2015-04-09T20:24:54-07:00 2014-12-31 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2014-01-01 870694641 Petfinder Foundation PETF 4729 E Sunrise Drive Tucson AZ 85718 Toni Morgan Executive Direc 5202070626 2015-04-09 true Jennifer J Phillips P01607578 5202477087 2015-04-09 X 2014 2016-03-07 17:11:31Z Toni Morgan 1368404 false X www.petfinderfoundation.com X 2003 AZ To end euthanasia of adoptable pets and support animal welfare groups to this end. 6 6 6 0 0 1478901 1359201 0 -1098 358 3858 8845 1481661 1368404 265313 538873 0 304652 206373 0 70533 1282199 569825 1852164 1315071 -370503 53333 1828998 1878749 23218 19636 1805780 1859113 To end euthanasia of adoptable pets and support animal welfare groups to this end. false false 1193501 538873 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. 1193501 true true false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false true 7 0 true 6 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false AZ X X The Corporation 5202070626 4729 E Sunrise Drive No 119 Tucson AZ 85718 Betsy Saul Chairman and Treasurer 5.00 0.00 X X 0 0 0 Jared Saul President 5.00 0.00 X X 0 0 0 Rob Rauh Secretary 5.00 0.00 X X 0 0 0 Amanda Sumner Vice-President 5.00 0.00 X X 0 0 0 Jim Morris Board Member 5.00 0.00 X 0 0 0 Gregory Hesterberg Board Member 5.00 0.00 X 0 0 0 Toni Morgan Executive Director 40.00 0.00 X X 53890 0 0 Lisa Robinson Executive Director former 40.00 0.00 X 21410 0 0 75300 0 0 0 false false false 1359201 435839 1359201 358 358 Gain on equity inv 900099 8845 8845 8845 1368404 0 0 9203 538873 538873 75301 49756 3566 21979 114323 75541 5413 33369 16749 10658 756 5335 3822 3486 336 35039 30248 2887 1904 14852 12821 1224 807 23245 8058 14470 717 6876 4126 687 2063 11818 5294 5342 1182 8038 5547 2491 7906 2451 3953 1502 7545 906 6337 302 Program supplies 436069 436069 Dues and registrations 12609 8825 2522 1262 2006 842 1053 111 1315071 1193501 51037 70533 1095431 1357205 239044 239402 246439 53619 4354 2863 4828 2317 29426 2511 214304 223149 1828998 1878749 23218 1443 10693 7500 23218 19636 X 1384730 1505926 421050 353187 1805780 1859113 1828998 1878749 53333 0 X false true X false false X 3807252 7069885 2532306 1478901 1359201 16247545 3807252 7069885 2532306 1478901 1359201 16247545 8562135 7685410 7393 1443 7393 4230 9203 29662 16277207 0.47220 0.43950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4828 2317 2511 2511 Equity investment 223149 223149 Custodial liabilities pass-thru 7500 7500 X 1368404 1368404 1368404 1315071 1315071 1315071 Footnote for uncertain tax position under FIN 48 (Part X) 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. true Animal Lifeline 1111 Easton Road Suite 24 Warrington PA 18976 204444813 501c3 90000 Program operations Dallas Animal Services & Adoption 1818 N Westmoreland Rd Dallas TX 75212 756000508 501c3 19225 fair market value program supplies program supplies GreaterGoodorg 6262 N Swan Rd Ste 150 Tucson AZ 85718 204846675 501c3 18829 fair market value Truck program operations Seminole County Animal Services 232 Bush Blvd Sanford FL 32773 596000856 501c3 17375 fair market value program supplies program supplies Animal Shelter of Pell City Inc 1071 Airport Rd Pell City AL 35128 631149326 501c3 15075 fair market value program supplies program supplies Animal Protective Society of MO 1705 S Hanley Rd Saint Louis MO 63144 430699783 501c3 16000 Program operations Pima Animal Care Center 4000 N Silverbell Rd Tucson AZ 85745 866000543 501c3 17157 fair market value program supplies program supplies Lakota Animal Care Project PO Box 763 Custer SD 57730 450551967 501c3 10000 program operations AKs Extended Life Animal Sanctuary PO Box 8051 Nikiski AK 99635 920178028 501c3 9000 Program operations Madison Oglethorpe Animal Shelter 1888 Colbert-Danielsville Rd Danielsville GA 30633 582440385 501c3 7690 fair market value program supplies program supplies Humane Society of Hobart 2054 E State Road 130 Hobart IN 46342 350989082 501c3 7690 fair market value program supplies program supplies Companion Pet Rescue - NE 16 Starwood Cove Jackson TN 38305 203595457 501c3 6030 fair market value program supplies program supplies Nebraska Humane Society 8929 Fort Street Omaha NE 68134 470378997 501c3 5250 fair market value program supplies program supplies McKinley County Humane Society 1315B Hamilton Road Gallup NM 87301 850398197 501c3 5250 fair market value program supplies program supplies Humane Society of Southern Arizona 3450 N Kelvin Blvd Tucson AZ 85716 860112798 501c3 5250 fair market value program supplies program supplies Michigan Humane Society 26711 Northwestern Hwy No 175 Southfield MI 48034 381358206 501c3 40000 Program operations 16 Monitoring procedures (Part I, line 2) 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. Rob Rauh Board Secretary 10818 Provided legal & registration services false X 134272 fair market value X 23 85365 fair market value X Cameras 7 3647 fair market value X Cat Castles 79 85212 fair market value X Toys cat treats 110 93958 fair market value X Dog beds 29 16368 fair market value X Rescue U tools 1 17018 fair market vlaue false false false 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.