EVERYCAT HEALTH FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
EVERYCAT HEALTH FOUNDATION INC (EIN 23-7138699)
Tax period
2025-05-01 to 2026-04-30
Filed
2026-09-15
IRS object ID
202612589349300936
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-15T10:46:28-07:00ReturnTs
Tax Period End2026-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270623664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CULLARI CARRICO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 LANE ROAD SUITE 300AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237138699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERYCAT HEALTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone2012750624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 WYCKOFF AVE 336AddressLine1Txt
CityWYCKOFFCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKIE JAAKOLAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J VALASPreparerPersonNm
PTINP01464497PTIN
Phone9734063955PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 WYCKOFF AVE 336AddressLine1Txt
CityWYCKOFFCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,018,747GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.everycat.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO FOSTER IMPROVEMENT IN FELINE HEALTH THROUGH RESEARCH AND EDUCATION, ENHANCE THE RELATIONSHIP BETWEEN CATS AND HUMANS, AND SUPPORT HEALTH RELATED STUDIES BENEFITING FELINESActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,456,017PYContributionsGrantsAmt
CY Contributions Grants$4,612,029CYContributionsGrantsAmt
PY Program Service Revenue$48,593PYProgramServiceRevenueAmt
CY Program Service Revenue$63,807CYProgramServiceRevenueAmt
PY Investment Income$326,986PYInvestmentIncomeAmt
CY Investment Income$342,911CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,831,596PYTotalRevenueAmt
CY Total Revenue$5,018,747CYTotalRevenueAmt
PY Grants And Similar Paid$1,200,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$859,194CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$490,603PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$553,938CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$46,930PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$355,397CYTotalFundraisingExpenseAmt
PY Other Expenses$420,473PYOtherExpensesAmt
CY Other Expenses$492,632CYOtherExpensesAmt
PY Total Expenses$2,158,743PYTotalExpensesAmt
CY Total Expenses$1,905,764CYTotalExpensesAmt
PY Revenues Less Expenses-$327,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,112,983CYRevenuesLessExpensesAmt
Total Assets BOY$5,883,252TotalAssetsBOYAmt
Total Assets EOY$9,419,326TotalAssetsEOYAmt
Total Liabilities BOY$912,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,054,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,970,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,365,202NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER IMPROVEMENT IN FELINE HEALTH THROUGH RESEARCH AND EDUCATION, ENHANCE THE RELATIONSHIP BETWEEN CATS AND HUMANS, AND SUPPORT HEALTH RELATED STUDIES BENEFITING FELINESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,137,680ExpenseAmt
Grant$859,194GrantAmt
DescTO FUND AND ADMINISTER THE RESEARCH GRANTS FOCUSED ON FELINE MEDICAL ISSUESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,693ExpenseAmt
DescTO CONDUCT SYMPOSIUMS, PARTICIPATE IN EDUCATIONAL PROGRAMS WITH OTHER MEDICAL RESEARCH AND EDCUATIOAL ASSOCIATIONS AND PURSUE GENERAL PUBLIC EDUCATIONAL OPPORTUNITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,314,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISA SALVAGGIOPersonNm
Phone2012750624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 WYCKOFF AVEAddressLine1Txt
CityWYCKOFFCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JACKIE JAAKOLA
President40.000.00Yes (X)$148,645$0$0
STEVE DALE
Secretary5.000.00Yes (X)$0$0$0Yes (X)
VICKIE FISHER
Director10.000.00$0$0$0Yes (X)
BRIAN HOLUB
Director5.000.00$0$0$0Yes (X)
DEAN VICKSMAN
Chairman10.000.00Yes (X)$0$0$0Yes (X)
KARA BURNS
Director10.000.00Yes (X)$0$0$0Yes (X)
KATHY CALHOUN
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
DANIELLE MAYBANK
Director5.000.00$0$0$0Yes (X)
JOHN RANDOLPH
Director5.000.00$0$0$0Yes (X)
MATT KORNYA
Director5.000.00$0$0$0Yes (X)
GEORGIA ARVANITIS
Director5.000.00$0$0$0Yes (X)
MARTHA WELLS
Director5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,645TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,612,029AllOtherContributionsAmt
Noncash Contributions$10,758NoncashContributionsAmt
Total Contributions$4,612,029TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSYMPOSIUMDesc
Business900099BusinessCd
Total Revenue Column$63,807TotalRevenueColumnAmt
Related Or Exempt Func Income$63,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$63,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,406TotalRevenueColumnAmt
Related Or Exempt Func Income$255,406RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$87,505SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$87,505SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,505TotalRevenueColumnAmt
Related Or Exempt Func Income$87,505RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,018,747TotalRevenueColumnAmt
Related Or Exempt Func Income$406,718RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$655,597TotalAmt
Program Services$655,597ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$203,597TotalAmt
Program Services$203,597ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,645TotalAmt
Program Services$148,645ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,458TotalAmt
Program Services$96,235ProgramServicesAmt
Management And General$103,646ManagementAndGeneralAmt
Fundraising$165,577FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,835TotalAmt
Program Services$18,974ProgramServicesAmt
Management And General$8,031ManagementAndGeneralAmt
Fundraising$12,830FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,373TotalAmt
Management And General$49,824ManagementAndGeneralAmt
Fundraising$119,549FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,191TotalAmt
Fundraising$10,191FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,670TotalAmt
Program Services$528ProgramServicesAmt
Management And General$18,140ManagementAndGeneralAmt
Fundraising$9,002FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,173TotalAmt
Program Services$10,826ProgramServicesAmt
Fundraising$21,347FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,546TotalAmt
Management And General$40,546ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,596TotalAmt
Management And General$3,596ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SYMPOSIUMS, CONFERENCES$179,008$176,693$2,315
TAXES AND REGISTRATION FEES$15,159$12,401$2,758
Printing and Publications$8,316$3,278$2,185$2,853
TELEPHONE AND COMMUNICATIONS$5,793$5,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Management And General$807ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,905,764TotalAmt
Program Services$1,314,373ProgramServicesAmt
Management And General$235,994ManagementAndGeneralAmt
Fundraising$355,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$443,507BOYAmt
EOY$759,575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,305BOYAmt
EOY$28,562EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,425,440BOYAmt
EOY$8,631,189EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,883,252BOYAmt
EOY$9,419,326EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,599BOYAmt
EOY$21,842EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$893,865BOYAmt
EOY$1,032,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$912,464BOYAmt
EOY$1,054,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,727,354BOYAmt
EOY$7,136,883EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,243,434BOYAmt
EOY$1,228,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,970,788BOYAmt
EOY$8,365,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,883,252BOYAmt
EOY$9,419,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,112,983ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$315,323NetUnrlzdGainsLossesInvstAmt
Investment Expense-$33,892InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,199,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,648,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,017CurrentTaxYearMinus1YearAmt
Current Tax Year$4,675,836CurrentTaxYearAmt
Total$10,975,853TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,199,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,648,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,017CurrentTaxYearMinus1YearAmt
Current Tax Year$4,675,836CurrentTaxYearAmt
Total$10,975,853TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,975,853PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,986CurrentTaxYearMinus1YearAmt
Current Tax Year$624,342CurrentTaxYearAmt
Total$1,609,947TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$12,585,800TotalSupportAmt
Public Support CY1700.87210PublicSupportCY170Pct
Public Support PY1700.85970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,955BeginningYearBalanceAmt
End Year Balance$88,955EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,883BeginningYearBalanceAmt
Contributions$72ContributionsAmt
End Year Balance$88,955EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,148BeginningYearBalanceAmt
Contributions$735ContributionsAmt
End Year Balance$88,883EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,866BeginningYearBalanceAmt
Contributions$2,282ContributionsAmt
End Year Balance$88,148EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,450BeginningYearBalanceAmt
Contributions$1,416ContributionsAmt
End Year Balance$85,866EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Total Rev Etc Audited Fincl Stmt$5,300,178TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$315,323NetUnrealizedGainsInvstAmt
Revenue Not Reported$315,323RevenueNotReportedAmt
Revenue Subtotal$4,984,855RevenueSubtotalAmt
Investment Expenses Not Incld$33,892InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$33,892RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,018,747TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,871,872TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,871,872ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,892InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$33,892ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,905,764TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTMAKINGFELINE HEALTH RESEARCH$73,990
EAST ASIA AND THE PACIFIC00GRANTMAKINGFELINE HEALTH RESEARCH$58,570
NORTH AMERICA (CANADA)00GRANTMAKINGFELINE HEALTH RESEARCH$71,037
FieldValueIRS element (for citing)
Subtotal Spent$203,597SubtotalSpentAmt
Total Spent$203,597TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ASIAEC25F-400$9,200WIRE
AUSTRALIAEC26-032$49,370WIRE
CANADACC26-02$15,000WIRE
CANADAEC25F-320$49,937WIRE
CANADAEC25F-334$6,100WIRE
EUROPEEC25F-377$49,990WIRE
EUROPEEC26S-078$24,000WIRE
FieldValueIRS element (for citing)
Total Other Org7TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CARING PATHWAYS
502 N 2ND STREET UNIT 1BERTHOUDCO80513844912682$16,650$0
CORNELL UNIVERSITY
373 PINE TREE ROADITHACANY14850150532082$240,588$0
CURATORS UNIVERSITY MISSOURI
PO BOX 807012KANSAS CITYMO64180436003859$137,530$0
NORTH CAROLINA STATE UNIVERSI
CAMPUS BOX 75514RALEIGHNC27695566000756$15,000$0CC26-03
NORTH CAROLINA STATE UNIVERSI
CAMPUS BOX 75514RALEIGHNC27695566000756$24,754$0EC26S-082
NORTH CAROLINA STATE UNIVERSI
CAMPUS BOX 75514RALEIGHNC27695566000756$49,966$0EC25F-401
OREGON STATE UNIVERSITY
1500 SW JEFFERSON WAYCORVALLISOR97331746800541$40,236$0
PURDUE UNIVERSITY
2550 NORTHWESTERN AVEWEST LAFAYETTEIN47906356002041$25,350$0
TEXAS A&M AGRILIFE RESEARCH
400 HARVEY MITCHELL PARKWAY SCOLLEGE STATIONTX77845746800541$20,182$0
THE UNIVERSITY OF TENNESSEE
2407 RIVER DRIVEKNOXVILLETN37996626001636$18,770$0
THYREOS
501 N ELMWOOD AVEOAK PARKIL60302853934671$20,536$0
UC DAVIS SPONSOR PROGRAMS
PO BOX 743739LOS ANGELESCA90074946000466$14,400$0
UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVEDAVISCA95616946036494$42,440$0
UNIVERSITY OF GEORGIA RESEARC
310 EAST CAMPUS RDATHENSGA30602581353149$14,760$0
UNIVERSITY OF WISCONSIN
21 N PARK STREETMADISONWI53715396006492$25,830$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4BYLAWS
Form 990, Part VI, Section B, Line 11bA DRAFT COPY OF FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING
Form 990, Part VI, Section B, Line 12cDIRECTORS AND EXECTUIVE DIRECTOR ANNUALLY RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN ACKNOWLEDGEMENT AND REPORT ANY CONFLICTS OF INTEREST
Form 990, Part VI, Section B, Line 15aTHE POSITION OF THE EXECUTIVE DIRECTOR IS FILLED BY THE BOARD OF DIRECTORS WITH THE SALARY SET BY COMPARING TO SIMILAR ORGANIZATIONS AND TAKING INTO ACCOUNT EXPERIENCE AND PERFORMANCE.
Form 990, Part VI, Section C, Line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST

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