PETFINDER FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PETFINDER FOUNDATION (EIN 87-0694641)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-09
- IRS object ID
- 201520999349301162
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-09T20:24:54-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455076143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer J Phillips CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E Broadway Blvd Ste 1600 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870694641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Petfinder Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4729 E Sunrise Drive | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Toni Morgan | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 5202070626 | PhoneNum |
| Signature | 2015-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer J Phillips | PreparerPersonNm |
| PTIN | P01607578 | PTIN |
| Phone | 5202477087 | PhoneNum |
| Preparation | 2015-04-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Toni Morgan | PrincipalOfficerNm |
| Gross Receipts | $1,368,404 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.petfinderfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To end euthanasia of adoptable pets and support animal welfare groups to this end. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,478,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,359,201 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,858 | PYOtherRevenueAmt |
| CY Other Revenue | $8,845 | CYOtherRevenueAmt |
| PY Total Revenue | $1,481,661 | PYTotalRevenueAmt |
| CY Total Revenue | $1,368,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $265,313 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $538,873 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $206,373 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,282,199 | PYOtherExpensesAmt |
| CY Other Expenses | $569,825 | CYOtherExpensesAmt |
| PY Total Expenses | $1,852,164 | PYTotalExpensesAmt |
| CY Total Expenses | $1,315,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$370,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,828,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,878,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,805,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,859,113 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To end euthanasia of adoptable pets and support animal welfare groups to this end. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,193,501 | ExpenseAmt |
| Grant | $538,873 | GrantAmt |
| Desc | In 2014, Petfinder Foundation was able to provide over $1 million in grant assistance to almost 2500 animal shelters and rescue groups in the US and Canada. Please see the attached description of the programs which are supported by individual and corporate donations. | Desc |
| Total Program Service Expenses | $1,193,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Corporation | PersonNm |
| Phone | 5202070626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4729 E Sunrise Drive No 119 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Betsy Saul | ||||||||
| Chairman and Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jared Saul | ||||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rob Rauh | ||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amanda Sumner | ||||||||
| Vice-President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Morris | ||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Hesterberg | ||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Toni Morgan | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $53,890 | $0 | $0 | Yes (X) | |
| Lisa Robinson | ||||||||
| Executive Director former | 40.00 | 0.00 | $21,410 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,359,201 | AllOtherContributionsAmt |
| Noncash Contributions | $435,839 | NoncashContributionsAmt |
| Total Contributions | $1,359,201 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358 | TotalRevenueColumnAmt |
| Exclusion | $358 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain on equity inv | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,845 | TotalRevenueColumnAmt |
| Exclusion | $8,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,203 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,873 | TotalAmt |
| Program Services | $538,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,301 | TotalAmt |
| Program Services | $49,756 | ProgramServicesAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
| Fundraising | $21,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,323 | TotalAmt |
| Program Services | $75,541 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $33,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,749 | TotalAmt |
| Program Services | $10,658 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $5,335 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822 | TotalAmt |
| Program Services | $3,486 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,039 | TotalAmt |
| Program Services | $30,248 | ProgramServicesAmt |
| Management And General | $2,887 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,852 | TotalAmt |
| Program Services | $12,821 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,245 | TotalAmt |
| Program Services | $8,058 | ProgramServicesAmt |
| Management And General | $14,470 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,876 | TotalAmt |
| Program Services | $4,126 | ProgramServicesAmt |
| Management And General | $687 | ManagementAndGeneralAmt |
| Fundraising | $2,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,818 | TotalAmt |
| Program Services | $5,294 | ProgramServicesAmt |
| Management And General | $5,342 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,038 | TotalAmt |
| Program Services | $5,547 | ProgramServicesAmt |
| Management And General | $2,491 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,906 | TotalAmt |
| Program Services | $2,451 | ProgramServicesAmt |
| Management And General | $3,953 | ManagementAndGeneralAmt |
| Fundraising | $1,502 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,545 | TotalAmt |
| Program Services | $906 | ProgramServicesAmt |
| Management And General | $6,337 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $436,069 | $436,069 | ||
| Dues and registrations | $12,609 | $8,825 | $2,522 | $1,262 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,071 | TotalAmt |
| Program Services | $1,193,501 | ProgramServicesAmt |
| Management And General | $51,037 | ManagementAndGeneralAmt |
| Fundraising | $70,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,431 | BOYAmt |
| EOY | $1,357,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,044 | BOYAmt |
| EOY | $239,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,439 | BOYAmt |
| EOY | $53,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354 | BOYAmt |
| EOY | $2,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,426 | BOYAmt |
| EOY | $2,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,304 | BOYAmt |
| EOY | $223,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,998 | BOYAmt |
| EOY | $1,878,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,218 | BOYAmt |
| EOY | $1,443 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,218 | BOYAmt |
| EOY | $19,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,730 | BOYAmt |
| EOY | $1,505,926 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,050 | BOYAmt |
| EOY | $353,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,780 | BOYAmt |
| EOY | $1,859,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,998 | BOYAmt |
| EOY | $1,878,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,333 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,807,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,069,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,532,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,201 | CurrentTaxYearAmt |
| Total | $16,247,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,807,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,069,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,532,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,201 | CurrentTaxYearAmt |
| Total | $16,247,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,562,135 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,685,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,203 | CurrentTaxYearAmt |
| Total | $29,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,277,207 | TotalSupportAmt |
| Public Support CY170 | 0.47220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $4,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,317 | DepreciationAmt |
| Book Value | $2,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,511 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equity investment | Desc |
| Book Value | $223,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $223,149 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Custodial liabilities pass-thru | Desc |
| Amt | $7,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,368,404 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,368,404 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,368,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,315,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,315,071 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,315,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Animal Lifeline | ||||||||||
| 1111 Easton Road Suite 24 | Warrington | PA | 18976 | 204444813 | 501c3 | $90,000 | Program operations | |||
| Dallas Animal Services & Adoption | ||||||||||
| 1818 N Westmoreland Rd | Dallas | TX | 75212 | 756000508 | 501c3 | program supplies | $19,225 | fair market value | program supplies | |
| GreaterGoodorg | ||||||||||
| 6262 N Swan Rd Ste 150 | Tucson | AZ | 85718 | 204846675 | 501c3 | program operations | $18,829 | fair market value | Truck | |
| Seminole County Animal Services | ||||||||||
| 232 Bush Blvd | Sanford | FL | 32773 | 596000856 | 501c3 | program supplies | $17,375 | fair market value | program supplies | |
| Animal Shelter of Pell City Inc | ||||||||||
| 1071 Airport Rd | Pell City | AL | 35128 | 631149326 | 501c3 | program supplies | $15,075 | fair market value | program supplies | |
| Animal Protective Society of MO | ||||||||||
| 1705 S Hanley Rd | Saint Louis | MO | 63144 | 430699783 | 501c3 | $16,000 | Program operations | |||
| Pima Animal Care Center | ||||||||||
| 4000 N Silverbell Rd | Tucson | AZ | 85745 | 866000543 | 501c3 | program supplies | $17,157 | fair market value | program supplies | |
| Lakota Animal Care Project | ||||||||||
| PO Box 763 | Custer | SD | 57730 | 450551967 | 501c3 | $10,000 | program operations | |||
| AKs Extended Life Animal Sanctuary | ||||||||||
| PO Box 8051 | Nikiski | AK | 99635 | 920178028 | 501c3 | $9,000 | Program operations | |||
| Madison Oglethorpe Animal Shelter | ||||||||||
| 1888 Colbert-Danielsville Rd | Danielsville | GA | 30633 | 582440385 | 501c3 | program supplies | $7,690 | fair market value | program supplies | |
| Humane Society of Hobart | ||||||||||
| 2054 E State Road 130 | Hobart | IN | 46342 | 350989082 | 501c3 | program supplies | $7,690 | fair market value | program supplies | |
| Companion Pet Rescue - NE | ||||||||||
| 16 Starwood Cove | Jackson | TN | 38305 | 203595457 | 501c3 | program supplies | $6,030 | fair market value | program supplies | |
| Nebraska Humane Society | ||||||||||
| 8929 Fort Street | Omaha | NE | 68134 | 470378997 | 501c3 | program supplies | $5,250 | fair market value | program supplies | |
| McKinley County Humane Society | ||||||||||
| 1315B Hamilton Road | Gallup | NM | 87301 | 850398197 | 501c3 | program supplies | $5,250 | fair market value | program supplies | |
| Humane Society of Southern Arizona | ||||||||||
| 3450 N Kelvin Blvd | Tucson | AZ | 85716 | 860112798 | 501c3 | program supplies | $5,250 | fair market value | program supplies | |
| Michigan Humane Society | ||||||||||
| 26711 Northwestern Hwy No 175 | Southfield | MI | 48034 | 381358206 | 501c3 | $40,000 | Program operations | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Petfinder Foundation has the following procedure in place to ensure that grants funds are used in the proper way based on grant requirements:1) During the grant application process, applying organizations must agree to submit a final grant report on how the granted funds were used, how many pets were helped, what specifically the funds were spent on, etc. This grant report must include documentation of expenditures to ensure that the funds were spent in the correct way.2) In the official grant award letter, which is mailed along with the grant check, grantees are notified that the funds are restricted to the purpose stated in their application. It also states that cashing of the grant check constitutes acceptance of the grant terms and conditions listed in the letter. The reporting requirement is stated again in each grant award letter.3) 60-90 days after receiving the grant, awarded groups are notified that their grant report and documentation is due. Groups are given one week to complete this report. After the reporting deadline is past, groups who have not complied are sent a second notice. If they still do not comply, a third notice which indicates that if they do not submit their grant report, they will be required to return the granted funds and will not be eligible for future grants from the Petfinder Foundation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rob Rauh | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Secretary | RelationshipDescriptionTxt |
| Transaction | $10,818 | TransactionAmt |
| Transaction | Provided legal & registration services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $134,272 | 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 | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Cameras | 7 | $3,647 | fair market value |
| Yes (X) | Cat Castles | 79 | $85,212 | fair market value |
| Yes (X) | Toys cat treats | 110 | $93,958 | fair market value |
| Yes (X) | Dog beds | 29 | $16,368 | fair market value |
| Yes (X) | Rescue U tools | 1 | $17,018 | fair market vlaue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Each board member will review the 990 before it is filed with the IRS. The Executive Director will supply a copy of the drafted 990 (via email or mail) to each board member once complete. Each board member will review the 990 and respond with any comments or questions within a one-week time period. After the board reviews and the majority votes (four votes) to approve it, it will be signed by an authorized board member and submitted to the IRS. |
| Conflict of interest policy compliance Part VI line 12c | To ensure that Petfinder Foundation's Conflict of Interest Policy is followed, board members are asked to do the following:1) Complete a new Conflict of Interest form at annual Petfinder Foundation Board meetings,2) To inform the Board and Executive Director of any new jobs or relationships within the animal welfare community immediately and 3) To be committed to the Petfinder Foundation and ensure that no contacts or relationships made as a board member will be used for personal or professional gain outside the Petfinder Foundation. |
| CEO executive director top management comp Part VI line 15a | The Petfinder Foundation's Board of Directors has conducted research to determine if the compensation of the Executive Director of the Foundation is within widely accepted industry standards. The conclusion of the Board is that the Executive Director's compensation is not only well within widely accepted industry standards, but also slightly below industry standards for a Foundation the size of Petfinder Foundation. |
| Form 990 availability to public Part VI line 18 | The 990 is available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request. |
| Governing documents etc available to public Part VI line 19 | Financial statements are available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request. |
| General explanation attachment | Part III Line 4a (Statement of Program Accomplishments):Quality of Life programs The Petfinder Foundation believes that by helping to improve the quality of life for pets while they are in shelters or with a rescue group they will be happier, healthier and more adoptable. Grants in this category include enrichment products, training, pet food, vaccines, sheltering, and general operating grants. Cat Enrichment (Cat Castles): The transition from an original home to shelter life to an adoptive home brings many changes in sights, smells and surroundings, leaving cats fearful of each situation. The Cat Castle boxs when used at a shelter gives a cat control over her environment, allowing her to relax and become more adoptable. The box then follows the cat to her new home, giving her something familiar in her environment during the adjustment period. Shot at Life Vaccination Grants: The Petfinder Foundation is working with Boehringer Ingelheim Vetmedica, Inc. to provide various vaccinations to adoption organizations. They join us in the belief that there is nothing more important than reducing the number of adoptable pets euthanized because of illness and decreasing the spread of illness at a facility by providing important vaccinations.Orvis Animal Care Grants: Thanks to a generous matching donation campaign from the Orvis Company the Petfinder Foundation was able to provide general animal care grants to help support shelter and rescue groups dog adoption efforts in a positive way. Dog Enrichment Grants: The Petfinder Foundation is working with KONG to provide enrichment toys and products to shelters and adopters across the country. The Kong Company joins the Petfinder Foundation in the belief that by providing enrichment toys to shelter pets, you stimulate their mind, making them more adoptable. Disaster relief program The Petfinder Foundation is committed to assisting animal adoption organizations with Disaster relief and recovery. Funds are used to offer animal-related resources and assistance during and after significant natural or man-made disasters. The Petfinder Foundation awards grants to provide emergency equipment or supplies, physical improvements to the animal shelters and property, animal transport and housing equipment allocated for use in the event of a disaster, file and records management systems, and training for staff and/or volunteers who are critical responders for the organization during an emergency. Rescue U: Rescue U, a program of the Foundation sends volunteers during their vacation from school and work to shelters that are in need of renovation assistance as well as matches these volunteers with local shelters in need of community support. On the renovation projects, the volunteers work with the shelter and members of the community to fix up and build new kennels, cat houses and play areas, outdoor pens, bathing areas, and more. At the local chapter level Rescue U Chapters focus on their own communities, getting together to help their local shelters with what they need, including fundraising, building shelter beds, walking dogs and much more. The Rescue U program helps volunteers bring an effective and positive change both locally and nationally to shelters and homeless pets. Other programs The Foundation works with its corporate partners and funders to offer needed in-kind supplies or educational tools to Petfinder.com members, as well as grants in the forms of providing assistance for daily operations and care of pets and promoting adoption and transportation needs. Additional grants awarded are: Sponsor A Pet: The Sponsor A Pet program encourages Petfinder.com visitors to help homeless pets by sponsoring the cost of their shelter and care until they find a forever home. When someone has found a homeless pet that has touched their heart but they are unable to provide that pet their forever home this program gives them a way to help. Donations are collected by the Petfinder Foundation and kept for the designated shelter. Once a quarter, these donations are distributed to the shelter, less 10 percent for administrative fees. |
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