Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-6032307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $251,179 | $315,410 | $566,589 |
| Leasehold Improvements | $21,734 | $23,155 | $44,889 |
| Other Securities | $3,046,562 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Grunert | President & CEO | FT | $191,116 | $65,250 | $256,366 |
| Michael Cinkosky | Chief Technology Officer | FT | $143,624 | $54,849 | $198,473 |
| Janet Patterson-kane | Chief Scientific Officer | FT | $160,276 | $34,306 | $194,582 |
| Ryan Welch | Chief Development Officer | FT | $146,469 | $29,622 | $176,091 |
| Stacy Vanburen | VP of Finance & Operations | FT | $120,617 | $45,619 | $166,236 |
| Carol Borchert | Chief Marketing Officer | FT | $115,125 | $40,443 | $155,568 |
| Gregory Knaddison | Sr Database & Software Developer | FT | $124,144 | $19,788 | $143,932 |
| Elizabeth Nahon | Sr Director of Scientific Grants | FT | $122,583 | $15,862 | $138,445 |
| Kelly Mackean | Sr Scientific Director of Science & Communications | FT | $119,522 | $17,282 | $136,804 |
| Sara Yeransian | Development Deputy Director | FT | $112,471 | $15,260 | $127,731 |
| Name | Title |
|---|---|
| Amy Eagle Thompson | Chair of the Board |
| Bill Sutherland | Vice Chair |
| Amy Hunkeler Dvm Dacvo | Trustee |
| Ann B Moore | Trustee |
| Bette Morris Phd | Trustee |
| Chuck Stephens | Trustee |
| Colin J Giles Bvetmed Phd Mrcv | Trustee |
| Cynthia Morris | Trustee |
| David Morris | Trustee |
| Jay Mesinger | Trustee |
| John C Kuenzi | Trustee |
| Kyle Offermann | Trustee |
| Stan Teeter | Trustee |
| Vern Norviel | Trustee |
| Walter N George Iii | Trustee |
| David Petrie | Trustee, Partial Year |
| Jonna Mazet Dvm Mpvm Phd | Trustee, Partial Year |
| Patrick Long Dvm | Trustee, Partial Year |
| Deborah Davenport Dvm Ms Dacvim | Secretary |
| Robert C Gain Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gabriel Group | Marketing | 3190 Rider Trail S, Earth City, MO 63045 | $258,026 |
| Fluxx Labs Inc | Grants management software | 2261 Market Street 4060, San Francisco, CA 94114 | $102,130 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $894,286 | Subsequent selling price |
| Total Noncash Contributions | 20 | $894,286 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado State University | Fort Collins, CO | Govt | Animal Health Studies | $566,717 |
| University of California | Davis, CA | Govt | Animal Health Studies | $250,695 |
| University of Minnesota | Minneapolis, MN | Govt | Animal Health Studies | $242,129 |
| Indiana University School of Medicine | Indianapolis, IN | Govt | Animal Health Studies | $216,555 |
| Cornell University | Ithaca, NY | Govt | Animal Health Studies | $215,720 |
| University of Illinois | Chicago, IL | Govt | Animal Health Studies | $157,397 |
| University of Maine | Orono, ME | Govt | Animal Health Studies | $148,492 |
| University of Pittsburgh | Pittsburgh, PA | Govt | Animal Health Studies | $126,546 |
| North Carolina State University | Raleigh, NC | Govt | Animal Health Studies | $111,756 |
| Louisiana State University | Baton Rouge, LA | Govt | Animal Health Studies | $107,204 |
| University of Florida | Gainesville, FL | Govt | Animal Health Studies | $101,772 |
| Michigan State University | East Lansing, MI | Govt | Animal Health Studies | $100,000 |
| The University of Georgia | Athens, GA | Govt | Animal Health Studies | $87,121 |
| New England Aquarium | Boston, MA | 501(c)(3) | Animal Health Studies | $68,376 |
| Kansas State University | Manhattan, KS | Govt | Animal Health Studies | $53,393 |
| Smithsonian Institution | Chicago, IL | 501(c)(3) | Animal Health Studies | $41,290 |
| University of Kentucky | Center Lexington, KY | Govt | Animal Health Studies | $39,335 |
| Loggerhead Marinelife Center | Juno Beach, FL | 501(c)(3) | Animal Health Studies | $32,131 |
| Truman State University | Kirksville, MO | Govt | Animal Health Studies | $10,800 |
| University of Wisconsin-madison | Madison, WI | Govt | Animal Health Studies | $10,800 |
| University of Vermont | Burlington, VT | Govt | Animal Health Studies | $10,797 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $12,306,816 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | Grants to Advance Animal Health Studies. | 0 | 0 | $10,813,134 |
| Europe - Netherlands, United Kingdom | Grantmaking | Grants to Advance Animal Health Studies. | 0 | 0 | $495,415 |
| East Asia and the Pacific - Malaysia | Grantmaking | - | 0 | 0 | $117,055 |
| North America - Canada | Grantmaking | Grants to Advance Animal Health Studies. | 0 | 0 | $116,353 |
| North America - Canada and Mexico, but not the United States | Investments | Grants to Advance Animal Health Studies. | 0 | 0 | $105,813 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Grantmaking | - | 0 | 0 | $10,800 |
| South Africa | Grantmaking | Grants to Advance Animal Health Studies. | 0 | 0 | $10,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $788,500 |
| Annuities Payable | $776,774 |
“Trustee bette morris is the mother of trustees david morris and cynthia morris.”
“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.”
“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.”
“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.”
“Governing and financial documents are available upon request and are also posted on the foundation's website.”
“OTHER CONTRACT SERVICES: Program service expenses 1,141,180. Management and general expenses 41,216. Fundraising expenses 118,264. Total expenses 1,300,660.”
“Grants refunded/discontinued 464,806. Change in value of charitable gift annuities -77,170.”
“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.”
“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.”
“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.”
“Change in value of charitable gift annuities”
“Credits in financial statements for grants refunded/discontinued.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 448802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 654733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 320973 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 465926 |
| IRS990/AllOtherContributionsAmt | 0 | 11163173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY VAN BUREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037083423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 S COLORADO BLVD No 174-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80246 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4094870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7021296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 275255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 339876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 682364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1297495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8387 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 258026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3190 Rider Trail S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2261 Market Street 4060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Earth City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gabriel Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fluxx Labs Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Grants management software |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11163173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3530949 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4123341 |
| IRS990/CYOtherExpensesAmt | 0 | 3524534 |
| IRS990/CYOtherRevenueAmt | 0 | 7102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2832847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5405286 |
| IRS990/CYTotalExpensesAmt | 0 | 12460769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2381675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15293616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83208 |
| IRS990/Desc | 0 | ANIMAL HEALTH STUDIES: THE FOUNDATION FUNDS RESEARCHERS AROUND THE WORLD WHO ARE SOLVING CRITICAL HEALTH PROBLEMS IN ANIMALS, INCLUDING DOGS, CATS, HORSES, LLAMAS, ALPACAS AND WILDLIFE. OUR WORK IS HELPING RESEARCHERS IN THE FIELD FIND NEW DIAGNOSTICS, TREATMENTS AND CURES FOR DISEASES AND OTHER HEALTH CONCERNS FOR ANIMALS AROUND THE WORLD, INCLUDING MANY ENDANGERED SPECIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60835101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55286063 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7029237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3068 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 118264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1141180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1300660 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 198542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 198542 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 750423 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 750423 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19788 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY EAGLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT C GAIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK LONG DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH DAVENPORT DVM MS DACVIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER N GEORGE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN C KUENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE OFFERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLIN J GILES BVETMED PHD MRCV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY HUNKELER DVM DACVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONNA MAZET DVM MPVM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTE MORRIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID PETRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STAN TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VERN NORVIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY MESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANN B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIFFANY GRUNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACY VANBUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL CINKOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANET PATTERSON-KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAROL BORCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KELLY MACKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELIZABETH NAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SARA YERANSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GREGORY KNADDISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 231116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 176111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 160639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 138125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 119522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 122583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 112471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 124144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE, PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE, PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR SCIENTIFIC DIR OF SCIENCE & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR DIR OF SCIENTIFIC GRANTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEVELOPMENT DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR DATABASE & SOFTWARE DEVELOPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4040760 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3504449 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5079846 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4979122 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2699026 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2699026 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4040760 |
| IRS990/GrossReceiptsAmt | 0 | 15293616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -111001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82581 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 193582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63173010 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 60048216 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25526087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20852719 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611478 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 SPECIES HAVE BEEN HELPED THROUGH SCIENTIFIC STUDIES AND THE DEVELOPMENT OF NEW TREATMENTS, DIAGNOSTIC TOOLS AND VACCINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90012636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83635666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3560871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4040760 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 479889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9597453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29177535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28349603 |
| IRS990/NoncashContributionsAmt | 0 | 894286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 69435 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 272735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 413982 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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