2016-11-04T10:25:24-07:00 2015-12-31 Clark White & Associates Inc PO Box 1619 Durango CO 813021619 990PF 2015-01-01 205244649 FOUNDATION FOR PROTECTION OF ANIMALS FOUN 8776547729 P O BOX 3334 DURANGO CO 81302 WENDY HAUGEN President 2016-11-04 true Karla Clark P00169022 9702473954 2015 2017-02-10 21:41:12Z X 1060590 X 4419 X 1792 1792 1792 38138 38138 38138 50358 302833 50358 19333 12 114040 90288 39942 66062 66062 66062 3000 3000 3000 1058 1058 1058 5970 5970 5970 6396 5046 5046 392 392 3202 3202 3202 81450 7635 81074 81074 167530 7635 165804 165412 12355 12355 179885 7635 165804 177767 -65845 82653 4084 12507 12507 45436 18170 18170 9555 10108 10108 530130 497111 546670 591150 576205 471890 1556 311 836 1245 1245 1181191 1115346 1060590 0 X 1181191 1115346 1181191 1115346 1181191 1115346 1181191 -65845 1115346 1115346 PUBLICLY TRADED SECURITES P 2014-01-01 2015-12-31 280547 232797 47750 47750 APPOLLO INVESTMENT P 2014-01-20 2015-12-31 16394 18923 -2529 -2529 MORGAN STANLEY P 2014-01-01 2015-12-31 3752 3752 3752 K-1 CAPITAL GAINS P 2014-01-01 2015-12-31 2140 2140 2140 Macintosh Computer P 2009-07-15 2015-01-01 1402 1402 Macbook pro P 2011-04-26 2015-09-02 1232 1400 -168 -168 Chevy Astro Van P 2008-01-31 2015-06-15 5288 5875 -587 -587 50358 false 234952 1329229 0.17676 233509 1492983 0.15640 189115 1079337 0.17521 198360 1668746 0.11887 195942 1809961 0.10826 0.735502 0.147100 1185127 174332 827 175159 177767 X 827 827 827 164 164 663 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 66062 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 940 spay/neuter surgeries for pets belonging to low income families 65824 Provided grants, scholarships, sponsorships and donations to animal welfare groups in Colorado, Arizona and New Mexico. 16718 Advertising pets for adoption for La Plata County Humane Society and Spring Creek Horse Rescue 453 1170367 32808 0 1203175 0 1203175 18048 1185127 59256 X 177767 177767 827 176940 2015-03-16 X 0 0 177767 236302 234605 189115 837789 1096 222 1318 177767 236302 233509 188893 836471 1060590 1287971 1416320 1349561 5114442 1060590 1287971 1416320 1349561 5114442 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 1681 COLORADO FEDERATION OF ANIMAL WELFA P O BOX 22603 DENVER CO 80222 PC 2015 conference 500 SAN JUAN ANIMAL LEAGUE P O BOX 142 FARMINGTON NM 87499 PC subsidize spay/neuter for owned dogs and cats and feral cats 6000 SPAY FIRST 7949 SOUTH I-35 SERVICE RD OKLAHOMA CITY OK 73149 PC RESEARCH AND DEVELOPMENT OF INJECTABLE CONTRACEPTIVE FOR DOGS 3000 BEAR SMART P O BOX 2291 DURANGO CO 81302 PC GENERAL OPERATIONS 500 DOGSTERS SPAYNEUTER PROGRAM 10 TOWN PLAZA 115 DURANGO CO 81301 PC NM VETERINARY LICENSE FOR DVM 364 ANIMAL SHELTERING C/O PO BOX 3334 DURANGO CO 81302 PC ASSISTANCE 10 LA PLATA COUNTY HUMANE SOCIETY 1111 S CAMINO DEL RIO DURANGO CO 81303 PC GENERAL OPERATIONS 300 12355 14 1792 14 38138 15 62 4224 50358 Non Taxable dividends 15035 Other revenues 12 55027 54594 109621 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 CLARK, WHITE & ASSOCIATES 4500 0 4500 4500 The Payroll Department 1470 0 1470 1470 Macbook pro 2011-04-26 1400 1151 200DB 0.1152 81 81 macbook 2015-09-02 1556 200DB 0.2000 311 311 American Electric 17203 23308 AMERICAN TOWER 21148 29085 AT&T 27806 26152 AUTOMATIC DATA 16862 28805 BCE 27688 23944 BERKSHIRE 24760 36971 BRISTOL MYERS 13079 27516 CHINA MOBILE LIMTIED COLGATE PALMOLIVE 27607 34642 CROWN CASTLE 24943 31986 DUKE ENERGY 21417 21417 JOHNSON & JOHNSON 27001 41088 NATIONAL GRID PLC PEPSICO 27472 37970 PG&E VERIZON COMPANIES 38087 39611 VODAPHONE 25231 17227 XCEL ENERGY 27865 35910 BOEING CO 29670 33256 CDK GLOBAL INC. YANDEX NVA 19879 9196 NEXPOINT RESIDENT TR 18662 17449 PJT PARTNERS INC 122 905 SOFT BANK CORP 30900 25185 SUMITOMO MITSUI FINL GROUP 29709 5047 APOLLO GLBL MGT AT COST KKR & CO LP AT COST 44193 31180 BLACKSTONE GROUP AT COST 33051 38012 OAK TREE CAPITAL LLC AT COST 34127 33404 ELLINGTON FINANCIAL AT COST 44823 33560 BLACKSTONE ALT MULT-STRAT AT COST 51262 51364 LEGG MASON BW ALT CREDIT AT COST 78585 69646 DBX TRACKERS MSCI AT COST 45371 48020 I SHARES MSCI EAFE AT COST 44970 48652 DBX TRACKERS MSCI JAPAN AT COST ISHARES MSCI EMERG MKT AT COST 17494 14598 GSV CAPITAL CORP COM AT COST 19966 15788 KAYNE & MIDSTREAM AT COST 26977 8659 NEXPOINTS CREDITS STRATEGIES AT COST 45996 20440 SALIENT MIDSTREAM AT COST 41910 14295 PIMCO EQS LONG/SHORT AT COST 47480 44272 Machinery and Equipment 1556 311 1245 1245 LEAFFER LAW GROUP 1058 0 1058 1058 Advertising 453 453 453 dues and subscriptions 150 150 150 Investment expenses 7635 7635 7635 7635 Non-deductible partnership expenses 376 Office expense 1814 1814 1814 Postage 141 141 141 Program related expenses 2511 2511 2511 Spaying expenses 66320 66320 66320 Telephone 1380 1380 1380 Vehicle expense 670 670 670 Non Taxable dividends 15035 Other Investment Income 4286 Other revenues 12 12 Federal Income Taxes 1350 Payroll taxes 5046 5046 5046