BANFIELD CHARITABLE TRUST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BANFIELD CHARITABLE TRUST (EIN 27-0044673)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-06-10
- IRS object ID
- 201131619349300113
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-10T14:09:07-05:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-02-01 | 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 | 2011-06-09 | 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 | 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 | 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 | 1872378 | 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 | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1199813 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1011832 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41149 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1177926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1058404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 794640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 634161 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138106 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19627 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101496 | OtherExpensePriorYear |
| Other Expenses Current Year | 130392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 997020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 902659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 180906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 155745 | RevenuesLessExpensesCY |
| Total Assets BOY | 3548986 | TotalAssetsBOY |
| Total Assets EOY | 3719337 | TotalAssetsEOY |
| Total Liabilities BOY | 411083 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 361637 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3137903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3357700 | NetAssetsOrFundBalancesEOY |
| 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 | 828384 | Expense |
| Grants | 634161 | Grants |
| Description | THE TRUST AWARDED PET WELLNESS PLANS AND CHARITY BUCKS TO OVER 700 BANFIELD PET HOSPITALS SO THAT STRUGGLING PET OWNERS WOULD HAVE THE MEANS TO PROVIDE VETERINARY CARE FOR THEIR PETS. THE TRUST ALSO AWARDED GRANTS TO A NUMBER CHARITABLE GROUPS WHOSE PROGRAMMING COMPLIMENTS THE BANFIELD CHARITABLE TRUST MISSION. | Description |
| Total Program Service Expense | 828384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 4 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 (7 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 |
| JULIE DAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KERRI MARSHALL DVM | ||||||
| VICE CHAIR | 1.00 | X | 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 | 118450 | FundraisingEvents |
| All Other Contributions | 893382 | AllOtherContributions |
| Noncash Contributions | 36672 | NoncashContributions |
| Total Contributions | 1011832 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35989 | TotalRevenueColumn |
| Exclusion | $35,989 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 758937 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 789503 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -30566 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30566 | TotalRevenueColumn |
| Exclusion | -$30,566 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65620 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 118450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24471 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41149 | TotalRevenueColumn |
| Exclusion | $41,149 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1058404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,572 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546992 | Total |
| Program Services | 546992 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87169 | Total |
| Program Services | 87169 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101614 | Total |
| Program Services | 81307 | ProgramServices |
| Management And General | 20307 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12566 | Total |
| Program Services | 12486 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8926 | Total |
| Program Services | 6545 | ProgramServices |
| Management And General | 2381 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13534 | Total |
| Management And General | 12590 | ManagementAndGeneral |
| Fundraising | 944 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8161 | Total |
| Program Services | 632 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 7433 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16682 | Total |
| Program Services | 2100 | ProgramServices |
| Management And General | 3332 | ManagementAndGeneral |
| Fundraising | 11250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6015 | Total |
| Program Services | 5153 | ProgramServices |
| Management And General | 862 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PET PEACE OF MIND | Description |
| Total | 86000 | Total |
| Program Services | 86000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902659 | Total |
| Program Services | 828384 | ProgramServices |
| Management And General | 54648 | ManagementAndGeneral |
| Fundraising | 19627 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438054 | BOY |
| EOY | 1695426 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270405 | BOY |
| EOY | 71177 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208735 | BOY |
| EOY | 138391 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631792 | BOY |
| EOY | 1814343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548986 | BOY |
| EOY | 3719337 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92606 | BOY |
| EOY | 67028 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318477 | BOY |
| EOY | 294609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411083 | BOY |
| EOY | 361637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266018 | BOY |
| EOY | 1506350 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871885 | BOY |
| EOY | 1851350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3137903 | BOY |
| EOY | 3357700 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548986 | BOY |
| EOY | 3719337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 155745 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 64052 | 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 | 783149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1199813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1011832 | CurrentTaxYear |
| Total | 4743474 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 783149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1199813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1011832 | CurrentTaxYear |
| Total | 4743474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4743474 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35989 | CurrentTaxYear |
| Total | 91191 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67633 | CurrentTaxYearMinus2Years |
| Current Tax Year | 41149 | CurrentTaxYear |
| Total | 215467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5050132 | TotalSupport |
| Public Support Pertcentage170 | 0.93930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93100 | 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
| 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 | 1814343 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1814343 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WELLNESS PLANS PAYABLE | $196,178 |
| CHARITY BUCKS PAYABLE | $98,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 294609 | TotalOfAmounts |
| Total Revenue | 1058404 | TotalRevenue |
| Total Expenses | 902659 | TotalExpenses |
| Excess Or Deficit For Year | 155745 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 64052 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 64052 | TotalAdjustments |
| Excess Or Deficit Per FS | 219797 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1122456 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 64052 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 64052 | RevenueNotRptdF990 |
| Revenue Subtotal | 1058404 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1058404 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 902659 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 902659 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 902659 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 184070 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 118450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65620 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24471 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 184070 | GrossReceiptsTotal |
| Charitable Contributions Total | 118450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65620 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24471 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24471 | DirectExpenseSummaryEvents |
| Net Income Summary | 41149 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALL ABOUT ANIMALS RESCUE | |||||||
| 23451 PINEWOOD STREET | WARREN | MI | 48091 | 203006686 | 501(C)(3) | 24000 | THE ALL ABOUT ANIMALS HELPLINE |
| UNIVERSITY OF MISSOURI COLLEGE OF VETERINARY MEDICINE | |||||||
| 118 UNIVERSITY HALL | COLUMBIA | MO | 65211 | 436003859 | 501(C)(3) | 30000 | VETERANS AND SHELTER DOGS: TRAINING NEW PTSD SERVICE DOGS |
| NEBRASKA HUMANE SOCIETY | |||||||
| 8929 FORT STREET | OMAHA | NE | 68134 | 203006686 | 501(C)(3) | 15000 | TO SUPPORT PROJECTS THAT KEEP PETS AND FAMILIES TOGETHER. |
| FENCES FOR FIDO | |||||||
| 3502 SE 13TH AVENUE | PORTLAND | OR | 97202 | 436003859 | 501(C)(3) | 15000 | FENCES FOR FIDO PROGRAM |
| K9 CONNECTION | |||||||
| 1453 16TH STREET | SANTA MONICA | CA | 90404 | 470378997 | 501(C)(3) | 15000 | TO SUPPORT PROJECTS THAT KEEP PETS AND FAMILIES TOGETHER. |
| PAWS AND PRAYERS INC | |||||||
| PO BOX 2864 | AKRON | OH | 44309 | 300554675 | 501(C)(3) | 12400 | PREVENTIVE HEALTH CARE = WELLNESS PROGRAM. |
| SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM | |||||||
| 1550 BRYANT STREET STE 450 | SAN FRANCISCO | CA | 94103 | 956143865 | 501(C)(3) | 10000 | VET SOS PROGRAM |
| POTTER PARK ZOO | |||||||
| 1301 S PENNSYLVANIA AVENUE | LANSING | MI | 48912 | 341962067 | 501(C)(3) | 10000 | VETERINARIANS, EDUCATION, ZOOS AND YOU PROGRAM. |
| PAWS - PHILADELPHIA ANIMAL WELFARE SOCIETY | |||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 19106 | 942897258 | 501(C)(3) | 10000 | PAWS WELLNESS CLINIC |
| CAN DO CANINES | |||||||
| 9440 SCIENCE CENTER DRIVE | NEW HOPE | MN | 55428 | 383489748 | 501(C)(3) | 10000 | AUTISM ASSIST DOG PROGRAM |
| UNIVERSITY OF FLORIDA COLLEGE OF VETERINARY MEDICINE | |||||||
| PO BOX 100125 | GAINESVILLE | FL | 32610 | 590974739 | 501(C)(3) | 10000 | BP OIL SPILL - CONVERT EQUIPMENT TRAILERS TO ANIMAL TRANSPORT TRAILERS |
| POLK COUNTY HUMANE SOCIETY | |||||||
| PO BOX 334 | BOLIVAR | MO | 65613 | 411594165 | 501(C)(3) | 8700 | PREVENTATIVE HEALTHCARE INITIATIVE |
| HAYWOOD ANIMAL WELFARE ASSOCIATION INC | |||||||
| PO BOX 992 | WAYNESVILLE | NC | 28786 | 597302099 | 501(C)(3) | 8000 | TO SUPPORT PROJECTS THAT KEEP PETS AND FAMILIES TOGETHER. |
| POSITIVE PET PARENTING SAVES LIVES | |||||||
| 15340 PASTRANA DRIVE | LA MIRADA | CA | 90638 | 431590822 | 501(C)(3) | 8000 | SEVEN LOS ANGELES COUNTY ANIMAL CARE & CONTROL SHELTERS EDUCATION PROGRAM |
| BROTHER WOLF ANIMAL RESCUE | |||||||
| PO BOX 8195 | ASHEVILLE | NC | 28814 | 561574745 | 501(C)(3) | 7500 | PREVENTATIVE HEALTHCARE FUND |
| KANSAS HUMANE SOCIETY OF WICHITA KANSAS | |||||||
| 3313 N HILLSIDE | WICHITA | KS | 67219 | 564848760 | 501(C)(3) | 7500 | PREVENTATIVE HEALTHCARE FOR ADOPTABLE PETS PROGRAM. |
| INTERNATIONAL HEARING DOG INC | |||||||
| 5901 E 89TH AVENUE | HENDERSON | CO | 80640 | 208787719 | 501(C)(3) | 7000 | HEARING DOG SPONSORSHIP |
| ARGUS INSTITUTE | |||||||
| 300 WEST DRAKE ROAD | FORT COLLINS | CO | 80523 | 480554339 | 501(C)(3) | 6462 | TO SUPPORT PROJECTS THAT KEEP PETS AND FAMILIES TOGETHER. |
| THE SHADE TREE INC | |||||||
| PO BOX 669 | LAS VEGAS | NV | 89125 | 840779444 | 501(C)(3) | 5250 | TO SUPPORT PROJECTS THAT KEEP PETS AND FAMILIES TOGETHER. |
| SAN DIEGO HOSPICE FOUNDATION INC | |||||||
| 4311 THIRD AVENUE | SAN DIEGO | CA | 92103 | 237098397 | 501(C)(3) | 10000 | PET PEACE OF MIND |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CAMPBELL FAMILY SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 36 | NumberOfRecipients |
| Amount Of Cash Grant | 87169 | 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 | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CERTIFICATES | Description |
| Number Of Contributions | 66 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36672 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AND ENFORCES THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION MAILS INFORMATION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 64,052. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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