BANFIELD CHARITABLE TRUST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BANFIELD CHARITABLE TRUST (EIN 27-0044673)
Tax period
2012-02-01 to 2013-01-31
Filed
2013-06-25
IRS object ID
201321769349300122
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-25T15:54:42-05:00Timestamp
Tax Period End Date2013-01-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN930743240EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14900 MEADOWS ROAD STE 200AddressLine1
CityLAKE OSWEGOCity
StateORState
ZIP Code970353295ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-02-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270044673EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BANFIELD CHARITABLE TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBANFNameControl
Phone5039225426Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 NE TILLAMOOK STAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972130998ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDIANNE MCGILLName
TitleEXECUTIVE DIRECTORTitle
Phone5039225426Phone
Date Signed2013-06-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTODD D MASSINGERName
PTINP00075883PTIN
Phone5032205900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDIANNE MCGILLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18000 NE TILLAMOOK STAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972130998ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2792030GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BANFIELDCHARITABLETRUST.ORGWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation2002YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionTHE BANFIELD CHARITABLE TRUST FUNDS OR ADMINISTERS PROGRAMS THAT KEEP PETS AND FAMILIES TOGETHER.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers2000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2298042ContributionsGrantsPriorYear
Contributions Grants Current Year2324242ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year86913InvestmentIncomePriorYear
Investment Income Current Year130679InvestmentIncomeCurrentYear
Other Revenue Prior Year4235OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2389190TotalRevenuePriorYear
Total Revenue Current Year2454921TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1339748GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1351380GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year220287SalariesEtcPriorYear
Salaries Etc Current Year417292SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year164553TotalFundrsngExpCurrentYear
Other Expense Prior Year281177OtherExpensePriorYear
Other Expenses Current Year221985OtherExpensesCurrentYear
Total Expenses Prior Year1841212TotalExpensesPriorYear
Total Expenses Current Year1990657TotalExpensesCurrentYear
Revenues Less Expenses Prior Year547978RevenuesLessExpensesPriorYear
Revenues Less Expenses CY464264RevenuesLessExpensesCY
Total Assets BOY4647221TotalAssetsBOY
Total Assets EOY4797031TotalAssetsEOY
Total Liabilities BOY626727TotalLiabilitiesBOY
Total Liabilities EOY259033TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4020494NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4537998NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE BANFIELD CHARITABLE TRUST FUNDS OR ADMINISTERS PROGRAMS THAT KEEP PETS AND FAMILIES TOGETHER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1665722Expense
Grants1351380Grants
DescriptionHOPE FUNDS - EMERGENCY VETERINARY CARE PROGRAMUNDERSTANDABLY, A FAMILY CAN FEEL INCREDIBLY VULNERABLE AND ALONE WHEN THEIR PET IS CRITICALLY INJURED OR SICK-ESPECIALLY WHEN THERE'S NOT ENOUGH MONEY TO COVER THE BILL. WE OFFER HELP IN PROVIDING THE URGENT CARE THEIR PET NEEDS BY OFFSETTING A PORTION OF UNEXPECTED COSTS TO HELP FAMILIES AND THE PETS THEY LOVE. BCT WELLNESS PLANS - PREVENTATIVE VETERINARY CARE PROGRAMPREVENTIVE HEALTHCARE CAN KEEP PETS HEALTHY AND WITH THE FAMILIES THEY LOVE. UNFORTUNATELY, PREVENTIVE CARE CAN BE FINANCIALLY OUT OF REACH FOR MANY LOVING FAMILIES. EACH YEAR, WE FUND THOUSANDS OF WELLNESS PLANS, WHICH INCLUDE VETERINARY EXAMS AND PREVENTIVE CARE PRODUCTS AND SERVICES - ALL TO HELP KEEP PETS AND FAMILIES TOGETHER.PET FOOD ASSISTANCE GRANTSFOR 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 PET FOOD DRIVES TO COLLECT PET FOOD AND CASH DONATIONS TO SUPPLEMENT MOWAA PET FOOD DISTRIBUTION PROGRAMS.PET ADVOCACY GRANTSBANFIELD 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 PROGRAMS THAT PREVENT THE CRISIS OF SURRENDER AND WORK TO KEEP PETS WITH THEIR FAMILIES. PET PEACE OF MIND PROGRAMBANFIELD 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.CAMPBELL FAMILY SCHOLARSHIPSTHE 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.Description
Total Program Service Expense1665722TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIANNE MCGILLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5039225426TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18000 NE TILLAMOOK STAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97213ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MAIR LEWIS
CHAIR1.00XX000
KAREN JOHNSON DVM
SECRETARY1.00XX000
JEANNINE TAAFFE
DIRECTOR1.00X000
JIM CLEARY
DIRECTOR1.00X000
STEVE STRAND
TREASURER1.00XX000
DIANNE MCGILL
EXECUTIVE DIRECTOR40.00X13589000
FieldValueIRS element (for citing)
Total Reportable Comp From Org135890TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events37605FundraisingEvents
All Other Contributions2286637AllOtherContributions
Total Contributions2324242TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column117067TotalRevenueColumn
Exclusion$117,067ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities350721Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities337109Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13612Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13612TotalRevenueColumn
Exclusion$13,612ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events37605CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2454921TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$130,679ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1277134Total
Program Services1277134ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total74246Total
Program Services74246ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total143779Total
Program Services47927ProgramServices
Management And General47926ManagementAndGeneral
Fundraising47926Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total213917Total
Program Services118217ProgramServices
Management And General31262ManagementAndGeneral
Fundraising64438Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6774Total
Program Services3618ProgramServices
Management And General2259ManagementAndGeneral
Fundraising897Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22184Total
Program Services10589ProgramServices
Management And General7397ManagementAndGeneral
Fundraising4198Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total30638Total
Program Services13717ProgramServices
Management And General7597ManagementAndGeneral
Fundraising9324Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1408Total
Management And General1408ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16563Total
Management And General14305ManagementAndGeneral
Fundraising2258Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total16983Total
Management And General16983ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total35898Total
Program Services9581ProgramServices
Management And General9819ManagementAndGeneral
Fundraising16498Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28866Total
Program Services3729ProgramServices
Management And General7387ManagementAndGeneral
Fundraising17750Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11870Total
Program Services6812ProgramServices
Management And General3794ManagementAndGeneral
Fundraising1264Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total825Total
Management And General825ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4410Total
Management And General4410ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PET PEACE OF MIND9975099750
MISCELLANEOUS38584023456
BANK FEES15541554

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1990657Total
Program Services1665722ProgramServices
Management And General160382ManagementAndGeneral
Fundraising164553Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY283313BOY
EOY626550EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1859897BOY
EOY553672EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY160858BOY
EOY182207EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12369LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec825LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY11544EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2343153BOY
EOY3423058EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4647221BOY
EOY4797031EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY336813BOY
EOY134602EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY289914BOY
EOY124431EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY626727BOY
EOY259033EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2452346BOY
EOY3232631EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1568148BOY
EOY1305367EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4020494BOY
EOY4537998EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4647221BOY
EOY4797031EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses464264ReconcilationRevenueExpenses
Reconciliation Unrealized Invest53240ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years913168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1199813CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1011832CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2298042CurrentTaxYearMinus1Year
Current Tax Year2324242CurrentTaxYear
Total7747097Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years913168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1199813CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1011832CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2298042CurrentTaxYearMinus1Year
Current Tax Year2324242CurrentTaxYear
Total7747097Total
FieldValueIRS element (for citing)
Public Support Total1707747097PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years641CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35989CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79199CurrentTaxYearMinus1Year
Current Tax Year117067CurrentTaxYear
Total256470Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67633CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years41149CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4235CurrentTaxYearMinus1Year
Total113017Total
FieldValueIRS element (for citing)
Total Support8116584TotalSupport
Public Support Pertcentage1700.95450PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12369OtherCostOrOtherBasis
Depreciation825Depreciation
Book Value11544BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11544TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionOTHER SECURITIESDescription
Book Value3423058BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities3423058TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
WELLNESS PLANS PAYABLE$116,928
HOPE FUNDS PAYABLE$7,503
FieldValueIRS element (for citing)
Total Of Amounts124431TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2573388TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments53240NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities82210DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990135450RevenueNotRptdF990
Revenue Subtotal2437938RevenueSubtotal
Investment Expenses Not Included16983InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt16983RevenueNotRptdOnFinStmt
Total Revenue Per Form9902454921TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2055884TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities82210DonatedServicesUseOfFacilities
Expenses Not Rptd F99082210ExpensesNotRptdF990
Expenses Subtotal1973674ExpensesSubtotal
Investment Expenses Not Included216983InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt16983ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901990657TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1JOINT EVENTSNameOfEvent1
Gross Receipts Event137605GrossReceiptsEvent1
Charitable Contributions Event137605CharitableContributionsEvent1
Gross Receipts Total37605GrossReceiptsTotal
Charitable Contributions Total37605CharitableContributionsTotal

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (87 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
A BETTER LIFE ANIMAL RESCUE INC
PO BOX 8311MORGANTONNC28680272346103501(C)(3)5000FAMILY EMERGENCY OUTREACH INITIATIVE
ACTION PROGRAMS FOR ANIMALS
2612 CA RIDGE ROADLAS CRUCESNM88007270234541501(C)(3)5000VET CARE/PET FOOD BANK ASSISTANCE
ALBANY DAMIEN CENTER
12 SOUTH LAKE AVENUEALBANYNY12203223108995501(C)(3)16000PETS ARE WONDERFUL SUPPORT (PAWS)
ANIMAL ADVOCATES INC
PO BOX 79258DARTMOUTHMA02747043274191501(C)(3)5000PET HELP HOTLINE
ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395ALBUQUERQUENM87059850283292501(C)(3)5000PET FOOD DISTRIBUTION GRANT
ANIMAL RESCUE FUND
1209 WEST RIGGIN RDMUNCIEIN47303352045922501(C)(3)5000PET FOOD DISTRIBUTION GRANT
ATHENS AREA HUMANE SOCIETY
1781 MARS HILL ROADWATKINSVILLEGA30677581847318501(C)(3)5000PET FOOD DISTRIBUTION GRANT
AUSTIN PETS ALIVE
PO BOX 6247AUSTINTX78762742893360501(C)(3)10000POSITIVE ALTERNATIVES TO SHELTER SURRENDER (PASS)
BASIC ANIMAL RESCUE TRAINING
158 NEW BRIGHTON ROADNEW BRIGHTONMN55112205781837501(C)(3)6500BART TRAINING, OUTREACH AND PROMOTION PROJECT
CALIFORNIA VETERINARY MEDICAL FOUNDATIO
1400 RIVER PARK DRIVE STE 100SACRAMENTOCA95815680356619501(C)(3)11000CAVMRC MEMBER TRAINING AND DEVELOPMENT
CARE FOR REAL
5339 N SHERIDAN ROADCHICAGOIL60640271962360501(C)(3)5000PET FOOD DISTRIBUTION GRANT
CAT ADOPTION TEAM
14175 SW GALBREATH DRIVESHERWOODOR97140200773189501(C)(3)5000PET FOOD DISTRIBUTION GRANT
CATHOLIC HOSPICE
14875 NW 77TH AVE STE 100MIAMI LAKESFL33014650062530501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
CATOOSA CITIZENS FOR ANIMAL CARE INC
PO BOX 838RINGGOLDCA30736582120060501(C)(3)6000BASIC VETERINARY CARE FOR FINANCIALLY CHALLENGED PET OWNERS
CHAIN FREE ASHEVILLE
11 GEMINI HEIGHTSWEAVERVILLENC28787263184167501(C)(3)10000FENCE BUILDING
CHAPMAN PARTNERSHIP INC
1550 NORTH MIAMI AVEMIAMIFL33136650425069501(C)(3)10000HOMELESS OPPORTUNITIES FOR PETS
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870FORT COLLINSCO80522237098397501(C)(3)10000ELLA'S FUND
COMMUNITY HOME HEALTH HOSPICE
PO BOX 2067LONGVIEWWA98632911399370501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
DONA ANA COUNTY HUMANE SOCIETY
PO BOX 1176LAS CRUCESNM88004856019249501(C)(3)10000ANIMAL RELIEF FUND
DOUGLAS ANIMAL WELFARE GROUP
PO BOX 1850GARDNERVILLENV89410300028975501(C)(3)8100COMMUNITY MEDICAL ASSISTANCE
FACE FOUNDATION
10455 SORRENTO VALLEY RD 208SAN DIEGOCA92121205333261501(C)(3)5000SAVE-A-LIFE PROGRAM
FOR THE LOVE OF CATS
511 ANTILLESMARCO ISLANDFL34145204188963501(C)(3)5000HELP 'EM, KEEP 'EM
FRIENDS OF ANIMALS UTAH
PO BOX 682155PARK CITYUT84068870482464501(C)(3)6650PURPLE PAW PROJECT
GOOD SAMARITAN FOUNDATION
PO BOX 4484PORTLANDOR97208237017276501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
HALO CAFE INC
4138 W ELLERY WAYFRESNOCA93722454412728501(C)(3)5000PET FOOD DISTRIBUTION GRANT
HAYWARD FRIENDS OF ANIMALS
PO BOX 3986HAYWARDCA94540943064882501(C)(3)5000PET FOOD DISTRIBUTION GRANT
HELEN WOODWARD ANIMAL CENTER
PO BOX 64RANCHO SANTA FECA92067237228287501(C)(3)5000PET FOOD DISTRIBUTION GRANT
HOPE HOSPICE & COMMUNITY SERVICES INC
9470 HEALTHPARK CIRCLEFORT MYERSFL33908592128697501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
HORSE CARE PROGRAM
5178 S ELK RIDGE ROADEVERGREENCO80439264469232501(C)(3)17500HORSE PET FOOD
HORSE FEATHERS EQUINE RESCUE
6320 N HIGHWAY 74CGUTHRIEOK73044205165544501(C)(3)5000PET FOOD DISTRIBUTION GRANT
HOSPICE CHAUTAUQUA COUNTY INC
20 W FAIRMOUNT AVELAKEWOODNY14750222432409501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
HOSPICE OF CINCINNATI INC
4360 COOPER ROADCINCINNATIOH45242310917155501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
HOSPICE CARE OF THE LOWCOUNTRY INC
119 PALMETTO WAYBLUFFTONSC29910570774530501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
HOSPICE OF LAKE CUMBERLAND
100 PARKWAY DRIVESOMERSETKY42503311118731501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
HOSPICE OF TUSCARAWAS COUNTY
716 COMMERCIAL AVE SWNEW PHILADELPHIAOH44663341522329501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
HUMAN SERVICES CENTER
130 WEST NORTH STREETNEW CASTLEPA16101251123896501(C)(3)10000CARITAS PET CARE
HUMANE SOCIETY OF TAMPA BAY
3607 N ARMENIA AVETAMPAFL33607590799907501(C)(3)5000PET FOOD DISTRIBUTION GRANT
HUMANE SOCIETY OF WESTERN MONTANA
5930 HIGHWAY 93 SOUTHMISSOULAMT59804810290933501(C)(3)10000SAFETY NET PROGRAM
HUMANE SOCIETY OF YUMA
285 NORTH FIGUEROA AVEYUMAAZ85364866053617501(C)(3)10000LOW/NO COST VACCINATIONS & POST-SURGERY MEDICATIONS
IDAHO HUMANE SOCIETY
4775 DORMAN STBOISEID83705820212536501(C)(3)7200PET FOOD PANTRY - MEALS ON WHEELS MOBILE MEDICAL CARE PROJECT
HUMANE SOCIETY OF GREATER KANSAS CITY
5445 PARALLEL PARKWAYKANSAS CITYKS66104480581965501(C)(3)10000CHARITY CARE PET PROGRAM
KANSAS CITY HOSPICE
9221 WARD PARKWAY STE 100KANSAS CITYMO64114431209344501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
LAFAYETTE ANIMAL AID
PO BOX 298CARENCROLA70520237414331501(C)(3)5000PET FOOD DISTRIBUTION GRANT
LOST OUR HOME PET FOUNDATION
16211 NORTH SCOTTSDALE ROAD SUITESCOTTSDALEAZ85254371589959501(C)(3)10000TEMPORARY FOSTER PROGRAMA6A 276
MAKING A DIFFERENCE FOUNDATION
PO BOX 94754SEATTLEWA98124542092145501(C)(3)5000PET FOOD DISTRIBUTION GRANT
MERCY ASSISTED CARE INC
903 MINERAL POINT AVEJANESVILLEWI53545391035110501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
MERCY CARE
8216 DEVON COURTMYRTLE BEACHSC29572582354948501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
MERRIMACK RIVER FELINE RESCUE SOCIETY
63 ELM STREETSALISBURYMA01952043172322501(C)(3)7500FELINE ASSISTANCE, RESOURCES AND SUPPORT (FARS)
MOUNTAIN HOSPICE INC
1600 CRIM AVENUEBELINGTONWV26250550706282501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
NATHAN ADELSON HOSPICE
4141 SWENSON STREETLAS VEGASNV89119880161009501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
NATIONAL AVIARY
700 ARCH STREETPITTSBURGHPA15212251667146501(C)(3)10000POSITIVE PARROTING
NEVADA HUMANE SOCIETY
2825-B LONGLEY LANERENONV89460880072720501(C)(3)23500ANIMAL HELP DESK
NEW ENGLAND SOCIETY - ABANDONED ANIMALS
PO BOX 1041OSTERVILLEMA02655412248211501(C)(3)7500LET'S STAY TOGETHER
NO KILL LEHIGH VALLEY
400 10TH AVENUEBETHLEHAMPA18018261833473501(C)(3)15000VETERINARY CARE FUNDING
NORTH CENTRAL FLORIDA HOSPICE INC
4200 NW 90TH BLVDGAINSVILLEFL32606592490893501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
NORTHWOODS HUMANE SOCIETY
PO BOX 82HAYWARDWI54843391634807501(C)(3)5500VETERINARY MEDICAL FUND
OUR HOUSE OF PORTLAND
2727 SE ALDER STREETPORTLANDOR97214930986632501(C)(3)5000VETERINARY ASSISTANCE FOR PEOPLE LIVING WITH HIV/AIDS
PASSION FOR PAWS INC
500 S AUSTRALIAN AVE STE 120WEST PALM BEACHFL33406270230849501(C)(3)5000PET FOOD DISTRIBUTION GRANT
PAWS OF BAINBRIDGE ISLAND & N KITSAP
PO BOX 10811BAINBRIDGE ISLANDWA98110910952064501(C)(3)10000OPERATION SAFETY NET
PAWS SAN DIEGO INC
6160 FAIRMOUNT AVE STE ISAN DIEGOCA92120330632209501(C)(3)5000HELPING PETS, HELPING PEOPLE (VET CARE/PET FOOD DELIVERY)
PET PATROL
1809 14 1/2 WEST 14TH STREETHOUSTONTX77008760300345501(C)(3)5000COMPANION PET PROGRAM
PETS ARE WONDERFUL SUPPORT
3170 23RD STREETSAN FRANCISCOCA94110943049133501(C)(3)5000PET FOOD DISTRIBUTION GRANT
PORTLAND ADVENTIST MEDICAL CENTER
10123 SE MARKET STPORTLANDOR97216930429015501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
ROANOKE VALLEY SPCA
1340 BALDWIN AVENUEROANOKEVA24012540679796501(C)(3)5000PET FOOD DISTRIBUTION GRANT
SPAY & NEUTER KANSAS CITY
1116 E 59TH STREETKANSAS CITYMO64110820563117501(C)(3)5000PET FOOD DISTRIBUTION GRANT
SAMMIE'S FRIENDS
128 HIGH STREETGRASS VALLEYCA95945522439192501(C)(3)10000FINANCIAL ASSISTANCE FOR VETERINARY CARE OF DISADVANTAGED ANIMALS
SECOND CHANCE FOR ANIMALS
15 COLONIAL DRIVEMATAWANNJ07747223620633501(C)(3)5000PET FOOD DISTRIBUTION GRANT
SEER FARMS
PO BOX 91JACKSONNJ08527800253767501(C)(3)10000OUT OF CRISIS
SENIOR PET ASSISTANCE NETWORK
PO BOX 82117DALLASTX75832205464573501(C)(3)5625SPAN VETERINARY SERVICES PROGRAM
SERGEI FOUNDATION
PO BOX 17256WINSTONSALEMNC27116271016100501(C)(3)5000VET SUBSIDY PROGRAM
SOUND EQUINE OPTIONS
PO BOX 1150GRESHAMOR97030271064431501(C)(3)5000HORSE PET FOOD
SPAY-NEUTER ASSISTANCE FUND
PO BOX 70286HOUSTONTX77270760608925501(C)(3)5000ANIMAL AID AND DISABLED/OLDER GUARDIANS
SPCA FOR ANNE ARUNDEL COUNTY
1815 BAY RIDGE AVEANNAPOLISMD21403520609154501(C)(3)5000PET FOOD DISTRIBUTION GRANT
SPCA FOR MONTEREY COUNTY
PO BOX 3058MONTEREYCA93942941167409501(C)(3)5000PET FOOD DISTRIBUTION GRANT
SPCA OF WAKE COUNTY
200 PETFINDER LANERALEIGHNC27603560891732501(C)(3)8700BEHAVIORAL SUPPORT PROGRAM
SPCA INC
5850 BRANNEN ROAD SOUTHLAKELANDFL33813591939655501(C)(3)6585PETS FOR LIFE - PET FOOD, VETERINARY CARE, AND BEHAVIOR MODIFICATION
ST FRANCIS HOUSE PET CARE
PO BOX 358462GAINESVILLEFL32635271590456501(C)(3)8000ST. FRANCIS PET CARE CLINIC
ST JOSEPH'S FOOD PANTRY INC
13A FRANKLIN STREETSALEMMA01970263178650501(C)(3)5000PET FOOD DISTRIBUTION GRANT
ST MARY'S MEDICAL CENTER
407 EAST THIRD STREETDULUTHMN55805410695604501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
STAMP OUT STARVATION OF HORSES INC
111 JOHN WOOD ROADCLARKESVILLEGA30523273761254501(C)(3)5000HORSE PET FOOD
THE PET FUND
2747 14TH STREETSACRAMENTOCA95818200232792501(C)(3)25000VETERINARY CARE FUNDING FOR SENIORS AND PEOPLE WITH DISABILITIES
TOLEDO'S PET BULL PROJECT
2428 W SYLVANIATOLEDOOH43612300702586501(C)(3)10000PET-CARE-A-VAN
TOPEKA COMMUNITY FOUNDATION
2747 SW GAINSBORO RDTOPEKAKS66614480972106501(C)(3)6000KEEPING PETS & PEOPLE TOGETHER
COALITION TO UNCHAIN DOGS
PO BOX 3259DURHAMNC27715262584285501(C)(3)10000FENCE BUILDING FUND
VISITING NURSEHOSPICE ATLANTA
5775 GLENRIDGE DR NE STE E200ATLANTAGA30328580566250501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
WILLAMETTE VALLEY HOSPICE INC
1015 3RD STREET NWSALEMOR97304930738493501(C)(3)5000PET PEACE OF MIND PROGRAM FUNDING
WINDHAM COUNTY HUMANE SOCIETY
PO BOX 397BRATTLEBOROVT05302036016140501(C)(3)8000PET CARE ASSISTANCE PROGRAM
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants87TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCAMPBELL FAMILY SCHOLARSHIPTypeOfGrant
Number Of Recipients31NumberOfRecipients
Amount Of Cash Grant74246AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT A SIX MONTH PROGRESS REPORT AND AN ANNUAL PROGRESS REPORT. TIMING BEGINS WHEN THE GRANT FUNDS ARE MAILED. GRANT RECIPIENTS ARE REQUIRED TO REPORT HOW THEY ARE SPENDING THE MONEY AS COMPARED WITH THE BUDGET THEY SUBMITTED TO OBTAIN THE GRANT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAILS INFORMATION UPON REQUEST.
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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