Civic Intelligence

Morris Animal Foundation

990T • Fiscal year 2021 • EIN 84-6032307

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.MORRISANIMALFOUNDATION.ORG

View Organization Page

720 S Colorado Blvd Ste 174-aDenver, CO 80246

(303) 790-2345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$112,233,574
Liabilities$10,296,454
Net Assets$101,937,120
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$14,361,900
Expenses$21,210,085
Net Income-$6,848,185
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Morris Animal Foundation
EIN
84-6032307
Phone
3037902345
Address
720 S COLORADO BLVD STE 174-A, DENVER, CO 80246

Signing Officer

Name
Tiffany Grunert
Title
Chief Executive Officer
Phone
3037902345
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML Appendix101 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0108728
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt015
IRS1120ScheduleD/Form4797GainOrLossAmt033333
IRS1120ScheduleD/NetCapitalGainAmt0108713
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0108713
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt015
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt075380
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt015
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt075380
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Morgan Creek Partners
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt075380
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt015
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Morgan Creek Partners
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt015
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0STACY VAN BUREN
IRS990T/BooksInCareOfDetail/PhoneNum03037083423
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 S COLORADO BLVD STE 174-A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990T/BookValueAssetsEOYAmt0110972027
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt051979
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0108728
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-56749
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt051979
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051979
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt051979
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt051979
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt051979
IRS990T/TotalUBTIComputedAmt051979
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Grunert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037902345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS ANIMAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0846032307
ReturnHeader/Filer/PhoneNum03037902345
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 S COLORADO BLVD STE 174-A
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Montoya
ReturnHeader/ReturnTs02022-01-26T15:55:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grunert
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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