |||||||
| BOX 951432 1125 MURPHY HALL | LOS ANGELES | CA | 90095 | 956006143 | $9,990 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF CALIFORNIASAN DIEGO | |||||||
| 9500 GILMAN SRIVE MAIL CODE 0717 | LA JOLLA | CA | 92093 | 956006144 | $12,423 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF CALIFORNIASANTA BARBARA | |||||||
| 1212 SAASB | SANTA BARBARA | CA | 93106 | 956006145 | $40,493 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF CONNECTICUT | |||||||
| 438 WHITNEY RD EXT RM 117 U-133 | STORRS | CT | 06269 | 060772160 | $13,345 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF FLORIDA | |||||||
| 123 GRINTER HALL PO BOX 113001 | GAINSEVILLE | FL | 32611 | 596002052 | $5,751 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF ILLINOIS | |||||||
| PO BOX 4610 | SPRINGFIELD | IL | 62078 | 376000511 | $72,407 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF IOWA | |||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | $7,474 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF KENTUCKY | |||||||
| PO BOX 931113 | CLEVELAND | OH | 44193 | 616033693 | $162,721 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF LOUISVILLE | |||||||
| 300 E MARKET ST STE 300 | LOUISVILLE | KY | 40202 | 611029626 | $23,922 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF MARYLAND | |||||||
| 4101 CHESAPEAKE BLDG | COLLEGE PARK | MD | 20742 | 526002033 | $42,368 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| RESEARCH ADMIN BUILDING 70 | AMHERST | MA | 01003 | 043167352 | $16,916 | ANIMAL HEALTH STUDIES | BUTTERFIELD TERRACE |
| UNIVERSITY OF MINNESOTA | |||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | $708,515 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF MISSOURI | |||||||
| 310 JESSE HALL | COLOMBIA | MO | 65211 | 436003859 | $88,380 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF NORTH CAROLINA WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 28403 | 561258660 | $33,949 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET P 221 FRANKLIN | PHILADELPHIA | PA | 19104 | 231352685 | $115,644 | ANIMAL HEALTH STUDIES | BLDG |
| UNIVERSITY OF ROCHESTER | |||||||
| 513 HYLAN BLDG PO BOX 270140 | ROCHESTER | NY | 14627 | 160743209 | $50,829 | ANIMAL HEALTH STUDIES | |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| 21 N PARK STREET 6401 | MADISON | WI | 53715 | 396006492 | $311,628 | ANIMAL HEALTH STUDIES | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||
| 460 TURNER ST STE 306 | BLACKSBURG | VA | 24061 | 546001805 | $90,222 | ANIMAL HEALTH STUDIES | |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641025 | PULLMAN | WA | 99164 | 916001108 | $143,190 | ANIMAL HEALTH STUDIES | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 131740011 | $31,934 | ANIMAL HEALTH STUDIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I , PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTIONS OF GRANT PAYMENTS ARE TYPICALLY MADE IN QUARTERLY INSTALLMENTS, SUBJECT TO PERFORMANCE OF THE PROJECT TO THE SATISFACTION OF THE FOUNDATION. GRANT PERFORMANCE IS ASSESSED BASED ON INDEPENDENT SCIENTIFIC REVIEW OF PROGRESS REPORTS THAT ARE REQUESTED TWICE ANNUALLY. ONE-HALF OF THE FINAL QUARTERLY PAYMENTS WILL BE WITHHELD BY THE FOUNDATION UNTIL RECEIPT OF A COMPLETE AND SATISFACTORY FINAL REPORT AND ACCOUNTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN TAYLOR | ||||||||||||||
| CHIEF OPERATING OFFICER THRU 4/15 | $101,248 | $0 | $0 | $0 | $40,634 | $0 | $14,312 | $0 | $17,949 | $0 | $174,143 | $0 | $0 | $0 |
| JOHN DAVID HAWORTH | ||||||||||||||
| PRESIDENT & CEO | $177,786 | $0 | $0 | $0 | $0 | $0 | $19,200 | $0 | $8,969 | $0 | $205,955 | $0 | $0 | $0 |
| JOHN D REED | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $130,968 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,355 | $0 | $152,323 | $0 | $0 | $0 |
| DIANE BROWN | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER - AS OF 2/2 | $140,099 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,559 | $0 | $172,658 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | JOHN TAYLOR RECEIVED A ONE-TIME SEVERANCE PAYMENT OF $40,634. |
| SCHEDULE J, PART I, LINE 3 | THE PRESIDENT/CEO HAS A WRITTEN EMPLOYMENT CONTRACT. COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY REFERENCE TO OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE THAT COMPLETE THE FORM 990, LOCAL MARKET CONDITIONS, AND OTHER INDEPENDENT SALARY SURVEYS. THE PERFORMANCE OF THE CEO IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF TRUSTEES. COMPENSATION RECOMMENDATIONS ARE MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (WHICH INCLUDES THE CHAIR OF THE BOARD) AND ARE RATIFIED BY THE FULL BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEE BETTE MORRIS IS THE MOTHER OF TRUSTEES DAVID MORRIS AND CYNTHIA MORRIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE IRS FORM 990 AND ALL SCHEDULES IS REVIEWED BY THE BOARD OF TRUSTEES, CEO, AND OTHER OFFICERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES AND BOARD COMMITTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD REVIEWS ALL FORMS AND FOR ANY THAT DECLARE A CONFLICT, THOSE MATTERS ARE BROUGHT BEFORE THE FULL BOARD. THE BOARD ALSO ENFORCES COMPLIANCE BY PROMOTING AWARENESS OF THE POLICY AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT/CEO AND MAKING RECOMMENDATIONS AT LEAST ANNUALLY TO THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES FOR HIS/HER COMPENSATION. THIS SHALL BE DONE IN ACCORDANCE WITH THE POLICY AND OTHER BEST PRACTICES IN THE JUDGMENT OF THE MEMBERS OF THE COMPENSATION COMMITTEE. IN ADDITION, THE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW ANY CHANGES IN THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ACCORDING TO POLICY. FOR THE PURPOSES OF THESE POLICIES, "COMPENSATION" REFERS TO THE COMBINATION OF SALARY AND BENEFITS AS DEFINED IN THE IRS FORM 990 PROCESS INSTRUCTIONS. THE CEO SETS THE OTHER OFFICERS' SALARIES WITH INPUT FROM THE BOARD AND USING COMPARATIVE DATA AND SET PAYGRADES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ADE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE FOUNDATION'S WEBSITE AS WELL AS OTHER EXTERNAL WEBSITES THAT MONITOR NON-PROFIT ACTIVITIES. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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