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BANFIELD FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BANFIELD FOUNDATION (EIN 47-4183567)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-08
IRS object ID
202322209349301652
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)
Return2023-08-08T13:46:02-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474183567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANFIELD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBANFBusinessNameControlTxt
Phone3607847866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE SIXTH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM VAN SYOCPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3607847866PhoneNum
Signature2023-08-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastVAN SYOCPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum

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 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM VAN SYOCPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE SIXTH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,972,862GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBANFIELDFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO IMPROVING THE WELL-BEING OF PETS AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,696,262PYContributionsGrantsAmt
CY Contributions Grants$4,688,092CYContributionsGrantsAmt
PY Program Service Revenue$158,000PYProgramServiceRevenueAmt
CY Program Service Revenue$197,084CYProgramServiceRevenueAmt
PY Investment Income$2,847PYInvestmentIncomeAmt
CY Investment Income$13,253CYInvestmentIncomeAmt
PY Other Revenue$169,306PYOtherRevenueAmt
CY Other Revenue$74,433CYOtherRevenueAmt
PY Total Revenue$6,026,415PYTotalRevenueAmt
CY Total Revenue$4,972,862CYTotalRevenueAmt
PY Grants And Similar Paid$2,573,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,730,615CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$765,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$764,396CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,646CYTotalFundraisingExpenseAmt
PY Other Expenses$253,088PYOtherExpensesAmt
CY Other Expenses$495,151CYOtherExpensesAmt
PY Total Expenses$3,591,962PYTotalExpensesAmt
CY Total Expenses$5,990,162CYTotalExpensesAmt
PY Revenues Less Expenses$2,434,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,017,300CYRevenuesLessExpensesAmt
Total Assets BOY$8,957,328TotalAssetsBOYAmt
Total Assets EOY$7,977,398TotalAssetsEOYAmt
Total Liabilities BOY$457,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$494,936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,499,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,482,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBANFIELD FOUNDATION IS COMMITTED TO IMPROVING THE WELL-BEING OF PETS & COMMUNITIES BY ELEVATING THE POWER OF THE PET-HUMAN BOND; STRENGTHENING THE PET WELFARE COMMUNITY; PROVIDING DISASTER RELIEF FOR PETS AND ADVANCING THE SCIENCE OF VETERINARY MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,436,135ExpenseAmt
Grant$4,730,615GrantAmt
Revenue$271,517RevenueAmt
DescDISASTER RELIEF GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ANIMAL ORGANIZATIONS AND/OR LOCAL OR STATE GOVERNMENTS OF WHICH THEIR COMMUNITIES HAVE SUFFERED THE IMPACT OF NATURAL OR OTHER DISASTERS.SAFER TOGETHER GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO HELP WITH VETERINARY CARE, TEMPORARY BOARDING, BEHAVIOR TRAINING AND FUNDING OF DEDICATED ANIMAL CARE POSITIONS IN SUPPORT OF PETS OF DOMESTIC VIOLENCE VICTIMS.CONTINUED ON SCHEDULED O. PREVENTIVE CARE - TOGETHER WE PARTNER WITH NONPROFIT ORGANIZATIONS TO PROVIDE FREE OR LOW COST COMPREHENSIVE PREVENTIVE CARE FOR THE PETS BELONGING TO THOSE WHO ARE HOMELESS, TRANSITIONING OFF THE STREETS OR OTHERWISE DISADVANTAGED.COMMUNITY CARE GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO FUND VETERINARY CARE PROGRAMS FOR PET OWNERS WHO MEET ESTABLISHED QUALIFICATIONS.WELLNESS PLANS - PROVIDING ANNUAL PREVENTIVE CARE PLANS FOR QUALIFYING PET OWNERS IN FINANCIAL NEED.HOPE FUNDS - PROVIDING FINANCIAL ASSISTANCE FOR INCOME QUALIFIED PET OWNERS WHOSE PET IS SUFFERING FROM AN IMMEDIATELY LIFE THREATENING CONDITION.VETERINARY MEDICAL EQUIPMENT GRANTS - PROVIDING FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS TO PURCHASE VETERINARY MEDICAL EQUIPMENT FOR ONSITE ANIMAL SHELTER VETERINARY CLINICS, LOW COST VETERINARY PRACTICES, MOBILE VETERINARY UNITS, AND DISASTER RELIEF VEHICLES.Desc
Total Program Service Expenses$5,436,135TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISON BENNINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3607845879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE 6TH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAM STEWART
PRESIDENT & CHAIR1.00Yes (X)Yes (X)$0$0$0
BRENT MAYABB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HANNAH PETERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN GARISH
BOARD MEMBER1.00Yes (X)$0$0$0
JULIA GEORGESEN DVM
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY GUERRIERI
BOARD MEMBER1.00Yes (X)$0$0$0
ALEA HARRISON DVM
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE LAWLESS
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN MILLS
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLOTTE ROSSETTER
BOARD MEMBER1.00Yes (X)$0$0$0
LISA STOCKMOM
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNINE TAAFFE
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY-ANN THERRIEN
BOARD MEMBER1.00Yes (X)$0$0$0
KIM VAN SYOC
EXECUTIVE DIRECTOR40.00Yes (X)$219,778$0$8,249
ALISON BENNINGER
DIRECTOR OF FINANCE40.00Yes (X)$124,415$0$14,016
PAULA LITTLE
DIRECTOR OF DEVELOPMENT40.00$152,923$0$6,243Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$497,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,508TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,104,197RelatedOrganizationsAmt
All Other Contributions$3,583,895AllOtherContributionsAmt
Noncash Contributions$979,844NoncashContributionsAmt
Total Contributions$4,688,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business541610BusinessCd
Total Revenue Column$197,084TotalRevenueColumnAmt
Related Or Exempt Func Income$197,084RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$197,084TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,253TotalRevenueColumnAmt
Exclusion$13,253ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUND OF GRANTDesc
Business900099BusinessCd
Total Revenue Column$74,433TotalRevenueColumnAmt
Related Or Exempt Func Income$74,433RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,433OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,972,862TotalRevenueColumnAmt
Related Or Exempt Func Income$271,517RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,253ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,506,494TotalAmt
Program Services$4,506,494ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$224,121TotalAmt
Program Services$224,121ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$366,458TotalAmt
Program Services$245,117ProgramServicesAmt
Management And General$98,537ManagementAndGeneralAmt
Fundraising$22,804FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$308,472TotalAmt
Program Services$118,053ProgramServicesAmt
Management And General$51,736ManagementAndGeneralAmt
Fundraising$138,683FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,062TotalAmt
Program Services$4,506ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt
Fundraising$4,605FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,919TotalAmt
Program Services$16,710ProgramServicesAmt
Management And General$6,840ManagementAndGeneralAmt
Fundraising$11,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,485TotalAmt
Program Services$23,186ProgramServicesAmt
Management And General$9,595ManagementAndGeneralAmt
Fundraising$10,704FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Fundraising$4,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,835TotalAmt
Management And General$13,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$312,678TotalAmt
Program Services$243,776ProgramServicesAmt
Management And General$47,149ManagementAndGeneralAmt
Fundraising$21,753FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$756TotalAmt
Fundraising$756FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,976TotalAmt
Program Services$24,048ProgramServicesAmt
Management And General$2,594ManagementAndGeneralAmt
Fundraising$31,334FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,767TotalAmt
Management And General$22,767ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,265TotalAmt
Program Services$16,368ProgramServicesAmt
Management And General$943ManagementAndGeneralAmt
Fundraising$1,954FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,042TotalAmt
Program Services$7,531ProgramServicesAmt
Management And General$2,653ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56TotalAmt
Program Services$56ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$249TotalAmt
Program Services$170ProgramServicesAmt
Fundraising$79FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,196TotalAmt
Management And General$7,196ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TAXES & LICENSES & FEES$17,186$17,186
DONOR RECOGNITION$10,016$10,016
DUES & SUBSCRIPTIONS$9,299$3,235$5,864$200
BANK & CREDIT CARD FEES$6,191$4,010$135$2,046

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,339TotalAmt
Management And General$2,339ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,990,162TotalAmt
Program Services$5,436,135ProgramServicesAmt
Management And General$270,381ManagementAndGeneralAmt
Fundraising$283,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,751BOYAmt
EOY$150,516EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,431,960BOYAmt
EOY$6,071,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,898,359BOYAmt
EOY$1,602,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,315BOYAmt
EOY$116,828EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$469,400BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,293BOYAmt
EOY$36,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,957,328BOYAmt
EOY$7,977,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,566BOYAmt
EOY$122,813EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$332,000BOYAmt
EOY$372,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$457,566BOYAmt
EOY$494,936EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,469,029BOYAmt
EOY$6,385,910EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,030,733BOYAmt
EOY$1,096,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,499,762BOYAmt
EOY$7,482,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,957,328BOYAmt
EOY$7,977,398EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,017,300ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,318,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,341,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,858,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,696,262CurrentTaxYearMinus1YearAmt
Current Tax Year$4,688,092CurrentTaxYearAmt
Total$22,901,729TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,318,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,341,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,858,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,696,262CurrentTaxYearMinus1YearAmt
Current Tax Year$4,688,092CurrentTaxYearAmt
Total$22,901,729TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,483,772SubstantialContributorsTotAmt
Public Support Total170$18,417,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,847CurrentTaxYearMinus1YearAmt
Current Tax Year$13,253CurrentTaxYearAmt
Total$45,388TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,306CurrentTaxYearMinus1YearAmt
Current Tax Year$74,433CurrentTaxYearAmt
Total$294,362TotalAmt
FieldValueIRS element (for citing)
Total Support$23,241,479TotalSupportAmt
Gross Receipts Rltd Activities$430,084GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79250PublicSupportCY170Pct
Public Support PY1700.83200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREFUND OF PRIOR YEAR GRANTS AWARDED - 2018 AMOUNT: $ 10,674. 2019 AMOUNT: $ 31,978. 2020 AMOUNT: $ 7,971. 2021 AMOUNT: $ 169,306. 2022 AMOUNT: $ 74,433.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,495OtherCostOrOtherBasisAmt
Depreciation$1,495DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,074,073TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$101,211DonatedServicesAndUseFcltsAmt
Revenue Not Reported$101,211RevenueNotReportedAmt
Revenue Subtotal$4,972,862RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,972,862TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,091,373TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$101,211DonatedServicesUseFcltsAmt
Expenses Not Reported$101,211ExpensesNotReportedAmt
Expenses Subtotal$5,990,162ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,990,162TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (123 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
ACADIANA ANIMAL AID
142 LE MEDICIN ROADCARENCROLA70592237414331501(C)(3)$12,000$0VETERINARY EQUIPMENT GRANT
ALABAMA ANIMAL ALLIANCE SPAYNEUTER CLINIC
5316 ATLANTA HIGHWAYMONTGOMERYAL36109208251059501(C)(3)$7,500$0VETERINARY EQUIPMENT GRANT
ALASKA NATIVE RURAL VETERINARY INC
3875 GEIST ROAD SUITE 301FAIRBANKSAK99709455167681501(C)(3)$10,000$2,203FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
ANGELS OF ASSISI
415 CAMPBELL AVENUEROANOKEVA24016542021941501(C)(3)$14,824$0VETERINARY EQUIPMENT GRANT
ANICIRA VETERINARY CENTER
1992 MEDICAL AVENUEHARRISONBURGVA22801208358468501(C)(3)$10,000$0COMMUNITY CARE GRANT
ANIMAL BALANCE
PO BOX 66406PORTLANDOR97290680630714501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
ANIMAL FRIENDS INC
562 CAMP HORNE ROADPITTSBURGHPA15237250951565501(C)(3)$10,000$1,296FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
ANIMAL MISSION
127 HUMANE LANECOLUMBIASC29209570921521501(C)(3)$10,950$0VETERINARY EQUIPMENT GRANT
ANIMAL RESCUE LEAGUE OF IOWA
5452 NE 22ND STREETDES MOINESIA50313420680427501(C)(3)$9,900$1,296FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
ANIMAL WELFARE ASSOCIATION
509 CENTENNIAL BOULEVARDVOORHEESNJ08043221752792501(C)(3)$12,380$0VETERINARY EQUIPMENT GRANT
ARIZONA HUMANE SOCIETY
1521 W DOBBINS ROADPHOENIXAZ85041860135567501(C)(3)$237,386$104,508PREVENTIVE CARE CLINICCOSTVETERINARY SUPPLIES
BAYPATH HUMANE SOCIETY OF HOPKINTON
500 LEGACY FARMS NORTHHOPKINTONMA01748042625753501(C)(3)$5,014$0VETERINARY EQUIPMENT GRANT
BEESLEY ANIMAL FOUNDATION
PO BOX 1886MURFREESBOROTN37133581399719501(C)(3)$11,372$0VETERINARY EQUIPMENT GRANT
CADDO PARISH ANIMAL SERVICES
1500 MONTY STREETSHREVEPORTLA71107726000223501(C)(3)$13,760$0VETERINARY EQUIPMENT GRANT
CAPITAL AREA HUMANE SOCIETY
7095 WEST GRAND RIVER AVENUELANSINGMI48906381601542501(C)(3)$14,958$0VETERINARY EQUIPMENT GRANT
CATNIP FOUNDATION AT BIG SKY RANCH DBA BIG SKY CARES
82060 HIGHWAY 25FOLSOMLA70437474528787501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
CENTER FOR ANIMAL RESCUE & ENRICHMENT OF ST LOUIS- CARE STL
2700 WALNUT PLACEST LOUISMO63103831080279501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
CHARITY HQ
4301 NE LAURELHURST PLACEPORTLANDOR97213871402056501(C)(3)$0$6,391FLEA AND TICK/PREVENTIVE CARECOSTVETERINARY SUPPLIES
CHARLESTON ANIMAL SOCIETY
2455 REMOUNT ROADNORTH CHARLESTONSC29406576021863501(C)(3)$10,000$0DISASTER RELIEF
CHARLOTTE-MECKLENBURG ANIMAL CARE & CONTROL
8315 BYRUM DRIVECHARLOTTENC28217521333483501(C)(3)$10,000$4,687FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
CITY OF BOSTON ANIMAL CARE AND CONTROL
1 CITY HALL SQUAREBOSTONMA02118046001380GOVERNMENT$6,794$0COMMUNITY CARE GRANT
COUNTY OF LOS ANGELES DEPARTMENT OF ANIMAL CARE AND CONTROL
5898 CHERRY AVENUELONG BEACHCA90805959000927GOVERNMENT$0$17,134PREVENTIVE CARE CLINIC/SPECIALCOSTVETERINARY SUPPLIES
DENVER DUMB FRIENDS LEAGUE
2080 S QUEBEC STREETDENVERCO80231840405254501(C)(3)$111,500$0PREVENTIVE CARE CLINIC/SPECIAL
DIVERSIFY VETERINARY MEDICINE COALITION
18101 SE 6TH WAYVANCOUVERWA98683872460559501(C)(3)$1,516,113$0GENERAL OPERATING GRANT
EDGEWATER ANIMAL SHELTER
605 MANGO TREE DRIVEEDGEWATERFL32132832642132501(C)(3)$7,500$0DISASTER RELIEF
FIXING THE BORO INC
915 EAST INMAN STREETSTATESBOROGA30458820903634501(C)(3)$9,639$0VETERINARY EQUIPMENT GRANT
FORSYTH HUMANE SOCIETY
4881 COUNTRY CLUB ROADWINSTONSALEMNC27104237055886501(C)(3)$8,300$0VETERINARY EQUIPMENT GRANT
FOX VALLEY HUMANE ASSOCIATION
N115 TWO MILE ROADAPPLETONWI54914390992559501(C)(3)$9,611$0VETERINARY EQUIPMENT GRANT
FRANKIE'S FRIENDS CAT RESCUE
730 5TH AVENUENEW KENSINGTONPA15068272709226501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
FRIENDS OF MADISON COUNTY ANIMALS
115 BLANNAHASSETT ISLAND ROADMARSHALLNC28753561865702501(C)(3)$3,042$2,830FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
GATEWAY PET GUARDIANS
725 N 15 STREETEAST ST LOUISIL62205260096240501(C)(3)$7,500$0DISASTER RELIEF
GREAT PLAINS SPCA
5428 ANTIOCH DRIVEMERRIAMKS66202050552529501(C)(3)$9,203$0VETERINARY EQUIPMENT GRANT
GREATER GOOD CHARITIES
600 UNIVERSITY STREET SUITE 1000SEATTLEWA98101204846675501(C)(3)$16,000$20,124FLEA AND TICK/PREVENTIVE CARECOSTVETERINARY SUPPLIES
HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
7007 OLD KATY ROADHOUSTONTX77024741287171501(C)(3)$0$65,970PREVENTIVE CARE CLINICCOSTVETERINARY SUPPLIES
HUMANE FORT WAYNE
4914 S HANNA STREETFORT WAYNEIN46806356042135501(C)(3)$9,351$0VETERINARY EQUIPMENT GRANT
HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011530219724501(C)(3)$10,000$0COMMUNITY CARE GRANT
HUMANE SOCIETY FOR SOUTHWEST WASHINGTON
1100 NE 192ND AVENUEVANCOUVERWA98684910759124501(C)(3)$2,500$3,888SPECIAL GRANT/FLEA & TICKCOSTVETERINARY SUPPLIES
HUMANE SOCIETY NAPLES
370 AIRPORT-PULLING ROAD NNAPLESFL34104591033966501(C)(3)$10,000$0DISASTER RELIEF
HUMANE SOCIETY OF BROWARD COUNTY
2070 GRIFFIN ROADFORT LAUDERDALEFL33312596002321501(C)(3)$7,500$0DISASTER RELIEF
HUMANE SOCIETY OF CATAWBA COUNTY
PO BOX 63HICKORYNC28603581535943501(C)(3)$11,919$0VETERINARY EQUIPMENT GRANT
HUMANE SOCIETY OF CENTRAL OREGON
61170 SE 27TH STREETBENDOR97702930616957501(C)(3)$10,000$0COMMUNITY CARE GRANT
HUMANE SOCIETY OF INDIANAPOLIS INC DBA INDYHUMANE
7929 MICHIGAN ROADINDIANAPOLISIN46268350876385501(C)(3)$10,000$0COMMUNITY CARE GRANT
HUMANE SOCIETY OF JOHNSON COUNTY
3827 N GRAHAM ROADFRANKLININ46131310970405501(C)(3)$12,825$10,141FLEA AND TICK/PREVENTIVE CARECOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF MORGAN COUNTY
1170 FAIRGROUND ROADMADISONGA30650582110079501(C)(3)$3,400$5,497FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF NORTHEAST GEORGIA
845 WEST RIDGE ROADGAINESVILLEGA30501580678817501(C)(3)$6,800$0VETERINARY EQUIPMENT GRANT
HUMANE SOCIETY OF SAN BERNARDINO VALLEY
374 W ORANGE SHOW ROADSAN BERNARDINOCA92408237078944501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
HUMANE SOCIETY OF SONOMA COUNTY
PO BOX 1296SANTA ROSACA95407946001315501(C)(3)$10,000$0COMMUNITY CARE GRANT
HUMANE SOCIETY OF TULSA
9521-B S RIVERSIDE NO 542TULSAOK74137731571476501(C)(3)$29,531$36,373PREVENTIVE CARE CLINIC/DISASTER/SPECIALCOSTVETERINARY SUPPLIES
HUMANE SOCIETY OF UNION COUNTY
4015 WAXHAW HIGHWAYMONROENC28112581586626501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
HUMANE SOCIETY OF WESTERN MONTANA
5930 US-93MISSOULAMT59804810290933501(C)(3)$14,742$0VETERINARY EQUIPMENT GRANT
INGHAM COUNTY ANIMAL CONTROL AND SHELTER
600 BUHL STREETMASONMI48854386005629501(C)(3)$10,000$4,698FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
JAMESON RESCUE RANCH (DBA JAMESON HUMANE)
1199 CUTTING WHARF ROADNAPACA94559471230166501(C)(3)$10,000$2,884FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
KALAMAZOO HUMANE SOCIETY
2272 RIVER STREETKALAMAZOOMI49048381474932501(C)(3)$10,000$6,026FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
KARMA RESCUE
2632 WILSHIRE BOULEVARDSANTA MONICACA90403043782227501(C)(3)$8,000$0COMMUNITY CARE GRANT
KENTUCKY HUMANE SOCIETY
1000 LYNDON LANE SUITE BLOUISVILLEKY40222610463938501(C)(3)$20,000$0DISASTER RELIEF
LAKE HUMANE SOCIETY
7564 TYLER BOULEVARD BLDG EMENTOROH44060341246277501(C)(3)$14,265$0VETERINARY EQUIPMENT GRANT
LIFELINE ANIMAL PROJECT
3180 PRESIDENTIAL DRIVEATLANTAGA30333010599278501(C)(3)$10,000$3,920FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
LOST OUR HOME PET RESCUE
2323 S HARDY DRIVETEMPEAZ85282371589959501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
LOUISIANA SPCA
1700 MARDI GRAS BOULEVARDNEW ORLEANSLA70114720471368501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
MARICOPA COUNTY ANIMAL CARE AND CONTROL
2500 S 27TH AVENUEPHOENIXAZ85009866000472GOVERNMENT$13,200$0VETERINARY EQUIPMENT GRANT
MARY S ROBERTS PET ADOPTION CENTER
6165 INDUSTRIAL AVENUERIVERSIDECA92504951458062501(C)(3)$10,000$4,968FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
MERCER CLINIC FOR PETS OF THE HOMELESS
PO BOX 297DAVISCA95617680284501501(C)(3)$10,615$0COMMUNITY CARE GRANT
MICHIGAN HUMANE
30300 TELEGRAPH ROAD SUITE 220BINGHAM FARMSMI48025381358206501(C)(3)$719$159,806FLEA AND TICK/PREVENTIVE CARECOSTVETERINARY SUPPLIES
MIDLANDS HUMANE SOCIETY
1020 RAILROAD AVENUECOUNCIL BLUFFSIA51503205150514501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
MOORE COUNTY CITIZENS PET RESPONSIBILITY COMMITTEE
2140 AIRPORT ROADWHISPERING PINESNC28327851427543501(C)(3)$9,000$7,830FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
MORRIS ANIMAL REFUGE
1242 LOMBARD STREETPHILADELPHIAPA19147231352237501(C)(3)$9,850$1,577FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
MOUNTAIN VIEW HUMANE
225 INDUSTRIAL DRIVECHRISTIANSBURGVA24179270617942501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVENUENASHVILLETN37209620672999501(C)(3)$30,000$0PREVENTIVE CARE CLINIC/COMMUNITY CARE
NEVIS ANIMAL SPEAK
1800 NW 129TH AVENUE SUITE 115GRANBURYTX33182834524826501(C)(3)$12,000$0VETERINARY EQUIPMENT GRANTSOURCE CP NEV6000
OCONEE HUMANE SOCIETY
1925 SANDIFER BOULEVARDSENECASC29678460485454501(C)(3)$14,743$0VETERINARY EQUIPMENT GRANT
OSHKOSH AREA HUMANE SOCIETY
1925 SHELTER COURTOSHKOSHWI54901391709813501(C)(3)$7,200$0COMMUNITY CARE GRANT
OUR BIG FAT CARIBBEAN RESCUE
PO BOX 1377VIEQUESPR00765660871157501(C)(3)$0$35,143FLEA AND TICKCOSTVETERINARY SUPPLIES
PALM VALLEY ANIMAL SOCIETY
PO BOX 1829EDINBURGTX78540741819910501(C)(3)$32,955$3,581PREVENTIVE CARE CLINIC/DISASTERCOSTVETERINARY SUPPLIES
PAWS CHICAGO
1933 N MARCEY STREETCHICAGOIL60614364219778501(C)(3)$1,651$10,692FLEA AND TICK/PREVENTIVE CARECOSTVETERINARY SUPPLIES
PAWS OF PERSEVERANCE
433 KINGS WAYKALISPELLMT59901474401980501(C)(3)$10,000$4,666FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
PEACE LOVE AND PAWS
PO BOX 19533DENVERCO80219464172036501(C)(3)$10,000$1,976FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
PENNSYLVANIA SPCA
350 E EERIE AVENUEPHILADELPHIAPA19134231352269501(C)(3)$28,488$13,400FLEA AND TICK/PREVENTIVE CARE/COMMUNITY CARECOSTVETERINARY SUPPLIES
PEOPLE FOR ANIMALS INC
401 HILLSIDE AVENUEHILLSIDENJ07205222331492501(C)(3)$22,294$2,223PREVENTIVE CARE CLINICCOSTVETERINARY SUPPLIES
PHILLY PETS VAX PROJECT
178 OBERHOLTZER ROADGILBERTSVILLEPA19525874593367501(C)(3)$4,365$4,925FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
PIONEER SPAY NEUTER CLINIC INC
892 MOBERLY ROADHARRODSBURGKY40330263212836501(C)(3)$7,500$0COMMUNITY CARE GRANT
PRO-BONE-O
1542 WEST 1ST AVENUEEUGENEOR97440931324554501(C)(3)$10,000$3,370FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
REZDAWG RESCUE
PO BOX 448LAFAYETTECO80026461412023501(C)(3)$12,000$5,227FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
REZQ DOGS
536 MATTE LANEDODSONMT59524264207289501(C)(3)$10,000$0COMMUNITY CARE GRANT
REZ-SOLUTIONS AND ANIMAL SHELTER INC
PO BOX 2081FORT DEFIANCEAZ86504871278981501(C)(3)$10,000$5,994FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
RIVERSIDE COUNTY DEPARTMENT OF ANIMAL SERVICES
6851 VAN BUREN BOULEVARDJURUPA VALLEYCA92509956000930GOVERNMENT$13,600$0VETERINARY EQUIPMENT GRANT
ROSE BROOKS CENTER
PO BOX 320599KANSAS CITYMO64132510231573501(C)(3)$10,000$0SAFER TOGETHER GRANT
RUTHLESS KINDNESS
10355 BURGUNDY WAYSEBASTOPOLCA95472842838142501(C)(3)$10,000$3,920FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
SAN ANTONIO PETS ALIVE
PO BOX 830006SAN ANTONIOTX78283454141531501(C)(3)$15,000$0VETERINARY EQUIPMENT GRANT
SAN DIEGO HUMANEPAWS SAN DIEGO
5500 GAINES STREETESCONDIDOCA92110951661688501(C)(3)$0$52,776PREVENTIVE CARE CLINICCOSTVETERINARY SUPPLIES
SANTA FE ANIMAL SHELTER
100 CAJA DEL RIO ROADSANTA FENM87507856000484501(C)(3)$10,000$0DISASTER RELIEF
SAVE OHIO PETS
PO BOX 326COLUMBUSOH43054465170599501(C)(3)$10,000$11,151FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
SAVING GRACE INC
PO BOX 803ROSEBURGOR97495931318052501(C)(3)$5,610$0VETERINARY EQUIPMENT GRANT
SEATTLE VETERINARY OUTREACH
24127 CRYSTAL LAKE ROADWOODINVILLEWA98077832653099501(C)(3)$14,999$7,457FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
SECOND CHANCE ANIMAL RESCUE
HC-01 BOX 3547VILLALBAPR00766660585342501(C)(3)$7,500$0DISASTER RELIEF
SECONDHAND HOUNDS
5959 BAKER ROAD SUITE 390MINNETONKAMN55345271296550501(C)(3)$13,000$0VETERINARY EQUIPMENT GRANT
SERENGETI FOUNDATION
19100 HAMILTON POOL ROADDRIPPING SPRINGSTX78620541876544501(C)(3)$60,000$0PREVENTIVE CARE CLINIC
SNAKE RIVER ANIMAL SHELTER
3000 LINDSAY BOULEVARDIDAHO FALLSID83402205175430501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
SOUL DOG RESCUE
1245 FACTORY DRIVEFORT LUPTONCO80621454137227501(C)(3)$16,500$0COMMUNITY CARE GRANT
SOUTHERN PINES ANIMAL SHELTER
PO BOX 2021HATTIESBURGMS39403640514796501(C)(3)$15,400$0PREVENTIVE CARE CLINIC
SOVEREIGN NATIONS VETERINARY
42 BOBBY CIRCLECABOTAR72023861428698501(C)(3)$16,500$0PREVENTIVE CARE CLINIC
SPAY MONTANA
PO BOX 938BUTTEMT59703800165195501(C)(3)$43,000$0PREVENTIVE CARE CLINIC
SPAY NEUTER NETWORK
PO BOX 515CRANDALLTX75142200276988501(C)(3)$6,272$0VETERINARY EQUIPMENT GRANT
SPAY NEUTER PROJECT OF LOS ANGELES
957 N GAFFEY STREETSAN PEDROCA90731208542566501(C)(3)$10,000$0VETERINARY EQUIPMENT GRANT
SPAY-NEUTER ACTION PROJECT
POB 235287SAN DIEGOCA92023330517862501(C)(3)$7,000$17,528FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
SPOKANE HUMANE SOCIETY
PO BOX 6247SPOKANEWA99217910565011501(C)(3)$5,712$0VETERINARY EQUIPMENT GRANT
STRAY PAWS RESCUE
330 DEPOT STREETST PETERSMO63376474337946501(C)(3)$7,500$0DISASTER RELIEF
STREET DOG HERO
910 SE WILSON AVENUE SUITE A-1BENDOR97702820916174501(C)(3)$11,004$0VETERINARY EQUIPMENT GRANT
STUDENT INITIATIVE FOR RESERVATION VETERINARY SERVICES (SIRVS)
1365 GORTNER AVENUESAINT PAULMN55108416007513501(C)(3)$8,123$0PREVENTIVE CARE CLINIC
TEXAS A&M FOUNDATION
401 GEORGE BUSH DRIVECOLLEGE STATIONTX77840742245072501(C)(3)$8,419$10,486PREVENTIVE CARE CLINICCOSTVETERINARY SUPPLIES
THE FIX FOUNDATION
2132 KENNETH UTLEY DRIVEFRANKLINKY42134810660851501(C)(3)$10,581$0VETERINARY EQUIPMENT GRANT
THE HUMANE SOCIETY FOR TACOMA & PIERCE COUNTY
2608 CENTER STREETTACOMAWA98409910577128501(C)(3)$13,000$0VETERINARY EQUIPMENT GRANT
THE HUMANE SOCIETY OF THE UNITED STATES
700 PROFESSIONAL DRIVEGAITHERSBURGMD20879530225390501(C)(3)$215,000$29,320PREVENTIVE CARE CLINICCOSTVETERINARY SUPPLIES
THE INNER PUP
465 LOWERLINE STREETNEW ORLEANSLA70118471728816501(C)(3)$20,644$7,603FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
THE SATO PROJECT
130 WATER STREETBROOKLYNNY11201453743534501(C)(3)$36,654$105,813FLEA AND TICK/DISASTER/PREVENTIVE CARE/COMMUNITY CARECOSTVETERINARY SUPPLIES
TRUSTEES OF TUFTS COLLEGE DBA TUFTS UNIVERSITY
169 HOLLAND STREETSOMERVILLEMA02144042103634501(C)(3)$35,000$2,199PREVENTIVE CARE CLINICCOSTVETERINARY SUPPLIES
TURTLE MOUNTAIN ANIMAL RESCUE
UNNAMED ROADST JOHNND58367812435858501(C)(3)$9,999$1,404FLEA AND TICK/COMMUNITY CARECOSTVETERINARY SUPPLIES
UC FOUNDATION
PO BOX 1167DAVISCA95616946081352501(C)(3)$117,000$4,581PREVENTIVE CARE CLINICCOSTVETERINARY SUPPLIES
UNDERDOG ANIMAL RESCUE AND REHAB
4561 SUNNY ACRES LANEMOABUT84532823156476501(C)(3)$10,000$0COMMUNITY CARE GRANT
UNIVERSITY OF PR ARECIBO DEPARTAMENTO DE BIOLOGIA
PO BOX 4010ARECIBOPR00614660560806501(C)(3)$10,000$0COMMUNITY CARE GRANT
VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC (VHSAR)
PO 1399VIEQUESPR00765660463223501(C)(3)$17,770$0VETERINARY EQUIPMENT GRANT/DISASTER
WASHINGTON STATE UNIVERSITY FOUNDATION
PO BOX 647010PULLMANWA99164911075542501(C)(3)$0$5,595FLEA AND TICK/PREVENTIVE CARECOSTVETERINARY SUPPLIES
WISCONSIN HUMANE SOCIETY (WHS)
4500 W WISCONSIN AVENUEMILWAUKIEWI53208390810533501(C)(3)$10,000$0COMMUNITY CARE GRANT
YANCEY COUNTY HUMANE SOCIETY (AKA YANCEY HUMANE SOCIETY)
211 KIND HEARTS WAYBURNSVILLENC28714581615767501(C)(3)$8,744$0COMMUNITY CARE GRANT
FieldValueIRS element (for citing)
Total501c3 Org123Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
WELLNESS PLAN ASSISTANCE1062$22,287COSTVETERINARY SUPPLIES
HOPE FUNDS221$158,656
CARE KNOWS NO BOUNDARIES20$43,178

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINAL REPORTS ARE A REQUIREMENT FOR OUR GRANTS AND AGREED TO IN THE TERMS AND CONDITIONS. AT THE END OF THE GRANT PERIOD GRANTEES HAVE 30 DAYS TO GET THE FINAL REPORT AND FINAL EXPENSES SUBMITTED. THE GRANT MANAGER REVIEWS EVERY FINAL REPORT AND THE EXPENDITURES TO ENSURE THAT THEY WERE SPENT AS AGREED. AFTER REVIEW WE REQUEST THAT ANY EXPENSES THAT FELL OUTSIDE OF THE AGREED UPON BUDGET/PROJECT OR UNSPENT FUNDS BE RETURNED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIM VAN SYOC
EXECUTIVE DIRECTOR$185,408$0$34,370$0$0$0$6,593$0$1,656$0$228,027$0$0$0
PAULA LITTLE
DIRECTOR OF DEVELOPMENT$137,718$0$15,205$0$0$0$4,587$0$1,656$0$159,166$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE YEAR, A BONUS WAS PAID TO THE EXECUTIVE DIRECTOR, THE DIRECTOR OF DEVELOPMENT, AND THE DIRECTOR OF FINANCE FOR INCREASED DUTIES PERFORMED. THE BONUS WAS BASED UPON THE ORGANIZATION'S STANDARD RATE FOR SUCH ASSIGNMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$750,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$229,844NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS WHO DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BANFIELD FOUNDATION HAS ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF THE BANFIELD FOUNDATION ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION HAS A SINGLE MEMBER, MEDICAL MANAGEMENT INTERNATIONAL, INC. (DBA BANFIELD PET HOSPITAL) WHICH HAS THE AUTHORITY TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. DIRECTORS ARE GIVEN TIME TO REVIEW THE 990 AND ASK QUESTIONS. ALL FEEDBACK IS REQUESTED WITHIN A WEEK AND IF THERE ARE NO CHANGES, THE FORM 990 WILL BE FINISHED AND SIGNED.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL MANAGEMENT INC DBA BANFIELD PET HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118101 SE 6TH WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd
FieldValueIRS element (for citing)
EIN931132244EIN
Primary ActivitiesVETERINARY HOSPITALSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd