2013-06-25T15:54:42-05:00 2013-01-31 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2012-02-01 270044673 BANFIELD CHARITABLE TRUST BANF 5039225426 8000 NE TILLAMOOK ST PORTLAND OR 972130998 DIANNE MCGILL 5039225426 2013-06-20 1 TODD D MASSINGER P00075883 5032205900 2012 2016-02-25 16:41:14Z DIANNE MCGILL 8000 NE TILLAMOOK ST PORTLAND OR 972130998 2792030 0 X WWW.BANFIELDCHARITABLETRUST.ORG X 2002 OR THE BANFIELD CHARITABLE TRUST FUNDS OR ADMINISTERS PROGRAMS THAT KEEP PETS AND FAMILIES TOGETHER. 5 5 6 2000 0 0 2298042 2324242 0 0 86913 130679 4235 0 2389190 2454921 1339748 1351380 0 0 220287 417292 0 0 164553 281177 221985 1841212 1990657 547978 464264 4647221 4797031 626727 259033 4020494 4537998 X THE BANFIELD CHARITABLE TRUST FUNDS OR ADMINISTERS PROGRAMS THAT KEEP PETS AND FAMILIES TOGETHER. 0 0 1665722 1351380 HOPE 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. 1665722 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR UT VT MT AL AR CA CT KY OH PA NH VA NC LA NY MA CO SC NM KS MD NJ TN IL WI MI MN ND AZ RI FL WV MS OK WA X DIANNE MCGILL 5039225426 8000 NE TILLAMOOK ST PORTLAND OR 97213 MAIR LEWIS 1.00 X X 0 0 0 KAREN JOHNSON DVM 1.00 X X 0 0 0 JEANNINE TAAFFE 1.00 X 0 0 0 JIM CLEARY 1.00 X 0 0 0 STEVE STRAND 1.00 X X 0 0 0 DIANNE MCGILL 40.00 X 135890 0 0 135890 0 0 1 0 0 0 0 37605 2286637 2324242 117067 117067 350721 337109 13612 13612 13612 0 37605 0 0 2454921 0 0 130679 1277134 1277134 74246 74246 143779 47927 47926 47926 213917 118217 31262 64438 6774 3618 2259 897 22184 10589 7397 4198 30638 13717 7597 9324 1408 1408 16563 14305 2258 16983 16983 35898 9581 9819 16498 28866 3729 7387 17750 11870 6812 3794 1264 825 825 4410 4410 PET PEACE OF MIND 99750 99750 MISCELLANEOUS 3858 402 3456 BANK FEES 1554 1554 1990657 1665722 160382 164553 283313 626550 1859897 553672 160858 182207 12369 825 0 11544 2343153 3423058 4647221 4797031 336813 134602 289914 124431 626727 259033 X 2452346 3232631 1568148 1305367 4020494 4537998 4647221 4797031 464264 53240 0 X X 0 1 X 1 0 X 913168 1199813 1011832 2298042 2324242 7747097 913168 1199813 1011832 2298042 2324242 7747097 7747097 23574 641 35989 79199 117067 256470 67633 41149 4235 113017 8116584 0.95450 0.94460 X 12369 825 11544 11544 OTHER SECURITIES 3423058 F 3423058 WELLNESS PLANS PAYABLE 116928 HOPE FUNDS PAYABLE 7503 124431 2573388 53240 82210 135450 2437938 16983 16983 2454921 2055884 82210 82210 1973674 16983 16983 1990657 JOINT EVENTS 37605 37605 37605 37605 1 A BETTER LIFE ANIMAL RESCUE INC PO BOX 8311 MORGANTON NC 28680 272346103 501(C)(3) 5000 FAMILY EMERGENCY OUTREACH INITIATIVE ACTION PROGRAMS FOR ANIMALS 2612 CA RIDGE ROAD LAS CRUCES NM 88007 270234541 501(C)(3) 5000 VET CARE/PET FOOD BANK ASSISTANCE ALBANY DAMIEN CENTER 12 SOUTH LAKE AVENUE ALBANY NY 12203 223108995 501(C)(3) 16000 PETS ARE WONDERFUL SUPPORT (PAWS) ANIMAL ADVOCATES INC PO BOX 79258 DARTMOUTH MA 02747 043274191 501(C)(3) 5000 PET HELP HOTLINE ANIMAL PROTECTION OF NEW MEXICO INC PO BOX 11395 ALBUQUERQUE NM 87059 850283292 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT ANIMAL RESCUE FUND 1209 WEST RIGGIN RD MUNCIE IN 47303 352045922 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT ATHENS AREA HUMANE SOCIETY 1781 MARS HILL ROAD WATKINSVILLE GA 30677 581847318 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT AUSTIN PETS ALIVE PO BOX 6247 AUSTIN TX 78762 742893360 501(C)(3) 10000 POSITIVE ALTERNATIVES TO SHELTER SURRENDER (PASS) BASIC ANIMAL RESCUE TRAINING 158 NEW BRIGHTON ROAD NEW BRIGHTON MN 55112 205781837 501(C)(3) 6500 BART TRAINING, OUTREACH AND PROMOTION PROJECT CALIFORNIA VETERINARY MEDICAL FOUNDATIO 1400 RIVER PARK DRIVE STE 100 SACRAMENTO CA 95815 680356619 501(C)(3) 11000 CAVMRC MEMBER TRAINING AND DEVELOPMENT CARE FOR REAL 5339 N SHERIDAN ROAD CHICAGO IL 60640 271962360 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT CAT ADOPTION TEAM 14175 SW GALBREATH DRIVE SHERWOOD OR 97140 200773189 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT CATHOLIC HOSPICE 14875 NW 77TH AVE STE 100 MIAMI LAKES FL 33014 650062530 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING CATOOSA CITIZENS FOR ANIMAL CARE INC PO BOX 838 RINGGOLD CA 30736 582120060 501(C)(3) 6000 BASIC VETERINARY CARE FOR FINANCIALLY CHALLENGED PET OWNERS CHAIN FREE ASHEVILLE 11 GEMINI HEIGHTS WEAVERVILLE NC 28787 263184167 501(C)(3) 10000 FENCE BUILDING CHAPMAN PARTNERSHIP INC 1550 NORTH MIAMI AVE MIAMI FL 33136 650425069 501(C)(3) 10000 HOMELESS OPPORTUNITIES FOR PETS COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 237098397 501(C)(3) 10000 ELLA'S FUND COMMUNITY HOME HEALTH HOSPICE PO BOX 2067 LONGVIEW WA 98632 911399370 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING DONA ANA COUNTY HUMANE SOCIETY PO BOX 1176 LAS CRUCES NM 88004 856019249 501(C)(3) 10000 ANIMAL RELIEF FUND DOUGLAS ANIMAL WELFARE GROUP PO BOX 1850 GARDNERVILLE NV 89410 300028975 501(C)(3) 8100 COMMUNITY MEDICAL ASSISTANCE FACE FOUNDATION 10455 SORRENTO VALLEY RD 208 SAN DIEGO CA 92121 205333261 501(C)(3) 5000 SAVE-A-LIFE PROGRAM FOR THE LOVE OF CATS 511 ANTILLES MARCO ISLAND FL 34145 204188963 501(C)(3) 5000 HELP 'EM, KEEP 'EM FRIENDS OF ANIMALS UTAH PO BOX 682155 PARK CITY UT 84068 870482464 501(C)(3) 6650 PURPLE PAW PROJECT GOOD SAMARITAN FOUNDATION PO BOX 4484 PORTLAND OR 97208 237017276 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING HALO CAFE INC 4138 W ELLERY WAY FRESNO CA 93722 454412728 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT HAYWARD FRIENDS OF ANIMALS PO BOX 3986 HAYWARD CA 94540 943064882 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT HELEN WOODWARD ANIMAL CENTER PO BOX 64 RANCHO SANTA FE CA 92067 237228287 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT HOPE HOSPICE & COMMUNITY SERVICES INC 9470 HEALTHPARK CIRCLE FORT MYERS FL 33908 592128697 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING HORSE CARE PROGRAM 5178 S ELK RIDGE ROAD EVERGREEN CO 80439 264469232 501(C)(3) 17500 HORSE PET FOOD HORSE FEATHERS EQUINE RESCUE 6320 N HIGHWAY 74C GUTHRIE OK 73044 205165544 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT HOSPICE CHAUTAUQUA COUNTY INC 20 W FAIRMOUNT AVE LAKEWOOD NY 14750 222432409 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING HOSPICE OF CINCINNATI INC 4360 COOPER ROAD CINCINNATI OH 45242 310917155 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING HOSPICE CARE OF THE LOWCOUNTRY INC 119 PALMETTO WAY BLUFFTON SC 29910 570774530 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING HOSPICE OF LAKE CUMBERLAND 100 PARKWAY DRIVE SOMERSET KY 42503 311118731 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING HOSPICE OF TUSCARAWAS COUNTY 716 COMMERCIAL AVE SW NEW PHILADELPHIA OH 44663 341522329 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING HUMAN SERVICES CENTER 130 WEST NORTH STREET NEW CASTLE PA 16101 251123896 501(C)(3) 10000 CARITAS PET CARE HUMANE SOCIETY OF TAMPA BAY 3607 N ARMENIA AVE TAMPA FL 33607 590799907 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT HUMANE SOCIETY OF WESTERN MONTANA 5930 HIGHWAY 93 SOUTH MISSOULA MT 59804 810290933 501(C)(3) 10000 SAFETY NET PROGRAM HUMANE SOCIETY OF YUMA 285 NORTH FIGUEROA AVE YUMA AZ 85364 866053617 501(C)(3) 10000 LOW/NO COST VACCINATIONS & POST-SURGERY MEDICATIONS IDAHO HUMANE SOCIETY 4775 DORMAN ST BOISE ID 83705 820212536 501(C)(3) 7200 PET FOOD PANTRY - MEALS ON WHEELS MOBILE MEDICAL CARE PROJECT HUMANE SOCIETY OF GREATER KANSAS CITY 5445 PARALLEL PARKWAY KANSAS CITY KS 66104 480581965 501(C)(3) 10000 CHARITY CARE PET PROGRAM KANSAS CITY HOSPICE 9221 WARD PARKWAY STE 100 KANSAS CITY MO 64114 431209344 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING LAFAYETTE ANIMAL AID PO BOX 298 CARENCRO LA 70520 237414331 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT LOST OUR HOME PET FOUNDATION 16211 NORTH SCOTTSDALE ROAD SUITE A6A 276 SCOTTSDALE AZ 85254 371589959 501(C)(3) 10000 TEMPORARY FOSTER PROGRAM MAKING A DIFFERENCE FOUNDATION PO BOX 94754 SEATTLE WA 98124 542092145 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT MERCY ASSISTED CARE INC 903 MINERAL POINT AVE JANESVILLE WI 53545 391035110 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING MERCY CARE 8216 DEVON COURT MYRTLE BEACH SC 29572 582354948 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING MERRIMACK RIVER FELINE RESCUE SOCIETY 63 ELM STREET SALISBURY MA 01952 043172322 501(C)(3) 7500 FELINE ASSISTANCE, RESOURCES AND SUPPORT (FARS) MOUNTAIN HOSPICE INC 1600 CRIM AVENUE BELINGTON WV 26250 550706282 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING NATHAN ADELSON HOSPICE 4141 SWENSON STREET LAS VEGAS NV 89119 880161009 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING NATIONAL AVIARY 700 ARCH STREET PITTSBURGH PA 15212 251667146 501(C)(3) 10000 POSITIVE PARROTING NEVADA HUMANE SOCIETY 2825-B LONGLEY LANE RENO NV 89460 880072720 501(C)(3) 23500 ANIMAL HELP DESK NEW ENGLAND SOCIETY - ABANDONED ANIMALS PO BOX 1041 OSTERVILLE MA 02655 412248211 501(C)(3) 7500 LET'S STAY TOGETHER NO KILL LEHIGH VALLEY 400 10TH AVENUE BETHLEHAM PA 18018 261833473 501(C)(3) 15000 VETERINARY CARE FUNDING NORTH CENTRAL FLORIDA HOSPICE INC 4200 NW 90TH BLVD GAINSVILLE FL 32606 592490893 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING NORTHWOODS HUMANE SOCIETY PO BOX 82 HAYWARD WI 54843 391634807 501(C)(3) 5500 VETERINARY MEDICAL FUND OUR HOUSE OF PORTLAND 2727 SE ALDER STREET PORTLAND OR 97214 930986632 501(C)(3) 5000 VETERINARY ASSISTANCE FOR PEOPLE LIVING WITH HIV/AIDS PASSION FOR PAWS INC 500 S AUSTRALIAN AVE STE 120 WEST PALM BEACH FL 33406 270230849 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT PAWS OF BAINBRIDGE ISLAND & N KITSAP PO BOX 10811 BAINBRIDGE ISLAND WA 98110 910952064 501(C)(3) 10000 OPERATION SAFETY NET PAWS SAN DIEGO INC 6160 FAIRMOUNT AVE STE I SAN DIEGO CA 92120 330632209 501(C)(3) 5000 HELPING PETS, HELPING PEOPLE (VET CARE/PET FOOD DELIVERY) PET PATROL 1809 14 1/2 WEST 14TH STREET HOUSTON TX 77008 760300345 501(C)(3) 5000 COMPANION PET PROGRAM PETS ARE WONDERFUL SUPPORT 3170 23RD STREET SAN FRANCISCO CA 94110 943049133 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT PORTLAND ADVENTIST MEDICAL CENTER 10123 SE MARKET ST PORTLAND OR 97216 930429015 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING ROANOKE VALLEY SPCA 1340 BALDWIN AVENUE ROANOKE VA 24012 540679796 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT SPAY & NEUTER KANSAS CITY 1116 E 59TH STREET KANSAS CITY MO 64110 820563117 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT SAMMIE'S FRIENDS 128 HIGH STREET GRASS VALLEY CA 95945 522439192 501(C)(3) 10000 FINANCIAL ASSISTANCE FOR VETERINARY CARE OF DISADVANTAGED ANIMALS SECOND CHANCE FOR ANIMALS 15 COLONIAL DRIVE MATAWAN NJ 07747 223620633 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT SEER FARMS PO BOX 91 JACKSON NJ 08527 800253767 501(C)(3) 10000 OUT OF CRISIS SENIOR PET ASSISTANCE NETWORK PO BOX 82117 DALLAS TX 75832 205464573 501(C)(3) 5625 SPAN VETERINARY SERVICES PROGRAM SERGEI FOUNDATION PO BOX 17256 WINSTONSALEM NC 27116 271016100 501(C)(3) 5000 VET SUBSIDY PROGRAM SOUND EQUINE OPTIONS PO BOX 1150 GRESHAM OR 97030 271064431 501(C)(3) 5000 HORSE PET FOOD SPAY-NEUTER ASSISTANCE FUND PO BOX 70286 HOUSTON TX 77270 760608925 501(C)(3) 5000 ANIMAL AID AND DISABLED/OLDER GUARDIANS SPCA FOR ANNE ARUNDEL COUNTY 1815 BAY RIDGE AVE ANNAPOLIS MD 21403 520609154 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT SPCA FOR MONTEREY COUNTY PO BOX 3058 MONTEREY CA 93942 941167409 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT SPCA OF WAKE COUNTY 200 PETFINDER LANE RALEIGH NC 27603 560891732 501(C)(3) 8700 BEHAVIORAL SUPPORT PROGRAM SPCA INC 5850 BRANNEN ROAD SOUTH LAKELAND FL 33813 591939655 501(C)(3) 6585 PETS FOR LIFE - PET FOOD, VETERINARY CARE, AND BEHAVIOR MODIFICATION ST FRANCIS HOUSE PET CARE PO BOX 358462 GAINESVILLE FL 32635 271590456 501(C)(3) 8000 ST. FRANCIS PET CARE CLINIC ST JOSEPH'S FOOD PANTRY INC 13A FRANKLIN STREET SALEM MA 01970 263178650 501(C)(3) 5000 PET FOOD DISTRIBUTION GRANT ST MARY'S MEDICAL CENTER 407 EAST THIRD STREET DULUTH MN 55805 410695604 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING STAMP OUT STARVATION OF HORSES INC 111 JOHN WOOD ROAD CLARKESVILLE GA 30523 273761254 501(C)(3) 5000 HORSE PET FOOD THE PET FUND 2747 14TH STREET SACRAMENTO CA 95818 200232792 501(C)(3) 25000 VETERINARY CARE FUNDING FOR SENIORS AND PEOPLE WITH DISABILITIES TOLEDO'S PET BULL PROJECT 2428 W SYLVANIA TOLEDO OH 43612 300702586 501(C)(3) 10000 PET-CARE-A-VAN TOPEKA COMMUNITY FOUNDATION 2747 SW GAINSBORO RD TOPEKA KS 66614 480972106 501(C)(3) 6000 KEEPING PETS & PEOPLE TOGETHER COALITION TO UNCHAIN DOGS PO BOX 3259 DURHAM NC 27715 262584285 501(C)(3) 10000 FENCE BUILDING FUND VISITING NURSEHOSPICE ATLANTA 5775 GLENRIDGE DR NE STE E200 ATLANTA GA 30328 580566250 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING WILLAMETTE VALLEY HOSPICE INC 1015 3RD STREET NW SALEM OR 97304 930738493 501(C)(3) 5000 PET PEACE OF MIND PROGRAM FUNDING WINDHAM COUNTY HUMANE SOCIETY PO BOX 397 BRATTLEBORO VT 05302 036016140 501(C)(3) 8000 PET CARE ASSISTANCE PROGRAM 87 CAMPBELL FAMILY SCHOLARSHIP 31 74246 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FURTHER, IT WAS DISTRIBUTED TO EACH NON-EXECUTIVE COMMITTEE BOARD MEMBER WITH A REQUEST AND DEADLINE FOR FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES COMPARABLE PAY SURVEY DATA TO REVIEW THE EXECUTIVE DIRECTOR'S SALARY. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE 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.