Civic Intelligence

Morris Animal Foundation

990 • Fiscal year 2020 • EIN 84-6032307

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.47x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$256,366

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$90,834,795

Down $5,531,752 (-5.7%) from 2019

Net Assets

Down

$83,635,666

Down $6,376,970 (-7.1%) from 2019

Liabilities

Up

$7,199,129

Up $845,218 (+13%) from 2019

Revenue

Up

$15,293,616

Up $1,803,857 (+13%) from 2019

Expenses

Up

$12,460,769

Up $2,112,752 (+20%) from 2019

Net Income

Down

$2,832,847

Down $308,895 (-9.8%) from 2019

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

2020

Assets$90,834,795
Liabilities$7,199,129
Net Assets$83,635,666

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

2020

Revenue$15,293,616
Expenses$12,460,769
Net Income$2,832,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$15,293,616
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.

To bridge science and resources to advance the health of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$63,173,010$60,048,216▼ $3,124,794
Investments in Publicly Traded Securities$25,526,087$20,852,719▼ $4,673,368
Cash and Non-Interest-Bearing Accounts$4,094,870$7,021,296▲ $2,926,426
Savings and Temporary Cash Investments$2,601,740$2,190,287▼ $411,453
Pledges and Grants Receivable$674,231$346,694▼ $327,537
Land, Buildings, and Equipment, Net$280,364$272,913▼ $7,451
Prepaid Expenses and Deferred Charges$16,245$102,670▲ $86,425
Total Assets$96,366,547$90,834,795▼ $5,531,752
Liabilities
Grants Payable$5,079,846$4,979,122▼ $100,724
Other Liabilities$825,263$1,565,274▲ $740,011
Accounts Payable and Accrued Expenses$448,802$654,733▲ $205,931
Total Liabilities$6,353,911$7,199,129▲ $845,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,835,101$55,286,063▼ $5,549,038
Net Assets Without Donor Restrictions$29,177,535$28,349,603▼ $827,932
Total Net Assets Fund Balance$90,012,636$83,635,666▼ $6,376,970
Total Liabilities and Net Assets / Fund Balance$96,366,547$90,834,795▼ $5,531,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,179$315,410$566,589
Leasehold Improvements$21,734$23,155$44,889
Other Securities$3,046,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$75,714,710$8,703,020▼ $5,317,144$3,500,442$70,208,949
2018$68,079,265$5,624,525▲ $7,928,189$124,377$75,714,710
2017$61,424,093$7,028,782▲ $6,005,661$430,260$68,079,265
2016$58,629,635$120,675▲ $5,178,480$419,440$61,424,093
2015$69,979,685$311,500▼ $7,641,116-$58,629,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany GrunertPresident & CEOFT$191,116$65,250$256,366
Michael CinkoskyChief Technology OfficerFT$143,624$54,849$198,473
Janet Patterson-kaneChief Scientific OfficerFT$160,276$34,306$194,582
Ryan WelchChief Development OfficerFT$146,469$29,622$176,091
Stacy VanburenVP of Finance & OperationsFT$120,617$45,619$166,236
Carol BorchertChief Marketing OfficerFT$115,125$40,443$155,568
Gregory KnaddisonSr Database & Software DeveloperFT$124,144$19,788$143,932
Elizabeth NahonSr Director of Scientific GrantsFT$122,583$15,862$138,445
Kelly MackeanSr Scientific Director of Science & CommunicationsFT$119,522$17,282$136,804
Sara YeransianDevelopment Deputy DirectorFT$112,471$15,260$127,731

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabriel GroupMarketing3190 Rider Trail S, Earth City, MO 63045$258,026
Fluxx Labs IncGrants management software2261 Market Street 4060, San Francisco, CA 94114$102,130
Revenue and Support

Revenue Composition

Contributions and Grants
$11,163,173
Program Service Revenue
$0
Investment Income
$4,123,341
Other Revenue
$7,102
All Other Contributions
$11,163,173
Change in Net Assets
$2,832,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$894,286Subsequent selling price
Total Noncash Contributions20$894,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,095,073
Revenue Not Reported on Financial Statements
$198,543
Revenue Not Reported on Form 990
$-8,416,252
Total Revenue per Audited Statements
$6,678,821
Total Revenue per Form 990
$15,293,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,405,286
Grants and Similar Amounts Paid$3,530,949
Other Expenses$3,524,534
Total Fundraising Expense$2,381,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,750$483,170$976,202$3,290,122
Grants to Domestic Orgs$2,699,026--$2,699,026
Fees for Services Other$1,141,180$41,216$118,264$1,300,660
Current Officers, Directors, Trustees, and Key Employees$682,364$339,876$275,255$1,297,495
Foreign Grants$750,423--$750,423
Advertising$144,843$110$320,973$465,926
Office Expenses$272,735$51,106$90,141$413,982
Payroll Taxes$177,288$59,096$91,927$328,311
Other Employee Benefits$173,127$54,533$99,758$327,418
Occupancy$152,336$43,044$69,435$264,815
Fees for Service Investment Mgmnt Fees-$198,542-$198,542
Pension Plan Contributions$88,851$23,404$49,685$161,940
Conferences and Meetings$63,976$66,858$8,387$139,221
Travel$42,316$7,213$67,895$117,424
Depreciation Depletion$359$82,849-$83,208
Grants to Domestic Individuals$81,500--$81,500
Fees for Services Accounting-$29,080-$29,080
Other Expenses$5,821$1,611$2,708$10,140
Fees for Services Legal-$3,068-$3,068
Total Functional Expenses$8,519,630$1,559,464$2,381,675$12,460,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,055,791
Total Expenses per Form 990$12,460,769
Expenses per Audited Statements$11,797,420
Expenses Not Reported on Form 990$1,258,371
Expenses Not Reported on Financial Statements$663,349
Other Expense Adjustments$464,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, COGovtAnimal Health Studies$566,717
University of CaliforniaDavis, CAGovtAnimal Health Studies$250,695
University of MinnesotaMinneapolis, MNGovtAnimal Health Studies$242,129
Indiana University School of MedicineIndianapolis, INGovtAnimal Health Studies$216,555
Cornell UniversityIthaca, NYGovtAnimal Health Studies$215,720
University of IllinoisChicago, ILGovtAnimal Health Studies$157,397
University of MaineOrono, MEGovtAnimal Health Studies$148,492
University of PittsburghPittsburgh, PAGovtAnimal Health Studies$126,546
North Carolina State UniversityRaleigh, NCGovtAnimal Health Studies$111,756
Louisiana State UniversityBaton Rouge, LAGovtAnimal Health Studies$107,204
University of FloridaGainesville, FLGovtAnimal Health Studies$101,772
Michigan State UniversityEast Lansing, MIGovtAnimal Health Studies$100,000
The University of GeorgiaAthens, GAGovtAnimal Health Studies$87,121
New England AquariumBoston, MA501(c)(3)Animal Health Studies$68,376
Kansas State UniversityManhattan, KSGovtAnimal Health Studies$53,393
Smithsonian InstitutionChicago, IL501(c)(3)Animal Health Studies$41,290
University of KentuckyCenter Lexington, KYGovtAnimal Health Studies$39,335
Loggerhead Marinelife CenterJuno Beach, FL501(c)(3)Animal Health Studies$32,131
Truman State UniversityKirksville, MOGovtAnimal Health Studies$10,800
University of Wisconsin-madisonMadison, WIGovtAnimal Health Studies$10,800
University of VermontBurlington, VTGovtAnimal Health Studies$10,797

International Summary

Offices
0
Employees
0
Spending
$23,976,186

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$12,306,816
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentsGrants to Advance Animal Health Studies.00$10,813,134
Europe - Netherlands, United KingdomGrantmakingGrants to Advance Animal Health Studies.00$495,415
East Asia and the Pacific - MalaysiaGrantmaking-00$117,055
North America - CanadaGrantmakingGrants to Advance Animal Health Studies.00$116,353
North America - Canada and Mexico, but not the United StatesInvestmentsGrants to Advance Animal Health Studies.00$105,813
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking-00$10,800
South AfricaGrantmakingGrants to Advance Animal Health Studies.00$10,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$788,500
Annuities Payable$776,774
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 35% controlled entity
No
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 11B

A draft of the irs form 990 and all schedules is reviewed by the board of trustees, ceo and coo 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 are available upon request and are also posted on the foundation's website.

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
Tiffany Grunert
Title
Chief Executive Officer
Phone
3037902345
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Grunert
Formed
1951
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
57
Volunteers
39

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

OTHER CONTRACT SERVICES: Program service expenses 1,141,180. Management and general expenses 41,216. Fundraising expenses 118,264. Total expenses 1,300,660.

Form 990, Part XI, line 9:

Grants refunded/discontinued 464,806. Change in value of charitable gift annuities -77,170.

Form 990, Part XII, Line 2C:

The foundation's audit committee is responsible for selecting the independent auditor and monitoring the results of the annual audit. The audit committee meets with the independent auditor at least annually to review the audit process and results. There has been no change to this process in the current year.

Form 990, Part XI, Line 9

Grants awarded in prior years that are refunded or discontinued are reported as a reduction of grant expense in the financial statements in the year the refund is received or the project is discontinued. These amounts are not reflected in the statement of functional expenses for tax purposes. As a result, program expenses for tax purposes are greater than program expenses for financial statement purposes.

Financial Statement Notes

Part V, Line 4:

Earnings from the Endowment funds are subject to the Foundation's spending policy and are to be used to support animal health studies and the general operations of the Foundation.

Part XI, Line 2D - Other Adjustments:

Change in value of charitable gift annuities

Part XII, Line 4B - Other Adjustments:

Credits in financial statements for grants refunded/discontinued.

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118119
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919788
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C GAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK LONG DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH DAVENPORT DVM MS DACVIM
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER N GEORGE III
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN C KUENZI
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE OFFERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN J GILES BVETMED PHD MRCV
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY HUNKELER DVM DACVO
IRS990/Form990PartVIISectionAGrp/PersonNm11JONNA MAZET DVM MPVM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTE MORRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16STAN TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm17VERN NORVIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY MESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN B MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20TIFFANY GRUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm21STACY VANBUREN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL CINKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET PATTERSON-KANE
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm25CAROL BORCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLY MACKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH NAHON
IRS990/Form990PartVIISectionAGrp/PersonNm28SARA YERANSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm29GREGORY KNADDISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26119522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122583
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29124144
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR SCIENTIFIC DIR OF SCIENCE & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIR OF SCIENTIFIC GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEVELOPMENT DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR DATABASE & SOFTWARE DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04040760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03504449
IRS990/GrantsPayableGrp/BOYAmt05079846
IRS990/GrantsPayableGrp/EOYAmt04979122
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02699026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02699026
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04040760
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MORRIS 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 SPECIES HAVE BEEN HELPED THROUGH SCIENTIFIC STUDIES AND THE DEVELOPMENT OF NEW TREATMENTS, DIAGNOSTIC TOOLS AND VACCINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt090012636
IRS990/NetAssetsOrFundBalancesEOYAmt083635666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03560871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04040760
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0479889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9597453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029177535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028349603
IRS990/NoncashContributionsAmt0894286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt069435
IRS990/OccupancyGrp/ManagementAndGeneralAmt043044
IRS990/OccupancyGrp/ProgramServicesAmt0152336
IRS990/OccupancyGrp/TotalAmt0264815
IRS990/OfficeExpensesGrp/FundraisingAmt090141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272735
IRS990/OfficeExpensesGrp/TotalAmt0413982

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits