PETFINDER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PETFINDER FOUNDATION (EIN 87-0694641)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-04
- IRS object ID
- 201111249349300041
- Schema version
- 2010v3.2
- 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 | 2011-05-04T15:58:36-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeVries CPAs of Arizona PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 East Fifth Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857112025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870694641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Petfindercom Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PETF | NameControl |
| Phone | 5202070626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4729 E Sunrise Dr | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rob Rauh | Name |
| Title | Secretary | Title |
| Date Signed | 2011-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike DeVries | Name |
| Phone | 5202986200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Betsy Saul | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4729 E Sunrise Dr Ste 119 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3814645 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.petfinderfoundation.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Petfinder Foundation's mission is to end the euthanasia of adoptable pets. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 992324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3807252 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7393 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1001073 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3814645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1057937 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3720240 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111105 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 196985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76414 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 472469 | OtherExpensePriorYear |
| Other Expenses Current Year | 80422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1641511 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3997647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -640438 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -183002 | RevenuesLessExpensesCY |
| Total Assets BOY | 2045449 | TotalAssetsBOY |
| Total Assets EOY | 1846936 | TotalAssetsEOY |
| Total Liabilities BOY | 295352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 334212 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1750097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1512724 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Petfinder.com Foundation works with shelters, rescue organizations and animal welfare organizations across the country to help ensure that no adopt-able pet is euthanized for lack of a good home, through means of saving lives through adoption, helping shelters prepare for and recover from disaster and working to make shelters across the country more sustainable. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3845458 | Expense |
| Grants | 3720240 | Grants |
| Description | See attached statement | Description |
| Total Program Service Expense | 3845458 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | the corporation | NamePerson |
| Telephone Number | 5202070626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4729 E Sunrise Dr Ste 119 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Tom Pope | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rob Rauh | |||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X | |
| Liz Neuschatz | |||||||
| Executive Direc | 40.00 | 85000 | 0 | 0 | X | X | |
| Jared Saul | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Greg Hesterberg | |||||||
| Treasurer | 1.50 | X | 0 | 0 | 0 | X | |
| Dan Cohen | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| Betsy Saul | |||||||
| President | 1.50 | X | 0 | 0 | 0 | X | |
| Amanda Sumner | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3807252 | AllOtherContributions |
| Noncash Contributions | 2858211 | NoncashContributions |
| Total Contributions | 3807252 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7393 | TotalRevenueColumn |
| Exclusion | $7,393 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3814645 | TotalRevenueColumn |
| Exclusion | $7,393 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3720240 | Total |
| Program Services | 3720240 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 40705 | ProgramServices |
| Management And General | 13473 | ManagementAndGeneral |
| Fundraising | 30822 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96916 | Total |
| Program Services | 46412 | ProgramServices |
| Management And General | 15362 | ManagementAndGeneral |
| Fundraising | 35142 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15069 | Total |
| Program Services | 7216 | ProgramServices |
| Management And General | 2389 | ManagementAndGeneral |
| Fundraising | 5464 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4835 | Total |
| Program Services | 2408 | ProgramServices |
| Management And General | 2427 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13890 | Total |
| Program Services | 5278 | ProgramServices |
| Management And General | 8056 | ManagementAndGeneral |
| Fundraising | 556 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525 | Total |
| Program Services | 525 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4752 | Total |
| Management And General | 4752 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7875 | Total |
| Management And General | 3937 | ManagementAndGeneral |
| Fundraising | 3938 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260 | Total |
| Management And General | 1260 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19163 | Total |
| Program Services | 13380 | ProgramServices |
| Management And General | 5291 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216 | Total |
| Management And General | 216 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671 | Total |
| Management And General | 671 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing and Publications | 621 | 505 | 116 |
| Postage and Shipping | 2229 | 1811 | 418 |
| Miscellaneous | 16539 | 1757 | 14782 |
| Dues and subscriptions | 7846 | 5221 | 2625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3997647 | Total |
| Program Services | 3845458 | ProgramServices |
| Management And General | 75775 | ManagementAndGeneral |
| Fundraising | 76414 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38 | BOY |
| EOY | 891672 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580374 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250407 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464006 | BOY |
| EOY | 704042 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031 | BOY |
| EOY | 815 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045449 | BOY |
| EOY | 1846936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7178 | BOY |
| EOY | 10142 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 1398 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188469 | BOY |
| EOY | 317449 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34705 | BOY |
| EOY | 5223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295352 | BOY |
| EOY | 334212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689987 | BOY |
| EOY | 860321 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060110 | BOY |
| EOY | 652403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750097 | BOY |
| EOY | 1512724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045449 | BOY |
| EOY | 1846936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -183002 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -54371 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 341411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 993462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1490990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 992324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3807252 | CurrentTaxYear |
| Total | 7625439 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 993462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1490990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 992324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3807252 | CurrentTaxYear |
| Total | 7625439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3080061 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4545378 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7393 | CurrentTaxYear |
| Total | 97477 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7722916 | TotalSupport |
| Public Support Pertcentage170 | 0.58860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10691 | InvestmentCostOrOtherBasis |
| Depreciation | 9876 | Depreciation |
| Book Value | 815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 815 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Custodial liabilities | Description |
| Amount | $5,223 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5223 | TotalOfAmounts |
| Total Revenue | 3814645 | TotalRevenue |
| Total Expenses | 3997647 | TotalExpenses |
| Excess Or Deficit For Year | -183002 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -54371 | PriorPeriodAdjustments |
| Total Adjustments | -54371 | TotalAdjustments |
| Excess Or Deficit Per FS | -237373 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3983971 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 169326 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 169326 | RevenueNotRptdF990 |
| Revenue Subtotal | 3814645 | RevenueSubtotal |
| Total Revenue Per Form990 | 3814645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4166973 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 169326 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 169326 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3997647 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3997647 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|
| Webark Estates Inc | |||||||
| Rt1 Box 431A | Moundsville | WV | 26041 | 020644795 | 501(c)(3) | 14400 | 0 |
| Tazzy Animal Rescue Fd | |||||||
| 633 S Main Street | Burbank | CA | 91506 | 202394081 | 501(c)(3) | 5040 | 0 |
| T Russell Reitz Animal | |||||||
| 605 Levee Drive | Manhattan | KS | 66502 | Gov | 9522 | 0 | |
| Suncoast Humane Soc | |||||||
| 6781 San Casa Drive | Englewood | FL | 34224 | 237174193 | 501(c)(3) | 5040 | 0 |
| St Bernard Parish Anim | |||||||
| 5455 E Judge Perez Dr | Violet | LA | 70092 | 726001193 | 501(c)(3) | 7830 | 0 |
| Sacramento SPCA | |||||||
| 6201 Florin-Perkins Rd | Sacramento | CA | 95828 | 941312343 | 501(c)(3) | 14400 | 0 |
| Sacramento Animal Care | |||||||
| 2127 Front Street | Sacramento | CA | 95828 | Gov | 15840 | 0 | |
| Raymore Animal Control | |||||||
| 1023 S Madison | Raymore | MO | 64083 | 431620753 | 501(c)(3) | 9000 | 0 |
| Randolph Cnty Animal | |||||||
| 1370 County Lane Rd | Randleman | NC | 27317 | Gov | 5760 | 0 | |
| Pueblo Animal Services | |||||||
| 1595 Stockyard Rd | Pueblo | CO | 81001 | 841506695 | 501(c)(3) | 8640 | 0 |
| Placer SPCA | |||||||
| 150 Corporation Yard Rd | Roseville | CA | 95678 | 942607682 | 501(c)(3) | 14886 | 0 |
| Pima Anml CareCont | |||||||
| 4000 N Silverbell Rd | Tucson | AZ | 85745 | Gov | 35000 | 0 | |
| Philadelphia SPCA | |||||||
| 350 East Erie Ave | Philadelphia | PA | 19134 | 231352269 | 501(c)(3) | 14000 | 0 |
| Pennsylvania SPCA | |||||||
| 350 Erie Ave | Philadelphia | PA | 19134 | 231352269 | 501(c)(3) | 45000 | 0 |
| Nebraska Humane Soc | |||||||
| 8929 Fort Street | Omaha | NE | 68134 | 470378997 | 501(c)(3) | 14400 | 0 |
| NAFC Animal Shelter | |||||||
| 215 W Market | New Albany | IN | 47150 | Gov | 8550 | 0 | |
| Morgan Humane Society | |||||||
| 900 E Railroad | Fort Morgan | CO | 80701 | 205918606 | 501(c)(3) | 8964 | 0 |
| Mercer Cnty Animal Sh | |||||||
| 961 Shelter Rd | Princeton | WV | 24740 | Gov | 18720 | 0 | |
| Menifee Cnty Animal Sh | |||||||
| 381 Little League Lane | Frenchburg | KY | 40322 | 412103531 | 501(c)(3) | 9000 | 0 |
| Liberty Humane Society | |||||||
| 235 Jersey City Blvd | Jersey City | NJ | 07305 | 223585263 | 501(c)(3) | 6228 | 0 |
| Lee Fosters Rescue | |||||||
| 9987 State Route 70 | Blackwater | VA | 24221 | 273513399 | 501(c)(3) | 9000 | 0 |
| Lawrence Cnty Hum Soc | |||||||
| 820 Isaac Park Rd | Louisa | KY | 41230 | 611208526 | 501(c)(3) | 6390 | 0 |
| Larimer Humane Society | |||||||
| 6317 Kyle Ave | Fort Collins | CO | 80525 | 840611804 | 501(c)(3) | 7200 | 0 |
| Jefferson Cnty Animal | |||||||
| 107 E Perkins | Mt Vernon | IL | 62864 | Gov | 9666 | 0 | |
| Intermountain Hum Soc | |||||||
| PO Box 1250 | Conifer | CO | 80465 | 742244148 | 501(c)(3) | 7200 | 0 |
| Humane Soc of Invernes | |||||||
| 7295 W CR 48 | Bushnell | FL | 33510 | 201636853 | 501(c)(3) | 8730 | 0 |
| Humane Soc of Harford | |||||||
| 2208 Connolly Rd | Fallston | MD | 21047 | 520567970 | 501(c)(3) | 8550 | 0 |
| Hum Soc of Missouri | |||||||
| 1201 Macklind Ave | St Louis | MO | 63110 | 430652638 | 501(c)(3) | 40000 | 0 |
| Greenville Cnty Animal | |||||||
| 328-C Furman Hall Rd | Greenville | SC | 29609 | Gov | 12960 | 0 | |
| Florence Humane Soc | |||||||
| PO Box 527 | Florence | SC | 29503 | 570573276 | 501(c)(3) | 5760 | 0 |
| East Coast Humane Soc | |||||||
| 169 Pottery Factory Dr | Commerce | GA | 30529 | 261551120 | 501(c)(3) | 8730 | 0 |
| Delaware County SPCA | |||||||
| 555 Sandy Bank Road | Media | PA | 19063 | 510064307 | 501(c)(3) | 6000 | 0 |
| Darlington Cnty Hum Sc | |||||||
| PO Box 1655 | Hartsville | SC | 29551 | 571050670 | 501(c)(3) | 7200 | 0 |
| City of Plano Animal | |||||||
| 4028 W Plano Parkway | Plano | TX | 75098 | 756000640 | 501(c)(3) | 7524 | 0 |
| Chester County | |||||||
| 2714 Dawson Drive | Chester | SC | 29706 | Gov | 14000 | 0 | |
| Charlotte Mcklnbg Anml | |||||||
| 8315 Bynum Drive | Charlotte | NC | 28217 | Gov | 40000 | 0 | |
| Catawba Cnty Animal | |||||||
| 100C South | Newton | NC | 28658 | Gov | 8640 | 0 | |
| Carthage Humane Soc | |||||||
| 13860 Dog Kennel Lane | Carthage | MO | 64836 | 436064526 | 501(c)(3) | 8802 | 0 |
| Blue Mountain Humane | |||||||
| 7 E George Street | Walla Walla | WA | 99362 | 910828499 | 501(c)(3) | 8640 | 0 |
| Berkeley Cnty Hum Soc | |||||||
| 554 Charles Town Rd | Martinsburg | WV | 25405 | 550544674 | 501(c)(3) | 7200 | 0 |
| Atlanta Pet Rescue | |||||||
| 4250 Woodland Brook Dr SE | Atlanta | GA | 30339 | 582587069 | 501(c)(3) | 8604 | 0 |
| Associated Humane Soc | |||||||
| 124 Evergreen Ave | Newark | NJ | 07114 | 221487122 | 501(c)(3) | 9360 | 0 |
| Animal Rescue Lge Iowa | |||||||
| 5452 NE 22nd St | Des Moines | IA | 50313 | 420680427 | 501(c)(3) | 20160 | 0 |
| Animal Lifeline | |||||||
| PO Box 12 | Carlisle | IA | 50047 | 421341320 | 501(c)(3) | 45000 | 0 |
| Animal Friends Inc | |||||||
| 562 Camp Horne Rd | Pittsburgh | PA | 15237 | 250951565 | 501(c)(3) | 8496 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 45 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | When a Petfinder.com member (shelter or rescue group) is awarded a grant, along with their award letter and check, they are sent a grant report. Each grant has specific reporting criteria including but not limited to a timeline for follow up, usually about three months after the grant has expired, adoption stories, pictures, as well as copies of all receipts from items purchased with grant funds. Once the grant report is turned in to the Foundation, we review them ensuring the funds were used in a proper way. If an organization fails to report within their allotted time they are contacted both via email and by phone as a reminder. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 206000 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2635596 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16615 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Website, written request to ED or Board of Directors. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | When a Board member is admitted to the Foundation Board, they review the conflict of interest policy and sign, saying they will have no personal or professional gain in being on the Foundation Board. This is monitored by the Board through majority voting on grants and projects as well as by reviewing of contracts. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 990 emailed to each board member for review. Comments sent to ED. All changes reviewed with accountant. Board votes to accept. |
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