BANFIELD CHARITABLE TRUST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BANFIELD CHARITABLE TRUST (EIN 27-0044673)
Tax period
2014-02-01 to 2015-01-31
Filed
2015-08-17
IRS object ID
201532319349300638
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

FieldValueIRS element (for citing)
Return2015-08-17T18:31:47-05:00ReturnTs
Tax Period End2015-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14900 MEADOWS ROAD STE 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970353295ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270044673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANFIELD CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBANFBusinessNameControlTxt
Phone5039225426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 NE TILLAMOOK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972130998ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL LIPSCOMBPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5039225426PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTORIA L BRYSONPreparerPersonNm
PTINP01243342PTIN
Phone5032205900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL LIPSCOMBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 NE TILLAMOOK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972130998ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,380,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BANFIELDCHARITABLETRUST.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2002FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE BANFIELD CHARITABLE TRUST FUNDS OR ADMINISTERS PROGRAMS THAT KEEP PETS AND FAMILIES TOGETHER.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,991,849PYContributionsGrantsAmt
CY Contributions Grants$3,322,564CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$118,051PYInvestmentIncomeAmt
CY Investment Income$29,346CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,909CYOtherRevenueAmt
PY Total Revenue$3,109,900PYTotalRevenueAmt
CY Total Revenue$3,353,819CYTotalRevenueAmt
PY Grants And Similar Paid$1,841,478PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,060,418CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$460,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$446,510CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,892CYTotalFundraisingExpenseAmt
PY Other Expenses$154,297PYOtherExpensesAmt
CY Other Expenses$157,112CYOtherExpensesAmt
PY Total Expenses$2,456,495PYTotalExpensesAmt
CY Total Expenses$2,664,040CYTotalExpensesAmt
PY Revenues Less Expenses$653,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$689,779CYRevenuesLessExpensesAmt
Total Assets BOY$5,259,096TotalAssetsBOYAmt
Total Assets EOY$5,309,858TotalAssetsEOYAmt
Total Liabilities BOY$230,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,028,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,103,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BANFIELD CHARITABLE TRUST FUNDS OR ADMINISTERS PROGRAMS THAT KEEP PETS AND FAMILIES TOGETHER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$361,180ExpenseAmt
Grant$326,356GrantAmt
DescHOPE FUNDS-HOPE FUNDS IS AN EMERGENCY VETERINARY ASSISTANCE PROGRAM WHICH PROVIDES LIFESAVING CARE FOR STRUGGLING PET OWNERS. HOPE FUNDS ARE INTENDED TO OFFSET A PORTION OF THE EMERGENCY CARE COSTS TO HELP LOW INCOME FAMILIES AND THE PETS THEY LOVE STAY TOGETHER. THE PROGRAM IS INTENDED TO TREAT SPECIFIC LIFE THREATENING CONDITIONS. CARE IS DELIVERED THROUGH BANFIELD PET HOSPITALS ACROSS THE COUNTRY. TO ENSURE RESPONSIBLE STEWARDSHIP OF DONOR FUNDS, PET OWNERS MUST DEMONSTRATE FINANCIAL NEED SUCH AS RECEIVING PUBLIC ASSISTANCE OR MEETING FEDERAL LOW-INCOME GUIDELINES AND HAVE THE ABILITY TO PAY A SIGNIFICANT PART OF THE COST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$717,327ExpenseAmt
Grant$648,165GrantAmt
DescPET FOOD ASSISTANCE-FOR STRUGGLING PET OWNERS, PROVIDING PET FOOD CAN BE THE DIFFERENCE BETWEEN BEING ABLE TO KEEP A CHERISHED PET AND BEING FORCED TO SURRENDER HIM OR HER. WE ROUTINELY HEAR FROM PET OWNERS LIVING ON A FIXED INCOME THAT THEY ARE SHARING THEIR LIMITED HUMAN FOOD SUPPLY WITH THEIR PET WHICH MEANS BOTH HUMAN AND PET ARE FACING HUNGER AND LACK OF PROPER NUTRITION. BANFIELD CHARITABLE TRUST HELPS PET OWNERS FEED THEIR PETS IN TWO WAYS. FIRST, WE FUND PET FOOD PROGRAMS IN LOCAL COMMUNITIES BY GIVING GRANTS TO NONPROFIT ORGANIZATIONS SUCH AS HUMAN FOOD BANKS AND EMERGENCY HAY BANKS TO PURCHASE PET FOOD FOR THEIR PET-OWNING CLIENTS. AND SECOND, WE FUND MEALS ON WHEELS PET FOOD DISTRIBUTION PROGRAMS. IN PARTNERSHIP WITH MEALS ON WHEELS ASSOCIATION OF AMERICA (MOWAA) MEMBERS ACROSS THE COUNTRY, BANFIELD CHARITABLE TRUST SUPPORTS HOMEBOUND SENIOR PET OWNERS SO THAT THEY CAN KEEP THEIR FURRY FAMILY MEMBERS FED. WE HOST AN ANNUAL PET FOOD DRIVE EVERY HOLIDAY SEASON TO COLLECT PET FOOD AND CASH DONATIONS TO SUPPLEMENT MOWAA PET FOOD DISTRIBUTION PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$761,021ExpenseAmt
Grant$687,646GrantAmt
DescVETERINARY ASSISTANCE GRANTS-THE INABILITY TO AFFORD VETERINARY CARE FOR A PET IN NEED IS A LEADING RISK FACTOR FOR RELINQUISHING PETS TO SHELTERS. BANFIELD CHARITABLE TRUST (BCT) SEEKS TO PRESERVE THE HUMAN-ANIMAL BOND BY PROVIDING SOLUTIONS TO KEEP PETS IN THEIR LOVING HOMES. BCT IS THE SINGLE LARGEST PROVIDER OF VETERINARY CARE ASSISTANCE IN THE COUNTRY AND PROVIDES GRANTS TO PET-RELATED NONPROFIT ORGANIZATIONS FOR PROGRAMS TO ASSIST FINANCIALLY STRUGGLING PET OWNERS WITH VETERINARY CARE FOR THEIR PETS. TO ENSURE RESPONSIBLE STEWARDSHIP OF DONOR FUNDS, PET OWNERS MUST DEMONSTRATE FINANCIAL NEED SUCH AS RECEIVING PUBLIC ASSISTANCE OR MEETING FEDERAL LOW-INCOME GUIDELINES AND HAVE THE ABILITY TO PAY A SIGNIFICANT PART OF THE COST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$191,164$172,733PET ADVOCACY GRANTS-BANFIELD CHARITABLE TRUST PROVIDES GRANTS TO PET-RELATED ORGANIZATIONS FOR PROGRAMS THAT ADDRESS THE ROOT CAUSES OF THE SURRENDER OF PETS, PROMOTE THE BOND BETWEEN PETS AND THEIR OWNERS, AND WORK TO KEEP PETS IN THEIR LOVING HOMES. WE ARE COMMITTED TO SUPPORTING PROGRAM THAT PREVENT THE CRISIS OF SURRENDER AND WORK TO KEEP PETS WITH THEIR FAMILIES.
$104,161$94,118BCT WELLNESS PLANS-BANFIELD CHARITABLE TRUST WELLNESS PLANS COVER ROUTINE VETERINARY CARE AND ARE DELIVERED IN PARTNERSHIP WITH BANFIELD PET HOSPITAL. THEY ARE AVAILABLE TO QUALIFYING PET OWNERS LIVING ON A FIXED INCOME. THESE PLANS INCLUDE VACCINATIONS, CERTAIN ROUTINE TESTS, AND A LIMITED NUMBER OF OFFICE CALLS.
$91,111$82,326CAMPBELL FAMILY SCHOLARSHIPS-THE BANFIELD CHARITABLE TRUST CAMPBELL FAMILY SCHOLARSHIPS PROGRAM HELPS COVER THE COST OF TUITION FOR UNDERGRADUATE STUDENTS PURSUING PET-RELATED CAREERS. THE SCHOLARSHIP PROGRAM IS DESIGNED TO SUPPORT STUDENTS' ACADEMIC WORK IN A VARIETY OF AREAS INCLUDING PRE-VETERINARY SCIENCES, VETERINARY TECHNOLOGY AND OTHER ACADEMIC FIELDS THAT WILL LEAD THEM TO PET-FOCUSED CAREERS.
$54,310$49,074PET PEACE OF MIND-BANFIELD CHARITABLE TRUST IS WORKING TO CHANGE THE WAY HOSPICES CARE FOR THEIR PATIENTS AND BUILDING A MOVEMENT WITHIN THE HOSPICE COMMUNITY THAT RECOGNIZES THE PET AS AN IMPORTANT MEMBER OF THE PATIENT'S FAMILY. PET PEACE OF MIND (PPOM) IS A NATIONAL PROGRAM DESIGNED TO HELP NONPROFIT HOSPICES KEEP PATIENTS AND THEIR PETS TOGETHER DURING THE END-OF-LIFE JOURNEY. PPOM OFFERS HOSPICES A PROGRAM MODEL AND FUNDING TO DELIVER IN-HOME VOLUNTEER PET CARE SERVICES FOR PATIENTS WHO ARE UNABLE TO MAINTAIN ROUTINE HEALTH CARE AND NUTRITION FOR THEIR PETS BECAUSE OF FINANCIAL AND/OR PHYSICAL DISABILITY. SUPPORT FOR THE PROGRAM ALSO HELPS HOSPICES FIND ADOPTIVE HOMES FOR PETS, GIVING PATIENTS PEACE OF MIND THAT THEIR PETS WILL ALWAYS HAVE LOVING HOMES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$440,746TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$398,251TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,280,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5039225426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 NE TILLAMOOK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAIR LEWIS
CHAIR1.00Yes (X)Yes (X)$0$0$0
JEANNINE TAAFFE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVE PEDERSON
TREASURER1.00Yes (X)$0$0$0
ERIC GRAVES
DIRECTOR1.00Yes (X)$0$0$0
JIM CLEARY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KEITH LEVY
DIRECTOR1.00Yes (X)$0$0$0
DIANNE MCGILL
EXECUTIVE DIRECTOR40.00Yes (X)$120,480$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,322,564AllOtherContributionsAmt
Noncash Contributions$516,000NoncashContributionsAmt
Total Contributions$3,322,564TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,362TotalRevenueColumnAmt
Exclusion$128,362ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$927,670SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,026,686SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$99,016SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,016TotalRevenueColumnAmt
Exclusion-$99,016ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,909TotalRevenueColumnAmt
Related Or Exempt Func Income$1,909RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,909OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,353,819TotalRevenueColumnAmt
Related Or Exempt Func Income$1,909RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,346ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,978,092TotalAmt
Program Services$1,978,092ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$82,326TotalAmt
Program Services$82,326ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,356TotalAmt
Program Services$50,452ProgramServicesAmt
Management And General$50,452ManagementAndGeneralAmt
Fundraising$50,452FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,998TotalAmt
Program Services$125,696ProgramServicesAmt
Management And General$19,890ManagementAndGeneralAmt
Fundraising$93,412FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,875TotalAmt
Program Services$3,243ProgramServicesAmt
Management And General$2,182ManagementAndGeneralAmt
Fundraising$2,450FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,950TotalAmt
Program Services$6,553ProgramServicesAmt
Management And General$4,431ManagementAndGeneralAmt
Fundraising$4,966FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,331TotalAmt
Program Services$16,098ProgramServicesAmt
Management And General$4,421ManagementAndGeneralAmt
Fundraising$11,812FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,858TotalAmt
Management And General$12,858ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,795TotalAmt
Management And General$12,750ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,110TotalAmt
Management And General$26,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,449TotalAmt
Program Services$7,678ProgramServicesAmt
Management And General$9,553ManagementAndGeneralAmt
Fundraising$2,218FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,514TotalAmt
Program Services$2,945ProgramServicesAmt
Management And General$3,566ManagementAndGeneralAmt
Fundraising$10,003FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,097TotalAmt
Program Services$6,856ProgramServicesAmt
Management And General$241ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,237TotalAmt
Management And General$1,237ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,638TotalAmt
Management And General$3,638ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEAM BCT$43,731$43,731
BANK FEES$11,803$11,803
MISCELLANEOUS$1,880$335$1,545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,664,040TotalAmt
Program Services$2,280,274ProgramServicesAmt
Management And General$152,874ManagementAndGeneralAmt
Fundraising$230,892FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,614BOYAmt
EOY$674,345EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$272,650BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$579,652BOYAmt
EOY$377,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,307BOYAmt
EOY$9,070EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,071,873BOYAmt
EOY$3,733,078EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$516,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,259,096BOYAmt
EOY$5,309,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101,882BOYAmt
EOY$77,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,840BOYAmt
EOY$128,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,722BOYAmt
EOY$206,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,467,353BOYAmt
EOY$4,009,014EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,561,021BOYAmt
EOY$1,094,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,028,374BOYAmt
EOY$5,103,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,259,096BOYAmt
EOY$5,309,858EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$689,779ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$193,318NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$808,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,011,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,298,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,324,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,991,849CurrentTaxYearMinus1YearAmt
Current Tax Year$3,322,564CurrentTaxYearAmt
Total$11,948,529TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,011,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,298,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,324,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,991,849CurrentTaxYearMinus1YearAmt
Current Tax Year$3,322,564CurrentTaxYearAmt
Total$11,948,529TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,948,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,189CurrentTaxYearMinus1YearAmt
Current Tax Year$128,362CurrentTaxYearAmt
Total$474,806TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,235CurrentTaxYearMinus3YearsAmt
Total$45,384TotalAmt
FieldValueIRS element (for citing)
Total Support$12,468,719TotalSupportAmt
Public Support CY1700.95830PublicSupportCY170Pct
Public Support PY1700.96160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,369OtherCostOrOtherBasisAmt
Depreciation$3,299DepreciationAmt
Book Value$9,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,070TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$3,733,078BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,733,078TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDONATED PET FOODDesc
Book Value$516,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$516,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescWELLNESS PLANS PAYABLEDesc
Amt$128,736Amt
FieldValueIRS element (for citing)
Total Liability$128,736TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,707,139TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$193,318NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$186,112DonatedServicesAndUseFcltsAmt
Revenue Not Reported$379,430RevenueNotReportedAmt
Revenue Subtotal$3,327,709RevenueSubtotalAmt
Investment Expenses Not Incld$26,110InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,110RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,353,819TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,824,041TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$186,112DonatedServicesUseFcltsAmt
Expenses Not Reported$186,112ExpensesNotReportedAmt
Expenses Subtotal$2,637,929ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,110InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,110ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,664,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (156 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
31 PAWS
18270 ROCK SPRINGS COURTBENDOR97701272944600501(C)3$5,000VETERINARY ASSISTANCE GRANT
A CALL FUR HELP
PO BOX 9032YOUNGSTOWNOH44512462195028501(C)3$5,000VETERINARY ASSISTANCE GRANT
ACTION PROGRAMS FOR ANIMALS
PO BOX 125LAS CRUCESNM88005270234541501(C)3$5,000PET FOOD GRANT
ALBANY DAMIEN CENTER
646 STATE STREETALBANYNY12203223108995501(C)3$10,000PA GRANT
ALIVE HOSPICE INC
1718 PATTERSON STREETNASHVILLETN37203620983550501(C)3$5,000PPOM GRANT
ANGELS OF ASSISI
415 CAMPBELL AVE SWROANOKEVA24016542021941501(C)3$5,000VETERINARY ASSISTANCE GRANT
ANIMAL ADVOCATES INC
PO BOX 79258DARTMOUTHMA02747043274191501(C)3$5,000VETERINARY ASSISTANCE GRANT
ANIMAL ANGELS RESOURCE FOUNDAT
1117 9TH STREETPENROSECO81240273398615501(C)3$5,000VETERINARY ASSISTANCE GRANT
ANIMAL FOOD BANK OF THE LEHIGH
511 E THIRD STREET RM 73BETHLEHEMPA18015800311057501(C)3$5,000PET FOOD GRANT
ANIMAL HUMANE SOCIETY
845 MEADOW LANE NORTHGOLDEN VALLEYMN55422410693842501(C)3$5,000PET FOOD GRANT
ANIMAL PROTECTION OF NEW MEXIC
PO BOX 11395ALBUQUERQUENM87059850283292501(C)3$5,000PET FOOD GRANT
ANIMAL PROTECTION SOCIETY OF R
PO BOX 35MAYODANNC27027861173269501(C)3$5,000VETERINARY ASSISTANCE GRANT
ANIMAL RESCUE FUND
1209 WEST RIGGIN RDMUNCIEIN47303352045922501(C)3$5,000PET FOOD GRANT
ANIMAL RESCUE LEAGUE OF IOWA
5452 NE 22ND STDES MOINESIA50313420680427501(C)3$10,000VETERINARY ASSISTANCE GRANT
ANIMAL TRUSTEES OF AUSTIN INC
PO BOX 14542AUSTINTX78761742673018501(C)3$7,500VET CARE GRANT
ANIMAL WELFARE COUNCIL OF ALLE
1380 SHAWVILLE HIGHWAYWOODLANDPA16681134354828501(C)3$5,000PET FOOD GRANT
ANIMALKIND INC
721 WARREN STHUDSONNY12534141820248501(C)3$10,000VETERINARY ASSISTANCE GRANT
ARIZONA HUMANE SOCIETY
1521 W DOBBINS RDPHOENIXAZ85041860135567501(C)3$10,000VETERINARY ASSISTANCE GRANT
BACK IN THE SADDLE PROJECT
814 MISSION OLIVE RDOROVILLECA95966270648738501(C)3$5,000PET FOOD GRANT
BEND SPAY AND NEUTER PROJECT
910 SE WILSON STE B-1BENDOR97702710977598501(C)3$5,000PET FOOD GRANT
BON SECOURS RICHMOND HEALTH CA
7229 FOREST AVE STE 200RICHMONDVA23226541201346501(C)3$5,000PPOM GRANT
BROTHER WOLF ANIMAL RESCUE
31 GLENDALE AVENUEASHEVILLENC28803208787719501(C)3$7,000VET CARE GRANT
CARE 4PAWS
PO BOX 60524SANTA BARBARACA93160270207473501(C)3$10,000VETERINARY ASSISTANCE GRANT
CARE FOR REAL
5339 N SHERIDAN ROADCHICAGOIL60640271962360501(C)3$5,000PET FOOD GRANT
CAREFIRST NY INC
11751 E CORNING RDCORNINGNY14830222416679501(C)3$5,000PPOM GRANT
CAT DEPOT INC
3311 BAYOU SOUNDLONGBOAT KEYFL34228200217681501(C)3$5,000PET FOOD GRANT
CAT'S CRADLE OF THE SHENANDOAH
PO BOX 2128HARRISONBURGVA22801203269224501(C)3$5,000PA GRANT
CATS EXCLUSIVE
6350 W ATLANTIC BLVDMARGATEFL33063592212954501(C)3$6,000VETERINARY ASSISTANCE GRANT
CHAPMAN PARTNERSHIP INC
1550 NORTH MIAMI AVEMIAMIFL33136650425069501(C)3$10,000VETERINARY ASSISTANCE GRANT
CITY OF GREENBELT
25 CRESCENT ROADGREENBELTMD20770526000793501(C)3$10,000VETERINARY ASSISTANCE GRANT
COLORADO HORSECARE FOODBANK
5178 SOUTH ELK RIDGE ROADEVERGREENCO80439261169232501(C)3$5,000PET FOOD GRANT
COLORADO STATE UNIVERSITY
131 JOSHUA AVE STE CPARKERAZ85344860817161501(C)3$10,000VETERINARY ASSISTANCE GRANT
COMMUNITY HEALTH FOUNDATION
1005 BOULDER DRGRAYGA31032571157153501(C)3$5,000PPOM GRANT
COMMUNITY HOSPICE OF NORTHEAST
4266 SUNBEAM ROADJACKSONVILLEFL32257593583920501(C)3$5,000PPOM GRANT
COMMUNITY VETERINARY CENTER
PO BOX 25156EUGENEOR97402931149173501(C)3$7,500VETERINARY ASSISTANCE GRANT
COVENANT CREATURES
2247 43RD LANE SWTUMWATERWA98512262336330501(C)3$6,000VETERINARY ASSISTANCE GRANT
DIANA BASEHART FOUNDATION
P O BOX 5191SANTA BARBARACA93150462303310501(C)3$6,000VETERINARY ASSISTANCE GRANT
DOG TOWN CANINE RESCUE
PO BOX 2978CARSON CITYNV89702050587246501(C)3$6,000VETERINARY ASSISTANCE GRANT
DOMESTIC VIOLENCE INTERVENTION
4300 S HARVARD AVETULSAOK74135731028332501(C)3$5,000PA GRANT
DONA ANA COUNTY HUMANE SOCIETY
2405 W PICACHO AVE STE 103LAS CRUCESNM88007856019249501(C)3$10,000VETERINARY ASSISTANCE GRANT
DREAM CATCHER THERAPY CENTER
5814 HIGHWAY 348OLATHECO81425841488284501(C)3$5,000PET FOOD GRANT
DYLAN'S HEARTS
3508-A GASTON RDGREENSBORONC27407462136215501(C)3$5,000VET CARE GRANT
EAST BAY SPCA
8323 BALDWIN STREETOAKLANDCA94621941322202501(C)3$7,500VETERINARY ASSISTANCE GRANT
EDWARDS STREET FELLOWSHIP CENT
PO BOX 17532HATTIESBURGMS39404640698304501(C)3$5,000PET FOOD
ELDER PET CARE
PO BOX 48FORT COLLINSCO80522841273943501(C)3$9,800VETERINARY ASSISTANCE
FAYETTE HUMANE SOCIETY
PO BOX 244FAYETTEVILLEGA30214581592706501(C)3$7,000VETERINARY ASSISTANCE GRANT
FOR THE LOVE OF CATS
PO BOX 1777MARCO ISLANDFL34146204188963501(C)3$5,000VETERINARY ASSISTANCE
FREDERICK COUNTY HUMANE SOCIET
PO BOX 3185FREDERICKMD21705526013207501(C)3$7,500VET CARE ASSISTANCE
FRIENDS OF ANIMALS IN NEED
105 NARRAGANSETT STNORTH KINGSTONRI02852562393798501(C)3$10,000VETERINARY ASSISTANCE GRANT
FRIENDS OF JACKSONVILLE ANIMAL
2020 FOREST STREETJACKSONVILLEFL32204352349687501(C)3$5,000VETERINARY ASSISTANCE GRANT
FRIENDS OF MADISON COUNTY ANIM
PO BOX 191MARSHALLNC28753561865702501(C)3$7,500VETERINARY ASSISTANCE GRANT
FRIENDS OF THE BELL COUNTY SHE
PO BOX 2274BAY ST LOUISMS39521043596790501(C)3$5,000PET FOOD GRANT
FRIENDS OF THE SHELTER IN HANC
PO BOX 2274BAY ST LOUISMS39521043596790501(C)3$5,000PET FOOD GRANT
GOOD FORTUNE FARM REFUGE INC
2486 ELLEN DRIVESEMMESAL36575800459541501(C)3$5,000VETERINARY ASSISTANCE GRANT
GREATER BIRMINGHAM HUMANE SOCI
300 SNOW DRIVEBIRMINGHAMAL35209630288810501(C)3$5,000PET FOOD GRANT
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROADYORKTOWN HEIGHTSNY10598131854606501(C)3$5,000VETERINARY ASSISTANCE GRANT
HARLEY'S HOPE FOUNDATION
PO BOX 88146COLORADO SPRINGSCO80908273127204501(C)3$10,000VETERINARY ASSISTANCE
HELEN WOODWARD ANIMAL CENTER
PO BOX 64RANCHO SANTA FECA92067237228287501(C)3$5,000PET FOOD GRANT
HELP EVERY LITTLE PAW
730 NORTH MILITARY DRIVECOEUR DALENEID83814271882293501(C)3$6,000VETERINARY ASSISTANCE GRANT
HERNANDO
12107 MAJESTIC BLVDHUDSONFL34667592217929501(C)3$5,000PPOM GRANT
HIGH PLATEAU HS
110 E FIRST STREETALTURASCA96101680083409501(C)3$5,000VETERINARY ASSISTANCE GRANT
HOMELESS COALITION OF PALM BEA
810 DATURA STREETWEST PALM BEACHFL33401650125852501(C)3$10,000PA GRANT
HUDSON VALLEY PET FOOD PANTRY
9 ROMAR AVEWHITE PLAINSNY10605272544684501(C)3$5,000PET FOOD GRANT
HUMANE OHIO
3131 TREMAINSVILLE ROADTOLEDOOH43613341897582501(C)3$5,000PET FOOD GRANT
HUMANE SOCIETY FOR SOUTHWEST W
1100 NE 192ND AVENUEVANCOUVERWA98684910759124501(C)3$10,000VETERINARY ASSISTANCE GRANT
HUMANE SOCIETY OF ALAMANCE COU
PO BOX 5117BURLINGTONNC27216237112776501(C)3$8,000VETERINARY ASSISTANCE GRANT
HUMANE SOCIETY OF ALLEN COUNTY
3606 ELIDA ROADLIMAOH45807341002436501(C)3$5,000PET FOOD GRANT
HUMANE SOCIETY OF CENTRAL ARIZ
PO BOX 242PAYSONAZ85541237206092501(C)3$10,000PA GRANT
HUMANE SOCIETY OF GREATER KANS
5445 PARALLEL PARKWAYKANSAS CITYKS66104480581965501(C)3$10,000VETERINARY ASSISTANCE GRANT
HUMANE SOCIETY OF MORGAN COUNT
1170 FAIRGROUND RDMADISONGA30650582110079501(C)3$10,000VETERINARY ASSISTANCE GRANT
HUMANE SOCIETY OF NORTH CENTRA
2656 HIGHWAY 201 NORTHMOUNTAIN HOMEAR72653710523058501(C)3$5,000PET FOOD
HUMANE SOCIETY OF PIKES PEAK R
610 ABBOT LANECOLORADO SPRINGSCO80905840410111501(C)3$8,460VETERINARY ASSISTANCE GRANT
HUMANE SOCIETY OF SOUTHERN ARI
3450 N KELVIN BLVDTUCSONAZ85716860112798501(C)3$10,000VETERINARY ASSISTANCE GRANT
HUMANE SOCIETY OF TAMPA BAY
3607 N ARMENIA AVETAMPAFL33607590799907501(C)3$5,000PET FOOD GRANT
HUMANE SOCIETY OF YUMA
4050 SOUTH AVENUE 4 1/2 EYUMAAZ85365866053617501(C)3$10,000VETERINARY ASSISTANCE GRANT
INDEPENDENT CAT SOCIETY
4061 COUNTY LINE ROADWESTVILLEIN46391310902953501(C)3$6,000VETERINARY ASSISTANCE GRANT
JACKSONVILLE HUMANE SOCIETY
8464 BEACH BLVDJACKSONVILLEFL32216590624410501(C)3$10,000PA GRANT
KENTUCKY HUMANE SOCIETY
241 STEEDLY DRIVELOUISVILLEKY40214610463938501(C)3$9,000PA GRANT
LAFAYETTE ANIMAL AID
PO BOX 298CARENCROLA70520237414331501(C)3$5,000PET FOOD GRANT
LIVING FOR A CAUSE
PO BOX 286MILLINGTONNJ07946300554013501(C)3$5,000VETERINARY ASSISTANCE GRANT
LOST OUR HOME PET FOUNDATION
16211 N SCOTTSDALE RD SUITE A6A 276SCOTTSDALEAZ85254371589959501(C)3$10,000PA GRANT276
LUCY'S HOUSE FOR PREV OF HOME
21 FOSTER RDESSEX JUNCTIONVT05452300518754501(C)3$7,500VETERINARY ASSISTANCE GRANT
MAKING A DIFFERENCE FOUNDATION
PO BOX 94754SEATTLEWA98123542092145501(C)3$5,000PET FOOD GRANT
MEIGS COUNTY HUMANE SOCIETY
PO BOX 682POMEROYOH45769237390605501(C)3$5,000VETERINARY ASSISTANCE
MERCER VETERINARY CLINIC
PO BOX 297DAVISCA95617680284501501(C)3$10,000VETERINARY ASSISTANCE GRANT
MONMOUTH COUNTY SPCA
260 WALL STREETEATONTOWNNJ07724210679798501(C)3$5,000PET FOOD
NEVADA HUMANE SOCIETY
2825-B LONGLEY LANERENONV89502880072720501(C)3$7,000GRANT
NEW ENGLAND SOCIETY
PO BOX 1041OSTERVILLEMA02655412248211501(C)3$7,500VETERINARY ASSISTANCE GRANT
NEW HORIZONS SERVICE DOGS
1590 LAUREL PARK CTORANGE CITYFL32763593334829501(C)3$10,000VETERINARY ASSISTANCE GRANT
NO KILL LEHIGH VALLEY
400 10TH AVENUEBETHLEHAMPA18018261833473501(C)3$10,000VETERINARY GRANT
NORTH SHORE ANIMAL LEAGUE
16 LEWYT STREETPORT WASHINGTONNY11050111666852501(C)3$10,000VETERINARY ASSISTANCE GRANT
NORTHWOODS HUMANE SOCIETY
PO BOX 82HAYWARDWI54843391634807501(C)3$7,500VET CARE GRANT
OUR HOUSE OF PORTLAND
2727 SE ALDER STREETPORTLANDOR97214930986632501(C)3$5,000VETERINARY ASSISTANCE GRANT
PASADO'S SAFE HAVEN
PO BOX 171MONROEWA98272911843707501(C)3$5,000PET FOOD GRANT
PASSION FOR PAWS INC
500 S AUSTRALIAN AVE STE 120WEST PALM BEACHFL33401270230849501(C)3$5,000PET FOOD GRANT
PAWS NEW YORK
240 KENT AVENUE 3RD FLOORBROOKLYNNY11249800233785501(C)3$10,000VETERINARY ASSISTANTANCE GRANT
PAWS OF BAINBRIDGE ISLAND & N
PO BOX 10811BAINBRIDGE ISLANDWA98110910952064501(C)3$7,500VETERINARY ASSISTANCE GRANT
PAWS SAN DIEGO
6160 FAIRMOUNT AVENUE STE ISAN DIEGOCA92120330632209501(C)3$10,000VETERINARY ASSISTANCE GRANT
PEACE HEALTH
PO BOX 569EUGENEOR97440930975147501(C)3$5,000PPOM GRANT
PEOPLE ASSISTING ANIMAL CONTRO
1008 WEST AHTANUM STE 3YAKIMAWA98903910783225501(C)3$5,000PET FOOD GRANT
PEOPLE ASSISTING THE HOMELESS
1008 WEST AHTANUM STE 3YAKIMAWA98903910783225501(C)3$5,000VETERINARY ASSISTANCE GRANT
PET ALLIANCE INC
1250 W OHIO PIKE STE 201AMELIAOH45102141966759501(C)3$5,000VET CARE GRANT
PET FOOD PANTRY OF EASTERN N C
PO BOX 2492GREENVILLENC27836471475565501(C)3$5,000PET FOOD GRANT
PET PANTY OF LANCASTER COUNTY
26 MILLERSVILLE ROADLANCASTERPA17603454701712501(C)3$5,000PET FOOD GRANT
PET PATROL
1809 - 14 1/2 STREETHOUSTONTX77008760300345501(C)3$7,500VETERINARY ASSISTANCE GRANT
PET SAVERS
PO BOX 11555SPOKANEWA99211911741239501(C)3$6,000VETERINARY ASSISTANCE GRANT
PETAID COLORADO
191 YUMA STREETDENVERCO80223841612045501(C)3$10,000VETERINARY ASSISTANCE GRANT
PETS ARE WONDERFUL SUPPORTLA
3170 23RD STREETSAN FRANCISCOCA94110943049133501(C)3$10,000VETERINARY ASSISTANCE GRANT
PETS IN NEED ACTION LEAGUE
PO BOX 12813CASA GRANDEAZ85130462538938501(C)3$5,000PET FOOD GRANT
PETS IN NEED OF GREATER CINCIN
871 5TH AVENUEREDWOOD CITYCA94063946139667501(C)3$10,000VETERINARY ASSISTANCE GRANT
PETS OF THE HOMELESS
206 S DIVISION STREET STE 10CARSON CITYNV89703263010540501(C)3$5,000VETERINARY ASSISTANCE GRANT
PHILADELPHIA ANIMAL WELFARE SO
100 N 2ND STREETPHILADELPHIAPA19106263862631501(C)3$10,000VETERINARY ASSISTANCE GRANT
PIONEER HUMANE SOCIETY
517 SE 3RD STREETPENDLETONOR97801930845104501(C)3$5,000PET FOOD GRANT
PRAIRIE PAWS ANIMAL SHELTER
3173 K 68 HIGHWAYOTTAWAKS66067480529856501(C)3$5,000PET FOOD GRANT
RECYCLED DOGGIES
5207 MADISON ROAD STE B-100CINCINNATIOH45227270913056501(C)3$5,000PET FOOD GRANT
REDROVER
PO BOX 188890SACRAMENTOCA95818680124097501(C)3$10,000PA GRANT
ROANOKE VALLEY SPCA
1340 BALDWIN AVENUEROANOKEVA24012540679796501(C)3$10,000VETERINARY ASSISTANCE GRANT
ROSE BROOKS CENTER INC
PO BOX 320599KANSAS CITYMO64132510231573501(C)3$10,000PA GRANT
SF COMMUNITY CLINIC CONSORTI
1116 E 59TH STREETKANSAS CITYMO64110820563117501(C)3$7,900VET CARE GRANT
SACRAMENTO SPCA
6201 FLORIN PERKINS ROADSACRAMENTOCA95828941312343501(C)3$5,000VETERINARY ASSISTANCE GRANT
SADIE DOG FUND
2224 HEATHER LANELINCOLNNE68512300703087501(C)3$5,000VETERINARY ASSISTANCE GRANT
SAM'S HOPE
901 E WILLOW GROVE AVEWYNDMOORPA19038454442014501(C)3$10,000VETERINARY ASSISTANCE
SAVE A PET FLORIDA
PO BOX 2444PALM BEACHFL33480592425726501(C)3$10,000VETERINARY ASSISTANCE GRANT
SAVING PETS ONE AT A TIME
PO BOX 211BURLINGTONWA98233912008766501(C)3$6,000VET CARE GRANT
SECOND CHANCE ANIMAL SHELTER
PO BOX 5172SOMERSETNJ08875223620633501(C)3$7,500VETERINARY ASSISTANCE GRANT
SENIORS PETS ASSISTANCE NETWOR
5395 L B MCLEOD ROADORLANDOFL32811592759603501(C)3$10,000VETERINARY ASSISTANCE GRANT
SERGEI FOUNDATION
PO BOX 17256WINSTONSALEMNC27116271016100501(C)3$10,000VETERINARY ASSISTANCE GRANT
SOPHIE'S CIRCLE
1228 WAYNE AVENUENEW SMYRNA BEACHFL32168272178682501(C)3$5,000PET FOOD GRANT
SOS CLUB INC
PO BOX 1640LILBURNGA30048582370571501(C)3$5,000PET FOOD GRANT
SOUND EQUINE OPTIONS
PO BOX 1150GRESHAMOR97030271064431501(C)3$5,000PET FOOD GRANT
SOUTH SUBURBAN HUMANE SOCIETY
1103 WEST END AVECHICAGO HEIGHTSIL60411237165004501(C)3$5,000PET FOOD GRANT
SPARTANBURG HUMANE SOCIETY
150 DEXTER ROADSPARTANBURGSC29303570481019501(C)3$10,000VETERINARY ASSISTANCE
SPAY AND NEUTER KANSAS CITY
1116 E 59TH STREETKANSAS CITYMO64110820563117501(C)3$5,000PET FOOD GRANT
SPCA FLORIDA
5850 BRANNEN ROAD SOUTHLAKELANDFL33813591939655501(C)3$10,000PA GRANT
ST AUGUSTINE HUMANE SOCIETY
PO BOX 133ST AUGUSTINEFL32085591324680501(C)3$5,000MOWA PET FOOD GRANT CYCLE 1
ST JOSEPH COUNTY SPAY NEUTER
PO BOX 248NOTRE DAMEIN46556392074244501(C)3$5,000VETERINARY ASSISTANCE
STAMP OUT STARVATION OF HORSES
111 JOHN WOOD ROADCLARKESVILLEGA30523273761254501(C)3$5,000PET FOOD GRANT
SUNCOAST HOSPICE
5771 ROOSEVELT BLVDCLEARWATERFL33760591744006501(C)3$5,000PPOM GRANT
TEXAS VETERINARY MEDICAL FOUND
8104 EXCHANGE DRIVEAUSTINTX78754741983485501(C)3$5,000VETERINARY ASSISTANCE GRANT
THANKFUL PAWS INC
PO BOX 97PERRY HALLMD21128453154034501(C)3$5,000PET FOOD GRANT
THE ANTI
PO BOX 97PERRY HALLMD21128453154034501(C)3$5,000PA GRANT
THE BELLA FOUNDATION SPCA
PO BOX 20035OKLAHOMA CITYOK73156205781826501(C)3$10,000VETERINARY ASSISTANCE GRANT
THE DAISY FUND
PO BOX 20035OKLAHOMA CITYOK73156205781826501(C)3$5,000VETERINARY ASSISTANCE GRANT
THE NORTH SHORE MOVING MARKET
PO BOX 876SALEMMA01970263178650501(C)3$5,000PET FOOD GRANT
THE PET FUND
2747 14TH STREETSACRAMENTOCA95818200232792501(C)3$10,000VETERINARY ASSISTANCE GRANT
THE PET PROJECT FOR PETS
2200 NW 9TH AVEWILTON MANORSFL33311371440098501(C)3$5,000PET FOOD GRANT
THE PET RESCUE CENTER
2200 NW 9TH AVEWILTON MANORSFL33311371440098501(C)3$5,000PET FOOD GRANT
THE PIXIE PROJECT
2200 NW 9TH AVEWILTON MANORSFL33311371440098501(C)3$7,500VETERINARY ASSISTANCE GRANT
TIDES CENTERHOMELESS YOUTH AL
PO BOX 170427SAN FRANCISCOCA94117943213100501(C)3$5,000PET FOOD GRANT
TRANSITION PROJECTS INC
665 NW HOYT STREETPORTLANDOR97209930591582501(C)3$5,954VETERINARY ASSISTANCE GRANT
TRIPLE ME MAC EQUINE SANCTUARY
PO BOX 66BULVERDETX78163264004212501(C)3$5,000PET FOOD GRANT
VICTOR VALLEY COMMUNITY SERVIC
16692 MOJAVE DRIVEVICTORVILLECA92393952041473501(C)3$6,000VET CARE GRANT
VIRGINIA BEACH SPCA
3040 HOLLAND ROADVIRGINIA BEACHVA23453546061532501(C)3$10,000BCT GRANT
WISCONSIN HUMANE SOCIETY
4500 WEST WISCONSIN AVENUEMILWAUKEEWI53208390810533501(C)3$5,000PA GRANT
YAVAPAI HUMANE SOCIETY
1625 SUNDOG RANCH RDPRESCOTTAZ86301860327745501(C)3$10,000VETERINARY ASSISTANCE GRANT
YOUCANMAKEADIFFERENCE INC
PO BOX 1050GRETNAFL32332453909484501(C)3$5,000VETERINARY ASSISTANCE GRANT
FieldValueIRS element (for citing)
Total501c3 Org156Total501c3OrgCnt
Total Other Org156TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMPBELL FAMILY SCHOLARSHIPGrantTypeTxt
Recipient57RecipientCnt
Cash Grant$82,326CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPET FOODDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$516,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AND ENFORCES THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE ORGANIZATION MAILS INFORMATION UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSETS REDIRECTED BY DONOR -808,000.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR.

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