BANFIELD CHARITABLE TRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BANFIELD CHARITABLE TRUST (EIN 27-0044673)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-06-27
- IRS object ID
- 201211799349300541
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-27T16:33:22-05:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930743240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270044673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANFIELD CHARITABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BANF | NameControl |
| Phone | 5039225426 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 NE TILLAMOOK ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972130998 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNE MCGILL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5039225426 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTORIA L BRYSON | Name |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANNE MCGILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 NE TILLAMOOK ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972130998 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2741568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BANFIELDCHARITABLETRUST.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE BANFIELD CHARITABLE TRUST FUNDS OR ADMINISTERS PROGRAMS THAT KEEP PETS AND FAMILIES TOGETHER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1011832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2298042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5423 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86913 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41149 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1058404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2389190 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 634161 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1339748 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 220287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40237 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130392 | OtherExpensePriorYear |
| Other Expenses Current Year | 281177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 902659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1841212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 155745 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 547978 | RevenuesLessExpensesCY |
| Total Assets BOY | 3719337 | TotalAssetsBOY |
| Total Assets EOY | 4647221 | TotalAssetsEOY |
| Total Liabilities BOY | 361637 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 626727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3357700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4020494 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BANFIELD CHARITABLE TRUST FUNDS OR ADMINISTERS PROGRAMS THAT KEEP PETS AND FAMILIES TOGETHER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1664844 | Expense |
| Grants | 1339748 | Grants |
| Description | 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 UNEXPECTED COSTS TO HELP FAMILIES AND THE PETS THEY LOVE. BCT WELLNESS PLANS - PREVENTATIVE VETERINARY CARE PROGRAMIF THERE'S ONE THING OUR EXPERIENCE HAS SHOWN US IS THAT PREVENTIVE 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.SEASON OF SUPPERS 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 WORKS TO FEED TO HUNGRY PETS IN TWO WAYS: FUNDING PET FOOD DISTRIBUTION PROGRAMS ACROSS THE COUNTRY FOR HOMEBOUND SENIORS THROUGH MEALS ON WHEELS PROGRAMS AND ORGANIZING SEASONS OF SUPPERS, AN ANNUAL PET FOOD DRIVE AND FUNDRAISING CAMPAIGN IN PARTNERSHIP WITH A NETWORK OF 800 BANFIELD PET HOSPITALS EVERY NOVEMBER AND DECEMBER. SINCE 2005, WE HAVE COLLECTED AND DISTRIBUTED MORE THAN 85 TONS OF PET FOOD AND AWARDED MORE THAN A HALF MILLION DOLLARS IN PET FOOD GRANTS THANKS TO OUR GENEROUS DONORS, CORPORATE SPONSORS, AND VOLUNTEERS.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 Expense | 1664844 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNE MCGILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039225426 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 NE TILLAMOOK ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MAIR LEWIS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KAREN JOHNSON DVM | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEANNINE TAAFFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM CLEARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE STRAND | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DIANNE MCGILL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 15000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 15000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 137200 | FundraisingEvents |
| All Other Contributions | 2160842 | AllOtherContributions |
| Total Contributions | 2298042 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79199 | TotalRevenueColumn |
| Exclusion | $79,199 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 354627 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 346913 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7714 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7714 | TotalRevenueColumn |
| Exclusion | $7,714 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 137200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5465 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4235 | TotalRevenueColumn |
| Exclusion | $4,235 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2389190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,148 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241012 | Total |
| Program Services | 1241012 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98736 | Total |
| Program Services | 98736 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30228 | Total |
| Program Services | 10076 | ProgramServices |
| Management And General | 10076 | ManagementAndGeneral |
| Fundraising | 10076 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141776 | Total |
| Program Services | 94606 | ProgramServices |
| Management And General | 40954 | ManagementAndGeneral |
| Fundraising | 6216 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2318 | Total |
| Program Services | 2318 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29793 | Total |
| Program Services | 20858 | ProgramServices |
| Management And General | 5274 | ManagementAndGeneral |
| Fundraising | 3661 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16172 | Total |
| Program Services | 9031 | ProgramServices |
| Management And General | 5583 | ManagementAndGeneral |
| Fundraising | 1558 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5135 | Total |
| Management And General | 4750 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17854 | Total |
| Management And General | 16964 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14167 | Total |
| Management And General | 14167 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61469 | Total |
| Program Services | 61469 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22772 | Total |
| Program Services | 15639 | ProgramServices |
| Management And General | 1257 | ManagementAndGeneral |
| Fundraising | 5876 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25813 | Total |
| Program Services | 7102 | ProgramServices |
| Management And General | 7234 | ManagementAndGeneral |
| Fundraising | 11477 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17888 | Total |
| Management And General | 17888 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18143 | Total |
| Program Services | 11777 | ProgramServices |
| Management And General | 6268 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3818 | Total |
| Management And General | 3818 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PET PEACE OF MIND | 91912 | 91912 | |
| MISCELLANEOUS | 1371 | 308 | 1063 |
| BANK FEES | 835 | 835 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1841212 | Total |
| Program Services | 1664844 | ProgramServices |
| Management And General | 136131 | ManagementAndGeneral |
| Fundraising | 40237 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695426 | BOY |
| EOY | 283313 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71177 | BOY |
| EOY | 1859897 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138391 | BOY |
| EOY | 160858 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814343 | BOY |
| EOY | 2343153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3719337 | BOY |
| EOY | 4647221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67028 | BOY |
| EOY | 336813 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294609 | BOY |
| EOY | 289914 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361637 | BOY |
| EOY | 626727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506350 | BOY |
| EOY | 2452346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1851350 | BOY |
| EOY | 1568148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3357700 | BOY |
| EOY | 4020494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3719337 | BOY |
| EOY | 4647221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 547978 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 114816 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 835512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 913168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1011832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2298042 | CurrentTaxYear |
| Total | 6258367 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 835512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 913168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1011832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2298042 | CurrentTaxYear |
| Total | 6258367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6258367 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79199 | CurrentTaxYear |
| Total | 162241 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 41149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4235 | CurrentTaxYear |
| Total | 204663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6625271 | TotalSupport |
| Public Support Pertcentage170 | 0.94460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 2343153 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2343153 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WELLNESS PLANS PAYABLE | $114,336 |
| HOPE FUNDS PAYABLE | $175,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 289914 | TotalOfAmounts |
| Total Revenue | 2389190 | TotalRevenue |
| Total Expenses | 1841212 | TotalExpenses |
| Excess Or Deficit For Year | 547978 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 35459 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 79357 | DonatedServicesAndFacilities |
| Total Adjustments | 114816 | TotalAdjustments |
| Excess Or Deficit Per FS | 662794 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2489839 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35459 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 79357 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 114816 | RevenueNotRptdF990 |
| Revenue Subtotal | 2375023 | RevenueSubtotal |
| Investment Expenses Not Included | 14167 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14167 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2389190 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1827045 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1827045 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 14167 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 14167 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1841212 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 146900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 137200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9700 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1700 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 3765 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 146900 | GrossReceiptsTotal |
| Charitable Contributions Total | 137200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9700 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1700 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 3765 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5465 | DirectExpenseSummaryEvents |
| Net Income Summary | 4235 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | 237098397 | 501(C)(3) | 27250 | ELLA'S FUND |
| CENTRAL OREGON COMMUNITY COLLEGE | |||||||
| 2600 NW COLLEGE WAY | BEND | OR | 97701 | 930505827 | OR UNIVERSITY SYSTEM | 15000 | STATE CERTIFIED VETERINARY TECHNICIAN AAS PROGRAM |
| CHARLOTTESVILLE ALBEMARLE SPCA | |||||||
| 3355 BERKMAR DRIVE | CHARLOTTESVILLE | VA | 22901 | 540595009 | 501(C)(3) | 15000 | SPCA COMPREHENSIVE PET RETENTION PROGRAM |
| HUMANE SOCIETY OF GREATER KANSAS | |||||||
| 5445 PARALLEL PARKWAY | KANSAS CITY | KS | 66104 | 480581965 | 501(C)(3) | 15000 | CHARITY CARE PET PROGRAM |
| COALITION TO UNCHAIN DOGS | |||||||
| PO BOX 3259 | DURHAM | NC | 27715 | 262584285 | 501(C)(3) | 14000 | FENCE BUILDING FUND |
| WONDERSCOPE CHILDREN'S MUSEUM OF KANSAS CITY | |||||||
| 5700 KING | SHAWNEE | KS | 66203 | 481068613 | 501(C)(3) | 13000 | READYVET GO EXHIBIT |
| UNIVERSITY OF CINCINNATI FOUNDATION | |||||||
| PO BOX 19970 | CINCINNATI | OH | 45219 | 310896555 | 501(C)(3) | 12645 | PETS IN NEED DENTAL HEALTH & EDUCATION INITIATIVE |
| HUMANE SOCIETY OF MARION COUNTY | |||||||
| 701 NW 14TH ROAD | OCALA | FL | 34475 | 596196017 | 501(C)(3) | 12167 | PET PARENTING |
| THE SAMPSON FUND FOR VETERINARY CARE | |||||||
| PO BOX 1756 | ORLEANS | MA | 02653 | 222759773 | 501(C)(3) | 12000 | VETERINARY ASSISTANCE |
| THE SHADE TREE | |||||||
| PO BOX 669 | LAS VEGAS | NV | 89125 | 880253276 | 501(C)(3) | 12000 | HEALTHY PETS FOR HEALING FAMILIES |
| WISCONSIN HUMANE SOCIETY | |||||||
| 4500 W WISCONSIN AVENUE | MILWAUKEE | WI | 53208 | 390810533 | 501(C)(3) | 11450 | SAFE HAVEN PROGRAM |
| AHIMSA HOUSE | |||||||
| PO BOX 8181 | ATLANTA | GA | 31106 | 311833734 | 501(C)(3) | 10000 | EMERGENCY ANIMAL SAFEHOUSE SERVICES PROGRAM |
| CAN DO CANINES | |||||||
| 9440 SCIENCE CENTER DRIVE | NEW HOPE | MN | 55428 | 411594165 | 501(C)(3) | 10000 | COMPANION DOGS AS ASSISTANCE DOGS |
| DONA ANA COUNTY HUMANE SOCIETY | |||||||
| PO BOX 1176 | LAS CRUCES | NM | 88004 | 856019249 | 501(C)(3) | 10000 | ANIMAL RELIEF FUND |
| GRAND TRAVERSE PAVILIONS | |||||||
| 1000 PAVILIONS CIRCLE DRIVE | TRAVERSE CITY | MI | 49684 | 383359796 | 501(C)(3) | 10000 | WALK OF LIFE PET RETENTION PROGRAM |
| HUMANE SOCIETY OF SOUTHERN ARIZONA | |||||||
| 3450 N KELVIN BLVD | TUCSON | AZ | 85716 | 860112798 | 501(C)(3) | 10000 | INDIGENT CARE PROGRAM |
| NEW HORIZONS SERVICE DOGS | |||||||
| 1590 LAUREL PARK COURT | ORANGE CITY | FL | 32763 | 593334829 | 501(C)(3) | 10000 | EMERGENCY ASSISTANCE FOR SERVICE DOG OWNERS |
| PHILADELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 19106 | 263862631 | 501(C)(3) | 10000 | LOW COST WALK-IN VACCINATION CLINICS |
| PORTLAND ANIMAL WELFARE TEAM | |||||||
| 25 N 25TH PLACE SUITE 6-489 | PORTLAND | OR | 97210 | 731684628 | 501(C)(3) | 10000 | VETERINARY CARE FOR PETS OF HOMELESS & POVERTY |
| RIVMA COMPANION ANIMAL FOUNDATION | |||||||
| 11 SOUTH ANGELL STREET 311 | PROVIDENCE | RI | 02906 | 201541257 | 501(C)(3) | 10000 | HEALTHCARE FOR PETS OF LOW INCOME OWNERS |
| SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM | |||||||
| 1550 BRYANT STREET SUITE 450 | SAN FRANCISCO | CA | 94103 | 942897258 | 501(C)(3) | 10000 | VET SOS |
| SPCA FOR MONTEREY COUNTY | |||||||
| PO BOX 3058 | MONTEREY | CA | 93942 | 941167409 | 501(C)(3) | 10000 | SPCA PET MEALS |
| UNITED ANIMAL NATIONSRED ROVER | |||||||
| 1122 S STREET | SACRAMENTO | CA | 95818 | 680124097 | 501(C)(3) | 10000 | REDROVER RELIEF PROGRAM |
| SECOND CHANCE ANIMAL SHELTER INC | |||||||
| PO BOX 136 | EAST BROOKFIELD | MA | 01515 | 043490671 | 501(C)(3) | 9600 | HOME BOUND TO THE RESCUE |
| KANSAS HUMANE SOCIETY OF WICHITA | |||||||
| 3313 N HILLSIDE | WICHITA | KS | 67219 | 480554339 | 501(C)(3) | 9332 | LET'S STAY TOGETHER |
| HUMANE SOCIETY OF CENTRAL ARIZONA | |||||||
| PO BOX 242 | PAYSON | AZ | 85547 | 237206092 | 501(C)(3) | 7500 | HUMANITARIAN HOLD PROGRAM |
| NEW ENGLAND SOCIETY FOR ABANDONED ANIMALS | |||||||
| PO BOX 1041 | OSTERVILLE | MA | 02655 | 412248211 | 501(C)(3) | 7500 | LETS STAY TOGETHER |
| THE FOUNDATION FOR FAMILY HOPE | |||||||
| 5216 E 69TH PLACE | TULSA | OK | 74136 | 451227628 | 501(C)(3) | 7500 | G.I. WISHES - A PET FOR A VET |
| HARLEY'S HOPE FOUNDATION | |||||||
| PO BOX 88146 | COLORADO SPRINGS | CO | 80908 | 273127204 | 501(C)(3) | 7000 | FINANCIAL ASSISTANCE FUND |
| PET PROJECT MIDWEST | |||||||
| 701 E 2ND | DES MOINES | IA | 50309 | 270969445 | 501(C)(3) | 7000 | PET PANTRY/PAWS FOR LIFE |
| GOOD NEIGHBOR CENTER | |||||||
| 11070 SW GREENBURG ROAD | TIGARD | OR | 97223 | 931269989 | 501(C)(3) | 6292 | 2012 WASHINGTON COUNTY PROJECT HOMELESS CONNECT |
| HI-TOR ANIMAL CARE CENTER INC | |||||||
| 65 FIREMENS MEMORIAL DRIVE | POMONA | NY | 10970 | 237148054 | 501(C)(3) | 6225 | PAWS FOR SAFETY |
| COLORADO VETERINARY MEDICAL FOUNDATION | |||||||
| 191 YUMA STREET | DENVER | CO | 80223 | 680356619 | 501(C)(3) | 6000 | HOME OUTREACH PET EXAMS (HOPE) |
| DOUGLAS ANIMAL WELFARE GROUP | |||||||
| PO BOX 1850 | GARDNERVILLE | NV | 89423 | 300028975 | 501(C)(3) | 6000 | COMMUNITY ASSISTANCE FOR DOUGLAS COUNTY ANIMALS |
| ANIMAL RESCUE LEAGUE OF IOWA INC | |||||||
| 5452 NE 22ND STREET | DES MOINES | IA | 50313 | 420680427 | 501(C)(3) | 5000 | PET BEHAVIOR COUNSELING |
| BOGGS MOUNTAIN HUMANE SHELTER | |||||||
| PO BOX 249 | TIGER | GA | 30576 | 582644615 | 501(C)(3) | 5000 | MEGA VACCINATION CLINIC FOR LOW INCOME PET OWNERS |
| ELDERPET | |||||||
| 26 TOWN HALL ROAD | MADBURY | NH | 03823 | 061714543 | 501(C)(3) | 5000 | PET ASSISTANCE TO THE ELDERLY |
| FAYETTE COUNTY HUMANE SOCIETY | |||||||
| 137 TAMERLANE | PEACHTREE | GA | 30269 | 581592706 | 501(C)(3) | 5000 | EMERGENCY MEDICAL ASSISTANCE |
| HELEN WOODWARD ANIMAL CENTER | |||||||
| PO BOX 64 | RANCHO SANTA FE | CA | 92067 | 237228287 | 501(C)(3) | 5000 | ANIMEALS |
| HUMANE OHIO | |||||||
| 3131 TREMAINSVILLE ROAD | TOLEDO | OH | 43613 | 341897582 | 501(C)(3) | 5000 | HUMANE OHIO PET FOOD BANK |
| KATHLEEN F HOERBER MEMORIAL FOUNDATION | |||||||
| PO BOX 256 | WAYNESVILLE | NC | 28786 | 208423789 | 501(C)(3) | 5000 | FEED A PET, SAVE A PET |
| LINCOLN ANIMAL AMBASSADORS | |||||||
| PO BOX 67072 | LINCOLN | NE | 68506 | 273018037 | 501(C)(3) | 5000 | COMPANION PET FOOD BANK |
| LUCY'S HOUSE FOR PREV OF HOMELESS PETS | |||||||
| 21 FOSTER ROAD | ESSEX JUNCTION | VT | 05452 | 300518754 | 501(C)(3) | 5000 | PET FOOD BANK & EMERGENCY MEDICAL CARE |
| PET PATROL | |||||||
| 1809 14 1/2 WEST 14TH STREET | HOUSTON | TX | 77008 | 760300345 | 501(C)(3) | 5000 | A PEOPLE PET PARTNERSHIP |
| PET PREVENT A LITTER | |||||||
| PO BOX 401 | SAN MARCOS | TX | 78667 | 742586062 | 501(C)(3) | 5000 | HEALTHY PETS VACCINATION PROGRAM |
| SPOKANIMAL CARE | |||||||
| 710 N NAPA ST | SPOKANE | WA | 99202 | 911223929 | 501(C)(3) | 5000 | PET FOOD PANTRY |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CAMPBELL FAMILY SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 39 | NumberOfRecipients |
| Amount Of Cash Grant | 98736 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANNE MCGILL | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 15000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7 | AN ANNUAL $15,000 (MAXIMUM) BONUS IS AVAILABLE TO THE EXECUTIVE DIRECTOR. AWARD IS BASED ON PERFORMANCE OBJECTIVES FROM THE PRIOR YEAR AND COMPENSATION IS APPROVED BY A VOTE OF THE BOARD MAJORITY. | |
| PART III | EXECUTIVE DIRECTOR'S BASE COMPENSATION AND BENEFITS ARE PAID BY AN UNRELATED PARTY FROM FEBRUARY 1ST THRU DECEMBER 31ST, 2011. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 C, LINE 19 | THE ORGANIZATION MAILS INFORMATION UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 35,459. DONATED SERVICES AND USE OF FACILITIES: 79,357. TOTAL TO FORM 990, PART XI, LINE 5: 114,816. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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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