PETFINDER FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PETFINDER FOUNDATION (EIN 87-0694641)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-25
IRS object ID
201601169349301115
Schema version
2015v2.1
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)
Return2016-04-25T11:56:44-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer J PhillipsPreparerPersonNm
PTINP01607578PTIN
Phone5202477087PhoneNum
Preparation2016-04-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerToni MorganPrincipalOfficerNm
Gross Receipts$1,368,102GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,359,201PYContributionsGrantsAmt
CY Contributions Grants$1,370,461CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$358PYInvestmentIncomeAmt
CY Investment Income$383CYInvestmentIncomeAmt
PY Other Revenue$8,845PYOtherRevenueAmt
CY Other Revenue-$2,742CYOtherRevenueAmt
PY Total Revenue$1,368,404PYTotalRevenueAmt
CY Total Revenue$1,368,102CYTotalRevenueAmt
PY Grants And Similar Paid$538,873PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$912,511CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,359CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,339CYTotalFundraisingExpenseAmt
PY Other Expenses$569,825PYOtherExpensesAmt
CY Other Expenses$169,098CYOtherExpensesAmt
PY Total Expenses$1,315,071PYTotalExpensesAmt
CY Total Expenses$1,281,968CYTotalExpensesAmt
PY Revenues Less Expenses$53,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,134CYRevenuesLessExpensesAmt
Total Assets BOY$1,878,749TotalAssetsBOYAmt
Total Assets EOY$1,951,280TotalAssetsEOYAmt
Total Liabilities BOY$19,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,859,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,945,247NetAssetsOrFundBalancesEOYAmt
MissionTo prevent the euthanasia of adoptable pets and support animal welfare groups to this end.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$984,008ExpenseAmt
Grant$758,681GrantAmt
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$100,102ExpenseAmt
Grant$92,730GrantAmt
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$65,897ExpenseAmt
Grant$61,100GrantAmt
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$1,150,007TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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)$71,041$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,041TotalReportableCompFromOrgAmt
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$1,370,461AllOtherContributionsAmt
Noncash Contributions$56,971NoncashContributionsAmt
Total Contributions$1,370,461TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$383TotalRevenueColumnAmt
Exclusion$383ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLoss on equity invDesc
Business900099BusinessCd
Total Revenue Column-$2,742TotalRevenueColumnAmt
Exclusion-$2,742ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$2,742OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,368,102TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,359ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$912,511TotalAmt
Program Services$912,511ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,042TotalAmt
Program Services$39,530ProgramServicesAmt
Management And General$5,477ManagementAndGeneralAmt
Fundraising$26,035FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,249TotalAmt
Program Services$63,015ProgramServicesAmt
Management And General$8,732ManagementAndGeneralAmt
Fundraising$41,502FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,068TotalAmt
Program Services$8,838ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt
Fundraising$5,945FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,032TotalAmt
Program Services$939ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,275TotalAmt
Program Services$23,546ProgramServicesAmt
Management And General$2,247ManagementAndGeneralAmt
Fundraising$1,482FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,079ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,055TotalAmt
Program Services$22,052ProgramServicesAmt
Management And General$15,888ManagementAndGeneralAmt
Fundraising$2,115FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,454TotalAmt
Program Services$2,672ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$1,336FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,383TotalAmt
Program Services$4,515ProgramServicesAmt
Management And General$4,829ManagementAndGeneralAmt
Fundraising$1,039FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,881TotalAmt
Program Services$5,439ProgramServicesAmt
Management And General$2,442ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Program Services$256ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$661ProgramServicesAmt
Management And General$4,629ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies$55,816$55,816
Dues and registrations$11,110$7,776$2,223$1,111
Loss on disposal of furnitur$1,007$312$504$191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$1,050ProgramServicesAmt
Management And General$1,312ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,281,968TotalAmt
Program Services$1,150,007ProgramServicesAmt
Management And General$50,622ManagementAndGeneralAmt
Fundraising$81,339FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,357,205BOYAmt
EOY$1,469,269EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,402BOYAmt
EOY$239,665EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,619BOYAmt
EOY$15,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,863BOYAmt
EOY$3,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,511BOYAmt
EOY$1,922EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,155EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$223,149BOYAmt
EOY$220,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,878,749BOYAmt
EOY$1,951,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,443BOYAmt
EOY$6,033EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,693BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,636BOYAmt
EOY$6,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,505,926BOYAmt
EOY$1,768,620EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,187BOYAmt
EOY$176,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,859,113BOYAmt
EOY$1,945,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,878,749BOYAmt
EOY$1,951,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,134ReconcilationRevenueExpnssAmt
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$7,069,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,532,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,359,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,461CurrentTaxYearAmt
Total$13,810,754TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,069,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,532,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,359,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,461CurrentTaxYearAmt
Total$13,810,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,249,027SubstantialContributorsTotAmt
Public Support Total170$7,561,727PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,203CurrentTaxYearMinus1YearAmt
Current Tax Year$383CurrentTaxYearAmt
Total$22,652TotalAmt
FieldValueIRS element (for citing)
Total Support$13,833,406TotalSupportAmt
Public Support CY1700.54660PublicSupportCY170Pct
Public Support PY1700.47000PublicSupportPY170Pct
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$2,436DepreciationAmt
Book Value$1,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,922TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEquity investmentDesc
Book Value$220,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$220,407TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,368,102TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,368,102RevenueSubtotalAmt
Total Revenue Per Form990$1,368,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,281,968TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,281,968ExpensesSubtotalAmt
Total Expenses Per Form990$1,281,968TotalExpensesPerForm990Amt

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 (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Adopt A Boxer Rescue
PO Box 270551West HartfordCT06127201921004501c3$5,000MyRescuedoga
Anderson Animal Shelter
1000 S La FoxSouth ElginIL60177366164626501c3$10,663BAB Humane Education
Animal Compassion Team of CA
2789 S Orange AveFresnoCA93725270647770501c3$8,000Cause for Paws
Animal Haven
251 Centre StNew YorkNY10013116101487501c3$10,000Purina ONEFriskies Event Grant
Animal Welfare Society
PO Box 43West KennebunkME04094237018176501c3$10,663BAB Humane Education
Arizona Pug Adoption & Rescue Netwk
1106 N Gilbert Rd No2 PMB 192MesaAZ85203861030655501c3$5,000MyRescuedog
Austin Pets Alive
1156 W Cesar Chavez StAustinTX78703742893360501c3$20,000Disaster Orvis Parvo Puppy ICU grant
Basset Hound Rescue of Southern Cal
PO Box 88WhittierCA90608770503016501c3$5,000Cause for Paws
Bickell Foundation
2303 W BelmontChicagoIL60618462123914501c3$5,000MyRescuedog
Brookhaven Animal Rescue League
PO Box 3477BrookhavenMS39603640659454501c3$8,000Cause for Paws
Casa del Toro Pit Bull Rescue
5351 E Thompson Rd Ste 144IndianapolisIN46237421708651501c3$5,000Cause for Paws
CHEW Rescue
9912 58th ST NWGig HarborWA98335030603791501c3$5,000Cause for Paws
City of Elderly Love
2107 Fitzwater StPhiladelphiaPA19146464923885501c3$5,000MyRescuedog
Everglades Angels Dog Rescue
2637 E Atlantic Blvd Unit 269Pompano BeachFL33062464812463501c3$5,000MyRescuedog
Fresno Bully Rescue
8547 W Herndon AveFresnoCA93723262506132501c3$5,000Cause for Paws
FurEver Animal Rescue
2687 Cornelius DriveSan PabloCA94806453954430501c3$7,000Cause for Paws
Have a Heart Humane Society
1121 W Valley Blvd Ste ATehachapiCA93561900571890501c3$10,663BAB Humane Education
Hilaroo Foundation
9200 W Sunset Blvd Ste 600West HollywoodCA90069472390832501c3$63,936Cause for Paws
Hope Animal Rescues
PO Box 397GodfreyIL62035204809712501c3$5,000MyRescuedog
Hope For Paws Rescue
8950 W Olympic Blvd No 525Beverly HillsCA90211262869386501c3$5,000MyRescuedog
Humane Animal Welfare Society
701 Northview RoadWaukeshaWI53188396108644501c3$10,663BAB Humane Education
Humane Society of Huron Valley
3100 Cherry Hill RoadAnn ArborMI48105381474931501c3$10,663BAB Humane Education
Humane Society of Missouri
1201 Macklind AvenueSaint LouisMO63110430652638501c3$10,663BAB Humane Education
Humane Society of Southern Arizona
3450 North KelvinTucsonAZ85716860112798501c3$10,663BAB Humane Education
Humane Society of Pikes Peak Region
610 Abbot LaneColorado SpringsCO80905840410111501c3$10,663BAB Humane Education
Humane Society Silicon Valley
901 Ames AvenueMilpitasCA95035941196215501c3$10,663BAB Humane Education
Imagine Pet Rescue
2125 Glynnwood DrSavannahGA31404471390407501c3$5,000MyRescuedog
Legacy Boxer Rescue
424 Plainview DrHurstTX76054200891607501c3$5,000MyRescuedog
Mayors Alliance for NYCs Animals
244 5th Ave Ste R290New YorkNY10001731653635501c3$15,000PFF Adoption Event in NYC
MidWest Dachshund Rescue
2023 Ridegewood StHighlandIN46322421578826501c3$25,000MyRescuedog
Missys Haven Canine Rescue
11023 Kosub LaneSan AntonioTX78223452148549501c3$10,663BAB Humane Education
Motley Zoo Animal Rescue
23316 NE Redmond Fall City Rd No522RedmondWA98053264338166501c3$10,000Cause for Paws
National Mill Dog Rescue
PO Box 88468Colorado SpringsCO80908260574783501c3$5,000MyRescuedog
New York Bully Crew
1457 Montauk HwyPatchogueNY11772274846322501c3$5,000MyRescuedog
NMDOG
7820 Enchanted Hills Blvd NE A-112Rio RanchoNM87144452781292501c3$5,000MyRescuedog
PAWS - Panhandle Animal Welfare Soc
752 Lovejoy RoadFort Walton BeachFL32548590815515501c3$10,663BAB Humane Education
Pawsitive Kids Camp
3723A Del Prado Blvd SouthCape CoralFL33904472314001501c3$10,663BAB Humane Education
Pets for Vets ROAR- Ridgefield CT
45 South StreetRidgefieldCT06877061604963501c3$7,000Cause for Paws
Pima Animal Care Center
2250 East BroadwayTucsonAZ85719942681765501c3$8,500Cause for Paws
Planned Pethood
PO Box 350908ToledoOH43635341312028501c3$5,000Cause for Paws
Recycled Poms Houston
23 ArtesiaConroeTX77304800385916501c3$6,000Cause for Paws
Reggies Friends
PO Box 2573ConroeTX77304462187667501c3$5,000MyRescuedog
Rescue from the Hart
PO Box 8024Van NuysCA91409463015764501c3$5,000MyRescuedog
Richardson Rescue
1968 Garvin RoadYorkSC29745753124742501c3$10,000Disaster
Sacramento SPCA
6201 Florin Perkins RdSacramentoCA95828941312343501c3$10,663BAB Humane Education
Santa Cruz County Animal Shelter
2200 7th AveSanta CruzCA95062900039494501c3$10,663BAB Humane Education
Smiling Dog Rescue
25910 E Low LaneBensonAZ85602800786599501c3$10,000Cause for Paws
Social Tees Animal Rescue
325 East 5th StreetNew YorkNY10003061818756501c3$6,000Cause for Paws
Sonoma Humane Society
PO Box 1296Santa RosaCA95402946001315501c3$5,000Disaster
Southern CO Animal Rescue
16750 Thompson RoadColorado SpringsCO80908841477578501c3$10,663BAB Humane Education
Washington Animal Rescue League
71 Oglethorpe St NWWashingtonDC20011530162440501c3$10,663BAB Humane Education
Wine Country Animal Lovers
PO Box 3CalistogaCA94515271454400501c3$5,000Disaster
Wire Fox Terrier Rescue Midwest
Box 141DumontIA50625270261193501c3$5,000MyRescuedog
Woods Humane Society
875 Oklahoma AveSan Luis ObispoCA93405952058587501c3$10,663BAB Humane Education
FieldValueIRS element (for citing)
Total501c3 Org54Total501c3OrgCnt

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$7,339TransactionAmt
TransactionProvided legal & registration servicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,155NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Dog and cat treats1040$20,000fair market value
Yes (X)Dog beds250$13,728fair market value
Yes (X)Dog toys1160$16,788fair market value
Yes (X)Other5$5,300fair 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. >Rescue U Renovation: Rescue U, a program of the Foundation provides grants to shelters to help them with small scale shelter renovation projects like fixing up and build new kennels, cat houses and play areas, outdoor pens, bathing areas, and more. >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 2015 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. Part III Line 4a (Statement of Program Accomplishments - Other Programs):>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. >Technology Grants: The Petfinder Foundation recognizes the important role that technology has on pet adoptions in todays world. From posting pets on Petfinder.com to social media marketing, having proper equipment and access to the internet is a necessity and not an option. Thanks to a generous donation from Nestle Purina the Petfinder Foundation was able to provide technology grants to shelters enabling them to purchase items such as computer equipment, printers, scanners, cameras, software, internet, etc.

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