2017-11-09T13:24:02-08:00 2016-12-31 Clark White & Associates Inc PO Box 1619 Durango CO 813021619 990PF 2016-01-01 205244649 FOUNDATION FOR PROTECTION OF ANIMALS FOUN 8776547729 P O BOX 3334 DURANGO CO 81302 WENDY HAUGEN President 2017-11-09 true Karla Clark P00169022 9702473954 2016 2018-03-14 21:41:22Z X 1255424 X 250656 1434 1434 1434 28933 28933 28933 5440 131250 5440 1423 287886 35807 30367 66000 66000 3000 3000 5396 5396 5910 861 5049 498 498 63312 7065 7709 55603 144116 7065 9068 135048 3514 3514 147630 7065 9068 138562 140256 28742 21299 12507 1145 1145 18170 92755 92755 10108 1946 1946 497111 478327 600555 576205 666503 558276 1556 809 1245 747 747 1115346 1241423 1255424 0 X 1115346 1241423 1115346 1241423 1115346 1241423 1115346 140256 1255602 14179 1241423 PUBLICLY TRADED SECURITES P 2015-01-01 2016-12-31 91522 93330 -1808 -1808 Blackstone Group L.P. P 2013-09-12 2016-12-19 37450 32480 4970 4970 capital gains from k-1s P 2015-01-01 2016-12-31 2047 2047 2047 MORGAN STANLEY capital gain distribution P 2015-01-01 2016-12-31 231 231 231 5440 false 176940 1185127 0.14930 234952 1329229 0.17676 233509 1492983 0.15640 189115 1079337 0.17521 198360 1668746 0.11887 0.776544 0.155309 1095423 170129 287 170416 138562 575 575 575 828 828 253 253 false false false false false false false false false true CO true true false false false true www.protectionofanimals.org WENDY HAUGEN 8776546545 P O BOX 3334 DURANGO CO 81302 false false false false false false false false false false false false false false false false false false false false false false false false false false WENDY HAUGEN P O BOX 3334 DURANGO CO 81302 Executive Dir. 40.00 66000 JAN BOWLER 445 IRON KING DURANGO CO 81301 Director 2.00 0 NONE NONE Spay Colorado - statewide referral program to low cost spay neuter programs. Monies paid by the foundation to private and non-profit organizations to directly subsidize 1368 spay/neuter surgeries for pets belonging to low income families 52735 Provided grants, scholarships, sponsorships and donations to animal welfare groups in Colorado, Arizona and New Mexico. 3514 1033100 79005 0 1112105 0 1112105 16682 1095423 54771 X 138562 138562 138562 2015-03-16 X 21299 21299 18104 18104 138562 177767 236302 234605 787236 1096 1096 138562 177767 236302 233509 786140 1255424 1060590 1287971 1416320 5020305 1255424 1060590 1287971 1416320 5020305 0 WENDY HAUGEN P O BOX 3334 DURANGO CO 81302 8776547729 whaugen@spaycolorado.org WRITTEN REQUESTS ANNUAL DEADLINES FUNDING IS FOR COMPANION ANIMAL POPULATION CONTROL EFFORTS IN THE STATES OF AZ, NM AND CO LA PLATA COUNTY HUMANE SOCIETY 111 S CAMINO DEL RIO DURANGO CO 81303 PC ANNUAL BARK AND WINE FUNDRAISING EVENT AND OTHER SPONSORSHIPS 750 BEAR SMART P O BOX 2291 DURANGO CO 81302 PC GENERAL OPERATIONS 500 SPRING CREEK HORSE RESCUE 2888 COUNTY RD 234 DURANGO CO 81301 GENERAL OPERATIONS 1000 LONG HOPES DONKEY RESCUE 66 N DUTCH VALLEY RD BENNETT CO 80102 GENERAL OPERATIONS 500 LOGAN COUNTY HUMANE SOCIETY 2250 LEISURE LANE STERLING CO 80751 GENERAL OPERATIONS 264 HOG HAVEN SANCTUARY P O Box 128 Deer Trail CO 80105 PC GENERAL OPERATIONS 500 3514 14 1434 14 28933 15 33 912 5440 Non Taxable dividends 478 Other revenues 30878 6352 37230 3D INTEREST IS USED TO SUPPORT ADMINISTRATIVE ACTIVITIES FOR FOUNDATION 4D DIVIDENDS ARE USED TO SUPPORT ADMINISTRATIVE ACTIVITIES OF FOUNDATION 8D SALE OF STOCKS HELPS SUPPORT THE FOUNDATION'S MISSION TO ASSIST IN CONTROLLING THE ANIMAL POPULATION AND ALSO TO HELP OTHER ORGANIZATIONS PROTECT ANIMALS. 7D OTHER INVESTMENT INCOME IS USED TO SUPPORT ADMINISTRATIVE ACTIVITIES OF THE FOUNDATION. false false false false false false false false false false X X 1 ROBERT HAUGEN 445 IRON KING DURANGO CO 81301 250656 X CLARK, WHITE & ASSOCIATES 4250 0 0 4250 THE PAYROLL DEPARTMENT 1146 0 0 1146 macbook 2015-09-02 1556 311 200DB 0.3200 498 498 American Electric 17203 25184 AMERICAN TOWER 21148 31704 AT&T 27806 32323 AUTOMATIC DATA 16862 34945 BCE 27688 26809 BERKSHIRE 24760 45634 BRISTOL MYERS 13079 23376 COLGATE PALMOLIVE 27607 34029 CROWN CASTLE 24943 32105 DUKE ENERGY 21417 23286 JOHNSON & JOHNSON 27001 46084 PEPSICO 27472 39759 VERIZON COMPANIES 38087 45747 VODAPHONE 25231 13046 XCEL ENERGY 27865 40700 BOEING CO 29670 35806 YANDEX NVA 19879 11776 NEXPOINT RESIDENT TR PJT PARTNERS INC SOFT BANK CORP 30900 33030 SUMITOMO MITSUI FINL GROUP 29709 25212 KKR & CO LP AT COST 44575 30780 BLACKSTONE GROUP AT COST OAK TREE CAPITAL LLC AT COST 33635 26250 ELLINGTON FINANCIAL AT COST 40591 31040 BLACKSTONE ALT MULT-STRAT AT COST 51497 52057 LEGG MASON BW ALT CREDIT AT COST 78810 73749 DOUBLE LINE AT COST 100608 98121 GUGGENHEIM TOTAL RETURN AT COST 101168 98512 DBX TRACKERS MSCI AT COST 36297 40320 I SHARES MSCI EAFE AT COST 26982 27549 ISHARES MSCI EMERG MKT AT COST 17494 14673 GSV CAPITAL CORP COM AT COST 19963 10955 KAYNE & MIDSTREAM AT COST 26977 11130 NEXPOINTS CREDITS STRATEGIES AT COST 45996 22770 SALIENT MIDSTREAM AT COST 41910 20370 PIMCO EQS LONG/SHORT AT COST Machinery and Equipment 1556 809 747 Buildings 747 Bank Service Charges 108 108 finance charges 46 46 Investment expenses 6801 6801 6801 Miscellaneous 130 130 Non-deductible partnership expenses 644 644 Office expense 2544 2544 Other K-1 Expenses 264 264 264 Postage 11 11 Program related expenses 29 29 Spaying expenses 52735 52735 Non Taxable dividends 478 Other Investment Income 945 Federal Income Taxes 861 861 Payroll taxes 5049 5049