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THE DUFFIELD FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE DUFFIELD FAMILY FOUNDATION (EIN 94-3362163)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-17
IRS object ID
202310769349100001
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-17T02:24:24-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2023-03-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$258,368,317FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$959,145ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$370InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$370InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,636,007DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,636,007DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$11,021,028NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$86,988,708GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,021,028CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$448,488OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$19,547OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$20,065,038TotalRevAndExpnssAmt
Total Net Invst Incm$18,676,952TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$657,777CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$657,777CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,799,683OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,799,683OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$627,145PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$626,358PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$18,670LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$19,220LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$169,332AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$27,479AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$144,037AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,120,506OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$820,124OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$273,646OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$205,712InterestRevAndExpnssAmt
Interest Net Invst Incm$205,712InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$86,444TaxesRevAndExpnssAmt
Taxes Net Invst Incm$86,444TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$15,926DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$42,746OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$330OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$38,161OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$36,424TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$32,948TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$996,986OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$520,612OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$468,366OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,777,351TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,660,701TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,060,196TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,630,652ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,669,108ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,408,003TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,660,701TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,729,304TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$657,035ExcessRevenueOverExpensesAmt
Net Investment Income$17,016,251NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$198,511CashBOYAmt
Cash EOY$492,911CashEOYAmt
Cash EOYFMV$492,911CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,440,961SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$270,388SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$270,388SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$1,865,619PledgesRcvblAmt
Pledges Rcvbl BOY$2,037,143PledgesRcvblBOYAmt
Pledges Rcvbl EOY$1,865,619PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$1,865,619PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$733,452PrepaidExpensesBOYAmt
Prepaid Expenses EOY$158,855PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$158,855PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$28,384,701USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$28,384,701USGovtObligationsEOYFMVAmt
Corporate Stock BOY$137,150,879CorporateStockBOYAmt
Corporate Stock EOY$155,486,622CorporateStockEOYAmt
Corporate Stock EOYFMV$155,486,622CorporateStockEOYFMVAmt
Corporate Bonds BOY$66,841,955CorporateBondsBOYAmt
Corporate Bonds EOY$21,929,225CorporateBondsEOYAmt
Corporate Bonds EOYFMV$21,929,225CorporateBondsEOYFMVAmt
Other Investments BOY$84,824,804OtherInvestmentsBOYAmt
Other Investments EOY$46,348,231OtherInvestmentsEOYAmt
Other Investments EOYFMV$46,348,231OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,148,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,120,236LandBldgEquipAccumDeprecAmt
Land BOY$28,986LandBOYAmt
Land EOY$28,145LandEOYAmt
Land EOYFMV$28,145LandEOYFMVAmt
Other Assets BOY$3,126,650OtherAssetsBOYAmt
Other Assets EOY$3,403,620OtherAssetsEOYAmt
Other Assets EOYFMV$3,403,620OtherAssetsEOYFMVAmt
Total Assets BOY$297,383,341TotalAssetsBOYAmt
Total Assets EOY$258,368,317TotalAssetsEOYAmt
Total Assets EOYFMV$258,368,317TotalAssetsEOYFMVAmt
Accounts Payable BOY$189,123AccountsPayableBOYAmt
Accounts Payable EOY$308,396AccountsPayableEOYAmt
Grants Payable BOY$14,825,650GrantsPayableBOYAmt
Grants Payable EOY$17,787,195GrantsPayableEOYAmt
Other Liabilities BOY$881,774OtherLiabilitiesBOYAmt
Other Liabilities EOY$354,247OtherLiabilitiesEOYAmt
Total Liabilities BOY$15,896,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,449,838TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$279,449,651NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$238,052,860NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$2,037,143DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$1,865,619DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$281,486,794TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$239,918,479TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$297,383,341TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$258,368,317TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$281,486,794TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$657,035ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$282,143,829SubtotalAmt
Other Decreases$42,225,350OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$239,918,479TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
ALTERNATIVE ASSETS K-1'S2021-07-012022-06-30$6,541,242$6,541,242$6,541,242
MS FIXED INC BRECKENRIDGE #0115392021-07-012022-06-30$16,995,970-$101,202-$101,202$17,097,172
MS EMERGING MKTS BRANDES #0115432021-07-012022-06-30$1,648,567-$344,807-$344,807$1,993,374
MS LIQUID ALTERNATIVES #0115452021-07-012022-06-30$15,134,625$324,568$324,568$14,810,057
MS TACTICAL STRUCTURED NOTE #0115822021-07-012022-06-30$5,687,500$687,500$687,500$5,000,000
MS CASH & MUTUAL FUNDS #0115832021-07-012022-06-30$229,017$214,935$214,935$14,082
MS S/T PORTFOLIO #0121942021-07-012022-06-30$5,670,000-$95,841-$95,841$5,765,841
MS CHINA PORTFOLIO #01122912021-07-012022-06-30$1,931,300-$137,861-$137,861$2,069,161
MS SCHAFER ENHANCED EQ #0122922021-07-012022-06-30$11,145,005$1,475,697$1,475,697$9,669,308
MS SALIENT MLP #0123912021-07-012022-06-30$4,698,123$2,152,078$2,152,078$2,546,045
MS SELECT UMA #0126982021-07-012022-06-30$2,200,392$1,027,105$1,027,105$1,173,287
MS MID-TERM PORTFOLIO #0128412021-07-012022-06-30$2,106,967-$48,805-$48,805$2,155,772
MS VIRTUS NEWFLEET #0132702021-07-012022-06-30$13,000,000-$673,581-$673,581$13,673,581
FieldValueIRS element (for citing)
Capital Gain Net Income$11,021,028CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$236,526InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$236,526SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$236,526TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$206,478EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$75,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$281,478TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$44,952OverpaymentAmt
Applied To ES Tax$44,952AppliedToESTaxAmt
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 125PLEASANTONCA94588CHAIRMAN20.00$123,546$3,691$0
LAURIE PEEK
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588SECRETARY20.00$118,529$8,262$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$246,593$46,521$0
VALERIE STOLTENBERG
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588VP FINANCE28.00$169,109$12,968$0
STEVE HILL
6150 STONERIDGE MALL RD SUITE 125PLEASANTONCA94588TREASURER4.00$43,155$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$208,514$30,608$0
LISA WARD
6150 STONERIDGE MALL RD 125PLEASANTONCA94588DIRECTOR OF EDUCATIO40.00$179,137$44,399$0
SHARON FLETCHER
6150 STONERIDGE MALL RD 125PLEASANTONCA94588DIRECTOR OF MKTG & C40.00$151,435$46,924$0
SHELLY THOMPSON
6150 STONERIDGE MALL RD 125PLEASANTONCA94588DIRECTOR OF GRANTS40.00$151,435$21,363$0
ERIKA SHAFFER
6150 STONERIDGE MALL RD 125PLEASANTONCA94588INSTRUCTIONAL DESIGN40.00$109,949$20,501$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$88,967
SPARKS EXHIBITS & ENVIRONMENTS CORP
3724 SOLUTIONS CENTERCHICAGOIL606773007EVENT MANAGEMENT COMPANY$62,418
OLIVE DEVELOPMENT LLC
1 MIDDLE STREET SUITE 220PORTSMOUTHNH03801WEBSITE MAINTENANCE SERVICES$60,000
JANET DALY
5637 VAN FLEET AVENUERICHMONDCA94804INVESTMENT AND ACCOUNTING CONSULTING SERVICES$56,392
KPS3
500 RYLAND ST 300RENONV89502DESIGN, MARTKETING AND ADVERTISING AGENCY$54,438
FieldValueIRS element (for citing)
Contractor Paid Over50k6ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NATIONAL PARTNERSHIPS - WE FUNDED A NUMBER OF STRATEGIC NATIONAL PARTNERSHIPS THIS YEAR, INCLUDING HUMAN ANIMAL SUPPORT SERVICES PROJECTS. WE APPROVED 47 NEW PARTNERSHIP GRANTS THIS YEAR.Description1Txt
Expenses1$4,467,758Expenses1Amt
Description2EDUCATION GRANTS - WE CONTINUED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR WORKERS AND VOLUNTEERS IN OUR INDUSTRY THROUGH OPPORTUNITIES LIKE CONFERENCE SCHOLARSHIPS, SHELTER MEDICINE TRAINING AND MADDIE'S UNIVERSITY COURSE DEVELOPMENT. WE APPROVED 17 EDUCATION GRANTS THIS YEAR.Description2Txt
Expenses2$1,544,645Expenses2Amt
Description3BIPOC-LED OPERATING SUPPORT GRANT - A NEW GRANT OPPORTUNITY FOR ANIMAL WELFARE ORGANIZATIONS WHO ARE LED BY A BLACK, INDIGENOUS OR PERSON OF COLOR (BIPOC). WE APPROVED 107 GRANTS THIS YEAR.Description3Txt
Expenses3$1,010,000Expenses3Amt
Description4OPEN ARMS CHALLENGE - A NEW CHALLENGE GRANT THIS YEAR, WE CHALLENGED ORGANIZATIONS TO IMPLEMENT NEW OPEN AND WELCOMING PRACTICES, AND SELECTED 62 OF THE PARTICIPATION ORGANIZATIONS TO WIN GRANTS. WE PARTNERED WITH 20 NATIONAL ANIMAL WELFARE ORGANIZATIONS, INCLUDING MICHELSON FOUND ANIMALS FOUNDATION WHO PROVIDED AN ADDITIONAL $50,000 IN FUNDING. WE HAVE APPROVED 4 MORE CHALLENGES FOR THE NEXT 2 YEARS ($150,000 APPROVED FOR EACH): WE FOSTER CHALLENGE (2022), RETURN TO HOME (2022), OPEN ARMS CHALLENGE (2023), WE FOSTER CHALLENGE (2023), AND RETURN TO HOME CHALLENGE (2024).Description4Txt
Expenses4$150,000Expenses4Amt

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$278,059,773AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,398,062AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$282,457,835TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$282,457,835AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,236,868CashDeemedCharitableAmt
Net Vl Noncharitable Assets$278,220,967NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,911,048MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,911,048MinimumInvestmentReturnAmt
Tax Based On Investment Income$236,526TaxBasedOnInvestmentIncomeAmt
Total Tax$236,526TotalTaxAmt
Distributable Before Adj$13,674,522DistributableBeforeAdjAmt
Recoveries Qualfied Distri$57,299RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,731,821DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,731,821DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,729,304ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$14,729,304QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,731,821DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$11,327,012ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,796,039ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,803,874ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,528,371ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$24,455,296TotalExcessDistributionCyovAmt
Qualifying Distributions$14,729,304QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,731,821AppliedToCurrentYearAmt
Remaining Distri From Corpus$997,483RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$25,452,779TotalCorpusAmt
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$11,327,012ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$14,125,767ExcessDistriCyovToNextYrAmt
Excess From Year4$7,796,039ExcessFromYear4Amt
Excess From Year3$3,803,874ExcessFromYear3Amt
Excess From Year2$1,528,371ExcessFromYear2Amt
Excess From Current Year$997,483ExcessFromCurrentYearAmt

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 (272 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
831PAWDYGUARD RESCUE
1177 ROCKHAVEN CTSALINASCA93906N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
ABANDONED ANIMAL RESCUE
32632 WRIGHT ROADMAGNOLIATX77355N/APCOPEN ARMS CHALLENGE$1,000
ACTION PROGRAMS FOR ANIMALS
537 N SOLANO DRLAS CRUCESNM88001N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
ADVOCATES FOR ABUSED AND ABANDONED PETS
15673 PIEDMONT PLACEWOODBRIDGEVA22193N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
ALLIANCE FOR CONTRACEPTION IN CATS & DOGS
2815 NE 66TH AVEPORTLANDOR97213N/APC2022 VISIONARY CIRCLE$25,000
ANIMAL CARE CENTERS OF NEW YORK CITY
11 PARK PLACE SUITE 805NEW YORKNY10007N/APC2021 AVANZINO LEADERSHIP AWARD$25,000
ANIMAL FIX CLINIC
12226 SAN PABLO AVERICHMONDCA94805N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
ANIMAL FRIENDS OF CONNECTICUT
PO BOX 370306WEST HARTFORDCT061370306N/APCOPEN ARMS CHALLENGE$1,000
ANIMAL GRANTMAKERS
C/O THE BALANCED ACT 1706 LOWERPORT ANGELESWA98363N/APC2022 OPERATIONS$15,000ELWHA ROAD
ANIMAL HARBOR
56 NOR-NAN RDWINCHESTERTN37398N/APCOPEN ARMS CHALLENGE$5,000
ANIMAL HUMANE SOCIETY
845 MEADOW LANE NGOLDEN VALLEYMN55422N/APCCOMMUNITY CENTRIC SHELTERING PROGRAMS$50,000
ANIMAL PROTECTION NETWORK
121 W SOUTHINGTON AVENUEWORTHINGTONOH43085N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
ANIMAL PROTECTION SOCIETY OF DURHAM
2117 E CLUB BLVDDURHAMNC27704N/APCBIPOC-LED OPERATING SUPPORT GRANT$15,000
ANIMAL RESCUE LEAGUE OF BERKS COUNTY
58 KENNEL ROADBIRDSBOROPA19508N/APCCOMMUNITY CONVERSATION - JANUARY FRIDAY WINNER$1,000
ANIMAL RESCUE LEAGUE OF BERKS COUNTY
58 KENNEL ROADBIRDSBOROPA19508N/APCCOMMUNITY CONVERSATION - FEBRUARY FRIDAY WINNER$2,500
ANIMAL RESCUE LEAGUE OF IOWA
5452 NE 22ND STREETDES MOINESIA50313N/APCCOMMUNITY CONVERSATION - JANUARY MONDAY WINNER$1,000
ANIMAL REZ-Q INC
PO BOX 387WINDOW ROCKAZ86515N/APCBIPOC-LED OPERATING SUPPORT GRANT$12,500
ANIMAL WELFARE LEAGUE OF ARLINGTON
2650 S ARLINGTON MILL DRIVEARLINGTONVA22206N/APCBIPOC-LED OPERATING SUPPORT GRANT$12,500
ANIMALS & SOCIETY INSTITUTE
2512 CARPENTER ROAD SUITE 202-AANN ARBORMI48108N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
ARLEE REHABILITATION CENTER
700 WOODWORTH AVEMISSOULAMT59801N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
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
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZAUSTINTX78703N/APCMADDIE'S LEARNING ACADEMY$375,000
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZAUSTINTX78703N/APCHUMAN ANIMAL SUPPORT SERVICES$500,000
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZAUSTINTX78703N/APCTEST FOR WORKATO INTEGRATION$2
AWESIINYAG ARE LOVED
23696 HWY 1RED LAKEMN56671N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
BALTIMORE ANIMAL RESCUE AND CARE SHELTER
2490 GILES ROADBALTIMOREMD21225N/APCCOMMUNITY PET PROGRAM$50,000
BANANA'S LITTLE RESCUE
310 N HELIOTROPE DR APT 201LOS ANGELESCA90004N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
BEAUTIFUL TOGETHER
1114 ENVIRON WAYCHAPEL HILLNC27517N/APCOPEN ARMS CHALLENGE$5,000
BECK'S PLACE
23630 OLD OWEN RDMONROEWA98272N/APCCOMMUNITY CONVERSATION - MARCH MONDAY WINNER$2,500
BERKELEY HUMANE
2700 NINTH STREETBERKELEYCA94710N/APCCAPITAL PROJECT$500,000
BERKELEY HUMANE
2700 NINTH STREETBERKELEYCA94710N/APCOPERATIONS$1,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741N/APCLIFESAVING RESILIENCY GRANTS$20,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741N/APCCOMMUNITY CONVERSATION - JANUARY MONDAY WINNER$1,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741N/APC2022 NATIONAL CONFERENCE SPONSORSHIP$147,500
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741N/APC2022 - 2026 SHELTER EMBED PROGRAM$750,000
BEST FRIENDS FOR LIFE
517 SHILOH DR SUITE 2LAREDOTX78045N/APCOPEN ARMS CHALLENGE$3,000
BIG BEND TNR CAT RESCUE
1811 TYNDALL DRIVE APT ATALLAHASSEEFL32304N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
BINX'S HOME FOR BLACK CATS CO
14 DAYTON ROADASHEVILLENC28804N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
BRAVEHEART PETS
516 CHAPPELL RD NWATLANTAGA30318N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
BRONX COMMUNITY CATS
2230 UNIVERSITY AVE 5JBRONXNY10453N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
BROOKLYN BRIDGE ANIMAL WELFARE COALITION INC
PO BOX 22948BROOKLYNNY11202N/APCOPEN ARMS CHALLENGE$5,000
BROWARD COUNTY ANIMAL CARE AND ADOPTION DIVISION
ANIMAL CARE AND ADOPTION DIVISIONFT LAUDERDALEFL33312N/AGOVOPEN ARMS CHALLENGE$5,0002400 SW 42ND ST
BURBANK ANIMAL SHELTER
1150 N VICTORY PLBURBANKCA91502N/AGOVCAWFC - BEHAVIOR TRAINING AND MARKETING PROGRAM$5,000
BURBANK ANIMAL SHELTER
1150 N VICTORY PLBURBANKCA91502N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$10,000
CABOT ANIMAL SUPPORT SERVICES
2951 S 1ST STCABOTAR72023N/AGOVCASS COMMUNITY HEALTH INITIATIVE$50,000
CABOT ANIMAL SUPPORT SERVICES
2951 S 1ST STCABOTAR72023N/AGOVOPEN ARMS CHALLENGE$1,000
CALIFORNIA ANIMAL WELFARE ASSOCIATION
PO BOX 249 PENN VALLEY CAPENN VALLEYCA95946N/APC2022 ANIMAL WELFARE CEO FORUM$15,000
CATS ABOUT TOWN SOCIETY
1833 ALICE WAYSACRAMENTOCA95834N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
CATS UNDER THE STARS INC
129 PEACHTREE LANEROSLYN HEIGHTSNY11577N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
CAUSE 4PAWS GARY
4433 WEST 26TH AVEGARYIN46404N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
CELERY CITY CAT CAFE
85-A S CHARLES RICHARD BEALL BLVDDEBARYFL32713N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
CENTER FOR ANIMAL CARE & ENRICHMENT OF ST LOUIS
2700 WALNUT PLACEST LOUISMO63103N/APCBIPOC-LED OPERATING SUPPORT GRANT$12,500
CENTRAL OHIO'S PROGRAMS FOR ANIMAL WELFARE
3897 GREAT SOUTHERN COURTCOLUMBUSOH43207N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
CINCINNATI ANIMAL CARE HUMANE SOCIETY
3949 COLERAIN AVENUECINCINNATIOH45223N/APCFOSTER AND BEHAVIOR & TRAINING STAFF INVESTMENT$50,000
CLEVELAND ANIMAL PROTECTIVE LEAGUE
1729 WILLEY AVENUECLEVELANDOH44113N/APCCAPITAL CAMPAIGN$50,000
COMMUNITY HEALTH AND EMPOWERMENT NETWORK INC
809 NW 9TH STREETNORTH MIAMIFL33168N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCDIVERSITY, EQUITY AND INCLUSION IN ANIMAL WELFARE$250,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCTHE GATHERING 2022 CONFERENCE SPONSORSHIP$25,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCCARE CENTER EXPANSION$617,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCDR. JODIE BLACKWELL SCHOLARSHIP FUND$50,000
COMPASSION WITHOUT BORDERS
1130 BUTLER AVESANTA ROSACA95407N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
CONWAY AREA HUMANE SOCIETY
PO BOX 260CONWAYNH03818N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400ITHACANY14850N/APCMADDIE'S SHELTER MEDICINE PROGRAM, YEARS 15 - 19$355,979
CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400ITHACANY14850N/APC2022 ASPCA CORNELL MADDIE'S SHELTER CONFERENCE SCHOLARSHIPS$24,000
COUNTY OF SAN DIEGO DEPARTMENT OF ANIMAL SERVICES
5821 SWEETWATER ROADBONITACA91902N/AGOVCAWFC - SPAY/NEUTER SURGERIES$20,000
DELTA HUMANE SOCIETY OF SAN JOAQUIN COUNTY
4590 S HWY 99 FRONTAGE RDSTOCKTONCA95215N/APCBIPOC-LED OPERATING SUPPORT GRANT$7,500
DENVER ANIMAL SHELTER
1241 W BAYAUD AVENUEDENVERCO80223N/AGOVDENVER COMMUNITY NEEDS ASSESSMENT$50,000
DUMB FRIENDS LEAGUE
2080 S QUEBEC STREETDENVERCO80231N/APCKEEPING PETS WITH THEIR FAMILIES$50,000
EL PASO ANIMAL SERVICES
5001 FRED WILSON AVENUEEL PASOTX79906N/AGOVVETERINARY SUPPLEMENT$50,000
ETOWAH VALLEY HUMANE SOCIETY
36 LADDS MOUNTAIN ROADCARTERSVILLEGA30120N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
EVERY DOG BEHAVIOR TRAINING
7600 CHEVY CHASE ROAD BUILDING 2AUSTINTX78752N/APCGENERAL OPERATING SUPPORT$10,000SUITE 300
FEBRUARY STAR SANCTUARY
3910 AUSHERMAN RDKNOXVILLEMD21758N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
FEEDING PETS OF THE HOMELESS
400 WEST KING STREET SUITE 200CARSON CITYNV897034221N/APCOPERATIONS$1,000
FERAL CAT FOUNDATION
PO BOX 1173ALAMOCA94507N/APCOPERATIONS$1,000
FETCHIN' RETRIEVERS RESCUE
7831 AGNEW AVELOS ANGELESCA90045N/APCCOMMUNITY CONVERSATION - APRIL MONDAY WINNER$2,500
FOR ANIMALS INC
10946 122ND STREETSOUTH OZONE PARKNY11420N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
FOR PET'S SAKE RESCUE
520 E RAILROAD STREET SUITE ELONG BEACHMS39560N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
FORT BEND COUNTY ANIMAL SERVICES
301 JACKSON STREETRICHMONDTX77469N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$15,000
FRESNO HUMANE ANIMAL SERVICES
1510 W DAN RONQUILLO DRFRESNOCA93706N/APC'HASSIN' IT 2.0'$50,000
FRESNO HUMANE ANIMAL SERVICES
1510 W DAN RONQUILLO DRFRESNOCA93706N/APC2022 CAWFC - CANINE ENRICHMENT AND ASSESSMENT COORDINATOR$40,000
FRIENDS INVOLVED IN DOG OUTREACH
PO BOX 3265OREGON CITYOR97045N/APCOPERATIONS$1,000
FRIENDS OF CHARLOTTE-MECKLENBURG ANIMAL SERVICES
1728 LOGIE AVENUECHARLOTTENC28205N/APCMEDICAL SERVICES CLINIC$50,000
FRIENDS OF DALLAS ANIMAL SERVICES
3333 LEE PARKWAY SUITE 600DALLASTX75219N/APCCOMMUNITY PET HEALTH & RETENTION$50,000
FRIENDS OF PIMA ANIMAL CARE CENTER
PO BOX 85370TUCSONAZ857545370N/APCKEEPING FAMILIES TOGETHER$50,000
FRONT STREET ANIMAL SHELTER
2127 FRONT STREETSACRAMENTOCA95818N/AGOVCOMMUNITY CONVERSATION - MARCH FRIDAY WINNER$2,500
FUR EVER YOURS DOG RESCUE
PO BOX 484TONASKETWA98855N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
FUREVERILOVEATLANTA INC
921 WESTMORELAND CIRCLE NW APT 4106ATLANTAGA30318N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
FURRY FRIENDS FOUNDATION INC
PO BOX 1175SISTERSOR97759N/APCOPERATIONS$1,000
GEORGIA HEARTLAND HUMANE SOCIETY
232 PRESERVE DRNEWNANGA30263N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
GREENVILLE COUNTY ANIMAL CARE
328 FURMAN HALL RDGREENVILLESC29609N/AGOVBEHAVIOR PROGRAM SUPPORT$50,000
GROW WITH A GROWL FARM AND ANIMAL SANCTUARY INC
294 JEFFERSON AVEPOCATELLOID83201N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
GUILFORD COUNTY ANIMAL SERVICES
980 GUILFORD COLLEGE ROADGREENSBORONC27409N/AGOVPET REUNIFICATION$50,000
HANDS AND FEET PET ADVOCATES
122 WELLINGTON CIRCLEOAK RIDGETN37830N/APCOPEN ARMS CHALLENGE$3,000
HANKS HOSTEL
40 ERICA LANEBELENNM87002N/APCBIPOC-LED OPERATING SUPPORT GRANT$7,500
HEALTHY PETS PROJECT OF NYC
169 E 99TH STREET 7NEW YORKNY10029N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
HEARTS AND BONES RESCUE
5623 WILLIS AVEDALLASTX75206N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
HEARTS SPEAK
PO BOX 2645POUGHKEEPSIENY12601N/APCINCLUSIVE IMAGE LIBRARY$37,400
HEAVEN CAN WAIT ANIMAL SOCIETY
546 N EASTERN AVE 175LAS VEGASNV89101N/APCOPEN ARMS CHALLENGE$3,000
HOMEWARD ANIMAL SHELTER
1201 28TH AVE NFARGOND58102N/APCCOMMUNITY CONVERSATION - FEBRUARY MONDAY WINNER$2,500
HOMEWARD PET ADOPTION CENTER
13132 NE 177TH PLACEWOODINVILLEWA98072N/APCCOMMUNITY CONVERSATION - MAY MONDAY WINNER$5,000
HOPE ANIMAL RESCUE
1111 SPRUCE STDURHAMNC27701N/APCOPEN ARMS CHALLENGE$3,000
HOUSING EQUALITY & ADVOCACY RESOURCE TEAM
3612 11TH AVENUELOS ANGELESCA90018N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011N/APCHRA'S PET HELP CENTER$50,000
HUMANE SOCIETY OF BOULDER VALLEY
2323 55TH STREETBOULDERCO80301N/APCOPERATIONS$50,000
HUMANE SOCIETY OF HARLINGEN
1106 MARKOWSKY AVEHARLINGENTX78550N/APCOPERATING SUPPORT$25,000
HUMANE SOCIETY OF HARLINGEN
1106 MARKOWSKY AVEHARLINGENTX78550N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
HUMANE SOCIETY OF THE PALOUSE
2019 E WHITE AVEMOSCOWID83843N/APCBIPOC-LED OPERATING SUPPORT GRANT$12,500
HUMANE SOCIETY OF TULSA
6232 E 60TH STTULSAOK74135N/APCOPEN ARMS CHALLENGE$3,000
IDAHO FALLS ANIMAL SERVICES
2450 HEMMERT AVEIDAHO FALLSID83401N/AGOVOPEN ARMS CHALLENGE$3,000
INDRALOKA ANIMAL SANCTUARY
PO BOX 197CLARKS SUMMITPA18411N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
ITS MEOW OR NEVER FOR FERALS
1811 TYNDALL DRIVETALLAHASSEEFL32308N/APCOPEN ARMS CHALLENGE$3,000
K9 ENRICHMENT INITIATIVE
15325 S BUTTERCUP COURTPLAINFIELDIL60544N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
KANSAS CITY PET PROJECT
7077 ELMWOOD AVENUEKANSAS CITYMO64132N/APCKC PET PROJECT - KEEPING PETS AND PEOPLE TOGETHER$50,000
KANSAS CITY PET PROJECT
7077 ELMWOOD AVENUEKANSAS CITYMO64132N/APCOPERATIONS$1,000
KANSAS CITY PET PROJECT
7077 ELMWOOD AVENUEKANSAS CITYMO64132N/APCOPEN ARMS CHALLENGE$3,000
KARMA CAT RESCUE
346 PAUL AVENUEMOUNTAIN VIEWCA94041N/APCOPEN ARMS CHALLENGE$3,000
KAUAI COMMUNITY CAT PROJECT
4523 AUKUUKEKAHAHI96752N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
KING'S HARVEST PET RESCUE
2504 W CENTRAL PARK AVEDAVENPORTIA52806N/APCOPEN ARMS CHALLENGE$1,000
KINGS COUNTY ANIMAL SERVICES
10909 BONNEYVIEW LNHANFORDCA93230N/AGOVCAWFC - MICROCHIP CLINICS$5,000
KITTYKIND
52-05 QUEENS BOULEVARD APT 3BWOODSIDENY11377N/APCOPEN ARMS CHALLENGE$3,000
KUDZU CAT ALLIANCE
923 TURNER DR SESMYRNAGA30080N/APCOPEN ARMS CHALLENGE$3,000
LANCASTER SPCA
PO BOX 3042LANCASTERSC297213042N/APCCOMMUNITY CONVERSATION - MAY FRIDAY WINNER$5,000
LEADVILLE LAKE COUNTY ANIMAL SHELTER
800 HARRISON AVENUELEADVILLECO80461N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$7,500
LEAVENWORTH COUNTY HUMANE SOCIETY INC
100 W GILMAN ROADLANSINGKS66043N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
LEECH LAKE BAND OF OJIBWE
190 SAILSTAR NWCASS LAKEMN56633N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$10,000
LEND A HELPING PAW SHIH TZU RESCUE
4741 SHERWOOD CIRCLECANTONMI48188N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
LIBERTY COUNTY ANIMAL SERVICES
1731 LEE PL RD NEHINESVILLEGA31313N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$7,500
LIFELINE ANIMAL PROJECT
3180 PRESIDENTIAL DRIVEATLANTAGA30340N/APCCOMMUNITY SUPPORT PROGRAMMING$50,000
LITTLE TRAVERSE BAY HUMANE SOCIETY
1300 WEST CONWAYHARBOR SPRINGSMI49740N/APCOPEN ARMS CHALLENGE$1,000
LOS ANGELES ANIMAL SERVICES
221 N FIGUEROA STE 600LOS ANGELESCA90012N/AGOVLOS ANGELES ANIMAL SERVICES LIFESAVING PROGRAMS$50,000
LOS ANGELES COUNTY ANIMAL CARE FOUNDATION
5898 CHERRY AVENUELONG BEACHCA90805N/APCGENERAL OPERATING SUPPORT$50,000
LOST DOG & CAT RESCUE FOUNDATION
PO BOX 50037ARLINGTONVA22205N/APCOPERATIONS$1,000
LOUISA COUNTY ANIMAL SHELTER
18 SACRED HEART AVEMINERALVA23117N/AGOVOPEN ARMS CHALLENGE$3,000
LOVE FOR ANIMALS INC
1940 DUNLAP AVE UNIT 3EAST POINTGA30344N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
MARIN HUMANE
171 BEL MARIN KEYS BLVDNOVATOCA94949N/APCOPERATIONS$50,000
MEG'S HOUSE
PO BOX 3410GREENWOODSC29648N/APCOPERATIONS$1,000
MEMPHIS ANIMAL SERVICES
2350 APPLING CITY COVEMEMPHISTN38133N/AGOVPET REUNIFICATION SPECIALIST$50,000
MEOW PARLOUR CATS INC
46 HESTER STREETNEW YORKNY10002N/APCBIPOC-LED OPERATING SUPPORT GRANT$7,500
MERCER CLINIC FOR THE PETS OF THE HOMELESS
PO BOX 297DAVISCA95617N/APCOPERATIONS$1,000
MERIDIAN CANINE RESCUE
501 EAST SCENERY LANE SUITE 100MERIDIANID83642N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
MIAMI ANIMAL RESCUE
13313 SW 124TH STMIAMIFL33186N/APCOPEN ARMS CHALLENGE$3,000
MIAMI-DADE COUNTY ANIMAL SERVICES
3599 NW 79TH AVENUEDORALFL33122N/AGOVOPEN ARMS CHALLENGE$1,000
MICHIGAN HUMANE
30300 TELEGRAPH RD STE 220BINGHAM FARMSMI48025N/APCMADDIE'S UNIVERSITY COURSE DEVELOPMENT IN CUSTOMER SERVICE$10,000
MICHIGAN HUMANE
30300 TELEGRAPH RD STE 220BINGHAM FARMSMI48025N/APCONE HEALTH MICHIGAN$50,000
MICHIGAN HUMANE
30300 TELEGRAPH RD STE 220BINGHAM FARMSMI48025N/APCMICHIGAN MEDICINE$25,000
MINI CAT TOWN
2200 EASTRIDGE LOOP STE 1076SAN JOSECA95122N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
MONTGOMERY COUNTY ANIMAL SERVICES AND ADOPTION CENTER
7315 MUNCASTER MILL RDDERWOODMD20855N/AGOVOPEN ARMS CHALLENGE$10,000
MOTLEY ZOO ANIMAL RESCUE
16725 CLEVELAND STREDMONDWA98052N/APCOPEN ARMS CHALLENGE$3,000
MULTICULTURAL VETERINARY MEDICAL ASSOCIATION
7769 OUTBACK AVE NWSILVERDALEWA98383N/APC2021 MCVMA ANNUAL CONFERENCE - RISE SCHOLARSHIPS$10,000
MULTICULTURAL VETERINARY MEDICAL ASSOCIATION
7769 OUTBACK AVE NWSILVERDALEWA98383N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
MY DOG IS MY HOME
60-11 69TH AVENUERIDGEWOODNY11385N/APC2022 CO-SHELTERING CONFERENCE SCHOLARSHIP$15,000
MY DOG IS MY HOME
60-11 69TH AVENUERIDGEWOODNY11385N/APCBIPOC-LED OPERATING SUPPORT GRANT$7,500
NAGI FOUNDATION
18520 EAST QUEEN CREEK RD SUITEQUEEN CREEKAZ85142N/APCBIPOC-LED OPERATING SUPPORT GRANT$25,000105-468
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCOPERATIONS SUPPORT$50,000
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCMADDIE'S UNIVERSITY COURSE DEVELOPMENT FOR FIELD SERVICES PROFESSIONALS$10,000
NEENAH ANIMAL SHELTER
951 COUNTY ROAD GNEENAHWI54956N/APCCOMMUNITY CONVERSATION - APRIL FRIDAY WINNER$2,500
NEENAH ANIMAL SHELTER
951 COUNTY ROAD GNEENAHWI54956N/APCOPEN ARMS CHALLENGE$1,000
NO ANIMAL LEFT UNFED INC
PO BOX 330145WEST HARTFORDCT061320145N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
NOAH'S ARK ANIMAL HOMESTAY INC
4653 MICKEY DRMEMPHISTN38116N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
NORTH BAY ANIMAL SERVICES
840 HOPPER STREETPETALUMACA94952N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
NORTHEAST MISSOURI HUMANE SOCIETY
7135 VETERANS ROADHANNIBALMO63401N/APCCOMMUNITY CONVERSATION - FEBRUARY MONDAY WINNER$2,500
NUZZLES & CO PET RESCUE AND ADOPTION
6466 N HIGHVIEW RDPEOAUT84061N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
OAKLAND ANIMAL SERVICES
1101 29TH AVENUEOAKLANDCA94601N/AGOVCOMMUNITY CONVERSATION - MARCH FRIDAY WINNER$2,500
OAKLAND ANIMAL SERVICES
1101 29TH AVENUEOAKLANDCA94601N/AGOVEXPANDING ACCESS TO CARE AND RETURN TO HOME$50,000
OGLALA PET PROJECT
19980 BIA 2KYLESD57752N/APCOPERATIONS$1,000
OHIO PUG RESCUE
3825 STRACK ROADCOLUMBUSOH43207N/APCOPERATIONS$1,000
OLD SOULS ANIMAL RESCUE AND RETIREMENT HOME
10475 W ORANGE GROVE RDTUCSONAZ85743N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
OPEN DOOR VETERINARY COLLECTIVE
23246 LONG JUDSON RDGRAND RAPIDSOH43522N/APCMADDIE'S MILLION PET CHALLENGE$160,000
OPERATION KINDNESS
3201 EARHART DRCARROLLTONTX75006N/APCBIPOC-LED OPERATING SUPPORT GRANT$20,000
OREGON HUMANE SOCIETY
1067 NE COLUMBIA BLVDPORTLANDOR97211N/APCGENERAL OPERATING SUPPORT$50,000
PALM VALLEY ANIMAL SOCIETY
2501 W TRENTON RDEDINBURGTX78541N/APCPALM VALLEY ANIMAL SOCIETY - HASS INFUSION GRANT$50,000
PASADO'S SAFE HAVEN
10131 WOODS LAKE ROADMONROEWA98177N/APCBIPOC-LED OPERATING SUPPORT GRANT$12,500
PASCO COUNTY ANIMAL SERVICES
19640 DOGPATCH LANELAND O LAKESFL34638N/AGOVHASS PROGRAMS$50,000
PAW PROJECT OF GEORGIA
2635 MEADOW BEND CTDULUTHGA30096N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
PAW-PLAY
4068 CREST RDPEBBLE BEACHCA93953N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
PAWS AND CLAWS CHICAGO RESCUE
1114 JUDSON AVENUEEVANSTONIL60202N/APCCOMMUNITY CONVERSATION - APRIL FRIDAY WINNER$2,500
PAWS BETWEEN HOMES
3703 TARRYTOWN WAYDECATURGA30034N/APCOPERATIONS$1,000
PAWS IN NEED
PO BOX 3436SAN RAMONCA94583N/APCOPERATIONS$1,000
PERRY LEBARON VENTURES LLC
922 FULLER HILL ROADWARRENVT05674N/ANC2022 DIVERSITY DAY CONFERENCE SPONSORSHIP$3,500
PERRY LEBARON VENTURES LLC
922 FULLER HILL ROADWARRENVT05674N/ANC2022 RTH DAY CONFERENCE SPONSORSHIP$3,500
PERRY LEBARON VENTURES LLC
922 FULLER HILL ROADWARRENVT05674N/ANC2022 ONLINE CAT CONFERENCE SPONSORSHIP$5,500
PET NETWORK HUMANE SOCIETY
401 VILLAGE BOULEVARDINCLINE VILLAGENV894519005N/APCOPEN ARMS CHALLENGE$3,000
PETEY AND FURENDS
13705 FRANKFORT COURTROCKVILLEMD20853N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
PETTRIO CHARITY
2010 SAN REMO CIRCLEHOMESTEADFL33035N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
PINELLAS COUNTY ANIMAL SERVICES
12450 ULMERTON ROADLARGOFL33774N/AGOVOPEN ARMS CHALLENGE$10,000
PLAINFIELD AREA HUMANE SOCIETY
75 ROCK AVENUEPLAINFIELDNJ070631048N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
POI DOGS & POPOKI
PO BOX 75345KAPOLEIHI96707N/APCBIPOC-LED OPERATING SUPPORT GRANT$7,500
POLICE AND WORKING K-9 FOUNDATION
PO 620629WOODSIDECA94062N/APCOPERATIONS$1,000
PORTSMOUTH HUMANE SOCIETY
4022 SEABOARD COURTPORTSMOUTHVA23701N/APCCOMMUNITY CONVERSATION - JANUARY FRIDAY WINNER$1,000
PROJECT STREET VET
516 SOLAR ROAD NWALBUQUERQUENM87107N/APCOPERATIONS$2,000
PROJECT STREET VET
516 SOLAR ROAD NWALBUQUERQUENM87107N/APCBIPOC-LED OPERATING SUPPORT GRANT$15,000
PURRFECT PALS
230 MCRAE RD NEARLINGTONWA98223N/APCOPEN ARMS CHALLENGE$1,000
RAIO DE LUZ ANIMAL RESCUE
96 GESLER STREETPROVIDENCERI02909N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
RAMONA HUMANE SOCIETY
690 HUMANE WAYSAN JACINTOCA92582N/APCCOMMUNITY CONVERSATION - APRIL MONDAY WINNER$2,500
REDWOOD COAST HUMANE SOCIETY
39151 SOUTH HIGHWAY 1GUALALACA95445N/APCSHELTER VAN AND MEDICAL FUNDING$55,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA
VETERINARY MEDICAL TEACHINGDAVISCA95616N/APCMADDIE'S MILLION PET CHALLENGE$536,837HOSPITAL CENTER FOR COMPANION HEALT
RESCUE ALLIANCE
13342 CRAWFORD ROADGONZALESLA70737N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
REZ-SOLUTIONS AND ANIMAL SHELTER INC
PO BOX 2081FORT DEFIANCEAZ86504N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
RIVERSIDE COUNTY DEPARTMENT OF ANIMAL SERVICES
6851 VAN BUREN BLVDJURUPA VALLEYCA92509N/AGOVKEEPING PETS SAFE AT HOME INITIATIVE$50,000
ROANOKE VALLEY SPCA
1340 BALDWIN AVENUE NEROANOKEVA24012N/APCOPEN ARMS CHALLENGE$3,000
ROCHESTER ANIMAL SERVICES
184 VERONA STREETROCHESTERNY14608N/AGOVRAS HASS INFUSION GRANT$50,000
ROCKINGHAM HARRISONBURG SPCA
PO BOX 413HARRISONBURGVA22803N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
SAFE HAVEN PET SANCTUARY
151 N BROADWAYGREEN BAYWI45303N/APCOPEN ARMS CHALLENGE$3,000
SAINT LOUIS COUNTY ANIMAL CARE AND CONTROL
10521 BAUR BLVDST LOUISMO63132N/AGOVOPEN ARMS CHALLENGE$5,000
SALEM ANIMAL RESCUE LEAGUE
4 SARL DRSALEMNH03079N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
SALEM FRIENDS OF FELINES
4157 CHERRY AVE NEKEIZEROR97303N/APCOPEN ARMS CHALLENGE$3,000
SAN DIEGO HUMANE SOCIETY
5500 GAINES STREETSAN DIEGOCA92110N/APCCOMMUNITY CAT PROGRAM$50,000
SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM
2720 TAYLOR ST SUITE 430SAN FRANCISCOCA94133N/APCOPERATIONS$2,000
SAN FRANCISCO SPCA
201 ALABAMA STREETSAN FRANCISCOCA94103N/APCCOMMUNITY MEDICINE EDUCATION TRAINING PILOT PROGRAM$50,000
SANTA BARBARA COUNTY ANIMAL SERVICES
547 WEST FOSTER ROADSANTA MARIACA93455N/AGOVOPEN ARMS CHALLENGE$3,000
SASSEE CATS
569 E 108TH 3CBROOKLYNNY11236N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
SEATTLE ANIMAL SHELTER
2061 15TH AVE WSEATTLEWA98119N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$10,000
SEATTLE HUMANE
13212 SE EASTGATE WAYBELLEVUEWA98005N/APCCOMMUNITY CONVERSATION - JANUARY FRIDAY WINNER$1,000
SENIOR DOG SANCTUARY OF MARYLAND
8336 WBA ROADSEVERNMD21144N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
SENIORS' PET ASSISTANCE NETWORK (SPAN)
PO BOX 821173DALLASTX75382N/APCBIPOC-LED OPERATING SUPPORT GRANT$7,500
SHANTI PROJECT
3170 23RD STREETSAN FRANCISCOCA94110N/APCTHE PAWS PROGRAM$1,000
SHELTER ANIMALS COUNT
931 MONROE DR NE STE A102 109ATLANTAGA30308N/APCOPERATIONS$75,000
SHELTER FROM THE STORM ANIMAL RESCUE
1602 BLOSSOM LNMADISONWI53716N/APCOPEN ARMS CHALLENGE$3,000
SHELTON ANIMAL SERVICES
525 W COTA STSHELTONWA98584N/AGOVOPEN ARMS CHALLENGE$1,000
SIERRA DELTA
PO BOX 211REEDSBURGWI53959N/APCOPERATIONS$1,000
SNAKE RIVER ANIMAL SHELTER INC
3000 LINDSAY BLVDIDAHO FALLSID83402N/APCOPEN ARMS CHALLENGE$3,000
SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS OF HANCOCK COUNTY
141 BAR HARBOR RDTRENTONME04605N/APCOPEN ARMS CHALLENGE$5,000
SOL DOG LODGE AND TRAINING CENTER
1895 WEST PRINCE ROADTUCSONAZ85705N/APCCOMMUNITY CONVERSATION - JANUARY MONDAY WINNER$1,000
SOURIS VALLEY ANIMAL SHELTER
1935 20TH AVE SEMINOTND58701N/APCOPEN ARMS CHALLENGE$5,000
SOURIS VALLEY ANIMAL SHELTER
1935 20TH AVE SEMINOTND58701N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
SOUTH SUBURBAN HUMANE SOCIETY
1103 WEST END AVENUECHICAGO HEIGHTSIL60411N/APCCOMMUNITY CONVERSATION - FEBRUARY FRIDAY WINNER$2,500
SPAY NEUTER NETWORK
102 E TRUNK STREETCRANDALLTX75114N/APCCOMMUNITY CONVERSATION - JANUARY FRIDAY WINNER$1,000
SPAY NEUTER NETWORK
102 E TRUNK STREETCRANDALLTX75114N/APCBIPOC-LED OPERATING SUPPORT GRANT$40,000
SPCA OF BREVARD
455 CHENEY HIGHWAYTITUSVILLEFL32780N/APCOPEN ARMS CHALLENGE$5,000
SPCA OF TEXAS
2400 LONE STAR DRIVEDALLASTX75212N/APCOPEN ARMS CHALLENGE$3,000
ST JOSEPH ANIMAL CONTROL AND RESCUE
701 LOWER LAKE RDST JOSEPHMO64504N/AGOVOPEN ARMS CHALLENGE$3,000
STRAY PAWS ANIMAL HAVEN
9858 RUSH STSOUTH EL MONTECA91733N/APCOPEN ARMS CHALLENGE$3,000
SUNKA BIMAAJI
18703 GONE GOLFINGARRISONMN56450N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
TAYSIA BLUE RESCUE
17008 POLK STREETOMAHANE68135N/APCCOMMUNITY CONVERSATION - JANUARY MONDAY WINNER$1,000
TEAM SHELTER USA LLC
10777 WEST SAMPLE ROAD 315CORAL SPRINGSFL33065N/ANCMADDIE'S MILLION PET CHALLENGE$160,000
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ85374N/ANC2021 FALL CONFERENCE SCHOLARSHIPS$6,000
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ85374N/ANCSCHOLARSHIPS FOR VETERINARY CLINICAL CARE MASTER'S DEGREE$250,000
THE BLACK THORNBERRY
833 PRINCETON AVEPHILADELPHIAPA19111N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
THE CATCADE
1235 W BELMONT AVE UNIT ACHICAGOIL60657N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
THE HERMITAGE NO-KILL CAT SHELTER AND SANCTUARY
5278 E 21ST STTUCSONAZ85711N/APCOPEN ARMS CHALLENGE$1,000
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APC2022 ANIMAL CARE EXPO SCHOLARSHIPS$40,000
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APCAD COUNCIL PET ADOPTION CAMPAIGN - YEAR 12$345,000
THE KITTY N PITTIE
857 WINDSOR RDMACONGA31204N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
THE LIFE OF KAI COMPASSION CONNECTIONS INC
1520 E COVELL BLVDDAVISCA95616N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
THE LITTLE BLACK DOG RESCUE GROUP
4300 S VALIANT COURTANNANDALEVA22003N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
THE MAGGIE T FOUNDATION
270 COBB PARKWAY S STE 140-465MARIETTAGA30060N/APCBIPOC-LED OPERATING SUPPORT GRANT$7,500
THE PAW MISSION INC
13229 7TH PLACEYUCAIPACA92399N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
THE PRETTY PITTIE COMMITTEE
1293 W LAGOON AVEGULF SHORESAL36542N/APCBIPOC-LED OPERATING SUPPORT GRANT$5,000
TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION
2890 MITCHELL DRIVEWALNUT CREEKCA94598N/APC2021 PET SAFETY NET PROGRAM$25,000
TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION
2890 MITCHELL DRIVEWALNUT CREEKCA94598N/APCCOMMUNITY VETERINARY SERVICES EXPANSION$231,500
TRAPKING HUMANE CAT SOLUTIONS
974 COACH HOUSE DRTUCKERGA30084N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
TREE HOUSE HUMANE SOCIETY
7225 N WESTERN AVECHICAGOIL60645N/APCBIPOC-LED OPERATING SUPPORT GRANT$15,000
UNIVERSITY OF FLORIDA
OFFICE OF RESEARCH AND GRADUATEGAINESVILLEFL32611N/APCDISTEMPER OUTBREAK RESPONSE IN EL PASO, TX$25,000PROGRAMS 219 GRINTER HALL BOX 11550
UNIVERSITY OF FLORIDA
OFFICE OF RESEARCH AND GRADUATEGAINESVILLEFL32611N/APCMADDIE'S MILLION PET CHALLENGE$443,921PROGRAMS 219 GRINTER HALL BOX 11550
UNIVERSITY OF TENNESSEE
1618 W CUMBERLAND AVE 206 HENSONKNOXVILLETN379963332N/APC2021 ACCESS TO VETERINARY CARE SYMPOSIUM SCHOLARSHIPS$5,000HALL
UNIVERSITY OF TENNESSEE
1618 W CUMBERLAND AVE 206 HENSONKNOXVILLETN379963332N/APCESTABLISHING ALIGNCARE$1,082,803HALL
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCMADDIE'S SHELTER MEDICINE RESEARCH FELLOW, CLINICAL INSTRUCTOR AND ELECTIVE$171,135
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCSHELTER MEDICINE TEACHING AND TRAINING PROGRAMS$135,031
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCWISCARES PROGRAM$1,000
VANDERBURGH HUMANE SOCIETY
400 MILLNER INDUSTRIAL DRIVEEVANSVILLEIN47710N/APCOPEN ARMS CHALLENGE$3,000
VETORIOUS COMMUNITY
2369 CAMPBELLTON RD SWATLANTAGA30311N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
VETS IN VANS
4200 FRUITVALE AVEOAKLANDCA94602N/APCBIPOC-LED OPERATING SUPPORT GRANT$20,000
VETS TO VETS UNITED INC
1311 ELMIRA AVEDURHAMNC27707N/APCOPERATIONS$1,000
VETS TO VETS UNITED INC
1311 ELMIRA AVEDURHAMNC27707N/APCBIPOC-LED OPERATING SUPPORT GRANT$7,500
VICTOR VALLEY ANIMAL PROTECTIVE LEAGUE
21779 ZUNI RDAPPLE VALLEYCA92307N/APCBIPOC-LED OPERATING SUPPORT GRANT$15,000
WAG WORKSHOPS INC
1908 RESTING RIDGE LNPRINCE FREDERICKMD20678N/APCBIPOC-LED OPERATING SUPPORT GRANT$10,000
WAGGLE FOUNDATION
12 MAIN ST STE 5ESSEXCT06426N/APCKEEPING PETS AND PEOPLE TOGETHER AT HASS SHELTERS$50,000
WASHINGTON COUNTY HUMANE SOCIETY
3650 STATE ROAD 60SLINGERWI53086N/APCOPEN ARMS CHALLENGE$5,000
WILLAMETTE HUMANE SOCIETY
4246 TURNER RD SESALEMOR97317N/APCCOMMUNITY CONVERSATION - MARCH MONDAY WINNER$2,500
WISCONSIN HUMANE SOCIETY
4500 W WISCONSIN AVEMILWAUKEEWI53208N/APCADOPTION PREPARATION$50,000
YAVAPAI-PRESCOTT INDIAN TRIBE
530 EAST MERRITT STREETPRESCOTTAZ863012038N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,669,108TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (72 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
ALLIANCE FOR CONTRACEPTION IN CATS & DOGS
2815 NE 66TH AVEPORTLANDOR97213N/APC2022 VISIONARY CIRCLE$50,000
ARIZONA ANIMAL WELFARE LEAGUE
30 N 40TH PLACEPHOENIXAZ85034N/APCBIPOC-LED OPERATING SUPPORT GRANT$12,500
ASSOCIATION OF SHELTER VETERINARIANS
3225 ALPHAWOOD DRIVEAPEXNC27539N/APCSTRATEGIC GROWTH PLANS$50,000
AUSTIN PETS ALIVE
1156 W CESAR CHAVEZAUSTINTX78703N/APCHUMAN ANIMAL SUPPORT SERVICES$2,875,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741N/APC2022 - 2026 SHELTER EMBED PROGRAM$2,250,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCDIVERSITY, EQUITY AND INCLUSION IN ANIMAL WELFARE$250,000
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCTHE GATHERING 2022 CONFERENCE SCHOLARSHIPS$7,500
COMPANIONS AND ANIMALS FOR REFORM AND EQUITY
420 DUNKIRK RDBALTIMOREMD21212N/APCCARE CENTER EXPANSION$1,089,000
CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400ITHACANY14850N/APCMADDIE'S SHELTER MEDICINE PROGRAM, YEARS 15 - 19$731,317
GUILFORD COUNTY ANIMAL SERVICES
980 GUILFORD COLLEGE ROADGREENSBORONC27409N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$10,000
HEARTS SPEAK
PO BOX 2645POUGHKEEPSIENY12601N/APCINCLUSIVE IMAGE LIBRARY$47,300
KERMAN POLICE DEPARTMENT
850 S MADERA AVENUEKERMANCA93630N/AGOV2022 CAWFC - INTAKE PREVENTION$10,000
LEAGUE CITY ANIMAL SHELTER
755 W WALKER STREETLEAGUE CITYTX77573N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$10,000
LOS ANGELES ANIMAL SERVICES
221 N FIGUEROA STE 600LOS ANGELESCA90012N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$50,000
MULTICULTURAL VETERINARY MEDICAL ASSOCIATION
7769 OUTBACK AVE NWSILVERDALEWA98383N/APC2022 MCVMA CONFERENCE SPONSORSHIP$15,000
MY DOG IS MY HOME
60-11 69TH AVENUERIDGEWOODNY11385N/APC2022 REGIONAL MEETINGS PILOT PROGRAM$2,700
NATIONAL ANIMAL CARE & CONTROL ASSOCIATION
PO BOX 363LINDSBORGKS674560363N/APCOPERATIONS SUPPORT$50,000
OPEN DOOR VETERINARY COLLECTIVE
23246 LONG JUDSON RDGRAND RAPIDSOH43522N/APCMADDIE'S MILLION PET CHALLENGE$400,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA
VETERINARY MEDICAL TEACHINGDAVISCA95616N/APCMADDIE'S MILLION PET CHALLENGE$4,158,495HOSPITAL CENTER FOR COMPANION HEALT
SAINT LOUIS COUNTY ANIMAL CARE AND CONTROL
10521 BAUR BLVDST LOUISMO63132N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$10,000
SHELTER ANIMALS COUNT
931 MONROE DR NE STE A102 109ATLANTAGA30308N/APCOPERATIONS$50,000
T RUSSEL REITZ ANIMAL SHELTER
605 LEVEE DRMANHATTANKS66502N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$10,000
TEAM SHELTER USA LLC
10777 WEST SAMPLE ROAD 315CORAL SPRINGSFL33065N/ANCMADDIE'S MILLION PET CHALLENGE$400,000
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ85374N/ANC2022 FALL CONFERENCE SCHOLARSHIP$16,000
THE HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037N/APCAD COUNCIL CAMPAIGN - YEAR 12 - PRODUCTION BUDGET$175,000
UNIVERSITY OF FLORIDA
OFFICE OF RESEARCH AND GRADUATEGAINESVILLEFL32611N/APCMADDIE'S MILLION PET CHALLENGE$1,137,933PROGRAMS 219 GRINTER HALL BOX 11550
UNIVERSITY OF TENNESSEE
1618 W CUMBERLAND AVE 206 HENSONKNOXVILLETN379963332N/APCPREVALENCE, CHARACTERISTICS, TREATMENT AND OUTCOME OF DOGS PRESENTING TO SHELTERS WITH APPENDICULAR FRACTURES$73,364HALL
UNIVERSITY OF TENNESSEE
1618 W CUMBERLAND AVE 206 HENSONKNOXVILLETN379963332N/APCESTABLISHING ALIGNCARE$2,365,378HALL
UNIVERSITY OF TENNESSEE
1618 W CUMBERLAND AVE 206 HENSONKNOXVILLETN379963332N/APC2022 INTERNATIONAL VETERINARY SOCIAL WORK SUMMIT SPONSORSHIP AND SCHOLARSHIPS$10,000HALL
UNIVERSITY OF WISCONSIN-MADISON
2015 LINDEN DRIVEMADISONWI53706N/APCSHELTER MEDICINE TEACHING AND TRAINING PROGRAMS$645,708
WAMAKANSKAN WAWOKIYE OTI-HELPING ANIMAL CENTER
330 N HILLSIDE DRMISSIONSD57555N/AGOVBIPOC-LED OPERATING SUPPORT GRANT$15,000
CITY OF CHARLOTTE
8315 BYRUM DRIVECHARLOTTENC28217N/AGOVWE FOSTER CHALLENGE$3,000
CORTLAND COUNTY SPCA
879 MCLEAN ROADCORTLANDNY13045N/APCWE FOSTER CHALLENGE$3,000
ERIE COUNTY SPCA
300 HARLEM ROADWEST SENECANY14224N/APCWE FOSTER CHALLENGE$3,000
FRIENDS OF FOOTHILLS ANIMAL SHELTER
580 MCINTYRE STREETGOLDENCO80401N/APCWE FOSTER CHALLENGE$3,000
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
LET LOVE LIVE
204 JEFFERSON STREET NORTHWADENAMN56482N/APCWE FOSTER CHALLENGE$3,000
LOST FANTASY RESCUE
1237 WEST BLUEGRASS TRAILCERESVA24318N/APCWE FOSTER CHALLENGE$3,000
LOUISA COUNTY ANIMAL SHELTER
18 SACRED HEART AVEMINERALVA23117N/AGOVWE FOSTER CHALLENGE$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
MOHAWK HUDSON HUMANE SOCIETY
3 OAKLAND AVENUEMENANDSNY12204N/APCWE FOSTER CHALLENGE$3,000
MUTTVILLE
255 ALABAMA STREETSAN FRANCISCOCA94103N/APCWE FOSTER CHALLENGE$5,000
PACT FOR ANIMALS
PO BOX 590GLADWYNEPA19035N/APCWE FOSTER CHALLENGE$3,000
PAWSTER NASHVILLE
239 WHITE BRIDGE PIKE UNIT 13NASHVILLETN37209N/APCWE FOSTER CHALLENGE$3,000
PIMA ANIMAL CARE CENTER
4000 N SILVERBELL ROADTUCSONAZ85745N/AGOVWE FOSTER CHALLENGE$3,000
PINAL COUNTY ANIMAL CARE AND CONTROL
1150 S ELEVEN MILE CORNER RDCASA GRANDEAZ85194N/AGOVWE FOSTER CHALLENGE$3,000
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
ROCKET DOG RESCUE
PO BOX 460826SAN FRANCISCOCA94146N/APCWE FOSTER CHALLENGE$3,000
SEQUOIA HUMANE SOCIETY
6073 LOMA AVENUEEUREKACA95503N/APCWE FOSTER CHALLENGE$5,000
SICSA PET ADOPTION CENTER
8172 WASHINGTON CHURCH ROADDAYTONOH45458N/APCWE FOSTER CHALLENGE$3,000
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
SPCA OF FREDERICKSBURG
10819 COURTHOUSE RDFREDERICKSBURGVA22408N/APCWE FOSTER CHALLENGE$3,000
THE ANIMAL FOUNDATION
655 N MOJAVE ROADLAS VEGASNV89101N/APCWE FOSTER CHALLENGE$5,000
THREE LITTLE PITTIES RESCUE
203 LAUREL DR SUITE AFRIENDSWOODTX77546N/APCWE FOSTER CHALLENGE$3,000
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
OAHU SPCA
823 OLIVE AVENUEWAHIAWAHI96786N/APCWE FOSTER CHALLENGE$3,000
THE CAT HOUSE ON THE KINGS
7120 S KINGS RIVER ROADPARLIERCA93648N/APCWE FOSTER CHALLENGE$5,000
ALL FUR ONE PET RESCUE & ADOPTIONS INC
1747 HOOPER AVE SUITE 11TOMS RIVERNJ08753N/APCWE FOSTER CHALLENGE$10,000
ESPANOLA VALLEY HUMANE SOCIETY
108 HAMM PARKWAYESPAOLANM87532N/APCWE FOSTER CHALLENGE$5,000
FRIENDS OF STRAYS
2911 47TH AVE NSAINT PETERSBURGFL33714N/APCWE FOSTER CHALLENGE$3,000
GRASS ROOTS RESCUE
9 CIRCLE DRIVE WMILTONDE19968N/APCWE FOSTER CHALLENGE$5,000
NINE LIVES FOUNDATION
3137 JEFFERSON AVEREDWOOD CITYCA94062N/APCWE FOSTER CHALLENGE$10,000
ROCKY MOUNTAIN FELINE RESCUE
2390 S DELAWARE STREETDENVERCO80223N/APCWE FOSTER CHALLENGE$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$17,137,195TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$370ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,636,007ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$11,021,028ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
MISCELLANEOUS INCOME14$3,374
PARTNERSHIP INCOME/LOSS14$16,173523000$30,915
SECTION 4940 TAX REFUND14$340,727
RETURN OF GRANTS14$57,299

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$30,915UnrelatedBusinessTaxblIncmAmt
Exclusion$19,074,978ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,105,893TotalIncomeProducingActyAmt

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$169,332Amt
Net Investment Income$27,479NetInvestmentIncomeAmt
Disbursements Charitable Prps$144,037DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 W BELL ROAD SUITE 101-613SURPRISEAZ853742021-01-21$272,0002022 CONFERENCE SCHOLARSHIPS.$6,000THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS.12/31/21GRANT EXPENDED ACCORDING TO GRANT AGREEMENT, AS REPORTED.
PERRY LEBARON VENTURES LLC
922 FULLER HILL ROADWARRENVT056742021-11-30$12,5002022 CONFERENCE SCHOLARSHIPS$5,500THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS.11/30/21GRANT EXPENDED ACCORDING TO GRANT AGREEMENT, AS REPORTED.
NORTH BAY ANIMAL SERVICES
840 HOPPER STREETPETALUMACA949522022-05-17$10,000BIPOC-LED OPERATING SUPPORT GRANT.THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS.1/31/22GRANT EXPENDED ACCORDING TO GRANT AGREEMENT, AS REPORTED.
TEAM SHELTER USA LLC
101 NONAME AVENUEMIAMIFL330392021-09-23$560,000MADDIE'S MILLION PET CHALLENGETHE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS.2/28/22GRANT EXPENDED ACCORDING TO GRANT AGREEMENT, AS REPORTED.
THE PAW MISSION INC
13229 7TH PLACEYUCAIPACA923392022-05-17$10,000BIPOC-LED OPERATING SUPPORT GRANT.THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS.1/31/22GRANT EXPENDED ACCORDING TO GRANT AGREEMENT, AS REPORTED.
VETS IN VANS
4200 FRUITVALE AVENUEOAKLANDCA946022022-05-17$20,000BIPOC-LED OPERATING SUPPORT GRANT.THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS.1/31/22GRANT EXPENDED ACCORDING TO GRANT AGREEMENT, AS REPORTED.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MS 838-011539 B$18,791,739$18,791,739
MS 838-012841 M$3,137,486$3,137,486

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MS 838-011534 E$7,967,853$7,967,853
MS 838-011536 S$40,175,081$40,175,081
MS 838-011537 I$31,116,958$31,116,958
MS 838-011538 W$12,396,967$12,396,967
MS 838-011543 E$7,945,409$7,945,409
MS 838-011545 L$639,649$639,649
MS 838-011547 I$9,638,596$9,638,596
MS 838-012291 C$4,182,475$4,182,475
MS 838-012292 S$11,282,823$11,282,823
MS 838-012698 F$6,197,204$6,197,204
MS 838-011540 I MUTUAL FUNDS$7,847,143$7,847,143
MS 838-011545 L MUTUAL FUNDS$5,683,728$5,683,728
MS 838-012194 S MUTUAL FUNDS$2,261,118$2,261,118
MS 838-012291 C MUTUAL FUNDS$2,738,012$2,738,012
MS 838-013270 V MUTUAL FUNDS$3,519,907$3,519,907
MS 838-013271 M MUTUAL FUNDS$1,893,699$1,893,699

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$18,362,911USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$18,362,911USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$10,021,790StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$10,021,790StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (19 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MS 838-011536 S CASH HELD IN INVESTMENTFMV$18,630$18,630
MS 838-011537 I CASH HELD IN INVESTMENTFMV$26,273$26,273
MS 838-011539 B CASH HELD IN INVESTMENTFMV$273,728$273,728
MS 838-011543 E CASH HELD IN INVESTMENTFMV$344,909$344,909
MS 838-011545 L CASH HELD IN INVESTMENTFMV$63,789$63,789
MS 838-011547 I CASH HELD IN INVESTMENTFMV$11,664$11,664
MS 838-011583 D CASH HELD IN INVESTMENTFMV$10,802$10,802
MS 838-012194 S CASH HELD IN INVESTMENTFMV$7,428$7,428
MS 838-012291 C CASH HELD IN INVESTMENTFMV$68,236$68,236
MS 838-012292 S CASH HELD IN INVESTMENTFMV$205,813$205,813
:MS 838-012698 F CASH HELD IN INVESTMENTFMV$152,654$152,654
MS 838-012841 M CASH HELD IN INVESTMENTFMV$43,742$43,742
MS 838-013270 V CASH HELD IN INVESTMENTFMV$5,855$5,855
MS 838-012475 CASH HELD IN INVESTMENTFMV$222,069$222,069
MS 838-012475 ALTERNATIVE INVESTMENTFMV$16,176,447$16,176,447
GS 08337-8 ALT ASSETS - CASHFMV$149,495$149,495
GS 08337-8 ALT ASSETS - ALTERNATIVE INVESTMENTFMV$5,070,631$5,070,631
NT 2623550 CASHFMV$32,701$32,701
NT 2623550 ALTERNATIVE INVESTMENTFMV$23,463,365$23,463,365

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$213,560$187,292$26,268$26,268
INTERNALLY DEVELOPED SOFTWARE$530,653$528,776$1,877$1,877

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$18,670LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$19,220DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT INCOME RECEIVABLE$332,324$326,468$326,468
PROGRAM RELATED INVESTMENTS$2,794,326$2,794,326$2,794,326
INVESTMENT REDEMPTION RECEIVABLE$0$282,826$282,826

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (4 entries)

DescDescAmtAmt
NET UNREALIZED LOSS ON SECURITIES AND DERIVATIVES$34,432,179
NET UNREALIZED LOSS ON PRIVATE EQUITY FUNDS$4,981,141
OTHER ADJUSTMENTS$2,640,506
DONATED RENT$171,524

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PORTFOLIO DEDUCTIONS$528,851$520,612$0
OTHER TAXES AND FILING FEES$41,717$0$41,742
PROGRAM MATERIALS$76,861$0$77,581
INSURANCE$44,228$0$44,900
WEB FEES$22,202$0$21,943
OFFICE SUPPLIES$143,610$0$145,481
MEDIA ADVERTISING$100,279$0$107,351
POSTAGE AND SHIPPING$3,540$0$2,778
PROF DUES AND SUBSCRIPTION$21,985$0$22,915
BANK FEES$3,694$0$3,675
RETIRED EQUIPMENT$10,019$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MISCELLANEOUS INCOME$3,374$3,374$3,374
PARTNERSHIP INCOME/LOSS$47,088$16,173$47,088
SECTION 4940 TAX REFUND$340,727$340,727
RETURN OF GRANTS$57,299$57,299

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DERIVATIVE FINANCIAL LIABILITIES$19,021$25,091
DEFERRED TAX LIABILITY$862,753$329,156

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FINANCIAL CONSULTING$40,037$37,700$3,397
GENERAL CONSULTING$199,317$0$161,550
IT CONSULTING$91,915$0$97,754
CONTRACT SERVICES$6,813$0$10,945
INVESTMENT MANAGEMENT FEES$782,424$782,424$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$86,444Amt
Net Investment Income$86,444NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt