2021-11-11T15:20:39-08:00 2020-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2020-01-01 133912203 Carroll Petrie Foundation CARR 2125305880 401 East Palace Avenue Santa Fe NM 87501 Theodora Portago Director, President 2021-11-11 true Theodora Portago 999009999 Kurt Coburn P01638285 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X 357890989 X 152304 1095 1095 1346682 1346682 10733820 38140941 10559460 4442547 4490718 16676448 16397955 230475 23048 207427 278290 16771 261519 60671 4748 55923 314894 139877 175017 43986 10973 31513 463140 300246 162894 15000 63366 43581 19785 16069 16069 2090884 1945486 36090 3576775 2484730 966237 13543000 13543000 17119775 2484730 14509237 -443327 13913225 1698535 3607641 3607641 230927 230927 230927 242015 88181174 45622371 77646304 17608076 17915348 178439708 200916241 258479681 268550344 267985256 357890989 1793020 1764061 1793020 1764061 X 266757324 266221195 266757324 266221195 268550344 267985256 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Samantha Ender 401 East Palace Ave Santa Fe NM 87501 VP Programs 40.00 166481 12695 Monticello Associates 1800 Larimer Street Ste 2100 Denver CO 80202 Advisory 300000 JP Morgan Chase 270 Park Avenue New York NY 10017 Grants management 160000 Milbank LLP 55 Hudson Yards New York NY 10001 Legal 286913 94146022 1114931 215273928 310534881 0 310534881 4658023 305876858 15293843 15293843 193394 193394 15100449 15100449 15100449 14509237 14509237 14509237 15100449 13136043 14509237 13136043 0 1373194 13727255 X Alamogordo Animal Control Center 1376 E Ninth Street Alamogordo NM 88310 N/A GOV General support 10000 American Rivers 1101 14th Street NW Ste 1400 Washington DC 20005 N/A PC Protecting Wild Rivers of the Southwest/ general support 350000 Amigos Bravos PO Box 238 Taos NM 87571 N/A PC General support 75000 Animal Humane Association NM 615 Virginia St SE Albuquerque NM 87108 N/A PC General support 200000 Animal Legal Defense Fund 525 East Cotati Ave Cotati CA 94931 N/A PC Criminal 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AT COST 9885425 17624686 The Overlook Partners Fund LP AT COST 4241856 5296424 The Sanderson International Value Fund AT COST 9893527 11900198 The Varde Fund XIII LP AT COST 2734721 2888264 VIP IV LP AT COST 77100 45608 General governance and counsel 314894 139877 0 175017 Change in CGA reserve liability 63159 Difference between book and FMV of donated securities 29643 Bank charges 616 616 Filing fees - NY 1175 1175 Insurance 7457 379 7078 IT expenses 13364 338 13026 Membership and subscriptions 12993 12993 Office expenses 1260 58 1202 Passthrough K-1 expenses 2054019 1944711 965 Dividend 55 55 Foreign dividend income 909775 909775 Passthrough K-1 income 3532717 3580888 Charitable gift annuity reserve 1793020 1764061 Grants management fees 160000 0 0 160000 Investment management fees 300000 300000 0 0 Payroll processing fees 3140 246 0 2894 Federal excise tax 15000