BANFIELD FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BANFIELD FOUNDATION (EIN 47-4183567)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-07
- IRS object ID
- 202532809349301653
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-07T12:26:32-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474183567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANFIELD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BANF | BusinessNameControlTxt |
| Phone | 3607847866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 SE SIXTH WAY | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98683 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM VAN SYOC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3607847866 | PhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM VAN SYOC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 SE SIXTH WAY | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,829,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BANFIELDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVING THE WELL-BEING OF PETS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,640,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,303,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $337,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,272 | PYOtherRevenueAmt |
| CY Other Revenue | $24,446 | CYOtherRevenueAmt |
| PY Total Revenue | $4,101,056 | PYTotalRevenueAmt |
| CY Total Revenue | $3,829,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,364,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,819,266 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $837,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $957,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,776 | PYOtherExpensesAmt |
| CY Other Expenses | $203,115 | CYOtherExpensesAmt |
| PY Total Expenses | $4,470,214 | PYTotalExpensesAmt |
| CY Total Expenses | $3,980,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$369,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,851,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,159,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $738,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,113,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,962,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BANFIELD FOUNDATION IS COMMITTED TO IMPROVING THE WELL-BEING OF PETS & COMMUNITIES BY ELEVATING THE POWER OF THE PET-HUMAN BOND; STRENGTHENING THE PET WELFARE COMMUNITY; PROVIDING DISASTER RELIEF FOR PETS AND ADVANCING THE SCIENCE OF VETERINARY MEDICINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,670,042 | ExpenseAmt |
| Grant | $2,819,266 | GrantAmt |
| Revenue | $361,779 | RevenueAmt |
| Desc | THE FOUNDATION'S PRIMARY AREAS OF PROGRAM FOCUS DURING THE YEAR ENDED DECEMBER 31, 2024 WERE AS FOLLOWS:DISASTER RELIEF GRANTS: PROVIDING FINANCIAL SUPPORT TO NONPROFIT ANIMAL ORGANIZATIONS AND/OR LOCAL OR STATE GOVERNMENTS OF WHICH THEIR COMMUNITIES HAVE SUFFERED THE IMPACT OF NATURAL OR OTHER DISASTERS.CARE KNOWS NO BOUNDARIES GRANTS: ENABLING MARS VETERINARIANS AND CERTIFIED VETERINARY TECHNICIANS TO REMOVE THE BARRIERS THAT KEEP PETS FROM RECEIVING MUCH NEEDED CARE BY ASSISTING WITH TRAVEL EXPENSES TO ENABLE GLOBAL VOLUNTEER WORK. CONTINUED ON SCHEDULE O. PREVENTIVE CARE: TOGETHER WE PARTNER WITH NONPROFIT ORGANIZATIONS TO PROVIDE FREE OR LOW-COST COMPREHENSIVE PREVENTIVE CARE FOR THE PETS BELONGING TO UNDERSERVED AND UNDER-RESOURCED PET OWNERS INCLUDING LOW-INCOME, ELDERLY, HOMELESS OR OTHERWISE DISADVANTAGED.COMMUNITY CARE GRANTS: PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO FUND VETERINARY CARE PROGRAMS FOR PET OWNERS WHO MEET ESTABLISHED FINANCIAL QUALIFICATIONS.WELLNESS PLANS: PROVIDING ANNUAL PREVENTIVE CARE PLANS FOR QUALIFYING PET OWNERS IN FINANCIAL NEED.HOPE FUNDS: PROVIDING FINANCIAL ASSISTANCE FOR INCOME-QUALIFIED PET OWNERS WHOSE PET IS SUFFERING FROM AN IMMEDIATELY LIFE-THREATENING CONDITION.VETERINARY MEDICAL EQUIPMENT GRANTS: PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO PURCHASE VETERINARY MEDICAL EQUIPMENT FOR ON-SITE ANIMAL SHELTER VETERINARY CLINICS, LOW-COST VETERINARY PRACTICES, MOBILE VETERINARY UNITS, AND DISASTER RELIEF VEHICLES. | Desc |
| Total Program Service Expenses | $3,670,042 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISON BENNINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3607845879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 SE 6TH WAY | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98683 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| JAM STEWART | |||||||
| BOARD PRESIDENT & CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT MAYABB DMV | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANNAH PETERS | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIA GEORGESEN DVM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEA HARRISON DVM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE LAWLESS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN MILLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE ROSSETTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA STOCKMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM VAN SYOC | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $241,358 | $0 | $10,345 | ||
| ALISON BENNINGER | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $140,463 | $0 | $24,024 | ||
| PAULA LITTLE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $167,751 | $0 | $7,189 | Yes (X) | ||
| LACEY FRAME | |||||||
| COMMUNITY PROGS. & FIELD CLINICS MGR. | 40.00 | $105,251 | $0 | $17,677 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $654,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $513,324 | RelatedOrganizationsAmt |
| All Other Contributions | $2,789,977 | AllOtherContributionsAmt |
| Noncash Contributions | $764,802 | NoncashContributionsAmt |
| Total Contributions | $3,303,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $337,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $337,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,947 | TotalRevenueColumnAmt |
| Exclusion | $163,947 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF GRANT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,829,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,947 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,973 | TotalAmt |
| Program Services | $2,414,973 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,293 | TotalAmt |
| Program Services | $404,293 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,190 | TotalAmt |
| Program Services | $283,076 | ProgramServicesAmt |
| Management And General | $107,943 | ManagementAndGeneralAmt |
| Fundraising | $25,171 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,451 | TotalAmt |
| Program Services | $368,066 | ProgramServicesAmt |
| Fundraising | $54,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,541 | TotalAmt |
| Program Services | $7,247 | ProgramServicesAmt |
| Fundraising | $1,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,901 | TotalAmt |
| Program Services | $33,630 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
| Fundraising | $5,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,852 | TotalAmt |
| Program Services | $54,431 | ProgramServicesAmt |
| Management And General | $8,602 | ManagementAndGeneralAmt |
| Fundraising | $6,819 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,498 | TotalAmt |
| Fundraising | $4,498 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,138 | TotalAmt |
| Management And General | $15,138 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,426 | TotalAmt |
| Program Services | $33,691 | ProgramServicesAmt |
| Fundraising | $4,735 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,006 | TotalAmt |
| Program Services | $14,400 | ProgramServicesAmt |
| Management And General | $1,358 | ManagementAndGeneralAmt |
| Fundraising | $5,248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,999 | TotalAmt |
| Program Services | $21,488 | ProgramServicesAmt |
| Management And General | $37,702 | ManagementAndGeneralAmt |
| Fundraising | $4,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,854 | TotalAmt |
| Program Services | $28,812 | ProgramServicesAmt |
| Fundraising | $42 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Program Services | $1,015 | ProgramServicesAmt |
| Management And General | $2,872 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27 | TotalAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414 | TotalAmt |
| Program Services | $414 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,713 | TotalAmt |
| Program Services | $2,549 | ProgramServicesAmt |
| Management And General | $4,695 | ManagementAndGeneralAmt |
| Fundraising | $2,469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & LICENSES & FEES | $6,497 | $1,255 | $1,481 | $3,761 |
| BANK & CREDIT CARD FEES | $5,331 | $2,260 | $3,071 | |
| DUES & SUBSCRIPTIONS | $2,949 | $552 | $2,380 | $17 |
| OTHER | $1,968 | $150 | $1,818 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,316 | TotalAmt |
| Program Services | $3,670,042 | ProgramServicesAmt |
| Management And General | $187,693 | ManagementAndGeneralAmt |
| Fundraising | $122,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,409 | BOYAmt |
| EOY | $94,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,353,255 | BOYAmt |
| EOY | $6,172,183 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,818 | BOYAmt |
| EOY | $197,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,244 | BOYAmt |
| EOY | $96,481 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $588,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,061 | BOYAmt |
| EOY | $10,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794 | BOYAmt |
| EOY | $379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,581 | BOYAmt |
| EOY | $7,159,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,454 | BOYAmt |
| EOY | $116,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,823 | BOYAmt |
| EOY | $81,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,277 | BOYAmt |
| EOY | $197,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350,353 | BOYAmt |
| EOY | $6,327,593 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,951 | BOYAmt |
| EOY | $634,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,113,304 | BOYAmt |
| EOY | $6,962,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,581 | BOYAmt |
| EOY | $7,159,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$151,289 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,858,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,696,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,688,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,640,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303,301 | CurrentTaxYearAmt |
| Total | $22,186,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,858,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,696,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,688,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,640,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303,301 | CurrentTaxYearAmt |
| Total | $22,186,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,979,542 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,206,912 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,947 | CurrentTaxYearAmt |
| Total | $335,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,446 | CurrentTaxYearAmt |
| Total | $331,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,853,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,020,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUND OF PRIOR YEAR GRANTS AWARDED - 2020 AMOUNT: $ 7,971. 2021 AMOUNT: $ 169,306. 2022 AMOUNT: $ 74,433. 2023 AMOUNT: $ 55,272. 2024 AMOUNT: $ 24,446. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,358 | DepreciationAmt |
| Book Value | $379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $379 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,904,762 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,735 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,829,027 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,829,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,056,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,735 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,980,316 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,980,316 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADIANA ANIMAL AID | |||||||||||
| 142 LE MEDICIN ROAD | CARENCRO | LA | 70520 | 237414331 | 501(C)(3) | $13,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| AK CAT | |||||||||||
| PO BOX 874462 | WASILLA | AK | 99687 | 273280829 | 501(C)(3) | $7,750 | $0 | VETERINARY EQUIPMENT GRANT | |||
| ALASKA RURAL VETERINARY OUTREACH | |||||||||||
| 1120 HUFFMAN ROAD 24-783 | ANCHORAGE | AK | 99515 | 454779560 | 501(C)(3) | $9,982 | $0 | COMMUNITY CARE GRANT | |||
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO | |||||||||||
| 615 VIRGINIA STREET SE | ALBUQUERQUE | NM | 87108 | 850207652 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| ANIMAL LEAGUE OF GASTON COUNTY | |||||||||||
| 425 W FRANKLIN BOULEVARD | GASTONIA | NC | 28052 | 030417697 | 501(C)(3) | $10,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| ANIMAL PROTECTIVE FOUNDATION | |||||||||||
| 53 MAPLE AVENUE | GLENVILLE | NY | 12302 | 140472728 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| ANIMAL WELFARE ASSOCIATION | |||||||||||
| 509 CENTENNIAL BOULEVARD | VOORHEES TOWNSHIP | NJ | 08043 | 221752792 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| ANTI-CRUELTY | |||||||||||
| 157 WEST GRAND AVENUE | CHICAGO | IL | 60654 | 362179814 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| ARIZONA HUMANE SOCIETY | |||||||||||
| 1521 W DOBBINS ROAD | PHOENIX | AZ | 85041 | 860135567 | 501(C)(3) | $300,990 | $42,953 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| ASHEVILLE HUMANE SOCIETY | |||||||||||
| 14 FOREVER FRIEND LANE | ASHEVILLE | NC | 28806 | 561444098 | 501(C)(3) | $22,500 | $0 | DISASTER RELIEF | |||
| AUSTIN PETS ALIVE | |||||||||||
| 1156 W CESAR CHAVEZ STREET | AUSTIN | TX | 78703 | 742893360 | 501(C)(3) | $5,000 | $13,789 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| BALTIMORE ANIMAL RESCUE AND CARE SHELTER (BARCS) | |||||||||||
| 2490 GILES ROAD | BALTIMORE | MD | 21225 | 861130456 | 501(C)(3) | $57,570 | $16,163 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| BETHEL FRIENDS OF CANINES | |||||||||||
| PO BOX 3167 | BETHEL | AK | 99559 | 462344486 | 501(C)(3) | $6,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||||
| SPONSORED PROGRAMS ADMINISTRATION | CHAMPAIGN | IL | 61820 | 376000511 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | 1901 S FIRST STREET SUITE A | ||
| BRISTOL HUMANE SOCIETY | |||||||||||
| 16222 LEE HWY | BRISTOL | VA | 24202 | 540927975 | 501(C)(3) | $8,470 | $0 | VETERINARY EQUIPMENT GRANT | |||
| CARROLL COUNTY HUMANE SOCIETY DBA WEST GEORGIA SPAY NEUTER CLINIC | |||||||||||
| 5971 SUTTON DRIVE | DOUGLASVILLE | GA | 30135 | 582284855 | 501(C)(3) | $7,500 | $0 | VETERINARY EQUIPMENT GRANT | |||
| CITY OF FORT WORTH | |||||||||||
| 818 MISSOURI AVENUE | FORT WORTH | TX | 76104 | 756000528 | GOVERNMENT | $10,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| CLARKSDALE ANIMAL RESCUE EFFORT AND SHELTER INC | |||||||||||
| 1645 DESOTO AVENUE | CLARKSDALE | MS | 38614 | 453765360 | 501(C)(3) | $15,242 | $0 | PREVENTIVE CARE CLINIC | |||
| COMPANION ANIMAL MEDICAL PROJECT | |||||||||||
| 64682 COOK AVENUE NO 70 | BEND | OR | 97703 | 852876037 | 501(C)(3) | $5,182 | $0 | COMMUNITY CARE GRANT | |||
| CORNELL UNIVERSITY | |||||||||||
| 373 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $14,530 | $0 | VETERINARY EQUIPMENT GRANT | |||
| DARLINGTON COUNTY HUMANE SOCIETY | |||||||||||
| PO BOX 1655 | HARTSVILLE | SC | 29551 | 571050670 | 501(C)(3) | $13,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| DENVER DUMB FRIENDS LEAGUE | |||||||||||
| 2080 S QUEBEC STREET | DENVER | CO | 80231 | 840405254 | 501(C)(3) | $60,000 | $0 | PREVENTIVE CARE CLINIC | |||
| FIDO INC | |||||||||||
| PO BOX 30069 | INDIANAPOLIS | IN | 46230 | 208089877 | 501(C)(3) | $10,195 | $0 | PREVENTIVE CARE CLINIC | |||
| FRIENDS OF BAARK INC | |||||||||||
| 3080 NE 47TH COURT UNIT 108 | FORT LAUDERDALE | FL | 33308 | 863309227 | 501(C)(3) | $15,426 | $0 | PREVENTIVE CARE CLINIC | |||
| FRIENDS OF PIMA ANIMAL CARE CENTER | |||||||||||
| PO BOX 85370 | TUCSON | AZ | 85754 | 474160770 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| GATEWAY PET GUARDIANS | |||||||||||
| 725 N 15 STREET | EAST ST LOUIS | IL | 62205 | 260096240 | 501(C)(3) | $5,140 | $0 | DISASTER RELIEF | |||
| GREATER BIRMINGHAM HUMANE SOCIETY | |||||||||||
| 300 SNOW DRIVE | BIRMINGHAM | AL | 35209 | 630288810 | 501(C)(3) | $26,000 | $9,092 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| HEARTS ALIVE VILLAGE | |||||||||||
| 3250 N DECATUR BOULEVARD | LAS VEGAS | NV | 89130 | 463622732 | 501(C)(3) | $10,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| HUMANE SOCIETY OF GREENWOOD | |||||||||||
| PO BOX 49776 | GREENWOOD | SC | 29649 | 570384155 | 501(C)(3) | $9,989 | $0 | COMMUNITY CARE GRANT | |||
| HUMANE SOCIETY OF JOHNSON COUNTY | |||||||||||
| 3827 N GRAHAM ROAD | FRANKLIN | IN | 46131 | 310970405 | 501(C)(3) | $12,500 | $8,686 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| HUMANE SOCIETY OF SOUTH MISSISSIPPI | |||||||||||
| 2615 25TH AVENUE | GULFPORT | MS | 39501 | 646034439 | 501(C)(3) | $7,000 | $0 | COMMUNITY CARE GRANT | |||
| HUMANE SOCIETY OF ST JOSEPH COUNTY | |||||||||||
| 2506 GRAPE ROAD | MISHAWAKA | IN | 46545 | 356006532 | 501(C)(3) | $7,500 | $0 | COMMUNITY CARE GRANT | |||
| HUMANE SOCIETY OF TULSA | |||||||||||
| 9521-B RIVERSIDE PKWY NO 542 | TULSA | OK | 74137 | 731571476 | 501(C)(3) | $82,212 | $45,011 | SPECIAL GRANTS | COST | VETERINARY SUPPLIES | |
| HUMANE SOCIETY OF VALDOSTALOWNDES COUNTY | |||||||||||
| 1740 W GORDON STREET | VALDOSTA | GA | 31601 | 581874746 | 501(C)(3) | $6,000 | $0 | DISASTER RELIEF | |||
| HUMANE SOCIETY OF WESTERN MONTANA | |||||||||||
| 5930 HWY 93S | MISSOULA | MT | 59804 | 810290933 | 501(C)(3) | $10,000 | $7,854 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| INTERNATIONAL FUND FOR ANIMAL WELFARE | |||||||||||
| 290 SUMMER STREET | YARMOUTH PORT | MA | 02675 | 311594197 | 501(C)(3) | $10,000 | $0 | DISASTER RELIEF | |||
| JACKSONVILLE ANIMAL SERVICES | |||||||||||
| 217 S REDMOND ROAD | JACKSONVILLE | AR | 72076 | 716042693 | GOVERNMENT | $15,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| KANAWHA CHARLESTON HUMANE ASSOCIATION | |||||||||||
| 1248 GREENBRIER STREET | CHARLESTON | WV | 25311 | 550435381 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| LIFELINE ANIMAL PROJECT | |||||||||||
| 3180 PRESIDENTIAL DRIVE | ATLANTA | GA | 30340 | 010599278 | 501(C)(3) | $9,576 | $12,317 | DISASTER RELIEF | COST | VETERINARY SUPPLIES | |
| LOLLYPOP FARM HUMANE SOCIETY OF GREATER ROCHESTER | |||||||||||
| 9 VICTOR ROAD | FAIRPORT | NY | 14450 | 160743047 | 501(C)(3) | $6,340 | $0 | COMMUNITY CARE GRANT | |||
| LOS ANGELES COUNTY ANIMAL CARE FOUNDATION | |||||||||||
| 5898 CHERRY AVENUE | LONG BEACH | CA | 90805 | 953909782 | GOVERNMENT | $7,500 | $0 | COMMUNITY CARE GRANT | |||
| LOUISIANA SPCA | |||||||||||
| 1700 MARDI GRAS BOULEVARD | NEW ORLEANS | LA | 70114 | 720471368 | 501(C)(3) | $7,500 | $0 | COMMUNITY CARE GRANT | |||
| LUCKY DOG ANIMAL RESCUE | |||||||||||
| 5159 LANGSTON BOULEVARD | ARLINGTON | VA | 22207 | 300559037 | 501(C)(3) | $5,350 | $0 | DISASTER RELIEF | |||
| MADISON OGLETHORPE ANIMAL SHELTER | |||||||||||
| 1888 COLBERT DANIELSVILLE ROAD | DANIELSVILLE | GA | 30633 | 582440385 | 501(C)(3) | $36,013 | $3,582 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| MAINE ANIMAL HEALTH ALLIANCE | |||||||||||
| 231 OLD BELGRADE ROAD | AUGUSTA | ME | 04330 | 921632505 | 501(C)(3) | $10,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| MARICOPA COUNTY ANIMAL CARE AND CONTROL | |||||||||||
| 2500 S 27TH AVENUE | PHOENIX | AZ | 85009 | 866000472 | GOVERNMENT | $12,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | 042103597 | 501(C)(3) | $7,500 | $0 | COMMUNITY CARE GRANT | |||
| MERCER VETERINARY CLINIC FOR PETS OF THE HOMELESS | |||||||||||
| PO BOX 297 | DAVIS | CA | 95617 | 680284501 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| MICHIGAN ANTI-CRUELTY SOCIETY | |||||||||||
| 13569 JOSEPH CAMPAU STREET | DETROIT | MI | 48212 | 381420301 | 501(C)(3) | $7,500 | $0 | VETERINARY EQUIPMENT GRANT | |||
| MICHIGAN HUMANE | |||||||||||
| 2937 E GRAND BOULEVARD SUITE 800 | DETROIT | MI | 48202 | 381358206 | 501(C)(3) | $0 | $55,247 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| MOUNTAIN VIEW HUMANE | |||||||||||
| 225 INDUSTRIAL DRIVE | CHRISTIANSBURG | VA | 24073 | 270617942 | 501(C)(3) | $20,000 | $0 | PREVENTIVE CARE CLINIC | |||
| NASHVILLE HUMANE ASSOCIATION | |||||||||||
| 213 OCEOLA AVENUE | NASHVILLE | TN | 37209 | 620672999 | GOVERNMENT | $10,000 | $0 | PREVENTIVE CARE CLINIC | |||
| OKLAHOMA HUMANE SOCIETY | |||||||||||
| PO BOX 18471 | OKLAHOMA CITY | OK | 73154 | 208446621 | 501(C)(3) | $10,000 | $0 | PREVENTIVE CARE CLINIC | |||
| OKTIBBEHA COUNTY HUMANE SOCIETY | |||||||||||
| 510 INDUSTRIAL PARK ROAD | STARKVILLE | MS | 39759 | 640618170 | 501(C)(3) | $52,500 | $8,860 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| OPERATION KINDNESS | |||||||||||
| 3201 EARHART DRIVE | CARROLLTON | TX | 75006 | 751553350 | 501(C)(3) | $15,000 | $0 | PREVENTIVE CARE CLINIC | |||
| OUR BIG FAT CARIBBEAN RESCUE | |||||||||||
| PO BOX 1377 | VIEQUES | PR | 00765 | 660871157 | 501(C)(3) | $72,391 | $10,736 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| PALM VALLEY ANIMAL SOCIETY | |||||||||||
| PO BOX 1829 | EDINBURG | TX | 78540 | 741819910 | 501(C)(3) | $8,102 | $13,922 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| PAWS CHICAGO | |||||||||||
| 1933 N MARCEY STREET | CHICAGO | IL | 60614 | 364219778 | 501(C)(3) | $11,734 | $0 | PREVENTIVE CARE CLINIC | |||
| PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||||
| 350 E ERIE AVENUE | PHILADELPHIA | PA | 19134 | 231352269 | 501(C)(3) | $50,693 | $17,896 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| PLANNED PETHOOD | |||||||||||
| 2860 BUFORD HIGHWAY | DULUTH | GA | 30096 | 900516757 | GOVERNMENT | $10,271 | $0 | DISASTER RELIEF | |||
| PORTLAND ANIMAL WELFARE TEAM | |||||||||||
| 1718 NE 82ND AVENUE | PORTLAND | OR | 97220 | 731684628 | 501(C)(3) | $7,500 | $0 | COMMUNITY CARE GRANT | |||
| REDROVER | |||||||||||
| PO BOX 188890 | SACRAMENTO | CA | 95818 | 680124097 | 501(C)(3) | $40,000 | $0 | SPECIAL GRANTS | |||
| ROWAN UNIVERSITY FOUNDATION | |||||||||||
| 40 ACADEMY STREET N | GLASSBORO | NJ | 08028 | 222482802 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| SAIPAN HUMANE SOCIETY | |||||||||||
| PO BOX 10001 PMB 976 | SAIPAN | MP | 96950 | 661037576 | 501(C)(3) | $8,850 | $51,420 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| SERENGETI FOUNDATION | |||||||||||
| 1206 US HWY 89A | MARBLE CANYON | AZ | 86036 | 541876544 | 501(C)(3) | $30,000 | $12,855 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| SIOUX FALLS AREA HUMANE SOCIETY | |||||||||||
| 3720 E BENSON ROAD | SIOUX FALLS | SD | 57104 | 460239786 | 501(C)(3) | $13,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| SOUTHERN PINES ANIMAL SHELTER ( HEALTHY PET CLINIC) | |||||||||||
| 1304 HARDY STREET | HATTIESBURG | MS | 39401 | 640514796 | 501(C)(3) | $35,000 | $0 | PREVENTIVE CARE CLINIC | |||
| SPAY ARKANSAS | |||||||||||
| 1909 WEST HUNTSVILLE AVENUE | SPRINGDALE | AR | 72762 | 061833843 | 501(C)(3) | $12,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| SPAY MONTANA | |||||||||||
| PO BOX 7447 | HELENA | MT | 59604 | 800165195 | 501(C)(3) | $55,600 | $0 | PREVENTIVE CARE CLINIC | |||
| SPAY NEUTER NETWORK | |||||||||||
| PO BOX 515 | KAUFMAN | TX | 75142 | 200276988 | 501(C)(3) | $10,000 | $0 | COMMUNITY CARE GRANT | |||
| SPAY-NEUTER ACTION PROJECT (SNAP) | |||||||||||
| PO BOX 235287 | ENCINITAS | CA | 92023 | 330517862 | 501(C)(3) | $6,836 | $0 | COMMUNITY CARE GRANT | |||
| SPCA TAMPA BAY | |||||||||||
| 9099 130TH AVENUE N | LARGO | FL | 33773 | 590715928 | 501(C)(3) | $10,399 | $0 | DISASTER RELIEF | |||
| STARFISH ANIMAL RESCUE | |||||||||||
| 204 DEARBORN COURT NO 101 | GENEVA | IL | 60134 | 270244848 | 501(C)(3) | $20,041 | $0 | PREVENTIVE CARE CLINIC | |||
| THE ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI | |||||||||||
| 1705 S HANLEY ROAD | SAINT LOUIS | MO | 63144 | 430699783 | 501(C)(3) | $7,000 | $0 | COMMUNITY CARE GRANT | |||
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501(C)(3) | $114,209 | $32,802 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| THE INNER PUP | |||||||||||
| 465 LOWERLINE | NEW ORLEANS | LA | 70118 | 471728816 | 501(C)(3) | $40,280 | $14,419 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| TREE HOUSE HUMANE SOCIETY | |||||||||||
| 7225 N WESTERN AVENUE | CHICAGO | IL | 60645 | 277444825 | 501(C)(3) | $7,000 | $0 | COMMUNITY CARE GRANT | |||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||
| 200 WESTBORO ROAD | NORTH GRAFTON | MA | 01536 | 042103634 | 501(C)(3) | $40,000 | $0 | PREVENTIVE CARE CLINIC | |||
| TURTLE MOUNTAIN ANIMAL RESCUE | |||||||||||
| PO BOX 296 | ROLLA | ND | 58367 | 812435858 | 501(C)(3) | $10,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| UNDERDOG ANIMAL RESCUE AND REHAB | |||||||||||
| 4561 SUNNY ACRES LANE | MOAB | UT | 84532 | 823156476 | 501(C)(3) | $47,202 | $32,677 | PREVENTIVE CARE CLINIC | COST | VETERINARY SUPPLIES | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 55486 | 416042488 | 501(C)(3) | $10,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| URBAN RESOURCE INSTITUTE | |||||||||||
| 75 BROAD STREET SUITE 505 | NEW YORK | NY | 10004 | 112561648 | 501(C)(3) | $10,000 | $0 | SPECIAL GRANTS | |||
| VIRGIN ISLANDS SPAY AND NEUTER INC | |||||||||||
| 6501 RED HOOK PLAZA SUITE 201-236 | ST THOMAS | VI | 00802 | 661058266 | 501(C)(3) | $13,000 | $0 | VETERINARY EQUIPMENT GRANT | |||
| WASHOE COUNTY REGIONAL ANIMAL SERVICES | |||||||||||
| 2825 LONGLEY LANE | RENO | NV | 89502 | 886000138 | GOVERNMENT | $7,500 | $0 | VETERINARY EQUIPMENT GRANT | |||
| WESTERN WEST VIRGINIA ANIMAL RESCUE ALLIANCE (WWVARA) | |||||||||||
| 216 11TH AVENUE WEST | HUNTINGTON | WV | 25701 | 473258805 | 501(C)(3) | $13,851 | $0 | VETERINARY EQUIPMENT GRANT | |||
| YOUNG-WILLIAMS ANIMAL CENTER OF EAST TENNESSEE | |||||||||||
| 3201 DIVISION STREET | KNOXVILLE | TN | 37919 | 455326778 | 501(C)(3) | $27,000 | $0 | PREVENTIVE CARE CLINIC | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| WELLNESS PLAN ASSISTANCE | 1956 | $63,574 | $38,140 | COST | VETERINARY SUPPLIES |
| HOPE FUNDS | 263 | $192,064 | |||
| CARE KNOWS NO BOUNDARIES | 76 | $110,515 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINAL REPORTS ARE A REQUIREMENT FOR OUR GRANTS AND AGREED TO IN THE TERMS AND CONDITIONS. AT THE END OF THE GRANT PERIOD GRANTEES HAVE 30 DAYS TO GET THE FINAL REPORT AND FINAL EXPENSES SUBMITTED. THE GRANT MANAGER REVIEWS EVERY FINAL REPORT AND THE EXPENDITURES TO ENSURE THAT THEY WERE SPENT AS AGREED. AFTER REVIEW WE REQUEST THAT ANY EXPENSES THAT FELL OUTSIDE OF THE AGREED UPON BUDGET/PROJECT OR UNSPENT FUNDS BE RETURNED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM VAN SYOC | ||||||||||||||
| EXECUTIVE DIRECTOR | $202,564 | $0 | $38,794 | $0 | $0 | $0 | $8,448 | $0 | $1,897 | $0 | $251,703 | $0 | $0 | $0 |
| PAULA LITTLE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $150,462 | $0 | $17,289 | $0 | $0 | $0 | $5,871 | $0 | $1,318 | $0 | $174,940 | $0 | $0 | $0 |
| ALISON BENNINGER | ||||||||||||||
| DIRECTOR OF FINANCE | $126,175 | $0 | $14,288 | $0 | $0 | $0 | $4,916 | $0 | $19,108 | $0 | $164,487 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, A BONUS WAS PAID TO THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, THE DIRECTOR OF DEVELOPMENT, AND THE COMMUNITY PROGRAMS AND FIELD CLINIC MANAGER FOR INCREASED DUTIES PERFORMED. THE BONUS WAS BASED UPON THE ORGANIZATION'S STANDARD RATE FOR SUCH ASSIGNMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $760,342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BANFIELD FOUNDATION HAS ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE BANFIELD FOUNDATION ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS A SINGLE MEMBER, MEDICAL MANAGEMENT INTERNATIONAL, INC. (DBA BANFIELD PET HOSPITAL) WHICH HAS THE AUTHORITY TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. DIRECTORS ARE GIVEN TIME TO REVIEW THE 990 AND ASK QUESTIONS. ALL FEEDBACK IS REQUESTED WITHIN A WEEK AND IF THERE ARE NO CHANGES, THE FORM 990 WILL BE FINISHED AND SIGNED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL MANAGEMENT INC DBA BANFIELD PET HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 SE 6TH WAY | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931132244 | EIN |
| Primary Activities | VETERINARY HOSPITALS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments