MORRIS ANIMAL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS ANIMAL FOUNDATION (EIN 84-6032307)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-26
- IRS object ID
- 202520579349300417
- Schema version
- 2023v6.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-26T10:24:21-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846032307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS ANIMAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 3037902345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 174-A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN WELCH | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 3037083401 | PhoneNum |
| Signature | 2025-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 174-A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,377,273 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MORRISANIMALFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $175,750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $155,243 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,345,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,043,440 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $396,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $848,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,967 | PYOtherRevenueAmt |
| CY Other Revenue | $73,068 | CYOtherRevenueAmt |
| PY Total Revenue | $11,557,696 | PYTotalRevenueAmt |
| CY Total Revenue | $14,361,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,588,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,787,818 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,335,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,901,839 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $579,330 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $428,551 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,282,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,599,259 | PYOtherExpensesAmt |
| CY Other Expenses | $5,091,877 | CYOtherExpensesAmt |
| PY Total Expenses | $17,102,993 | PYTotalExpensesAmt |
| CY Total Expenses | $21,210,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,545,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,848,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,695,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,233,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,821,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,296,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,873,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,937,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MORRIS ANIMAL FOUNDATION'S (THE FOUNDATION'S) MISSION IS TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. SINCE THE FOUNDATION'S FOUNDING IN 1948, MORE THAN 20,000 SPECIES HAVE BEEN HELPED THROUGH SCIENTIFIC STUDIES AND THE DEVELOPMENT OF NEW TREATMENTS, DIAGNOSTIC TOOLS, AND VACCINES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,706,292 | ExpenseAmt |
| Grant | $7,787,818 | GrantAmt |
| Revenue | $396,500 | RevenueAmt |
| Desc | ANIMAL HEALTH STUDIES: THE FOUNDATION FUNDS RESEARCHERS AROUND THE WORLD WHO ARE SOLVING CRITICAL HEALTH PROBLEMS IN ANIMALS, INCLUDING DOGS, CATS, HORSES, LLAMAS, ALPACAS, AND WILDLIFE. THE FOUNDATION'S WORK IS HELPING RESEARCHERS IN THE FIELD FIND NEW DIAGNOSTICS, TREATMENTS, AND CURES FOR DISEASES AND OTHER HEALTH CONCERNS FOR ANIMALS AROUND THE WORLD, INCLUDING MANY ENDANGERED SPECIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,736 | ExpenseAmt |
| Desc | PROGRAM AWARENESS: THE FOUNDATIONS MISSION IS TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. RAISING AWARENESS ABOUT THE FOUNDATIONS PROGRAMS AND IMPACT IS A COMPONENT TO FULFILLING THE MISSION. PROGRAM AWARENESS EFFORTS ALSO SUPPORT THE FOUNDATIONS GOLDEN RETRIEVER LIFETIME STUDY, THE LARGEST AND LONGEST STUDY EVER UNDERTAKEN IN THE UNITED STATES TO UNDERSTAND CANCER IN DOGS. ANNUAL CAMPAIGNS AIM TO GENERATE AWARENESS AND SUPPORT FOR CRITICAL ANIMAL HEALTH ISSUES SUCH AS THE STOP CANCER FUREVER CAMPAIGN AND INSPIRING DONATIONS FOR FUND PREVENTION AND TREATMENT. THE FOUNDATION ALSO DISTRIBUTES ONGOING ANIMAL HEALTH INFORMATION TO SUPPORTERS AND THE GENERAL PUBLIC THROUGH DIRECT MAIL, QUARTERLY NEWSLETTERS, SOCIAL MEDIA, PUBLIC RELATIONS, AND A RANGE OF DIGITAL CONTACT INCLUDING A WEBSITE THE HOUSES RESOURCES FOR ALL AFOREMENTIONED EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,356,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY ROIGER | PersonNm |
| Phone | 3037902345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 174-A | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TIFFANY GRUNERT | |||||||
| CEO (THRU 08 | 40.00 | Yes (X) | $406,470 | $0 | $28,223 | ||
| RYAN WELCH | |||||||
| INTERIM CEO | 40.00 | Yes (X) | $233,812 | $0 | $25,426 | ||
| KATHLEEN TIETJE | |||||||
| CHIEF PROGRA | 40.00 | Yes (X) | $227,556 | $0 | $30,665 | ||
| GREGORY KNADDISON | |||||||
| CHIEF TECHNO | 40.00 | Yes (X) | $207,905 | $0 | $24,799 | ||
| CAROL BORCHERT | |||||||
| CHIEF MARKET | 40.00 | Yes (X) | $177,512 | $0 | $12,770 | ||
| DAN STENCEL | |||||||
| VP OF DEVELO | 40.00 | $155,856 | $0 | $20,468 | Yes (X) | ||
| RYAN MCVEIGH | |||||||
| SR DATABASE | 40.00 | $149,355 | $0 | $30,096 | Yes (X) | ||
| JOE MALUSO | |||||||
| DIRECTOR OF | 40.00 | $144,638 | $0 | $29,953 | Yes (X) | ||
| LEO KACENJAR | |||||||
| SR DATABASE | 40.00 | $141,080 | $0 | $19,562 | Yes (X) | ||
| PATRICK COLLINS | |||||||
| PRDCT MGR, T | 40.00 | $139,262 | $0 | $18,478 | Yes (X) | ||
| STACEY ROIGER | |||||||
| DIR. OF FIN | 40.00 | Yes (X) | $122,436 | $0 | $14,623 | ||
| ROBERT C GAIN JR | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERN NORVIEL | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARLTON OSBORNE | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLAN GOLDBERG | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG AUSTIN | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN BLOINK DVM | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM BOYKO | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ASAD BUTT | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA DAMBACH VMD PHD DACVP | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH DAVENPORT DVM MS DACVIM | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN DOWNING DMV | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE FISHER DVM | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AJAY GOPAL | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY HUNKELER DVM DACVO MBA | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN JACHIMIEC | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LEAH LAMBRAKIS | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANITA MIGDAY DVM MS | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA MORRIS | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MORRIS | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE OFFERMANN | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHUCK STEPHENS | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL SUTHERLAND | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STAN TEETER DVM | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,105,882 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $255,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GABRIEL GROUP | |||||
| PO BOX 1000 | SOUTHEASTERN | PA | 19398 | MARKETING & F/R | $518,352 |
| BEATRICE MEYER | |||||
| 6963 TOTARA PLACE | NIWOT | CO | 80503 | CONSULTING | $113,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,043,440 | AllOtherContributionsAmt |
| Noncash Contributions | $1,849,859 | NoncashContributionsAmt |
| Total Contributions | $13,043,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $396,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,442 | TotalRevenueColumnAmt |
| Exclusion | $750,442 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,823 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,373 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,450 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,450 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $109,054 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MORGAN CREEK CAPITAL PARTNERS | 523000 | $63,809 | $63,809 | |
| BLACKSTONE TACTICAL OPP FUND | 523000 | $22,484 | $22,484 | |
| OTHER INCOME | 900099 | $6,372 | $6,372 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,597 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,597 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,361,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $175,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $746,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,263,343 | TotalAmt |
| Program Services | $6,263,343 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,980 | TotalAmt |
| Program Services | $214,980 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,495 | TotalAmt |
| Program Services | $1,309,495 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,657 | TotalAmt |
| Program Services | $962,795 | ProgramServicesAmt |
| Management And General | $543,532 | ManagementAndGeneralAmt |
| Fundraising | $132,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,926,382 | TotalAmt |
| Program Services | $1,638,914 | ProgramServicesAmt |
| Management And General | $1,030,551 | ManagementAndGeneralAmt |
| Fundraising | $2,256,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,554 | TotalAmt |
| Program Services | $96,000 | ProgramServicesAmt |
| Management And General | $48,412 | ManagementAndGeneralAmt |
| Fundraising | $117,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,433 | TotalAmt |
| Program Services | $223,610 | ProgramServicesAmt |
| Management And General | $117,670 | ManagementAndGeneralAmt |
| Fundraising | $234,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,813 | TotalAmt |
| Program Services | $193,180 | ProgramServicesAmt |
| Management And General | $118,044 | ManagementAndGeneralAmt |
| Fundraising | $188,589 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,858 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
| Management And General | $186,883 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,842 | TotalAmt |
| Management And General | $35,842 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,551 | TotalAmt |
| Fundraising | $428,551 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,017 | TotalAmt |
| Management And General | $388,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,779 | TotalAmt |
| Program Services | $1,323,529 | ProgramServicesAmt |
| Management And General | $576,910 | ManagementAndGeneralAmt |
| Fundraising | $255,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,812 | TotalAmt |
| Program Services | $13,187 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $32,968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,337 | TotalAmt |
| Program Services | $396,550 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
| Fundraising | $54,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,026 | TotalAmt |
| Program Services | $173,602 | ProgramServicesAmt |
| Management And General | $82,983 | ManagementAndGeneralAmt |
| Fundraising | $181,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,316 | TotalAmt |
| Program Services | $159,433 | ProgramServicesAmt |
| Management And General | $70,703 | ManagementAndGeneralAmt |
| Fundraising | $138,180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,844 | TotalAmt |
| Program Services | $32,969 | ProgramServicesAmt |
| Management And General | $9,431 | ManagementAndGeneralAmt |
| Fundraising | $34,444 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,059 | TotalAmt |
| Program Services | $10,642 | ProgramServicesAmt |
| Fundraising | $8,417 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,130 | TotalAmt |
| Program Services | $16,509 | ProgramServicesAmt |
| Management And General | $6,863 | ManagementAndGeneralAmt |
| Fundraising | $14,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,867 | TotalAmt |
| Program Services | $15,096 | ProgramServicesAmt |
| Management And General | $6,281 | ManagementAndGeneralAmt |
| Fundraising | $13,490 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $424,953 | $19,320 | $277,861 | $127,772 |
| OTHER PROGRAM EXPENSE | $240,200 | $240,200 | ||
| PROFESSIONAL DEV. | $172,832 | $48,424 | $63,700 | $60,708 |
| EQUIPMENT RENTAL | $11,005 | $3,275 | $4,849 | $2,881 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,210,085 | TotalAmt |
| Program Services | $13,356,028 | ProgramServicesAmt |
| Management And General | $3,571,585 | ManagementAndGeneralAmt |
| Fundraising | $4,282,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677,248 | BOYAmt |
| EOY | $1,766,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703,678 | BOYAmt |
| EOY | $8,462,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,383 | BOYAmt |
| EOY | $802,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,671 | BOYAmt |
| EOY | $386,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $519,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,261 | BOYAmt |
| EOY | $14,366 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,716,494 | BOYAmt |
| EOY | $29,427,506 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,713,420 | BOYAmt |
| EOY | $71,086,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,352 | BOYAmt |
| EOY | $287,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,695,507 | BOYAmt |
| EOY | $112,233,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,527 | BOYAmt |
| EOY | $1,025,519 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,024 | BOYAmt |
| EOY | $8,363,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,329 | BOYAmt |
| EOY | $907,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,821,880 | BOYAmt |
| EOY | $10,296,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,021,899 | BOYAmt |
| EOY | $36,473,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,851,728 | BOYAmt |
| EOY | $65,463,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,873,627 | BOYAmt |
| EOY | $101,937,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,695,507 | BOYAmt |
| EOY | $112,233,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,848,185 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,499,456 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $412,222 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,163,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,524,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,090,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,345,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,043,440 | CurrentTaxYearAmt |
| Total | $64,167,388 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,163,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,524,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,090,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,345,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,043,440 | CurrentTaxYearAmt |
| Total | $64,167,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,421,432 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,745,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$111,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$913,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,442 | CurrentTaxYearAmt |
| Total | -$95,776 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $971,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,750 | CurrentTaxYearAmt |
| Total | $1,570,679 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,372 | CurrentTaxYearAmt |
| Total | $50,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,693,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $396,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 50,960 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,654,123 | BeginningYearBalanceAmt |
| Contributions | $11,529,858 | ContributionsAmt |
| Investment Earnings Or Losses | $6,350,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,763,739 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,392,486 | OtherExpendituresAmt |
| Administrative Expenses | $2,457,676 | AdministrativeExpensesAmt |
| End Year Balance | $88,920,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,576,529 | BeginningYearBalanceAmt |
| Contributions | $7,536,809 | ContributionsAmt |
| Investment Earnings Or Losses | $5,762,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,538,848 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,008,732 | OtherExpendituresAmt |
| Administrative Expenses | $2,673,930 | AdministrativeExpensesAmt |
| End Year Balance | $86,654,123 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,935,327 | BeginningYearBalanceAmt |
| Contributions | $9,751,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,091,719 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,162,949 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,411,602 | OtherExpendituresAmt |
| Administrative Expenses | $1,443,990 | AdministrativeExpensesAmt |
| End Year Balance | $85,576,529 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,208,949 | BeginningYearBalanceAmt |
| Contributions | $9,810,717 | ContributionsAmt |
| Investment Earnings Or Losses | $18,344,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,543,499 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,986,332 | OtherExpendituresAmt |
| Administrative Expenses | $2,899,180 | AdministrativeExpensesAmt |
| End Year Balance | $88,935,327 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,714,710 | BeginningYearBalanceAmt |
| Contributions | $8,703,020 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,317,144 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,530,949 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,500,442 | OtherExpendituresAmt |
| Administrative Expenses | $1,860,246 | AdministrativeExpensesAmt |
| End Year Balance | $70,208,949 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,803 | DepreciationAmt |
| Book Value | $1,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,607 | DepreciationAmt |
| Book Value | $13,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,366 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE INVESTMENTS | $43,694,308 | F |
| EMERGING MARKETS | $7,585,429 | F |
| LESS-CORRELATED STRATEGIES | $6,398,814 | F |
| GLOBAL (US & NON-US) | $5,066,448 | F |
| FIXED INCOME FUNDS | $4,546,600 | F |
| NON-US DEVELOPED EQUITY | $1,951,778 | F |
| US EQUITY FUNDS | $1,842,922 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $71,086,299 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $605,233 |
| OPERATING LEASE LIABILITY | $302,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $907,904 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,280,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,499,456 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $776,479 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,380 | OtherRevenueAmt |
| Revenue Not Reported | $7,306,315 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,973,883 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $388,017 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $388,017 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,361,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,216,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $776,479 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $776,479 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,440,226 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $388,017 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $381,842 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $769,859 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,210,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS FROM THE ENDOWMENT ARE SUBJECT TO THE FOUNDATION'S SPENDING POLICY AND ARE TO BE USED TO SUPPORT ANIMAL HEALTH STUDIES AND THE GENERAL OPERATIONS OF THE FOUNDATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ANNUITIES PAYABLE 30,380 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CREDITS IN F/S FOR GRANTS REFUNDED/DISCONTINUED 381,842 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $22,821,411 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENTS | $13,392,175 | |
| NORTH AMERICA | INVESTMENTS | $3,056,571 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTMAKING | $835,720 | ANIMAL HLTH STUDIES |
| NORTH AMERICA | GRANTMAKING | $221,184 | ANIMAL HLTH STUDIES |
| MIDDLE EAST & NORTH AFRICA | GRANTMAKING | $12,593 | ANIMAL HLTH STUDIES |
| SUB SUHARAN AFRICA | GRANTMAKING | $95,399 | ANIMAL HLTH STUDIES |
| SOUTH AMERICA | GRANTMAKING | $64,680 | ANIMAL HLTH STUDIES |
| EAST ASIA AND THE PACIFIC | GRANTMAKING | $79,919 | ANIMAL HLTH STUDIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $40,579,652 | SubtotalSpentAmt |
| Total Spent | $40,579,652 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | ANIMAL HLTH STUDIES | $835,720 | WIRE TRANSFER |
| NORTH AMERICA | ANIMAL HLTH STUDIES | $221,184 | WIRE TRANSFER |
| MIDDLE EAST & NORTH AFRICA | ANIMAL HLTH STUDIES | $12,593 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | ANIMAL HLTH STUDIES | $95,399 | WIRE TRANSFER |
| SOUTH AMERICA | ANIMAL HLTH STUDIES | $64,680 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | ANIMAL HLTH STUDIES | $79,919 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | DISTRIBUTIONS OF GRANT PAYMENTS ARE MADE ACCORDING TO THE TERMS OUTLINED WITHIN THE GRANT AGREEMENT, TYPICALLY ON A BI-ANNUAL BASIS. GRANT PAYMENTS ARE CONTINGENT UPON DEFINED REPORTING REQUIREMENTS AND SATISFACTORY PROGRESS. GRANT PERFORMANCE IS ASSESSED BASED ON SCIENTIFIC REVIEW OF GRANT REPORTS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 0 22,821,411 EUROPE (INCLUDING ICELAND & GREENLAND) 0 13,392,175 NORTH AMERICA 0 3,056,571 EUROPE (INCLUDING ICELAND & GREENLAND) 835,720 0 NORTH AMERICA 221,184 0 MIDDLE EAST & NORTH AFRICA 12,593 0 SUB SUHARAN AFRICA 95,399 0 SOUTH AMERICA 64,680 0 EAST ASIA AND THE PACIFIC 79,919 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIEL GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 RIDER TRAIL S | AddressLine1Txt |
| City | EARTH CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $887,688 | GrossReceiptsAmt |
| Retained By Contractor | $428,551 | RetainedByContractorAmt |
| Net To Organization | $459,137 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $887,688 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $428,551 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $459,137 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | DIRECT FUNDRAISING EXPENSES ARE PAID BY THE FUNDRAISING ORGANIZATION. AN UNIDENTIFIED PORTION OF THE 428,551 RAISED BY THE GABRIEL GROUP WAS RELATED TO POSTAGE, PRINTING, MAILING, AND AGENCY FEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AUBURN UNIVERSITY | |||||||
| 381 MELL STREET | AUBURN | AL | 36849 | 636000724 | GOV | $38,120 | ANIMAL HLTH STUDIES |
| CHICAGO ACADEMY OF SCIENCES | |||||||
| 2430 N CANNON DRIVE | CHICAGO | IL | 60614 | 360895575 | 501C3 | $58,374 | ANIMAL HLTH STUDIES |
| COLORADO STATE UNIVERSITY | |||||||
| 1644 CAMPUS DELIVERY | FORT COLLINS | CO | 805231644 | 846000545 | GOV | $318,692 | ANIMAL HLTH STUDIES |
| CORNELL UNIVERSITY | |||||||
| PO BOX 22 | ITHACA | NY | 14851 | 150532082 | GOV | $286,148 | ANIMAL HLTH STUDIES |
| ELIAS ANIMAL HEALTH LLC | |||||||
| 10900 S CLAY BLAIR BLVD STE 700 | OLATHE | KS | 66061 | 823762441 | 501C3 | $158,152 | ANIMAL HLTH STUDIES |
| ETHOS DISCOVERY | |||||||
| 10435 SORRENTO VALLEY ROAD | SAN DIEGO | CA | 92121 | 134148824 | 501C3 | $166,761 | ANIMAL HLTH STUDIES |
| GEORGETOWN UNIVERSITY | |||||||
| PO BOX 825738 | PHILADELPHIA | PA | 191825738 | 530196603 | GOV | $144,805 | ANIMAL HLTH STUDIES |
| IOWA STATE UNIVERSITY | |||||||
| ADMIN SERVICES BLG ROOM 1810 | AMES | IA | 50010 | 426004224 | GOV | $59,055 | ANIMAL HLTH STUDIES |
| MEMORIAL SLOAN KETTERING CANCER CTR | |||||||
| 633 THIRD AVE 3RD FL | NEW YORK | NY | 10017 | 131924236 | GOV | $25,000 | ANIMAL HLTH STUDIES |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BLDG | EAST LANSING | MI | 488241046 | 386005984 | GOV | $166,698 | ANIMAL HLTH STUDIES |
| MOTE MARINE LABORATORY | |||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | 590756643 | 501C3 | $119,577 | ANIMAL HLTH STUDIES |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| PO BOX 7214 | RALEIGH | NC | 27695 | 566000756 | GOV | $135,212 | ANIMAL HLTH STUDIES |
| OREGON STATE UNIVERSITY | |||||||
| 312 KERR ADMINISTRATION BLDG | CORVALLIS | OR | 973312140 | 611730890 | GOV | $144,874 | ANIMAL HLTH STUDIES |
| PAI LIFE SCIENCES INC | |||||||
| 1616 EASTLAKE AVE STE 250 | SEATTLE | WA | 98102 | 201909431 | 501C3 | $24,975 | ANIMAL HLTH STUDIES |
| PURDUE UNIVERSITY | |||||||
| 23510 NETWORK PLACE | CHICAGO | IL | 60673 | 356002041 | GOV | $319,066 | ANIMAL HLTH STUDIES |
| TEXAS A&M AGRILIFE RESEARCH | |||||||
| 2147 TAMUS | COLLEGE STATION | TX | 778432147 | 746000541 | GOV | $65,755 | ANIMAL HLTH STUDIES |
| THE BROAD INSTITUTE | |||||||
| 415 MAIN STREET | CAMBRIDGE | MA | 02142 | 263428781 | 501C3 | $100,191 | ANIMAL HLTH STUDIES |
| THE OHIO STATE UNIVERSITY | |||||||
| 1960 KENNY ROAD 4TH FLOOR | COLUMBUS | OH | 432101063 | 316025986 | GOV | $97,114 | ANIMAL HLTH STUDIES |
| THE REGENTS OF THE UNIVERSITY OF CA | |||||||
| PO BOX 741816 | LOS ANGELES | CA | 90074 | 943067788 | GOV | $98,668 | ANIMAL HLTH STUDIES |
| TUFTS UNIVERSITY | |||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | GOV | $168,815 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| PO BOX 741816 | LOS ANGELES | CA | 90074 | 946036494 | GOV | $223,214 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF CA LOS ANGELES | |||||||
| 10889 WILSHIRE BLVD STE 700 | LOS ANGELES | CA | 90095 | 956006143 | GOV | $135,000 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | GOV | $348,577 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF GEORGIA | |||||||
| 314 TUCKER HALL | ATHENS | GA | 30602 | 581353149 | GOV | $680,084 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF ILLINOIS | |||||||
| 28392 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | GOV | $649,319 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF KENTUCKY | |||||||
| PO BOX 93113 | CLEVELAND | OH | 44193 | 616033693 | GOV | $144,990 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | GOV | $199,656 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF MINNESOTA | |||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 416007513 | GOV | $686,554 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | GOV | $28,205 | ANIMAL HLTH STUDIES |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| 21 N PARK ST 6401 | MADISON | WI | 53715 | 396006492 | GOV | $124,999 | ANIMAL HLTH STUDIES |
| VIRGINIA TECH | |||||||
| 300 TURNER ST NW | BLACKSBURG | VA | 24061 | 546001805 | GOV | $133,722 | ANIMAL HLTH STUDIES |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641025 | PULLMAN | WA | 99164 | 916001108 | GOV | $62,640 | ANIMAL HLTH STUDIES |
| YALE UNIVERSITY | |||||||
| PO BOX 208327 | NEW HAVEN | CT | 065208327 | 060646973 | GOV | $124,999 | ANIMAL HLTH STUDIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS, SPONSORSHIPS | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $214,980 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTIONS OF GRANT PAYMENTS ARE TYPICALLY MADE IN QUARTERLY DISTRIBUTIONS, SUBJECT TO PERFORMANCE OF THE PROJECT TO THE SATISFACTION OF THE FOUNDATION. GRANT PERFORMANCE IS ASSESSED BASED ON INDEPENDENT SCIENTIFIC REVIEW OF PROGRESS REPORTS THAT ARE REQUESTED TWICE PER YEAR. ONE-HALF OF THE FINAL QUARTERLY PAYMENTS WILL BE WITHHELD BY THE FOUNDATION UNTIL RECEIPT OF A COMPLETE AND SATISFACTORY FINAL REPORT AND ACCOUNTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| TIFFANY GRUNERT | |||||
| CEO (THRU 08/23) | $406,470 | $16,368 | $11,855 | $434,693 | |
| RYAN WELCH | |||||
| INTERIM CEO | $208,612 | $14,342 | $11,084 | $259,238 | $25,200 |
| KATHLEEN TIETJE | |||||
| CHIEF PROGRAMS OFF | $180,556 | $14,070 | $16,595 | $258,221 | $47,000 |
| GREGORY KNADDISON | |||||
| CHIEF TECHNOLOGY OFF | $182,705 | $10,000 | $14,799 | $232,704 | $25,200 |
| CAROL BORCHERT | |||||
| CHIEF MARKETING OFF | $177,512 | $6,837 | $5,933 | $190,282 | |
| DAN STENCEL | |||||
| VP OF DEVELOPMENT | $130,877 | $9,377 | $11,091 | $176,324 | $24,979 |
| RYAN MCVEIGH | |||||
| SR DATABASE DEVELOP | $143,439 | $9,407 | $20,689 | $179,451 | $5,916 |
| JOE MALUSO | |||||
| DIRECTOR OF IT | $132,353 | $9,132 | $20,821 | $174,591 | $12,285 |
| LEO KACENJAR | |||||
| SR DATABASE DEVELOP | $134,508 | $8,478 | $11,084 | $160,642 | $6,572 |
| PATRICK COLLINS | |||||
| PRDCT MGR, THRU 5/24 | $127,034 | $6,916 | $11,562 | $157,740 | $12,228 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TIFFANY GRUNERT 140,595 0 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,849,859 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A BROKER TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MORRIS ANIMAL FOUNDATION'S (THE FOUNDATION'S) MISSION IS TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. SINCE THE FOUNDATION'S FOUNDING IN 1948, MORE THAN 20,000 SPECIES HAVE BEEN HELPED THROUGH SCIENTIFIC STUDIES AND THE DEVELOPMENT OF NEW TREATMENTS, DIAGNOSTIC TOOLS, AND VACCINES. |
| FORM 990, PAGE 2, PART III, LINE 4B | PROGRAM AWARENESS: THE FOUNDATIONS MISSION IS TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. RAISING AWARENESS ABOUT THE FOUNDATIONS PROGRAMS AND IMPACT IS A COMPONENT TO FULFILLING THE MISSION. PROGRAM AWARENESS EFFORTS ALSO SUPPORT THE FOUNDATIONS GOLDEN RETRIEVER LIFETIME STUDY, THE LARGEST AND LONGEST STUDY EVER UNDERTAKEN IN THE UNITED STATES TO UNDERSTAND CANCER IN DOGS. ANNUAL CAMPAIGNS AIM TO GENERATE AWARENESS AND SUPPORT FOR CRITICAL ANIMAL HEALTH ISSUES SUCH AS THE STOP CANCER FUREVER CAMPAIGN AND INSPIRING DONATIONS FOR FUND PREVENTION AND TREATMENT. THE FOUNDATION ALSO DISTRIBUTES ONGOING ANIMAL HEALTH INFORMATION TO SUPPORTERS AND THE GENERAL PUBLIC THROUGH DIRECT MAIL, QUARTERLY NEWSLETTERS, SOCIAL MEDIA, PUBLIC RELATIONS, AND A RANGE OF DIGITAL CONTACT INCLUDING A WEBSITE THE HOUSES RESOURCES FOR ALL AFOREMENTIONED EFFORTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CYNTHIA MORRIS DAVID MORRIS OFFICER OFFICER SIBLINGS |
| FORM 990, PAGE 6, PART VI, LINE 4 | IN JUNE 2024, THE BYLAWS WERE UPDATED TO REFLECT UPDATED LANGUAGE, REVISE TRUSTEE START TERMS AND STAGGER THE TERMS, REFLECT NEW COMMITTEE STRUCTURE, INCREASE BOARD MEETINGS TO A MINIMUM OF THREE PER YEAR, AND UPDATE QUORUM REQUIREMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE IRS FORM 990 AND ALL SCHEDULES IS REVIEWED BY THE BOARD OF TRUSTEES, CEO, AND OTHER OFFICERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES AND BOARD COMMITTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD REVIEWS ALL FORMS AND FOR ANY THAT DECLARE A CONFLICT, THOSE MATTERS ARE BROUGHT BEFORE THE FULL BOARD. THE BOARD ALSO ENFORCES COMPLIANCE BY PROMOTING AWARENESS OF THE POLICY AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT/CEO AND MAKING RECOMMENDATIONS AT LEAST ANNUALLY TO THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES FOR HIS/HER COMPENSATION. THIS SHALL BE DONE IN ACCORDANCE WITH THE POLICY AND OTHER BEST PRACTICES IN THE JUDGMENT OF THE MEMBERS OF THE COMPENSATION COMMITTEE. FOR THE PURPOSES OF THIS POLICY, "COMPENSATION" REFERS TO THE COMBINATION OF SALARY AND BENEFITS AS DEFINED IN THE IRS FORM 990 PROCESS INSTRUCTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW ANY CHANGES IN THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ACCORDING TO POLICY. FOR THE PURPOSES OF THESE POLICIES, "COMPENSATION" REFERS TO THE COMBINATION OF SALARY AND BENEFITS AS DEFINED IN THE IRS FORM 990 PROCESS INSTRUCTIONS. THE CEO SETS THE OTHER OFFICERS' SALARIES WITH INPUT FROM THE BOARD AND USING COMPARATIVE DATA AND SET PAYGRADES. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA, MISSOURI, NEW MEXICO |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 1,323,529 576,910 255,340 |
| FORM 990, PART XI, LINE 9 | GRANTS REFUNDED/DISCONTINUED 381,842 CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 30,380 TOTAL 412,222 GRANTS AWARDED IN PRIOR YEARS THAT ARE REFUNDED OR DISCONTINUED ARE REPORTED AS A REDUCTION OF GRANT EXPENSE IN THE FINANCIAL STATEMENTS IN THE YEAR THE REFUND IS RECEIVED OR THE PROJECT IS DISCONTINUED. DURING FISCAL YEAR 2024, THE FOUNDATION DISCONTINUED PROJECTS WITH OUTSTANDING GRANT COMMITMENTS OF 231,392 AND RECEIVED A GRANT REFUND OF 150,450. THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR TAX PURPOSES. AS A RESULT, PROGRAM EXPENSES FOR TAX PURPOSES ARE GREATER THAN PROGRAM EXPENSES FOR FINANCIAL STATEMENT PURPOSES. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE FOUNDATION'S AUDIT & RISK COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND MONITORING THE RESULTS OF THE ANNUAL AUDIT. THE AUDIT & RISK COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR AT LEAST ANNUALLY TO REVIEW THE AUDIT PROCESS AND RESULTS. THERE HAS BEEN NO CHANGE TO THIS PROCESS IN THE CURRENT YEAR. |