BANFIELD CHARITABLE TRUST: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BANFIELD CHARITABLE TRUST (EIN 27-0044673)
Tax period: 2015-02-01 to 2015-10-31
Filed: 2016-05-02
IRS object ID: 201641239349300414
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-02T08:49:31-05:00	ReturnTs
Tax Period End	2015-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4900 MEADOWS ROAD STE 200	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970353295	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270044673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BANFIELD CHARITABLE TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BANF	BusinessNameControlTxt
Phone	5039227866	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 NE TILLAMOOK ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972130998	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANNINE TAAFFE	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	5039227866	PhoneNum
Signature	2016-04-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTORIA L BRYSON	PreparerPersonNm
PTIN	P01243342	PTIN
Phone	5032205900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Principal Officer	JEANNINE TAAFFE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 NE TILLAMOOK ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972130998	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,460,331	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BANFIELDCHARITABLETRUST.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	2002	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE BANFIELD CHARITABLE TRUST'S MISSION WAS TO KEEP PETS AND THEIR PEOPLE TOGETHER. DURING 2015, THE BOARD OF DIRECTORS DETERMINED THE BEST WAY TO CONTINUE AND EXPAND THAT MISSION WAS TO TRANSFER ALL PROGRAMS AND ASSETS TO OTHER ORGANIZATIONS AND DISSOLVE THE TRUST EFFECTIVE OCTOBER 31, 2015.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,322,564	PYContributionsGrantsAmt
CY Contributions Grants	$1,614,040	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,346	PYInvestmentIncomeAmt
CY Investment Income	$89,608	CYInvestmentIncomeAmt
PY Other Revenue	$1,909	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,353,819	PYTotalRevenueAmt
CY Total Revenue	$1,703,648	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,060,418	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,663,693	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$446,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$452,954	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$198,322	CYTotalFundraisingExpenseAmt
PY Other Expenses	$157,112	PYOtherExpensesAmt
CY Other Expenses	$347,836	CYOtherExpensesAmt
PY Total Expenses	$2,664,040	PYTotalExpensesAmt
CY Total Expenses	$2,464,483	CYTotalExpensesAmt
PY Revenues Less Expenses	$689,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$760,835	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,309,858	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$206,386	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,103,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BANFIELD CHARITABLE TRUST'S MISSION WAS TO KEEP PETS AND THEIR PEOPLE TOGETHER. DURING 2015, THE BOARD OF DIRECTORS DETERMINED THE BEST WAY TO CONTINUE AND EXPAND THAT MISSION WAS TO TRANSFER ALL PROGRAMS AND ASSETS TO OTHER ORGANIZATIONS AND DISSOLVE THE TRUST EFFECTIVE OCTOBER 31, 2015.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,068,973	ExpenseAmt
Grant	$972,127	GrantAmt
Desc	PET FOOD ASSISTANCE-THE MEALS ON WHEELS PET FOOD DISTRIBUTION PROGRAM HAS BEEN TRANSFERRED TO MEALS ON WHEELS AMERICA. THE COMMUNITY PET FOOD PROGRAM HAS BEEN TRANSFERRED TO REDROVER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$714,119	ExpenseAmt
Grant	$614,066	GrantAmt
Desc	BANFIELD FOUNDATION-THE VETERINARY ASSISTANCE, PET ADVOCACY, WELLNESS PLAN PROGRAMS AND HOPE FUNDS HAVE BEEN TRANSFERRED TO THE BANFIELD FOUNDATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$101,148	ExpenseAmt
Grant	$77,500	GrantAmt
Desc	PET PEACE OF MIND-THE PET PEACE OF MIND PROGRAM HAS BEEN TRANSFERRED TO THE NATIONAL HOSPICE FOUNDATION AND PET PEACE OF MIND.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,884,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	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	Yes (1)	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	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	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	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	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	5039227866	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 NE TILLAMOOK ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MAIR LEWIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEANNINE TAAFFE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVE PEDERSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC GRAVES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM CLEARY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEITH LEVY
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DIANNE MCGILL
EXECUTIVE DIRECTOR	40.00		$173,551	$0	$5,798	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$173,551	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,798	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$1,614,040	AllOtherContributionsAmt
Total Contributions	$1,614,040	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,605	TotalRevenueColumnAmt
Exclusion	$34,605	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,811,686	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,756,683	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,003	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,003	TotalRevenueColumnAmt
Exclusion	$55,003	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,703,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$89,608	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,663,693	TotalAmt
Program Services	$1,663,693	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,349	TotalAmt
Program Services	$59,783	ProgramServicesAmt
Management And General	$59,783	ManagementAndGeneralAmt
Fundraising	$59,783	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$215,899	TotalAmt
Program Services	$103,298	ProgramServicesAmt
Management And General	$33,956	ManagementAndGeneralAmt
Fundraising	$78,645	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,869	TotalAmt
Program Services	$2,929	ProgramServicesAmt
Management And General	$1,843	ManagementAndGeneralAmt
Fundraising	$1,097	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,244	TotalAmt
Program Services	$11,156	ProgramServicesAmt
Management And General	$6,981	ManagementAndGeneralAmt
Fundraising	$4,107	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,593	TotalAmt
Program Services	$12,940	ProgramServicesAmt
Management And General	$6,394	ManagementAndGeneralAmt
Fundraising	$10,259	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$82,035	TotalAmt
Management And General	$82,035	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,041	TotalAmt
Program Services	$5,670	ProgramServicesAmt
Management And General	$65,701	ManagementAndGeneralAmt
Fundraising	$5,670	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,670	TotalAmt
Program Services	$15,230	ProgramServicesAmt
Management And General	$97,410	ManagementAndGeneralAmt
Fundraising	$2,030	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,545	TotalAmt
Program Services	$109	ProgramServicesAmt
Management And General	$1,765	ManagementAndGeneralAmt
Fundraising	$1,671	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,552	TotalAmt
Program Services	$533	ProgramServicesAmt
Management And General	$12,311	ManagementAndGeneralAmt
Fundraising	$6,708	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Program Services	$550	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$721	TotalAmt
Management And General	$721	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,801	TotalAmt
Management And General	$1,801	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TEAM BCT	$25,825	$25,825
FIXED ASSET DONATION	$8,349		$8,349
BANK FEES	$2,527	$2,527
MISCELLANEOUS	$220			$220

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,464,483	TotalAmt
Program Services	$1,884,240	ProgramServicesAmt
Management And General	$381,921	ManagementAndGeneralAmt
Fundraising	$198,322	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$674,345	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$377,365	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,070	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,733,078	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$516,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,309,858	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,650	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,736	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,386	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,009,014	BOYAmt
EOY	$0	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,094,458	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,103,472	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,309,858	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$760,835	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$4,342,637	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,298,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,324,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,991,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,322,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,614,040	CurrentTaxYearAmt
Total	$12,550,737	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,298,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,324,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,991,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,322,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,614,040	CurrentTaxYearAmt
Total	$12,550,737	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,550,737	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,605	CurrentTaxYearAmt
Total	$473,422	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,235	CurrentTaxYearMinus4YearsAmt
Total	$4,235	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,028,394	TotalSupportAmt
Public Support CY170	0.96330	PublicSupportCY170Pct
Public Support PY170	0.95830	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	PART II	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS DISSOLVED EFFECTIVE 10/31/15, THEREFORE, THE 2015 FORM 990 PRESENTS INFORMATION FOR A SHORT YEAR.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,780,928	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$88,280	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$88,280	RevenueNotReportedAmt
Revenue Subtotal	$1,692,648	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,703,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,541,763	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$88,280	DonatedServicesUseFcltsAmt
Expenses Not Reported	$88,280	ExpensesNotReportedAmt
Expenses Subtotal	$2,453,483	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,464,483	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE TRUST IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TRUST FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND OREGON JURISDICTIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ABANDONED ANIMAL RESCUE
419 E HUFSMITH	TOMBALL	TX	77375	943424576	501(C)3	$6,000	VETERINARY ASSISTANCE GRANT
AHIMSA HOUSE
PO BOX 8181	ATLANTA	GA	31106	311833734	501(C)3	$10,000	PET ADVOCACY
ANIMAL SAMARITANS SPCA
72307 RAMON ROAD	THOUSAND PALMS	CA	92276	953171867	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
AUSTIN PETS ALIVE
PO BOX 6247	AUSTIN	TX	78762	742893360	501(C)3	$10,000	PET ADVOCACY GRANT
BASIC ANIMAL RESCUE TRAINING
PO BOX 130967	ST PAUL	MN	55112	205781837	501(C)3	$8,000	PET ADVOCACY GRANT
BROTHER WOLF ANIMAL RESCUE
31 GLENDALE AVENUE	ASHEVILLE	NC	28803	208787719	501(C)3	$10,000	VET CARE GRANT
CARE 4PAWS
PO BOX 60524	SANTA BARBARA	CA	93160	270207473	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
CAPITAL CARING
PO BOX 77765	BATON ROUGE	LA	70879	720892509	501(C)3	$10,000	PET PEACE OF MIND
CATS EXCLUSIVE
6350 W ATLANTIC BLVD	MARGATE	FL	33063	592212954	501(C)3	$8,000	VETERINARY ASSISTANCE GRANT
CHARLESTON ANIMAL SOCIETY
2455 REMOUNT ROAD	NORTH CHARLESTON	SC	29406	576021863	501(C)3	$10,000	PET ADVOCACY GRANT
COALITION TO UNCHAIN DOGS
PO BOX 3259	DURHAM	NC	27715	262584285	501(C)3	$10,000	PET ADVOCACY GRANT
COMMUNITY VETERINARY CENTER
PO BOX 25156	EUGENE	OR	97402	931149173	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
COVENANT CREATURES
2247 43RD LANE SW	TUMWATER	WA	98512	262336330	501(C)3	$6,000	VETERINARY ASSISTANCE GRANT
DIANA BASEHART FOUNDATION
P O BOX 5191	SANTA BARBARA	CA	93150	462303310	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
DONA ANA COUNTY HUMANE SOCIETY
2405 W PICACHO AVE STE 103	LAS CRUCES	NM	88007	856019249	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
DYLAN'S HEARTS
3508-A GASTON RD	GREENSBORO	NC	27407	462136215	501(C)3	$10,000	VET CARE GRANT
FORT COLLINS CAT RESCUE AND SN C
2321 E MULBERRY STREET 1	FORT COLLINS	CO	80524	204969731	501(C)3	$10,000	VETERINARY ASSISTANCE
FREDERICK COUNTY HUMANE SOCIET
PO BOX 3185	FREDERICK	MD	21705	526013207	501(C)3	$10,000	VET CARE ASSISTANCE
FRIENDS OF ANIMALS IN NEED
105 NARRAGANSETT ST	NORTH KINGSTON	RI	02852	562393798	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
HARLEY'S HOPE FOUNDATION
PO BOX 88146	COLORADO SPRINGS	CO	80908	273127204	501(C)3	$10,000	VETERINARY ASSISTANCE
HELP EVERY LITTLE PAW
730 NORTH MILITARY DRIVE	COEUR DALENE	ID	83814	271882293	501(C)3	$6,000	VETERINARY ASSISTANCE GRANT
HUMANE SOCIETY FOR SEATTLEKING COUNTY
13212 SE EASTGATE WAY	BELLEVUE	WA	98005	910282060	501(C)3	$10,000	VET CARE ASSISTANCE
HUMANE SOCIETY OF ALAMANCE COU
PO BOX 5117	BURLINGTON	NC	27216	237112776	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
HUMANE SOCIETY OF WEST MICHIGAN
3131 TREMAINSVILLE RD	TOLEDO	OH	43613	341897582	501(C)3	$8,000	VETERINARY ASSISTANCE GRANT
INDEPENDENT CAT SOCIETY
4061 COUNTY LINE ROAD	WESTVILLE	IN	46391	310902953	501(C)3	$6,000	VETERINARY ASSISTANCE GRANT
LUCY'S HOUSE FOR PREV OF HOME
21 FOSTER RD	ESSEX JUNCTION	VT	05452	300518754	501(C)3	$7,500	VETERINARY ASSISTANCE GRANT
MARIN HUMANE SOCIETY
171 BEL MARIN KEYS BLVD	NOVATO	CA	94949	941156562	501(C)3	$10,000	PET ADVOCACY GRANT
MERRIMACK RIVER FELINE RESCUE
63 ELM STREET	SALISBURY	MA	19520	043172322	501(C)3	$10,000	VETERINARY ASSISTANCE
NORTHWOODS HUMANE SOCIETY
PO BOX 82	HAYWARD	WI	54843	391634807	501(C)3	$10,000	VET CARE GRANT
PACT FOR ANIMALS
716 BLACK ROCK ROAD	GLADWYNE	PA	19035	800507894	501(C)3	$10,000	PET ADVOCACY GRANT
PAWS NEW YORK
240 KENT AVENUE 3RD FLOOR	BROOKLYN	NY	11249	800233785	501(C)3	$10,000	VETERINARY ASSISTANTANCE GRANT
PAWS OF BAINBRIDGE ISLAND & N
PO BOX 10811	BAINBRIDGE ISLAND	WA	98110	910952064	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
SF COMMUNITY CLINIC CONSORTI
1116 E 59TH STREET	KANSAS CITY	MO	64110	820563117	501(C)3	$10,000	VET CARE GRANT
SACRAMENTO SPCA
6201 FLORIN PERKINS ROAD	SACRAMENTO	CA	95828	941312343	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
SAVING PETS ONE AT A TIME
PO BOX 211	BURLINGTON	WA	98233	912008766	501(C)3	$8,000	VET CARE GRANT
SECOND CHANCE ANIMAL SHELTER
PO BOX 5172	SOMERSET	NJ	08875	223620633	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
SENIORS PETS ASSISTANCE NETWOR
5395 L B MCLEOD ROAD	ORLANDO	FL	32811	592759603	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
SENIORS PET CARE RESOURCE NETWORK
5395 L B MCLEOD ROAD	ORLANDO	FL	32811	592759603	501(C)3	$10,000	PET PEACE OF MIND
SOUTH SUBURBAN HUMANE SOCIETY
1103 WEST END AVE	CHICAGO HEIGHTS	IL	60411	237165004	501(C)3	$10,000	PET FOOD GRANT
ST AUGUSTINE HUMANE SOCIETY
PO BOX 133	ST AUGUSTINE	FL	32085	591324680	501(C)3	$10,000	VET CARE ASSISTANCE
ST FRANCIS PET CARE
PO BOX 358462	GAINSVILLE	FL	32635	271590456	501(C)3	$10,000	VETERINARY ASSISTANCE
THE DAISY FUND
PO BOX 20035	OKLAHOMA CITY	OK	73156	205781826	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
THE PIXIE PROJECT
2200 NW 9TH AVE	WILTON MANORS	FL	33311	371440098	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
THE SHADE TREE
PO BOX 669	NORTH LAS VEGAS	NV	89125	880253276	501(C)3	$10,000	PET ADVOCACY GRANT
UNIVERSITY OF WISCONSIN
2015 LINDEN DRIVE	MADISON	WI	53706	396006492	501(C)3	$7,500	PET ADVOCACY GRANT
VERDE VALLEY GAREGIVERS COALITION
299 VAN DEREN STE 2	SEDONA	AZ	86336	860725787	501(C)3	$7,500	PET ADVOCACY GRANT
VICTOR VALLEY COMMUNITY SERVIC
16692 MOJAVE DRIVE	VICTORVILLE	CA	92393	952041473	501(C)3	$6,000	VET CARE GRANT
WINDHAM COUNTY HUMANE SOCIETY
PO BOX 397	BRATTLEBORO	VT	53020	036016140	501(C)3	$10,000	VET CARE ASSISTANCE GRANT
WOMEN'S CENTER
1310 S FRONT STREET	MARGUETTE	MI	49855	382340624	501(C)3	$5,300	PET ADVOCACY GRANT
YAVAPAI HUMANE SOCIETY
1625 SUNDOG RANCH RD	PRESCOTT	AZ	86301	860327745	501(C)3	$10,000	VETERINARY ASSISTANCE GRANT
CORNERSTONE ADVOCACY SERVICES
1000 E 80TH STREET	BLOOMINGTON	MN	55420	411476268	501(C)3	$7,500	PET ADVOCACY GRANT
INTERFAITH MINISTRIES FOR GREATER HOUSTON
3303 MAIN STREET	HOUSTON	TX	77002	741488102	501(C)3		PET FOOD GRANT	$215,000	FMV	50,000 LBS OF ROYAL CANIN PET FOOD
MEALS ON WHEELS OF STARK & WAYNE COUNTIES
2363 NAVE ROAD SE	MASSILLON	OH	44646	341681952	501(C)3		PET FOOD GRANT	$86,000	FMV	20,000 LBS OF ROYAL CANIN PET FOOD
MOBILE MEALS INC
1063 S BROADWAY STREET	AKRON	OH	44311	341109890	501(C)3		PET FOOD GRANT	$86,000	FMV	20,000 LBS OF ROYAL CANIN PET FOOD

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT A SIX MONTH PROGRESS REPORT AND AN ANNUAL PROGRESS REPORT. TIMING BEGINS WHEN THE GRANT FUNDS ARE MAILED. GRANT RECIPIENTS ARE REQUIRED TO REPORT HOW THEY ARE SPENDING THE MONEY AS COMPARED WITH THE BUDGET THEY SUBMITTED TO OBTAIN THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DIANNE MCGILL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$34,517	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$18,134	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$120,900	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$1,123	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,675	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$179,349	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (6 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
PET PEACE OF MIND
CASH	2015-09-18	$475,000	FMV	472547717	5650 LARDON RD NE	SALEM	OR	97305	501(C)3
MEALS ON WHEELS AMERICA
CASH	2015-09-18	$1,400,000	FMV	237447812	413 N LEE STREET	ALEXANDRIA	VA	22314	501(C)3
NATIONAL HOSPICE FOUNDATION
CASH	2015-09-21	$100,000	FMV	541586967	1731 KING STREET 200	ALEXANDRIA	VA	22314	501(C)3
RED ROVER
CASH	2015-09-21	$300,000	FMV	680124097	3800 J STREET 100	SACRAMENTO	CA	95816	501(C)3
BANFIELD FOUNDATION
CASH	2015-09-28	$1,500,000	FMV	474183567	8000 NE TILLAMOOK ST	PORTLAND	OR	97213	501(C)3
BANFIELD FOUNDATION
CASH	2015-12-29	$567,637	FMV	474183567	8000 NE TILLAMOOK ST	PORTLAND	OR	97213	501(C)3

Field	Value	IRS element (for citing)
Director Of Successor	Yes (1)	DirectorOfSuccessorInd
Employee Of Successor	0	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (1)	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2E:	PERSON(S) INVOLVED: DIANNE MCGILL
PART I, LINE 2E:	EXPLANATION OF INVOLVEMENT: DIANNE MCGILL IS THE PRESIDENT OF PET PEACE OF MIND.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DURING 2015, THE BOARD OF DIRECTORS DETERMINED THE BEST WAY TO CONTINUE AND EXPAND THEIR MISSION WAS TO TRANSFER ALL PROGRAMS AND ASSETS TO OTHER ORGANIZATIONS AND DISSOLVE THE TRUST EFFECTIVE OCTOBER 31, 2015.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION FILED ARTICLES OF DISSOLUTION EFFECTIVE OCTOBER 31, 2015.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FURTHER, IT WAS DISTRIBUTED TO EACH NON-EXECUTIVE COMMITTEE BOARD MEMBER WITH A REQUEST AND DEADLINE FOR FEEDBACK.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AND ENFORCES THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD USES COMPARABLE PAY SURVEY DATA TO REVIEW THE EXECUTIVE DIRECTOR'S SALARY. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAILS INFORMATION UPON REQUEST.
FORM 990, PART X, BALANCE SHEET	THE AUDITED FINANCIAL STATEMENTS AS OF OCTOBER 31, 2015, SHOW CASH AND RECEIVABLES WITH CORRESPONDING AMOUNTS IN LIABILITIES RESULTING IN ZERO NET ASSETS. ON THE FORM 990 AS OF OCTOBER 31, 2015, THE RECEIVABLES HAVE BEEN SHOWN AS DEPOSITS IN TRANSIT AND THE LIABILITIES HAVE BEEN SHOWN AS OUTSTANDING CHECKS TO ZERO OUT THE BALANCE SHEET. ALL LIABILITIES AT OCTOBER 31, 2015 WERE PAID BY THE ORGANIZATION BY DECEMBER 31, 2015.
FORM 990, PART XI, LINE 9:	AMOUNTS DISTRIBUTED TO OTHER ORGANIZATIONS IN LIQUIDATION -4,342,637.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR.