Civic Intelligence

Morris Animal Foundation

990 • Fiscal year 2015 • EIN 84-6032307

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

720 S Colorado Blvd No 174-aDenver, CO 80246

(303) 790-2345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$205,955

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$91,171,668

Up $4,830,979 (+5.6%) from 2014

Net Assets

Up

$85,272,549

Up $3,273,514 (+4.0%) from 2014

Liabilities

Up

$5,899,119

Up $1,557,465 (+36%) from 2014

Revenue

Up

$11,753,844

Up $747,937 (+6.8%) from 2014

Expenses

Up

$14,934,090

Up $1,453,543 (+11%) from 2014

Net Income

Down

-$3,180,246

Down $705,606 (-29%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $82,631,086Liabilities 2011: $3,466,756Net Assets 2011: $79,164,3302011Assets 2012: $78,298,011Liabilities 2012: $4,343,588Net Assets 2012: $73,954,4232012Assets 2013: $80,609,845Liabilities 2013: $3,790,674Net Assets 2013: $76,819,1712013Assets 2014: $86,340,689Liabilities 2014: $4,341,654Net Assets 2014: $81,999,0352014Assets 2015: $91,171,668Liabilities 2015: $5,899,119Net Assets 2015: $85,272,5492015Assets 2016: $78,530,229Liabilities 2016: $10,273,330Net Assets 2016: $68,256,8992016Assets 2017: $81,463,089Liabilities 2017: $8,180,739Net Assets 2017: $73,282,3502017Assets 2018: $87,046,897Liabilities 2018: $7,385,262Net Assets 2018: $79,661,6352018Assets 2019: $96,366,547Liabilities 2019: $6,353,911Net Assets 2019: $90,012,6362019Assets 2020: $90,834,795Liabilities 2020: $7,199,129Net Assets 2020: $83,635,6662020Assets 2021: $110,972,027Liabilities 2021: $6,184,689Net Assets 2021: $104,787,3382021Assets 2022: $106,653,429Liabilities 2022: $5,906,349Net Assets 2022: $100,747,0802022Assets 2023: $109,695,507Liabilities 2023: $7,821,880Net Assets 2023: $101,873,6272023Assets 2024: $112,233,574Liabilities 2024: $10,296,454Net Assets 2024: $101,937,1202024

Highlighted filing

2015

Assets$91,171,668
Liabilities$5,899,119
Net Assets$85,272,549

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $17,089,033Expenses 2011: $11,907,212Net Income 2011: $5,181,8212011Revenue 2012: $12,505,410Expenses 2012: $11,738,610Net Income 2012: $766,8002012Revenue 2013: $13,929,735Expenses 2013: $12,887,483Net Income 2013: $1,042,2522013Revenue 2014: $11,005,907Expenses 2014: $13,480,547Net Income 2014: -$2,474,6402014Revenue 2015: $11,753,844Expenses 2015: $14,934,090Net Income 2015: -$3,180,2462015Revenue 2016: $9,940,857Expenses 2016: $15,683,135Net Income 2016: -$5,742,2782016Revenue 2017: $9,983,826Expenses 2017: $10,893,273Net Income 2017: -$909,4472017Revenue 2018: $14,033,981Expenses 2018: $11,015,847Net Income 2018: $3,018,1342018Revenue 2019: $13,489,759Expenses 2019: $10,348,017Net Income 2019: $3,141,7422019Revenue 2020: $15,293,616Expenses 2020: $12,460,769Net Income 2020: $2,832,8472020Revenue 2021: $14,941,342Expenses 2021: $13,207,777Net Income 2021: $1,733,5652021Revenue 2022: $18,067,931Expenses 2022: $15,109,381Net Income 2022: $2,958,5502022Revenue 2023: $11,557,696Expenses 2023: $17,102,993Net Income 2023: -$5,545,2972023Revenue 2024: $14,361,900Expenses 2024: $21,210,085Net Income 2024: -$6,848,1852024

Highlighted filing

2015

Revenue$11,753,844
Expenses$14,934,090
Net Income-$3,180,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$73,918,787
Mission and Program Overview

Mission

Morris animal foundation's mission is to bridge science and resources to advance the health of animals. Since our founding in 1948, more than 20,000 animals have been helped through scientific studies and the development of new treatments, diagnostic tools and vaccines.

Morris animal foundation helps animals enjoy longer, healthier lives worldwide. Founded in 1948 the foundation is a world leader in funding veterinary research to enhance the lives, health, and well-being of dogs, cats, horses, llamas/alpacas, and hundreds of wildlife species. Over 2,000 animal health studies have been funded, many leading to significant scientific breakthroughs in diagnostics, treatments, preventions, and cures for companion animals and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$69,989,188$83,596,272▲ $13,607,084
Cash and Non-Interest-Bearing Accounts$2,091,521$2,650,490▲ $558,969
Investments in Publicly Traded Securities$14,190,522$2,331,554▼ $11,858,968
Accounts Receivable$18,574$490,688▲ $472,114
Land, Buildings, and Equipment, Net$27,149$211,845▲ $184,696
Prepaid Expenses and Deferred Charges$23,735$24,005▲ $270
Total Assets$86,340,689$91,171,668▲ $4,830,979
Other Assets Total$0$1,866,814▲ $1,866,814
Liabilities
Grants Payable$3,098,256$4,591,218▲ $1,492,962
Other Liabilities$871,483$909,780▲ $38,297
Accounts Payable and Accrued Expenses$371,915$398,121▲ $26,206
Total Liabilities$4,341,654$5,899,119▲ $1,557,465
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,266,379$47,071,031▲ $6,804,652
Unrestricted Net Assets$29,929,213$28,490,927▼ $1,438,286
Temporarily Rstr Net Assets$11,803,443$9,710,591▼ $2,092,852
Total Net Assets Fund Balance$81,999,035$85,272,549▲ $3,273,514
Total Liabilities and Net Assets / Fund Balance$86,340,689$91,171,668▲ $4,830,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,223$145,619$262,842
Other Land Buildings$45,966$130,488$176,454
Buildings$48,656$61,013$109,669
Other Securities$83,596,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,266,379$5,980,801▲ $935,213-$47,071,031
2013$39,980,709$285,670--$40,266,379
2012$39,076,926$903,783--$39,980,709
2011$39,754,005$2,003,376-$2,680,455$39,076,926
2010$36,024,608$1,023,871▲ $4,600,625$1,895,099$39,754,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John David HaworthPresident & CEOFT$177,786$28,169$205,955
John TaylorChief Operating Officer Thru 4/15FT$101,248$72,895$174,143
Diane BrownChief Scientific Officer - as of 2/24FT$140,099$32,559$172,658
Diane BrownChief Scientific Officer - as of 2/2-$140,099$32,559$172,658
John D ReedChief Development OfficerFT$130,968$21,355$152,323
Scott KoskowskiDirector of PhilanthropyFT$124,317$19,692$144,009

Highest Paid Contractors

ContractorServicesLocationCompensation
UbcGolden Retriever Lifetime StudiesPO BOX 75253, Baltimore, MD 21275$1,174,908
Donor PointDirect Mail And Fundraising Campaign649 N HORNERS LANE, Rockville, MD 20850$401,622
Fisher BioservicesBiorepository Services For GrlsPO BOX 418395, Boston, MA 02241$318,606
Vanguard403(b) PlanPO BOX 1106, Valley Forge, PA 19482$205,887
Pear Workplace SolutionsOffice Furniture1515 ARAPAHOE ST STE 100, Denver, CO 80202$119,154
Revenue and Support

Revenue Composition

Contributions and Grants
$9,806,280
Program Service Revenue
$355,155
Investment Income
$1,378,866
Other Revenue
$213,543
All Other Contributions
$9,806,280
Change in Net Assets
$-3,180,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,417,096
Revenue Not Reported on Financial Statements
$336,748
Revenue Not Reported on Form 990
$7,741,659
Total Revenue per Audited Statements
$19,158,755
Total Revenue per Form 990
$11,753,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,224,944
Salaries, Compensation, and Employee Benefits$2,986,795
Other Expenses$2,359,064
Total Fundraising Expense$2,247,097
Professional Fundraising Fees$363,287

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,630,213--$8,630,213
Other Salaries and Wages$540,349$263,666$689,148$1,493,163
Current Officers, Directors, Trustees, and Key Employees$743,676$217,747$226,785$1,188,208
Foreign Grants$594,731--$594,731
Fees for Services Professional Fundraising--$363,287$363,287
Travel$99,960$9,431$252,491$361,882
Fees for Service Investment Mgmnt Fees-$357,791-$357,791
Conferences and Meetings$126,863$102,491$6,854$236,208
Office Expenses$165,499$17,402$35,983$218,884
Payroll Taxes$93,438$35,998$74,030$203,466
Information Technology$105,432$11,820$64,511$181,763
All Other Expenses$77,109$9,410$86,087$172,606
Occupancy$66,785$20,065$62,638$149,488
Other Expenses$12,348$-11,366$72,662$73,644
Fees for Services Other$50,488$1,745$16,650$68,883
Pension Plan Contributions$15,513$15,289$22,727$53,529
Advertising$48,805-$2,767$51,572
Other Employee Benefits-$6,595$41,834$48,429
Fees for Services Accounting-$28,300-$28,300
Depreciation Depletion$11,314$5,302$9,514$26,130
Fees for Services Legal-$8,109$8,814$16,923
Insurance$7,530$5,879$2,978$16,387
Total Functional Expenses$11,519,497$1,167,496$2,247,097$14,934,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,885,241
Total Expenses per Form 990$14,934,090
Expenses per Audited Statements$14,597,342
Expenses Not Reported on Form 990$1,287,899
Expenses Not Reported on Financial Statements$336,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MinnesotaMinneapolis, MN-Animal Health Studies$708,515
North Carolina State UniversityRaleigh, NC-Animal Health Studies$441,067
Colorado State UniversityFort Collins, CO-Animal Health Studies$326,983
University of Wisconsin-madisonMadison, WI-Animal Health Studies$311,628
Cornell UniversityIthaca, NY-Animal Health Studies$307,554
The Ohio State UniversityColumbus, OH-Animal Health Studies$291,541
Texas A&m Agrilife ResearchCollege Station, TX-Animal Health Studies$237,013
The University of GeorgiaAthens, GA-Animal Health Studies$228,692
Oregon State UniversityCorvallis, OR-Animal Health Studies$207,353
University of KentuckyCleveland, OH-Animal Health Studies$162,721
Washington State UniversityPullman, WA-Animal Health Studies$143,190
Purdue UniversityChicago, IL-Animal Health Studies$140,777
Michigan State UniversityEast Lansing, MI-Animal Health Studies$115,911
University of PennsylvaniaPhiladelphia, PA-Animal Health Studies$115,644
University of CaliforniadavisDavis, CA-Animal Health Studies$104,723
Tufts UniversityBoston, MA-Animal Health Studies$96,152
Virginia Polytechnic Institute and State UniversityBlacksburg, VA-Animal Health Studies$90,222
University of MissouriColombia, MO-Animal Health Studies$88,380
University of IllinoisSpringfield, IL-Animal Health Studies$72,407
Oklahoma State UniversityStillwater, OK-Animal Health Studies$69,589
Kansas State UniversityManhattan, KS-Animal Health Studies$62,721
University of RochesterRochester, NY-Animal Health Studies$50,829
Smithsonian InstitutionChicago, IL-Animal Health Studies$46,585
Johns Hopkins UniversityBaltimore, MD-Animal Health Studies$42,900
University of MarylandCollege Park, MD-Animal Health Studies$42,368
The University of TennesseeKnoxville, TN-Animal Health Studies$41,453
University of Californiasanta BarbaraSanta Barbara, CA-Animal Health Studies$40,493
Tufts Medical CenterBoston, MA-Animal Health Studies$36,366
New England AquariumBoston, MA-Animal Health Studies$34,938
BRIGHAM & WOMEN'S HOSPITALBoston, MA-Animal Health Studies$34,276
University of North Carolina WilmingtonWilmington, NC-Animal Health Studies$33,949
Mississippi State UniversityMississippi State, MS-Animal Health Studies$32,977
Wildlife Conservation SocietyBronx, NY-Animal Health Studies$31,934
National Cancer InstituteBethesda, MD-Animal Health Studies$28,041
Montana State University - BozemanBozeman, MT-Animal Health Studies$27,751
Iowa State UniversityAmes, IA-Animal Health Studies$26,696
Duke UniversityDurham, NC-Animal Health Studies$25,451
University of LouisvilleLouisville, KY-Animal Health Studies$23,922
Duquesne UniversityPittsburgh, PA-Animal Health Studies$22,084
American Humane AssociationWashington, DC-Animal Health Studies$20,197
GREEN CHIMNEYS CHILDREN'S SERVICESBrewster, NY-Animal Health Studies$17,975
Rare Species Conservatory FoundationLoxahatchee, FL-Animal Health Studies$17,902
University of MassachusettsAmherst, MA-Animal Health Studies$16,916
Boston UniversityBoston, MA-Animal Health Studies$16,871
California State University-stanislausTurlock, CA-Animal Health Studies$13,449
University of ConnecticutStorrs, CT-Animal Health Studies$13,345
Occidental CollegeLos Angeles, CA-Animal Health Studies$12,621
Auburn UniversityAuburn, AL-Animal Health Studies$12,554
Baylor College of MedicineHouston, TX-Animal Health Studies$12,500
University of Californiasan DiegoLa Jolla, CA-Animal Health Studies$12,423
University of Californialos AngelesLos Angeles, CA-Animal Health Studies$9,990
National Marine Mammal FoundationSan Diego, CA-Animal Health Studies$9,979
Tulane UniversityHarahan, LA-Animal Health Studies$8,100
University of IowaIowa City, IA-Animal Health Studies$7,474
University of FloridaGainseville, FL-Animal Health Studies$5,751
New Mexico State UniversityLas Cruces, NM-Animal Health Studies$5,400

International Summary

Offices
0
Employees
0
Spending
$39,341,363

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$22,189,183
North AmericaInvestments-00$7,310,019
Europe (including Iceland & Greenland)Investments-00$7,244,549
East Asia and the PacificInvestments-00$2,002,881
Europe (including Iceland & Greenland)Grantmaking-00$354,205
East Asia and the PacificGrantmaking-00$123,551
North AmericaGrantmaking-00$116,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$363,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$909,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustee bette morris is the mother of trustees david morris and cynthia morris.

Form 990, Part VI, Section B, Line 11

A draft of the irs form 990 and all schedules is reviewed by the board of trustees, ceo, and other officers before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All members of the board of trustees and board committees are required to complete an annual conflict of interest questionnaire. The board reviews all forms and for any that declare a conflict, those matters are brought before the full board. The board also enforces compliance by promoting awareness of the policy at board meetings.

Form 990, Part VI, Section B, Line 15

The compensation committee is responsible for reviewing the performance of the president/ceo and making recommendations at least annually to the executive committee and the board of trustees for his/her compensation. This shall be done in accordance with the policy and other best practices in the judgment of the members of the compensation committee. In addition, the compensation committee shall annually review any changes in the compensation for other officers and key employees according to policy. For the purposes of these policies, "compensation" refers to the combination of salary and benefits as defined in the irs form 990 process instructions. The ceo sets the other officers' salaries with input from the board and using comparative data and set paygrades.

Form 990, Part VI, Section C, Line 19

Governing and financial documents ade available upon request and are also posted on the foundation's website as well as other external websites that monitor non-profit activities.

Filing and Contact Details

Filer

Filer Name
Morris Animal Foundation
EIN
84-6032307
Phone
3037902345
Address
720 S COLORADO BLVD NO 174-A, DENVER, CO 80246

Signing Officer

Name
Walter George
Title
Interim President & CEO
Phone
3037902345
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter George
Formed
1951
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
75

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly Ann Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment assets are invested in a manner that is intended to produce a long-term rate of return of 6% plus inflation, net of all fees, rolling over ten year periods. Earnings are intended to support health study programs and/or general operating expenses.

Raw XML AppendixShowing 400 of 1,391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0398121
IRS990/AccountsReceivableGrp/BOYAmt018574
IRS990/AccountsReceivableGrp/EOYAmt0490688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MORRIS ANIMAL FOUNDATION HELPS ANIMALS ENJOY LONGER, HEALTHIER LIVES WORLDWIDE. FOUNDED IN 1948 THE FOUNDATION IS A WORLD LEADER IN FUNDING VETERINARY RESEARCH TO ENHANCE THE LIVES, HEALTH, AND WELL-BEING OF DOGS, CATS, HORSES, LLAMAS/ALPACAS, AND HUNDREDS OF WILDLIFE SPECIES. OVER 2,000 ANIMAL HEALTH STUDIES HAVE BEEN FUNDED, MANY LEADING TO SIGNIFICANT SCIENTIFIC BREAKTHROUGHS IN DIAGNOSTICS, TREATMENTS, PREVENTIONS, AND CURES FOR COMPANION ANIMALS AND WILDLIFE.
IRS990/AdvertisingGrp/FundraisingAmt02767
IRS990/AdvertisingGrp/ProgramServicesAmt048805
IRS990/AdvertisingGrp/TotalAmt051572
IRS990/AllOtherContributionsAmt09806280
IRS990/AllOtherExpensesGrp/FundraisingAmt086087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077109
IRS990/AllOtherExpensesGrp/TotalAmt0172606
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN HOLM
IRS990/BooksInCareOfDetail/PhoneNum03037902345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 S COLORADO BLVD NO 174-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02091521
IRS990/CashNonInterestBearingGrp/EOYAmt02650490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0226785
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0743676
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01188208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06854
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0102491
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0126863
IRS990/ConferencesMeetingsGrp/TotalAmt0236208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01174908
IRS990/ContractorCompensationGrp/CompensationAmt1401622
IRS990/ContractorCompensationGrp/CompensationAmt2318606
IRS990/ContractorCompensationGrp/CompensationAmt3205887
IRS990/ContractorCompensationGrp/CompensationAmt4119154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 75253
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1649 N HORNERS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 418395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41515 ARAPAHOE ST STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VALLEY FORGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319482
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UBC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DONOR POINT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FISHER BIOSERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VANGUARD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PEAR WORKPLACE SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0GOLDEN RETRIEVER LIFETIME STUDIES
IRS990/ContractorCompensationGrp/ServicesDesc1DIRECT MAIL AND FUNDRAISING CAMPAIGN
IRS990/ContractorCompensationGrp/ServicesDesc2BIOREPOSITORY SERVICES FOR GRLS
IRS990/ContractorCompensationGrp/ServicesDesc3403(B) PLAN
IRS990/ContractorCompensationGrp/ServicesDesc4OFFICE FURNITURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09806280
IRS990/CYGrantsAndSimilarPaidAmt09224944
IRS990/CYInvestmentIncomeAmt01378866
IRS990/CYOtherExpensesAmt02359064
IRS990/CYOtherRevenueAmt0213543
IRS990/CYProgramServiceRevenueAmt0355155
IRS990/CYRevenuesLessExpensesAmt0-3180246
IRS990/CYSalariesCompEmpBnftPaidAmt02986795
IRS990/CYTotalExpensesAmt014934090
IRS990/CYTotalFundraisingExpenseAmt02247097
IRS990/CYTotalProfFndrsngExpnsAmt0363287
IRS990/CYTotalRevenueAmt011753844
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09514
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011314
IRS990/DepreciationDepletionGrp/TotalAmt026130
IRS990/Desc0ANIMAL HEALTH STUDIES: SINCE 1948, MORRIS ANIMAL FOUNDATION HAS FUNDED MORE THAN 2,400 ANIMAL HEALTH STUDIES, MANY OF WHICH HAVE LED TO SIGNIFICANT BREAKTHROUGHS IN DIAGNOSTICS, TREATMENTS, PREVENTIONS AND CURES THAT BENEFIT COMPANION ANIMALS, HORSES AND WILDLIFE. ALL OF THEM HAVE ADVANCED THE STATE OF KNOWLEDGE SPECIFIC TO VETERINARY MEDICINE. RECENT SUCCESSES INCLUDE FUNDING THAT HELPED SCIENTISTS: 1. IDENTIFY TWO DIFFERENT TYPES OF POLYSACCHARIDE STORAGE MYOPATHY, A PAINFUL MUSCLE DISORDER IN HORSES, AND AN ASSOCIATED GENETIC MUTATION THAT WILL IMPROVE DIAGNOSTIC TESTING FOR THIS DEVASTATING MUSCLE DISORDER; 2. VALIDATE A TB FECAL SCREENING TESTS IN CHIMPANZEES LIVING IN GOMBE NATIONAL PARK, TANZANIA. THIS SIGNIFICANT ADVANCE IN TB EPIDEMIOLOGY ALLOWS RESEARCHERS TO SAFELY AND NONINVASIVELY STUDY LARGE-SCALE DISEASE IMPACT IN WILD PRIMATES; 3. DEVELOP A HUMANE APPROACH TO REDUCING RABIES IN DOGS IN AFRICA THOUGH A VACCINATION PROGRAM THAT WILL CURB OUTBREAKS; 4. GIVE VETERINARIANS NEW TREATMENT OPTIONS TO TREAT CHRONIC UPPER RESPIRATORY DISEASE IN SHELTER CATS, THE LEADING CAUSE OF EUTHANASIA IN THESE CATS. MORRIS ANIMAL FOUNDATION ALSO FUNDED TRAINING GRANTS IN 2015 ADDRESSING THE CRITICAL NEED TO PROVIDE ADVANCED TRAINING TO VETERINARIANS AND ANIMAL HEALTH RESEARCHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09158218
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028300
IRS990/FeesForServicesAccountingGrp/TotalAmt028300
IRS990/FeesForServicesLegalGrp/FundraisingAmt08814
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08109
IRS990/FeesForServicesLegalGrp/TotalAmt016923
IRS990/FeesForServicesOtherGrp/FundraisingAmt016650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050488
IRS990/FeesForServicesOtherGrp/TotalAmt068883
IRS990/FeesForServicesProfFundraising/FundraisingAmt0363287
IRS990/FeesForServicesProfFundraising/TotalAmt0363287
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0357791
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0357791
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignCountryCd1CJ
IRS990/ForeignCountryCd2EI
IRS990/ForeignCountryCd3HK
IRS990/ForeignCountryCd4UC
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0594731
IRS990/ForeignGrantsGrp/TotalAmt0594731
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119692
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM KUTSCH JR PHD DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1COLIN GILES BVETMED PHD MRCVS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY HUNKELER DVM DACVO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GIOVENGO DVM PHD MA BS
IRS990/Form990PartVIISectionAGrp/PersonNm4PREMA ARASU PHD DVM MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH DAVENPORT DVM MS DACVIM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT C GAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER N GEORGE III
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINTON A LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK LONG DVM
IRS990/Form990PartVIISectionAGrp/PersonNm10JONNA MAZET DVM MPVM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTE MORRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm15STAN TEETER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN DAVID HAWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN D REED
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT KOSKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF SCIENTIFIC OFFICER - AS OF 2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01133573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt09063444
IRS990/GrantsPayableGrp/BOYAmt03098256
IRS990/GrantsPayableGrp/EOYAmt04591218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08630213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08630213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063298516
IRS990/GrossReceiptsAmt073918787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt064511
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011820
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105432
IRS990/InformationTechnologyGrp/TotalAmt0181763
IRS990/InsuranceGrp/FundraisingAmt02978
IRS990/InsuranceGrp/ManagementAndGeneralAmt05879
IRS990/InsuranceGrp/ProgramServicesAmt07530
IRS990/InsuranceGrp/TotalAmt016387
IRS990/InvestmentIncomeGrp/ExclusionAmt0245293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069989188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083596272
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014190522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02331554
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211845
IRS990/LandBldgEquipCostOrOtherBssAmt0548965
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062164943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF COMPANION ANIMALS AND WILDLIFE BY FUNDING HUMANE ANIMAL HEALTH STUDIES AND DISSEMINATING INFORMATION ABOUT THOSE STUDIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt081999035
IRS990/NetAssetsOrFundBalancesEOYAmt085272549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01133573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01133573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06453760
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt062638
IRS990/OccupancyGrp/ManagementAndGeneralAmt020065
IRS990/OccupancyGrp/ProgramServicesAmt066785
IRS990/OccupancyGrp/TotalAmt0149488
IRS990/OfficeExpensesGrp/FundraisingAmt035983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165499
IRS990/OfficeExpensesGrp/TotalAmt0218884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01866814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048429
IRS990/OtherExpensesGrp/Desc0POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc1HIRING COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0145307
IRS990/OtherExpensesGrp/FundraisingAmt121928
IRS990/OtherExpensesGrp/FundraisingAmt240102
IRS990/OtherExpensesGrp/FundraisingAmt372662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-11366
IRS990/OtherExpensesGrp/ProgramServicesAmt030994
IRS990/OtherExpensesGrp/ProgramServicesAmt159722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$10.3$102$14.4$21.2$6.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$7.82$102$11.6$17.1$5.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$5.91$101$18.1$15.1$2.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$6.18$105$14.9$13.2$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$7.20$83.6$15.3$12.5$2.83
2019Summary only. Only limited summary data is available for this year.$96.4$6.35$90.0$13.5$10.3$3.14
2018Summary only. Only limited summary data is available for this year.$87.0$7.39$79.7$14.0$11.0$3.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$8.18$73.3$9.98$10.9$0.91
2016Summary only. Only limited summary data is available for this year.$78.5$10.3$68.3$9.94$15.7$5.74
2015Detailed filing. Detailed filing data is available for this year.$91.2$5.90$85.3$11.8$14.9$3.18
2014Summary only. Only limited summary data is available for this year.$86.3$4.34$82.0$11.0$13.5$2.47
2013Summary only. Only limited summary data is available for this year.$80.6$3.79$76.8$13.9$12.9$1.04
2012Summary only. Only limited summary data is available for this year.$78.3$4.34$74.0$12.5$11.7$0.77
2011Summary only. Only limited summary data is available for this year.$82.6$3.47$79.2$17.1$11.9$5.18