STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE DUFFIELD FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE DUFFIELD FAMILY FOUNDATION (EIN 94-3362163)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-28
IRS object ID
202410889349100326
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-28T16:51:31-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 CAMINO RAMON STE 350AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945835004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943362163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DUFFIELD FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA MADDIE'S FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDUFFBusinessNameControlTxt
Phone9253105450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16150 STONERIDGE MALL RD 125AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY ZEIFANGPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9253105450PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastZEIFANGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2024-03-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$259,973,566FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,488ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$13,641InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13,641InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$5,429,822DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,429,822DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$9,734,310NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$392,740,764GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,734,310CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$18,316OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$31,786OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$15,164,945TotalRevAndExpnssAmt
Total Net Invst Incm$15,209,559TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$785,195CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$32,400CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$747,803CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,995,154OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,983,214OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$693,125PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$713,904PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$11,749LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$8,676LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$197,175AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$52,160AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$142,923AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,013,250OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$656,369OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$320,050OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$57,620InterestRevAndExpnssAmt
Interest Net Invst Incm$57,620InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$286,224TaxesRevAndExpnssAmt
Taxes Net Invst Incm$22,145TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$1,415TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$8,433DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$40,248OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$40,197OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$135,036TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$133,263TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,088,114OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$657,125OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$393,554OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,311,323TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,477,819TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,484,999TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,876,046ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,048,057ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,187,369TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,477,819TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,533,056TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,022,424ExcessRevenueOverExpensesAmt
Net Investment Income$13,731,740NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$492,911CashBOYAmt
Cash EOY$584,608CashEOYAmt
Cash EOYFMV$584,608CashEOYFMVAmt
Sav And Temp Cash Invst BOY$270,388SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$148,953SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$148,953SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$1,686,181PledgesRcvblAmt
Pledges Rcvbl BOY$1,865,619PledgesRcvblBOYAmt
Pledges Rcvbl EOY$1,686,181PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$1,686,181PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$158,855PrepaidExpensesBOYAmt
Prepaid Expenses EOY$211,471PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$211,471PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$28,384,701USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$155,486,622CorporateStockBOYAmt
Corporate Stock EOY$186,789,121CorporateStockEOYAmt
Corporate Stock EOYFMV$186,789,121CorporateStockEOYFMVAmt
Corporate Bonds BOY$21,929,225CorporateBondsBOYAmt
Corporate Bonds EOY$13,696,866CorporateBondsEOYAmt
Corporate Bonds EOYFMV$13,696,866CorporateBondsEOYFMVAmt
Other Investments BOY$46,348,231OtherInvestmentsBOYAmt
Other Investments EOY$54,989,476OtherInvestmentsEOYAmt
Other Investments EOYFMV$54,989,476OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,099,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,079,303LandBldgEquipAccumDeprecAmt
Land BOY$28,145LandBOYAmt
Land EOY$19,711LandEOYAmt
Land EOYFMV$19,711LandEOYFMVAmt
Other Assets BOY$3,403,620OtherAssetsBOYAmt
Other Assets EOY$1,847,179OtherAssetsEOYAmt
Other Assets EOYFMV$1,847,179OtherAssetsEOYFMVAmt
Total Assets BOY$258,368,317TotalAssetsBOYAmt
Total Assets EOY$259,973,566TotalAssetsEOYAmt
Total Assets EOYFMV$259,973,566TotalAssetsEOYFMVAmt
Accounts Payable BOY$308,396AccountsPayableBOYAmt
Accounts Payable EOY$435,969AccountsPayableEOYAmt
Grants Payable BOY$17,787,195GrantsPayableBOYAmt
Grants Payable EOY$17,615,184GrantsPayableEOYAmt
Other Liabilities BOY$354,247OtherLiabilitiesBOYAmt
Other Liabilities EOY$367,799OtherLiabilitiesEOYAmt
Total Liabilities BOY$18,449,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,418,952TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$238,052,860NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$239,868,433NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$1,865,619DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$1,686,181DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$239,918,479TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$241,554,614TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$258,368,317TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$259,973,566TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$239,918,479TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,022,424ExcessRevenueOverExpensesAmt
Other Increases$5,616,900OtherIncreasesAmt
Subtotal$244,512,955SubtotalAmt
Other Decreases$2,958,341OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$241,554,614TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
ALTERNATIVE ASSETS K-1'S2022-07-012023-06-30$1,218,534$1,218,534$1,218,534
MS BRECKENRIDGE FIXED INC.2022-07-012023-06-30$17,636,952-$805,641-$805,641$18,442,593
MS CHINA PORTFOLIO2022-07-012023-06-30$634,755-$239,905-$239,905$874,660
MS EMERGING MARKETS - BRANDES2022-07-012023-06-30$121,049-$242,155-$242,155$363,204
MS FULLER & THALER2022-07-012023-06-30$181,641$25,901$25,901$155,740
MS INT'L EQUITY BRANDES MF2022-07-012023-06-30$7,334,455-$788,657-$788,657$8,123,112
MS LIQUID ALTERNATIVES2022-07-012023-06-30$6,398,485-$151,313-$151,313$6,549,798
MS MID-TERM PORTFOLIO2022-07-012023-06-30$2,362,263-$120,645-$120,645$2,482,908
MS MT VIRTUS NEWFLEET2022-07-012023-06-30$1,877,451-$168,795-$168,795$2,046,246
MS NONCONSULTING - SHORT TERM2022-07-012023-06-30$2,267,853-$71,203-$71,203$2,339,056
MS SCHAFER ENHANCED EQ2022-07-012023-06-30$22,293,869-$553,237-$553,237$22,847,106
MS UMA2022-07-012023-06-30$87,053,437-$125,249-$125,249$87,178,686
NT ALTERNATIVE ASSETS2022-07-012023-06-30$1,375,431$1,375,431$1,375,431
SCHWAB 21362022-07-012023-06-30$51,123,179$2,877,599$2,877,599$48,245,580
SCHWAB BRECKINRIDGE2022-07-012023-06-30$38,773,866-$1,760,774-$1,760,774$40,534,640
SCHWAB FMI2022-07-012023-06-30$30,508$2,938$2,938$27,570
SCHWAB LONG TERM2022-07-012023-06-30$151,817,644$9,241,234$9,241,234$142,576,410
SCHWAB POLEN2022-07-012023-06-30$239,392$20,247$20,247$219,145
FieldValueIRS element (for citing)
Capital Gain Net Income$9,734,310CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$190,871InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$190,871SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$190,871TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$269,321EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$269,321TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$78,450OverpaymentAmt
Applied To ES Tax$78,450AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateAZOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Org Report Or Register StateMTOrgReportOrRegisterStateCd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Org Report Or Register StateUTOrgReportOrRegisterStateCd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MADDIESFUND.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1VALERIE STOLTENBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9253105450PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16150 STONERIDGE MALL RD 125AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY D ZEIFANG
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588CHAIRMAN30.00$136,840$7,810$0
LAURIE PEEK
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588SECRETARY20.00$128,937$8,870$0
MICHAEL DUFFIELD
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588BOARD MEMBER2.00$0$0$0
MARY IPPOLITI-SMITH
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588EXECUTIVE LEADER40.00$303,950$39,456$0
VALERIE STOLTENBERG
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588VP FINANCE30.00$176,595$13,347$0
STEVE HILL
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588TREASURER2.00$37,520$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
SHEILA SEGURSON
6150 STONERIDGE MALL RD 125PLEASANTONCA94588DIRECTOR OF COMMUNIT40.00$220,029$32,255$0
LISA WARD
6150 STONERIDGE MALL RD 125PLEASANTONCA94588DIRECTOR OF EDUCATIO40.00$188,237$47,421$0
SHARON FLETCHER
6150 STONERIDGE MALL RD 125PLEASANTONCA94588DIRECTOR OF MKTG & C40.00$160,201$49,651$0
SHELLY THOMPSON
6150 STONERIDGE MALL RD 125PLEASANTONCA94588DIRECTOR OF OPERATIO40.00$157,956$22,546$0
JENNIFER ORTEGA
6150 STONERIDGE MALL RD 125PLEASANTONCA94588DIRECTOR OF PEOPLE O30.00$114,447$28,065$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k22OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ARMANINO LLP
PO BOX 398285SAN FRANCISCOCA941398285AUDIT, TAX AND FINANCE SERVICES$92,200
INCLUSIVE MARKET RESEARCH GROUP
6515 BASKET WEAVER AVE NWALBUQUERQUENM87114MARKET RESEARCH FIRM$65,775
KPS3
500 RYLAND ST 300RENONV89502DESIGN, MARTKETING AND ADVERTISING AGENCY$62,395
OLIVE DEVELOPMENT LLC
1 MIDDLE STREET SUITE 220PORTSMOUTHNH03801WEBSITE MAINTENANCE SERVICES$60,000
JANET DALY
5637 VAN FLEET AVENUERICHMONDCA94804INVESTMENT AND ACCOUNTING CONSULTING SERVICES$54,250
FieldValueIRS element (for citing)
Contractor Paid Over50k5ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NATIONAL PARTNERSHIPS - WE FUNDED A NUMBER OF STRATEGIC NATIONAL PARTNERSHIPS AGAIN THIS YEAR, INCLUDING HUMAN ANIMAL SUPPORT SERVICES AND MADDIE'S MILLION PET CHALLENGE PROJECTS. WE APPROVED 27 NEW PARTNERSHIP GRANTS THIS YEAR.Description1Txt
Expenses1$6,053,905Expenses1Amt
Description2RESEARCH GRANTS - WE FUNDED SEVERAL RESEARCH PROJECTS FOCUSING ON ACCESS TO VETERINARY CARE AND FOSTER CARE, INCLUDING THE ALIGNCARE PROJECT AND THE NATIONAL FOSTER CARE SURVEY. WE APPROVED 13 NEW RESEARCH GRANTS THIS YEAR.Description2Txt
Expenses2$1,392,533Expenses2Amt
Description3EDUCATION GRANTS - WE CONTINUED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR WORKERS AND VOLUNTEERS IN OUR INDUSTRY THROUGH OPPORTUNITIES LIKE CONFERENCE SCHOLARSHIPS, SHELTER MEDICINE TRAINING, MADDIE'S UNIVERSITY COURSE DEVELOPMENT, AND IN-PERSON TRAININGS. WE APPROVED 32 EDUCATION GRANTS THIS YEAR.Description3Txt
Expenses3$1,206,898Expenses3Amt
Description4WE FUNDED $150,000 FOR THE WE FOSTER CHALLENGE, CHALLENGING ORGANIZATIONS TO START OR EXPAND FOSTER CARE PRACTICES. WE PARTNERED WITH 17 NATIONAL ORGANIZATIONS, INCLUDING MICHELSON FOUND ANIMALS FOUNDATION WHO PROVIDED AN ADDITIONAL $50,000 IN FUNDING AND CUDDLY WHO PROVIDED AN ADDITIONAL $10,000 IN FUNDING. WE AWARDED GRANTS TO 63 ORGANIZATIONS. WE ALSO FUNDED $150,000 FOR THE RETURN TO HOME CHALLENGE, CHALLENGING ORGANIZATIONS TO START OR EXPAND ON THEIR PROGRAMS TO REUNITE LOST PETS WITH THEIR FAMILIES. WE PARTNERED WITH 16 NATIONAL ANIMAL WELFARE ORGANIZATIONS, INCLUDING MICHELSON FOUND ANIMALS FOUNDATION (WHO FUNDED AN ADDITIONAL $50,000) AND PETCO LOVE (WHO FUNDED AN ADDITIONAL $100,000). WE AWARDED GRANTS TO 70 ORGANIZATIONS.WE HELD OUR 2023 OPEN ARMS CHALLENGE EARLIER THIS YEAR AND WILL PAY OUT THOSE GRANTS IN THE COMING MONTHS. WE HAVE APPROVED 2 MORE CHALLENGES FOR THE NEXT 2 YEARS ($150,000 EACH).Description4Txt
Expenses4$300,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$240,281,001AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,061,220AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$251,342,221TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$251,342,221AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,770,133CashDeemedCharitableAmt
Net Vl Noncharitable Assets$247,572,088NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,378,604MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,378,604MinimumInvestmentReturnAmt
Tax Based On Investment Income$190,871TaxBasedOnInvestmentIncomeAmt
Total Tax$190,871TotalTaxAmt
Distributable Before Adj$12,187,733DistributableBeforeAdjAmt
Recoveries Qualfied Distri$57,922RecoveriesQualfiedDistriAmt
Distributable Before Ded$12,245,655DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$12,245,655DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,533,056ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$14,533,056QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,245,655DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,796,039ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,803,874ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,528,371ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$997,483ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$14,125,767TotalExcessDistributionCyovAmt
Qualifying Distributions$14,533,056QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,245,655AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,287,401RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$16,413,168TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,796,039ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,617,129ExcessDistriCyovToNextYrAmt
Excess From Year4$3,803,874ExcessFromYear4Amt
Excess From Year3$1,528,371ExcessFromYear3Amt
Excess From Year1$997,483ExcessFromYear1Amt
Excess From Current Year$2,287,401ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAMY ZEIFANGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16150 STONERIDGE MALL RD SUITE 125AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9253105450RecipientPhoneNum
Form And Info And MaterialsPLEASE SEE OUR WEBSITE AT WWW.MADDIESFUND.ORG TO REVIEW OUR GUIDELINES.FormAndInfoAndMaterialsTxt
Submission DeadlinesPLEASE SEE OUR WEBSITE FOR ADDITIONAL INFORMATION.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS TO ANIMAL ORGANIZATIONS AND GROUPS ONLYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (264 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADVENTURES WITH AUTISM
5611 REBECCA COURTSTONE MOUNTAINGA30087N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
ADVENTURES WITH AUTISM
5611 REBECCA COURTSTONE MOUNTAINGA30087N/APCOPERATIONS$5,000
ADVOCATES FOR ABUSED AND ABANDONED PETS A3P
15673 PIEDMONT PLACEWOODBRIDGEVA22193N/APCRETURN TO HOME CHALLENGE$4,375
ALASKA SPCA ADOPTION CENTER
3710 WOODLAND DRIVE STE 1200ANCHORAGEAK99517N/APCRETURN TO HOME CHALLENGE$4,375
ALL FUR ONE PET RESCUE & ADOPTIONS INC
1747 HOOPER AVE SUITE 11TOMS RIVERNJ08753N/APCWE FOSTER CHALLENGE$10,000
ALLIANCE FOR CONTRACEPTION IN CATS & DOGS
2815 NE 66TH AVEPORTLANDOR97213N/APC2022 VISIONARY CIRCLE$25,000
ANGELS OF ASSISI
415 CAMPBELL AVE SWROANOKEVA24016N/APCMPF MONTHLY GRANT GIVEAWAY - MARCH 2023$3,000
ANIMAL FRIENDS ALLIANCE
2321 E MULBERRY ST SUITE 1FORT COLLINSCO80524N/APCCOMMUNITY CONVERSATIONS - JANUARY 2023$2,500
ANIMAL FRIENDS INC
562 CAMP HORNE RDPITTSBURGHPA15237N/APCCOMMUNITY CONVERSATIONS - JANUARY 2023$2,500
ANIMAL PROTECTION SOCIETY OF DURHAM
2117 E CLUB BLVDDURHAMNC27704N/APCCOMMUNITY CONVERSATIONS - MARCH 2023$2,500
ANIMAL REZ-Q INC
PO BOX 387WINDOW ROCKAZ86515N/APCRETURN TO HOME CHALLENGE$4,375
ANIMAL SHELTER ASSISTANCE PROGRAMS OF SANTA BARBARA
PO BOX 357GOLETACA93116N/APC2023 CAWFC - MEDICAL CARE FOR CATS$7,500
ANIMAL WELFARE LEAGUE OF ARLINGTON
2650 S ARLINGTON MILL DRIVEARLINGTONVA22206N/APCIN-PERSON FOSTER NETWORK AND IDEA EXCHANGE$9,000
ANIMAL WELFARE LEAGUE OF ARLINGTON
2650 S ARLINGTON MILL DRIVEARLINGTONVA22206N/APCAWLA BEHAVIOR PROGRAM$10,000
ANIMEALS
1700 RANKIN STREETMISSOULAMT59808N/APCCOMMUNITY CONVERSATIONS - JANUARY 2023$2,500
ARIZONA ANIMAL WELFARE LEAGUE
30 N 40TH PLACEPHOENIXAZ85034N/APCBIPOC-LED OPERATING SUPPORT GRANT$12,500
ASPCA
520 8TH AVE 7TH FLOORNEW YORKNY10018N/APC2022 & 2023 ACCESS TO VETERINARY CARE CONFERENCE SCHOLARSHIPS AND WEBINAR SPEAKERS$50,000
ASPCA
520 8TH AVE 7TH FLOORNEW YORKNY10018N/APCIMPROVING ACCESS TO VETERINARY CARE THROUGH RESEARCH$150,000
ASSOCIATION OF SHELTER VETERINARIANS
3225 ALPHAWOOD DRIVEAPEXNC27539N/APCSTRATEGIC GROWTH PLANS$50,000
ATLANTA HUMANE SOCIETY
1551 PERRY BOULEVARD NWATLANTAGA30318N/APCCOMMUNITY CONVERSATION - JUNE MONDAY WINNER$1,000
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZAUSTINTX78703N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE$10,000
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZAUSTINTX78703N/APCHUMAN ANIMAL SUPPORT SERVICES$625,000
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZAUSTINTX78703N/APCHUMAN ANIMAL SUPPORT SERVICES$562,500
AWESIINYAG ARE LOVED
23696 HWY 1RED LAKEMN56671N/APCOPERATIONS$5,000
BAINBRIDGE DECATUR COUNTY HUMANE SOCIETY
1250 COX AVEBAINBRIDGEGA39819N/APCNATIONAL FOSTER SURVEY 2023$500
BANNOCK FERAL FRIENDS
5 DRAKE AVEPOCATELLOID83201N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
BARKINGMAD INC
881 BAXTER DRIVE STE 100SOUTH JORDANUT84095N/APCCOMMUNITY CONVERSATION - JUNE FRIDAY WINNER$1,000
BAYOU ANIMAL SERVICES
3100 DEATS RDDICKINSONTX77539N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
BEAUTIES AND BEASTS INC
2921 S KANSASNEWTONKS67114N/APCRETURN TO HOME CHALLENGE$4,375
BELLA VISTA ANIMAL SHELTER
PO BOX 5248BELLA VISTAAR72714N/APCCOMMUNITY CONVERSATIONS - MAY 2023$5,000
BERKELEY ANIMAL CENTER
PO BOX 6122MONCKS CORNERSC29461N/APCCOMMUNITY CONVERSATIONS - APRIL 2023$2,500
BERKELEY HUMANE
2700 NINTH STREETBERKELEYCA94710N/APCOPERATIONS$10,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741N/APC2022 - 2025 SHELTER EMBED PROGRAM$750,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741N/APC2023 NATIONAL CONFERENCE SCHOLARSHIPS$30,935
BETTER TOGETHER ANIMAL ALLIANCE
870 KOOTENAI CUT-OFF RDPONDERAYID83852N/APCRETURN TO HOME CHALLENGE$4,375
BIG BEND TNR CAT RESCUE
1811 TYNDALL DRIVE APT ATALLAHASSEEFL32304N/APCRETURN TO HOME CHALLENGE$4,375
BIG BONES CANINE RESCUE
32614 CR 23WINDSORCO80550N/APCMPF MONTHLY GRANT GIVEAWAY - JANUARY 2023$3,000
BOTTLE BABIES RESCUE
9700 TOWER ROADSOUTH LYONMI48178N/APCCOMMUNITY CONVERSATION - AUGUST WINNER$2,500
BRAVEHEART PETS
516 CHAPPELL ROAD NORTHWESTATLANTAGA30318N/APCOPERATIONS$5,000
BRIDGING IMPACT
3110 W BRANCHED OAK RDRAYMONDNE68428N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE$10,000
BROOKLYN BRIDGE ANIMAL WELFARE COALITION INC
PO BOX 22948BROOKLYNNY11202N/APCRETURN TO HOME CHALLENGE$4,375
CALIFORNIA ANIMAL WELFARE ASSOCIATION
PO BOX 249PENN VALLEYCA95946N/APC2023 CEO FORUM SCHOLARSHIPS$3,000
CALIFORNIA ANIMAL WELFARE ASSOCIATION
PO BOX 249PENN VALLEYCA95946N/APC2023 CEO FORUM SPONSORSHIP$15,000
CALIFORNIA ANIMAL WELFARE ASSOCIATION
PO BOX 249PENN VALLEYCA95946N/APC2023 EMERGING LEADERS PROGRAM$15,000
CALIFORNIA ANIMAL WELFARE ASSOCIATION
PO BOX 249PENN VALLEYCA95946N/APCCALANIMALS HUMANE ACADEMY SCHOLARSHIPS$9,000
CAPITAL HUMANE SOCIETY
2320 PARK BLVDLINCOLNNE68502N/APCRETURN TO HOME CHALLENGE$4,375
CELERY CITY CAT CAFE
85-A S CHARLES RICHARD BEALL BLVDDEBARYFL32713N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY (CARE)
420 DUNKIRK RDBALTIMOREMD212121815N/APCOPERATIONS$5,000
CHARLOTTESVILLE-ALBEMARLE SPCA
3355 BERKMAR DRIVECHARLOTTESVILLEVA22901N/APC2022 SHORT-TERM FOSTER AND FIELD TRIPS ONLINE INSTRUCTOR LED COURSE$15,000
CHESAPEAKE RESCUE ALLIANCE
29781 GRANT CIRMECHANICSVILLEMD20659N/APCRETURN TO HOME CHALLENGE$4,375
CHESAPEAKE RESCUE ALLIANCE
29781 GRANT CIRMECHANICSVILLEMD20659N/APCCOMMUNITY CONVERSATIONS - MARCH 2023$2,500
CHEYENNE ANIMAL SHELTER
800 SOUTHWEST DRIVECHEYENNEWY82007N/APCRETURN TO HOME CHALLENGE$4,375
CHULA VISTA ANIMAL CARE FACILITY
130 BEYER WAYCHULA VISTACA91911N/APCRETURN TO HOME CHALLENGE$4,375
CINCINNATI ANIMAL CARE HUMANE SOCIETY
3949 COLERAIN AVENUECINCINNATIOH45223N/APCRETURN TO HOME CHALLENGE$4,375
CITY OF AMES ANIMAL SHELTER
5115 CLARK AVEAMESIA50010N/APCRETURN TO HOME CHALLENGE$4,375
CITY OF CHARLOTTE
8315 BYRUM DRIVECHARLOTTENC28217N/APCWE FOSTER CHALLENGE$3,000
CITY OF CIBOLO ANIMAL SERVICES
PO BOX 826CIBOLOTX78108N/APCNATIONAL FOSTER SURVEY 2023$500
CITY OF GREAT FALLS ANIMAL SHELTER
PO BOX 5021GREAT FALLSMT59403N/APCCOMMUNITY CONVERSATIONS - FEBRUARY 2023$2,500
CITY OF TRACY ANIMAL SERVICES
1000 CIVIC CENTERTRACYCA95376N/APCCOMMUNITY CONVERSATION - JUNE FRIDAY WINNER$1,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCTHE GATHERING 2022 CONFERENCE SCHOLARSHIPS$30,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APC2022 AVANZINO LEADERSHIP AWARD$25,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCOPERATIONS$15,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APC2023 DR. JODIE BLACKWELL SCHOLARSHIP FUND$50,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCSCHOLARSHIPS FOR 2023 HSUS ANIMAL CARE EXPO$12,500
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCCARE CENTER EXPANSION$584,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCCARE REDI COURSE SCHOLARSHIPS$350,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCDIVERSITY, EQUITY AND INCLUSION IN ANIMAL WELFARE$250,000
CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400ITHACANY14850N/APCMADDIE'S SHELTER MEDICINE PROGRAM, YEARS 15 - 19$362,368
CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400ITHACANY14850N/APC2023 ASPCA CORNELL MADDIE'S SHELTER MEDICINE CONFERENCE SPONSORSHIP$15,000
CORTLAND COUNTY SPCA
879 MCLEAN ROADCORTLANDNY13045N/APCWE FOSTER CHALLENGE$3,000
DANE COUNTY HUMANE SOCIETY
5132 VOGES ROADMADISONWI537186940N/APCNATIONAL FOSTER SURVEY 2023$500
DON'T BULLY US RESCUE
104 N CLINTON AVEWENONAHNJ08090N/APCCOMMUNITY CONVERSATION - JUNE MONDAY WINNER$1,000
EAST BAY SPCA
8323 BALDWIN STREETOAKLANDCA94621N/APCOPERATIONS$5,000
EMANCIPET
7010 EASY WIND DRIVE SUITE 260AUSTINTX78752N/APCOPERATIONS$5,000
EMANCIPET
7010 EASY WIND DRIVE SUITE 260AUSTINTX78752N/APCHSUS EXPO 2023 GIVEAWAY WINNER$3,000
EMANCIPET
7010 EASY WIND DRIVE SUITE 260AUSTINTX78752N/APCRIO GRANDE VALLEY CLINIC - MARKET RESEARCH$50,000
ENID SPCA
1116 OVERLAND TRAILENIDOK73703N/APCCOMMUNITY CONVERSATION - AUGUST WINNER$2,500
ERIE COUNTY SPCA
300 HARLEM ROADWEST SENECANY14224N/APCWE FOSTER CHALLENGE$3,000
ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PARKWAYESPAOLANM87532N/APCWE FOSTER CHALLENGE$5,000
EVERY DOG BEHAVIOR TRAINING
7600 CHEVY CHASE ROAD BUILDING 2AUSTINTX78752N/APCGENERAL OPERATING SUPPORT$15,000SUITE 300
FAUNALYTICS
PO BOX 152703SAN DIEGOCA92195N/APCFAUNA CONNECTIONS RESEARCH SYMPOSIUM 2023 SPONSORSHIP$3,000
FEEDING PETS OF THE HOMELESS
400 WEST KING STREET SUITE 200CARSON CITYNV897034221N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
FIELDHAVEN FELINE CENTER
2754 IRONWOOD LANELINCOLNCA95648N/APC2023 CAWFC - KITTEN INTAKE DIVERSION$24,000
FORGOTTEN FELINES OF TEXAS
PO BOX 234BERTRAMTX78605N/APCNATIONAL FOSTER SURVEY 2023$500
FOX VALLEY HUMANE ASSOCIATION
N115 TWO MILE ROADAPPLETONWI54914N/APCRETURN TO HOME CHALLENGE$4,375
FREED SPIRITS ANIMAL RESCUE
1002 EAST MADDOCK RDPHOENIXAZ85086N/APCCOMMUNITY CONVERSATIONS - FEBRUARY 2023$2,500
FRIENDS OF DETROIT ANIMAL CARE AND CONTROL
7401 CHRYSLER DRDETROITMI48211N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE$10,000
FRIENDS OF DETROIT ANIMAL CARE AND CONTROL
7401 CHRYSLER DRDETROITMI48211N/APCHSUS EXPO 2023 GIVEAWAY WINNER$3,000
FRIENDS OF FOOTHILLS ANIMAL SHELTER
580 MCINTYRE STREETGOLDENCO80401N/APCWE FOSTER CHALLENGE$3,000
FRIENDS OF STRAYS
2911 47TH AVE NSAINT PETERSBURGFL33714N/APCWE FOSTER CHALLENGE$3,000
FRIENDS OF THE ANIMAL SHELTER
140 NORMAN PLAIKENSC29802N/APCRETURN TO HOME CHALLENGE$4,375
FUREVERILOVEATLANTA INC
921 WESTMORELAND CIRCLE NW APT 4106ATLANTAGA30318N/APCOPERATIONS$5,000
GATEWAY PET GUARDIANS
725 N 15TH STEAST ST LOUISIL62205N/APCRETURN TO HOME CHALLENGE$4,375
GLOBAL ADVOCATES AND ALLIES
809 NW 119TH STREETNORTH MIAMIFL33168N/APCOPERATIONS$5,000
GRASS ROOTS RESCUE
9 CIRCLE DRIVE WMILTONDE19968N/APCWE FOSTER CHALLENGE$5,000
GREENE COUNTY ANIMAL CONTROL
641 DAYTON XENIA RDXENIAOH45385N/APCRETURN TO HOME CHALLENGE$4,375
GUILFORD COUNTY ANIMAL SERVICES
980 GUILFORD COLLEGE ROADGREENSBORONC27409N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
GUILFORD COUNTY ANIMAL SERVICES
980 GUILFORD COLLEGE ROADGREENSBORONC27409N/APCRETURN TO HOME CHALLENGE$4,375
HAPPY STRIPES CAT RESCUE
15611 MEIGS BLVDBROOK PARKOH44142N/APCCOMMUNITY CONVERSATIONS - MAY 2023$5,000
HARRIS COUNTY PETS - VPH
612 CANINO ROADHOUSTONTX77076N/APCMPF MONTHLY GRANT GIVEAWAY - APRIL 2023$3,000
HATCHING LLC
633 OCEAN AVE 26SANTA MONICACA90402N/ANCHATCHING LEADERSHIP AND WORKPLACE CULTURE COURSE$10,000
HAYWOOD COUNTY ANIMAL SHELTER
453 JONES COVE ROADCLYDENC28721N/APCRETURN TO HOME CHALLENGE$4,375
HEARTLAND HUMANE SOCIETY
3400 E HWY 50YANKTONSD57078N/APCRETURN TO HOME CHALLENGE$10,000
HEARTS SPEAK
PO BOX 2645POUGHKEEPSIENY12601N/APCINCLUSIVE IMAGE LIBRARY$47,300
HEAVEN ON EARTH
7342 FULTON AVENUENORTH HOLLYWOODCA91605N/APCCOMMUNITY CONVERSATION - JUNE FRIDAY WINNER$1,000
HIGH DESERT ANIMAL COALITION
9890 LILAC ROADOAK HILLSCA92344N/APCRETURN TO HOME CHALLENGE$4,375
HOMEWARD PET ADOPTION CENTER
13132 NE 177TH PLACEWOODINVILLEWA98072N/APCCOMMUNITY CONVERSATIONS - APRIL 2023$2,500
HOUSING EQUALITY & ADVOCACY RESOURCE TEAM
3612 11TH AVENUELOS ANGELESCA90018N/APCHEART LA SELF-PACED COURSE: KEEPING FAMILIES HOUSED$10,000
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE$10,000
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011N/APCNATIONAL PROGRAMS AND BIPOC LEADERSHIP SUPPORT$250,000
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011N/APCRETURN TO HOME CHALLENGE$4,375
HUMANE SOCIETY FOR BOONE COUNTY
5366 S INDIANAPOLIS RDWHITESTOWNIN46075N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
HUMANE SOCIETY OF INDIANAPOLIS
7929 N MICHIGAN RDINDIANAPOLISIN46268N/APCRETURN TO HOME CHALLENGE$4,375
HUMANE SOCIETY OF JEFFERSON COUNTY
W6127 KIESLING RDJEFFERSONWI53549N/APCCOMMUNITY CONVERSATION - JUNE MONDAY WINNER$1,000
HUMANE SOCIETY OF MASON COUNTY
18400 E STATE ROUTE 3ALLYNWA98524N/APCWE FOSTER CHALLENGE$3,000
HUMANE SOCIETY OF NORTHEAST GEORGIA
845 WEST RIDGE RDGAINESVILLEGA30501N/APCWE FOSTER CHALLENGE$3,000
HUMANE SOCIETY OF SCOTT COUNTY
2802 WEST CENTRAL PARK AVENUEDAVENPORTIA52804N/APCWE FOSTER CHALLENGE$5,000
HUMANE SOCIETY OF SCOTT COUNTY
2802 WEST CENTRAL PARK AVENUEDAVENPORTIA52804N/APCRETURN TO HOME CHALLENGE$4,375
INGHAM COUNTY ANIMAL CONTROL AND SHELTER
600 BUHL STMASONMI48854N/APCCOMMUNITY CONVERSATIONS - APRIL 2023$2,500
JOURNEY YOU OWN
1025 ALAMEDA DE LAS PULGAS 336BELMONTCA94002N/APCINTRODUCTORY SELF-PACED COURSE$10,000
KENAI ANIMAL SHELTER
510 N WILLOWKENAIAK99611N/APCRETURN TO HOME CHALLENGE$4,375
KENAI ANIMAL SHELTER
510 N WILLOWKENAIAK99611N/APCCOMMUNITY CONVERSATIONS - APRIL 2023$2,500
KERMAN POLICE DEPARTMENT
850 S MADERA AVENUEKERMANCA93630N/APC2022 CAWFC - INTAKE PREVENTION$10,000
LAKESHORE ANIMAL FRIENDS
PO BOX 503LUDINGTONMI49431N/APCCOMMUNITY CONVERSATION - SEPTEMBER 2022 WINNER$5,000
LAS VEGAS VALLEY HUMANE SOCIETY
3395 S JONES BLVD 454LAS VEGASNV89146N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
LEAGUE CITY ANIMAL SHELTER
755 W WALKER STREETLEAGUE CITYTX77573N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
LEE COUNTY HUMANE SOCIETY
1140 WARE DRIVEAUBURNAL36832N/APCMPF MONTHLY GRANT GIVEAWAY - NOVEMBER 2022$3,000
LET LOVE LIVE
PO BOX 452WADENAMN56482N/APCCOMMUNITY CONVERSATION - JUNE FRIDAY WINNER$1,000
LET LOVE LIVE
PO BOX 452WADENAMN56482N/APCWE FOSTER CHALLENGE$3,000
LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION
2495 18TH AVE SMINNEAPPOLISMN55404N/APCOPERATIONS$5,000
LONGMONT HUMANE SOCIETY
9595 NELSON ROADLONGMONTCO80501N/APCMPF MONTHLY GRANT GIVEAWAY - DECEMBER 2022$3,000
LOS ANGELES ANIMAL SERVICES
221 N FIGUEROA STE 600LOS ANGELESCA90012N/APCBIPOC-LED OPERATING SUPPORT GRANT$50,000
LOST FANTASY RESCUE
1237 WEST BLUEGRASS TRAILCERESVA24318N/APCWE FOSTER CHALLENGE$3,000
LOUISA COUNTY ANIMAL SHELTER
18 SACRED HEART AVEMINERALVA23117N/APCWE FOSTER CHALLENGE$5,000
LOVE FOR ANIMALS INC
1940 DUNLAP AVE UNIT 3EAST POINTGA30344N/APCOPERATIONS$5,000
MADISON CAT PROJECT
3205 LATHAM DRMADISONWI53713N/APCSCHOLARSHIPS FOR THE ASSOCIATION 2022 FALL CONFERENCE$5,000
MADISON CAT PROJECT
3205 LATHAM DRMADISONWI53713N/APCSCHOLARSHIPS FOR 2023 ASPCA CORNELL MADDIE'S SHELTER CONFERENCE$5,000
MARIN HUMANE
171 BEL MARIN KEYS BLVDNOVATOCA94949N/APCWE FOSTER CHALLENGE$3,000
MAUI HUMANE SOCIETY
PO BOX 1047PUUNENEHI96784N/APCWE FOSTER CHALLENGE$3,000
MEMPHIS ANIMAL SERVICES
2350 APPLING CITY COVEMEMPHISTN38133N/APCIN-PERSON PARTNER NETWORKING AND IDEA EXCHANGE AT MEMPHIS ANIMAL SERVICES$10,000
MERIDIAN CANINE RESCUE
501 EAST SCENERY LANE SUITE 100MERIDIANID83642N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
MOHAWK HUDSON HUMANE SOCIETY
3 OAKLAND AVENUEMENANDSNY12204N/APCWE FOSTER CHALLENGE$3,000
MOHAWK HUDSON HUMANE SOCIETY
3 OAKLAND AVENUEMENANDSNY12204N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
MULTICULTURAL VETERINARY MEDICAL ASSOCIATION
7769 OUTBACK AVE NWSILVERDALEWA98383N/APC2022 MCVMA CONFERENCE SCHOLARSHIP$10,000
MULTICULTURAL VETERINARY MEDICAL ASSOCIATION
7769 OUTBACK AVE NWSILVERDALEWA98383N/APC2022 MCVMA CONFERENCE SPONSORSHIP$5,000
MUTTVILLE
255 ALABAMA STREETSAN FRANCISCOCA94103N/APCWE FOSTER CHALLENGE$5,000
MY DOG IS MY HOME
60-11 69TH AVENUERIDGEWOODNY11385N/APC2022 REGIONAL MEETINGS PILOT PROGRAM$2,700
MY DOG IS MY HOME
60-11 69TH AVENUERIDGEWOODNY11385N/APC2023 CO-SHELTERING CONFERENCE SCHOLARSHIP$10,000
MY DOG IS MY HOME
60-11 69TH AVENUERIDGEWOODNY11385N/APC2023 CO-SHELTERING CONFERENCE SPONSORSHIP$20,000
MY DOG IS MY HOME
60-11 69TH AVENUERIDGEWOODNY11385N/APC2023 REGIONAL MEETINGS PROGRAM$16,140
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCCANINE BEHAVIOR IN THE FIELD SELF-PACED COURSE$10,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCCOMMUNICATION AS A TOOL SELF-PACED COURSE$10,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCCOMMUNITY-CENTERED PROGRAMMING ONLINE INSTRUCTOR LED COURSE$15,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCOPERATIONS SUPPORT$50,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCHYBRID ON-SITE INSTRUCTOR-LED LEARNING IN SAN DIEGO$15,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCHYBRID ON-SITE INSTRUCTOR-LED LEARNING IN SACRAMENTO$15,000
NEENAH ANIMAL SHELTER
951 COUNTY ROAD GNEENAHWI54956N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
NEVADA HUMANE SOCIETY
2825 LONGLEY LANE SUITE BRENONV89502N/APCCOMMUNITY CONVERSATION - AUGUST WINNER$2,500
NINE LIVES FOUNDATION
3137 JEFFERSON AVEREDWOOD CITYCA94062N/APCWE FOSTER CHALLENGE$10,000
NINE LIVES FOUNDATION
3137 JEFFERSON AVEREDWOOD CITYCA94062N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
NORTHEAST MISSOURI HUMANE SOCIETY
7135 VETERANS ROADHANNIBALMO63401N/APCCOMMUNITY CONVERSATION - SEPTEMBER 2022 WINNER$5,000
OAHU SPCA
823 OLIVE AVENUEWAHIAWAHI96786N/APCWE FOSTER CHALLENGE$3,000
OAKLAND ANIMAL SERVICES
1101 29TH AVENUEOAKLANDCA94601N/APCIN-PERSON PARTNER NETWORKING AND IDEA EXCHANGE IN OAKLAND, CA$10,000
OAKLAND ANIMAL SERVICES
1101 29TH AVENUEOAKLANDCA94601N/APCHSUS EXPO 2023 GIVEAWAY WINNER$3,000
OCONEE COUNTY ANIMAL SHELTER
1171 BRANCH ROADBISHOPGA30621N/APCNATIONAL FOSTER SURVEY 2023$500
OPEN DOOR VETERINARY COLLECTIVE
23246 LONG JUDSON RDGRAND RAPIDSOH43522N/APCMADDIE'S NATIONAL DIRECTOR OF PROGRAMS AND PARTNERSHIPS$94,400
OPEN DOOR VETERINARY COLLECTIVE
23246 LONG JUDSON RDGRAND RAPIDSOH43522N/APCMADDIE'S MILLION PET CHALLENGE$240,000
OPERATION KINDNESS
3201 EARHART DRCARROLLTONTX75006N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE$10,000
ORACLE ANIMAL RESCUE & REHABILITATION INC
PO BOX 1043ORACLEAZ85623N/APCCOMMUNITY CONVERSATIONS - DECEMBER 2022$5,000
PACT FOR ANIMALS
PO BOX 590GLADWYNEPA19035N/APCWE FOSTER CHALLENGE$3,000
PALM VALLEY ANIMAL SOCIETY
PO BOX 1829EDINBURGTX78540N/APCMOM AND PUPPY FOSTER PROJECT$5,000
PALM VALLEY ANIMAL SOCIETY
PO BOX 1829EDINBURGTX78540N/APCRETURN TO HOME CHALLENGE$4,375
PAULS VALLEY ANIMAL WELFARE SOCIETY
300 EAST AIRPORT INDUSTRIAL ROADPAULS VALLEYOK730758648N/APCRETURN TO HOME CHALLENGE$4,375
PAWS OF GRAYS HARBOR
800 W 1ST STABERDEENWA98520N/APCRETURN TO HOME CHALLENGE$4,375
PAWS UNITE PEOPLE
1180 MONTAUK HWYEAST PATCHOGUENY11772N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
PAWSTER NASHVILLE
239 WHITE BRIDGE PIKE UNIT 13NASHVILLETN37209N/APCWE FOSTER CHALLENGE$3,000
PERRY LEBARON VENTURES LLC
922 FULLER HILL ROADWARRENVT05674N/ANC2023 ONLINE CAT CONFERENCE SCHOLARSHIPS$3,750
PERRY LEBARON VENTURES LLC
922 FULLER HILL ROADWARRENVT05674N/ANC2023 ONLINE CAT CONFERENCE SPONSORSHIP$2,500
PET ADOPTION NETWORK LTD
4261 CULVER ROADROCHESTERNY14622N/APCCOMMUNITY CONVERSATION - NOVEMBER 2022 WINNER$1,000
PET NETWORK HUMANE SOCIETY
401 VILLAGE BLVDINCLINE VILLAGENV89451N/APCRETURN TO HOME CHALLENGE$4,375
PETTRIO CHARITY
2010 SAN REMO CIRCLEHOMESTEADFL33035N/APCOPERATIONS$5,000
PHILADELPHIA ANIMAL WELFARE SOCIETY
100 N 2ND STREETPHILADELPHIAPA19106N/APCRETURN TO HOME CHALLENGE$4,375
PIMA ANIMAL CARE CENTER
4000 N SILVERBELL ROADTUCSONAZ85745N/APCWE FOSTER CHALLENGE$3,000
PINAL COUNTY ANIMAL CARE AND CONTROL
1150 S ELEVEN MILE CORNER RDCASA GRANDEAZ85194N/APCWE FOSTER CHALLENGE$3,000
PIT BULL RESCUE CENTRAL
3667 HEMLOCK STREETSANTA ROSACA954031556N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
POLK COUNTY BULLY PROJECT
2930 WINTER LAKE RDLAKELANDFL33803N/APCWE FOSTER CHALLENGE$3,000
POPE MEMORIAL HUMANE SOCIETY - COCHECO VALLEY
221 COUNTY FARM ROADDOVERNH03820N/APCWE FOSTER CHALLENGE$3,000
PORTSMOUTH HUMANE SOCIETY
4022 SEABOARD COURTPORTSMOUTHVA23701N/APCWE FOSTER CHALLENGE$3,000
PULASKI COUNTY HUMANE SOCIETY
PO BOX 448SOMERSETKY42503N/APCWE FOSTER CHALLENGE$3,000
PURRFECT PALS
230 MCRAE RD NEARLINGTONWA98223N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA
VETERINARY MEDICAL TEACHINGDAVISCA95616N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE$10,000HOSPITAL CENTER FOR COMPANION HEALT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
VETERINARY MEDICAL TEACHINGDAVISCA95616N/APCMADDIE'S MILLION PET CHALLENGE$790,562HOSPITAL CENTER FOR COMPANION HEALT
REIGNING GRACE RANCH
28150 N ALMA SCHOOL PKWY STESCOTTSDALEAZ85262N/APCOPERATIONS$10,000103-481
ROATAN RESCUE
5901 CAVANAUGH WOODS LANE SEALTOMI49302N/APCCOMMUNITY CONVERSATION - JUNE MONDAY WINNER$1,000
ROBINSON'S RESCUE
2515 LINE AVENUESHREVEPORTLA71104N/APCCOMMUNITY CONVERSATION - AUGUST WINNER$2,500
ROCKET DOG RESCUE
PO BOX 460826SAN FRANCISCOCA94146N/APCWE FOSTER CHALLENGE$3,000
ROCKY MOUNTAIN FELINE RESCUE
2390 S DELAWARE STREETDENVERCO80223N/APCWE FOSTER CHALLENGE$3,000
SAINT LOUIS COUNTY ANIMAL CARE AND CONTROL
10521 BAUR BLVDST LOUISMO63132N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
SAN FRANCISCO SPCA
201 ALABAMA STREETSAN FRANCISCOCA94103N/APCCOMET PROGRAM$100,000
SASSEE CATS
569 E 108TH 3CBROOKLYNNY11236N/APCOPERATIONS$5,000
SAVE OUR CATS AND KITTENS INC
498 CARMEL DRIVEFORT WALTON BEACHFL32547N/APCCOMMUNITY CONVERSATIONS - DECEMBER 2022$5,000
SEATTLE AREA FELINE RESCUE
14717 AURORA AVE NSHORELINEWA981336547N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
SEQUOIA HUMANE SOCIETY
6073 LOMA AVENUEEUREKACA95503N/APCWE FOSTER CHALLENGE$5,000
SHELTER ANIMALS COUNT
931 MONROE DR NE STE A102 109ATLANTAGA30308N/APCOPERATIONS$50,000
SHEPHERD OF THE HILLS HUMANE SOCIETY
2837 SHEPHERD OF THE HILLSBRANSONMO65616N/APCCOMMUNITY CONVERSATIONS - FEBRUARY 2023$2,500EXPRESSWAY
SICSA PET ADOPTION CENTER
8172 WASHINGTON CHURCH ROADDAYTONOH45458N/APCWE FOSTER CHALLENGE$3,000
SOPHIA LORANGE KITTEN RESCUE
220 KENT ROADWARRENCT06754N/APCNATIONAL FOSTER SURVEY 2023$500
SOURIS VALLEY ANIMAL SHELTER
1935 20TH AVE SEMINOTND58701N/APCWE FOSTER CHALLENGE$3,000
SOUTHERN PINES ANIMAL SHELTER
1901 N 31ST AVEHATTIESBURGMS39401N/APCWE FOSTER CHALLENGE$3,000
SPAY NEUTER NETWORK
102 E TRUNK STREETCRANDALLTX75114N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
SPCA OF FREDERICKSBURG
10819 COURTHOUSE RDFREDERICKSBURGVA22408N/APCWE FOSTER CHALLENGE$3,000
SPCA SAN PAT COUNTY
SANDRA SUE BENSON ANIMAL ADOPTIONARANSAS PASSTX78336N/APCNATIONAL FOSTER SURVEY 2023$500CENTER 4630 FM 1069
STEPHENS COUNTY HUMANE SOCIETY
714 MARTIN LUTHER KING AVEDUNCANOK73533N/APCNATIONAL FOSTER SURVEY 2023$500
SUN CITIES 4 PAWS RESCUE
PO BOX 426YOUNGTOWNAZ85363N/APCCOMMUNITY CONVERSATION - JUNE FRIDAY WINNER$1,000
T RUSSEL REITZ ANIMAL SHELTER
605 LEVEE DRMANHATTANKS66502N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
TEAM SHELTER USA LLC
10777 WEST SAMPLE ROAD 315CORAL SPRINGSFL33065N/ANCMADDIE'S MILLION PET CHALLENGE$160,000
TEHAMA COUNTY ANIMAL SERVICES
P O BOX 38RED BLUFFCA96080N/APC2023 CAWFC - VACCINE AND MICROCHIP CLINICS$18,500
THE ANIMAL FOUNDATION
655 N MOJAVE ROADLAS VEGASNV89101N/APCWE FOSTER CHALLENGE$5,000
THE ANIMAL FOUNDATION
655 N MOJAVE ROADLAS VEGASNV89101N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE$10,000
THE ANIMAL MISSION
127 HUMANE LANECOLUMBIASC29209N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
THE ANIMAL RESCUE FOUNDATION
2890 MITCHELL DRIVEWALNUT CREEKCA94598N/APCOPERATIONS$5,000
THE ANIMAL RESCUE FOUNDATION
2890 MITCHELL DRIVEWALNUT CREEKCA94598N/APC2022 PET SAFETY NET PROGRAM$62,500
THE ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY
3519 DRANCE STPORT CHARLOTTEFL33980N/APCRETURN TO HOME CHALLENGE$4,375
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ85374N/ANC2022 FALL CONFERENCE SCHOLARSHIP$42,000
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ85374N/ANC2023 THE SOLUTIONS SUMMIT SPONSORSHIP$6,000
THE BLACK THORNBERRY
833 PRINCETON AVEPHILADELPHIAPA19111N/APCNATIONAL FOSTER SURVEY 2023$500
THE CAT HOUSE ON THE KINGS
7120 S KINGS RIVER ROADPARLIERCA93648N/APCWE FOSTER CHALLENGE$5,000
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APCAD COUNCIL CAMPAIGN - YEAR 12$201,250
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APC2023 ANIMAL CARE EXPO SCHOLARSHIPS$165,000
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APC2023 ANIMAL CARE EXPO SPONSORSHIP$57,250
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APC2023 ANIMAL CARE EXPO SPONSORSHIP$10,000
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APCAD COUNCIL CAMPAIGN - YEAR 13$531,383
THE KITTY N PITTIE
857 WINDSOR RDMACONGA31204N/APCOPERATIONS$5,000
THE LITTLE RED DOG INC
21716 RUSHFORD DRIVELAKE FORESTCA92630N/APCCOMMUNITY CONVERSATION - JUNE MONDAY WINNER$1,000
THE NEIGHBORHOOD CENTER IN CAMDEN
278 KAIGHNS AVENUECAMDENNJ08103N/APCOPERATIONS$5,000
THE PAW MISSION INC
13229 7TH PLACEYUCAIPACA92399N/APOFHSUS EXPO 2023 GIVEAWAY WINNER$3,000
THE UNIVERSITY OF TENNESSEE UT FOUNDATION
1525 UNIVERSITY AVENUEKNOXVILLETN37921N/APC2022 INTERNATIONAL VETERINARY SOCIAL WORK SUMMIT SPONSORSHIP AND SCHOLARSHIPS$10,000
THREE LITTLE PITTIES RESCUE
509 RUSTIC LANEFRIENDSWOODTX77546N/APCWE FOSTER CHALLENGE$3,000
TINY N TALL RESCUE INC
38W394 HILLTOP DRST CHARLESIL60175N/APCCOMMUNITY CONVERSATIONS - MARCH 2023$2,500
TINY PAWS KITTEN RESCUE INC
901 S LOWRYSTILLWATEROK74074N/APCCOMMUNITY CONVERSATION - OCTOBER 2022 WINNER$1,000
TRAPKING HUMANE CAT SOLUTIONS
2534 COPPER CREEK LANEBUFFALOMN55313N/APCOPERATIONS$5,000
TREE HOUSE HUMANE SOCIETY
7225 N WESTERN AVECHICAGOIL60645N/APCWE FOSTER CHALLENGE$3,000
TRI-COUNTY HUMANE SOCIETY
735 8TH STREET NESAINT CLOUDMN56304N/APCWE FOSTER CHALLENGE$3,000
TRI-COUNTY HUMANE SOCIETY
735 8TH STREET NESAINT CLOUDMN56304N/APCRETURN TO HOME CHALLENGE$4,375
TRULY ALL CATS TRAPPING AND RESCUE
3147 FARGO AVENUELAKE WORTHFL33467N/APCMPF MONTHLY GRANT GIVEAWAY - FEBRUARY 2023$3,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLVDDENVERCO80208N/APCUNDERSTANDING PERSPECTIVES ON COMMUNITY ENGAGEMENT IN ANIMAL CONTROL AND FIELD SERVICES$27,696
UNIVERSITY OF FLORIDA
OFFICE OF RESEARCH AND GRADUATEGAINESVILLEFL32611N/APCMADDIE'S MILLION PET CHALLENGE$309,810PROGRAMS 219 GRINTER HALL BOX 11550
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 UNIVERSITY CITY BOULEVARDCHARLOTTENC28223N/APCFAST-15 TRANSITION$40,000
UNIVERSITY OF TENNESSEE
1618 W CUMBERLAND AVE 206 HENSONKNOXVILLETN379963332N/APCESTABLISHING ALIGNCARE$1,169,837HALL
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NE BOX 359505SEATTLEWA981959505N/APCCOMMUNITY CONVERSATIONS - JANUARY 2023$2,500
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCSHELTER MEDICINE TEACHING AND TRAINING PROGRAMS$319,345
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCWISCARES$60,000
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCFELINE PANLEUKOPENIA OUTBREAK RESPONSE AT NEVADA HUMANE SOCIETY$4,000
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCOUTBREAK RESPONSE AT OPERATION KINDNESS$13,000
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCOUTBREAK RESPONSE AT DALLAS ANIMAL SERVICES$35,000
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCWISCARES SALARY SUPPORT FOR CVT AND SOCIAL WORKER$100,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY (CARE)
420 DUNKIRK RDBALTIMOREMD212121815N/APCOPERATIONS$5,000
VETS IN VANS
4200 FRUITVALE AVEOAKLANDCA94602N/APOFDENTAL MACHINE$11,831
WAGS & WHISKERS
13620 STATE HIGHWAY MINNSBROOKMO63390N/APCCOMMUNITY CONVERSATIONS - FEBRUARY 2023$2,500
WAMAKANSKAN WAWOKIYE OTI-HELPING ANIMAL CENTER
330 N HILLSIDE DRMISSIONSD57555N/APCBIPOC-LED OPERATING SUPPORT GRANT$15,000
WAMAKANSKAN WAWOKIYE OTI-HELPING ANIMAL CENTER
330 N HILLSIDE DRMISSIONSD57555N/APCHSUS EXPO 2023 GIVEAWAY WINNER$3,000
WEST VALLEY HUMANE SOCIETY
5801 GRAYE LNCALDWELLID83607N/APCNATIONAL FOSTER SURVEY 2023$500
YELLOWSTONE VALLEY ANIMAL SHELTER
1735 MONAD RDBILLINGSMT59102N/APCCOMMUNITY CONVERSATIONS - MARCH 2023$2,500
YOUNG-WILLIAMS ANIMAL CENTER
3201 DIVISION STREETKNOXVILLETN37919N/APCRETURN TO HOME CHALLENGE$4,375
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,048,057TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ASPCA
520 8TH AVE 7TH FLOORNEW YORKNY10018N/APC2023 ACCESS TO VETERINARY CARE CONFERENCE SCHOLARSHIPS$30,000
ASPCA
520 8TH AVE 7TH FLOORNEW YORKNY10018N/APC2023 ACCESS TO VETERINARY CARE CONFERENCE SPONSORSHIP$10,000
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZAUSTINTX78703N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$10,000
BECK'S PLACE
23630 OLD OWEN RDMONROEWA98272N/APCCOMMUNITY CONVERSATIONS - JUNE 2023$2,500
BRIDGING IMPACT
3110 W BRANCHED OAK RDRAYMONDNE68428N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$10,000
CENTRAL ARKANSAS RESCUE TRANSPORT
1900 DORADO BEACH DRLITTLE ROCKAR72212N/APCMPF MONTHLY GRANT GIVEAWAY - JUNE 2023$3,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APC2023 VISION: HUMAN AND ANIMAL WELL-BEING$1,306,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$10,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCTHE GATHERING 2023 CONFERENCE SCHOLARSHIPS$150,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCTHE GATHERING 2023 CONFERENCE SPONSORSHIP$25,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APC2023 VISION: HUMAN AND ANIMAL WELL-BEING$1,306,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APC2023 VISION: HUMAN AND ANIMAL WELL-BEING$1,306,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APC2023 VISION: HUMAN AND ANIMAL WELL-BEING$1,306,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APC2023 VISION: HUMAN AND ANIMAL WELL-BEING$1,306,000
FIX GEORGIA PETS
6300 POWERS FERRY ROAD 600-191ATLANTAGA30339N/APCOPERATIONS$10,000
FRIENDS OF DETROIT ANIMAL CARE AND CONTROL
7401 CHRYSLER DRDETROITMI48211N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$10,000
FRONT STREET ANIMAL SHELTER
2127 FRONT STREETSACRAMENTOCA95818N/APCCOMMUNITY CONVERSATIONS - JUNE 2023$2,500
HATCHING LLC
633 OCEAN AVE 26SANTA MONICACA90402N/ANCCOMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$10,000
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$10,000
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011N/APCNATIONAL PROGRAMS AND BIPOC LEADERSHIP SUPPORT$250,000
LET LOVE LIVE
PO BOX 452WADENAMN56482N/APCCOMMUNITY CONVERSATIONS - JUNE 2023$2,500
MULTICULTURAL VETERINARY MEDICAL ASSOCIATION
7769 OUTBACK AVE NWSILVERDALEWA98383N/APC2023 MCVMA CONFERENCE SCHOLARSHIPS$10,000
MULTICULTURAL VETERINARY MEDICAL ASSOCIATION
7769 OUTBACK AVE NWSILVERDALEWA98383N/APC2023 MCVMA CONFERENCE SPONSORSHIP$5,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APC2024 - 2026 OPERATIONS SUPPORT$50,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APC2024 - 2026 OPERATIONS SUPPORT$50,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APC2024 - 2026 OPERATIONS SUPPORT$50,000
NORTH COUNTRY ANIMAL LEAGUE
16 MOUNTAIN VIEW MEADOW ROADMORRISVILLEVT05661N/APCMPF MONTHLY GRANT GIVEAWAY - MAY 2023$3,000
OPEN DOOR VETERINARY COLLECTIVE
23246 LONG JUDSON RDGRAND RAPIDSOH43522N/APCMADDIE'S NATIONAL DIRECTOR OF PROGRAMS AND PARTNERSHIPS$98,176
OPEN DOOR VETERINARY COLLECTIVE
23246 LONG JUDSON RDGRAND RAPIDSOH43522N/APCMADDIE'S NATIONAL DIRECTOR OF PROGRAMS AND PARTNERSHIPS$102,103
OPERATION KINDNESS
3201 EARHART DRCARROLLTONTX75006N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$10,000
PROJECT STREET VET
PO BOX 232579ENCINTASCA92023N/APCSTRATEGIC PLANNING CONSULTANT$65,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA
VETERINARY MEDICAL TEACHINGDAVISCA95616N/APCCOMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$10,000HOSPITAL CENTER FOR COMPANION HEALT
SAN FRANCISCO SPCA
201 ALABAMA STREETSAN FRANCISCOCA94103N/APCCOMET PROGRAM$100,000
SAN FRANCISCO SPCA
201 ALABAMA STREETSAN FRANCISCOCA94103N/APCCOMET PROGRAM$100,000
SOL DOG LODGE AND TRAINING CENTER
1895 WEST PRINCE ROADTUCSONAZ85705N/ASO ICOMMUNITY CONVERSATIONS - JUNE 2023$2,500
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ85374N/ANC2023 FALL CONFERENCE SCHOLARSHIPS$100,000
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ85374N/ANC2023 FALL CONFERENCE SPONSORSHIP$19,000
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APCAD COUNCIL CAMPAIGN - YEAR 13$18,618
UNIVERSITY OF TENNESSEE
1618 W CUMBERLAND AVE 206 HENSONKNOXVILLETN379963332N/APC2023 ALIGNCARE SYMPOSIUM SCHOLARSHIPS$20,000HALL
UNIVERSITY OF TENNESSEE
1618 W CUMBERLAND AVE 206 HENSONKNOXVILLETN379963332N/APC2023 ALIGNCARE SYMPOSIUM SPONSORSHIP$5,000HALL
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCSHELTER MEDICINE TEACHING AND TRAINING PROGRAMS$326,363
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCSHELTER MEDICINE TEACHING AND TRAINING PROGRAMS$53,690
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCWISCARES SALARY SUPPORT FOR CVT AND SOCIAL WORKER$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$8,373,950TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,641ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,429,822ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$9,734,310ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
MISCELLANEOUS INCOME14$7,759
PARTNERSHIP INCOME/LOSS14$24,027523000-$50,102

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$50,102UnrelatedBusinessTaxblIncmAmt
Exclusion$15,209,559ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,159,457TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$197,175Amt
Net Investment Income$52,160NetInvestmentIncomeAmt
Disbursements Charitable Prps$142,923DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxt
HATCHING LLC
633 OCEAN AVE 26SANTA MONICACA904022023-05-06$10,000HATCHING LEADERSHIP AND WORKPLACE CULTURE COURSE$0N/AFINAL REPORT: 3/1/20242024-03-01OUR ORGANIZATION WILL REVIEW THE GRANT REPORT UPON RECEIPT
HATCHING LLC
633 OCEAN AVE 26SANTA MONICACA904022023-06-20$10,000COMMUNITY CONVERSATIONS STEERING COMMITTEE 2023$0N/AFINAL REPORT: 9/1/20242024-09-01OUR ORGANIZATION WILL REVIEW THE GRANT REPORT UPON RECEIPT
PERRY LEBARON VENTURES LLC
922 FULLER HILL ROADWARRENVT056742022-08-22$3,7502023 ONLINE CAT CONFERENCE SCHOLARSHIPS$3,750TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THEFINAL REPORT: 2/9/20232023-02-09OUR ORGANIZATION REVIEWED THE GRANT REPORTS RECEIVED BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
PERRY LEBARON VENTURES LLC
922 FULLER HILL ROADWARRENVT056742022-08-22$2,5002023 ONLINE CAT CONFERENCE SCHOLARSHIP$2,500TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THEFINAL REPORT: 2/9/20232023-02-09OUR ORGANIZATION REVIEWED THE GRANT REPORTS RECEIVED BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
TEAM SHELTER USA LLC
10777 WEST SAMPLE ROAD 315CORAL SPRINGSFL330652021-09-23$400,000MADDIE'S MILLION PET CHALLENGE$320,000TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THEINTERIM REPORT: 2/2/20232023-02-02OUR ORGANIZATION REVIEWED THE GRANT REPORTS RECEIVED BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ853742022-08-22$42,0002022 FALL CONFERENCE SCHOLARSHIP$42,000TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THEREPORT: 1/12/2023; 2/14/2023; 1/19/20242024-01-19OUR ORGANIZATION REVIEWED THE GRANT REPORTS RECEIVED BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ853742022-08-22$6,0002023 THE SOLUTIONS SUMMIT SPONSORSHIP$6,000TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THEFINAL REPORT: 7/25/20232023-07-25OUR ORGANIZATION REVIEWED THE GRANT REPORTS RECEIVED BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ853742022-08-22$19,0002023 FALL CONFERENCE SPONSORSHIP$19,000TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THEFINAL REPORT: 1/19/20242024-01-19OUR ORGANIZATION REVIEWED THE GRANT REPORTS RECEIVED BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
THE PAW MISSION INC
13229 7TH PLACEYUCAIPACA923992023-04-14$3,000HSUS EXPO 2023 GIVEAWAY WINNER$0N/AFINAL REPORT: 6/1/20242024-06-01OUR ORGANIZATION WILL REVIEW THE GRANT REPORT UPON RECEIPT
VETS IN VANS
4200 FRUITVALE AVEOAKLANDCA946022023-04-10$11,831DENTAL MACHINE$11,831TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THEFINAL REPORT: 11/8/20232023-11-08OUR ORGANIZATION REVIEWED THE GRANT REPORTS RECEIVED BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSCHWAB INVESTMENTS:2833-4537 - BRECKINRIDGE FIXEDBondNm
EOY Book Value$13,696,866EOYBookValueAmt
EOYFMV$13,696,866EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SCHWAB INVESTMENTS:1965-2669 - POLEN EQUITIES$5,614,884$5,614,884
SCHWAB INVESTMENTS:4921-9181 - LONG TERM EQUITIES$89,588,988$89,588,988
SCHWAB INVESTMENTS:7649-7489 - FMI EQUITIES$5,501,808$5,501,808
SCHWAB INVESTMENTS:8037-2136 - EQUITIES, FUNDS$86,083,441$86,083,441

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (13 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MS 838-012194 S CASH HELD IN INVESTMENTFMV$1,704,117$1,704,117
MS 838-012475 CASH HELD IN INVESTMENTFMV$35,201$35,201
MS 838-012475 ALTERNATIVE INVESTMENTFMV$18,996,737$18,996,737
GS 08337-8 ALT ASSETS - CASHFMV$94,843$94,843
GS 08337-8 ALT ASSETS - ALTERNATIVE INVESTMENTFMV$4,272,038$4,272,038
NT 2623550 CASHFMV$445,477$445,477
NT 2623550 ALTERNATIVE INVESTMENTFMV$20,344,890$20,344,890
SCHWAB INVESTMENTS:1965-2669 - POLEN CASHFMV$69,850$69,850
SCHWAB INVESTMENTS:2833-4537 - BRECKINRIDGE CASHFMV$250,406$250,406
SCHWAB INVESTMENTS:4921-9181 - LONG TERM CASHFMV$250,535$250,535
SCHWAB INVESTMENTS:6859-6498 - SHORT TERM CASHFMV$7,228,196$7,228,196
SCHWAB INVESTMENTS:7649-7489 - FMI CASHFMV$261,166$261,166
SCHWAB INVESTMENTS:8037-2136 - CASHFMV$1,036,020$1,036,020

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LEASEHOLD IMPROVEMENT$404,168$404,168$0
FURNITURE AND EQUIPMENT$197,968$178,257$19,711$19,711
INTERNALLY DEVELOPED SOFTWARE$496,878$496,878$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$11,749LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,676DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT INCOME RECEIVABLE$326,468$99,744$99,744
PROGRAM RELATED INVESTMENTS$2,794,326$1,449,140$1,449,140
INVESTMENT REDEMPTION RECEIVABLE$282,826$298,295$298,295

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
NET UNREALIZED LOSS ON PRIVATE EQUITY FUNDS$2,778,903
DONATED RENT$179,438

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PORTFOLIO DEDUCTIONS$654,424$657,125$0
OTHER TAXES AND FILING FEES$5,798$0$5,798
PROGRAM MATERIALS$92,732$0$81,856
INSURANCE$46,381$0$48,271
WEB FEES$19,432$0$16,988
OFFICE SUPPLIES$134,887$0$104,512
MEDIA ADVERTISING$111,483$0$113,024
POSTAGE AND SHIPPING$5,018$0$5,904
PROF DUES AND SUBSCRIPTION$14,903$0$14,098
BANK FEES$3,056$0$3,103

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MISCELLANEOUS INCOME$7,759$7,759$7,759
PARTNERSHIP INCOME/LOSS-$26,075$24,027-$26,075

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
NET UNREALIZED GAIN ON SECURITIES AND DERIVATIVES$5,558,978
RETURN OF GRANTS$57,922

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DERIVATIVE FINANCIAL LIABILITIES$25,091$0
DEFERRED TAX LIABILITY$329,156$367,799

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GENERAL CONSULTING$238,157$0$204,013
IT CONSULTING$97,586$0$95,299
CONTRACT SERVICES$21,138$0$20,738
INVESTMENT MANAGEMENT FEES$645,528$645,528$0
PARTNERSHIP MANAGEMENT FEES$10,841$10,841$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$22,145$22,145$0
STATE TAXES PAID$2,679$0$1,415
FEDERAL TAX ON NET INVESTMENT INCOME PAID$261,400$0$0