Civic Intelligence

Morris Animal Foundation

990 • Fiscal year 2021 • EIN 84-6032307

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

720 S Colorado Blvd Ste 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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.41x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$296,320

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-2.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$110,972,027

Up $20,137,232 (+22%) from 2020

Net Assets

Up

$104,787,338

Up $21,151,672 (+25%) from 2020

Liabilities

Down

$6,184,689

Down $1,014,440 (-14%) from 2020

Revenue

Down

$14,941,342

Down $352,274 (-2.3%) from 2020

Expenses

Up

$13,207,777

Up $747,008 (+6.0%) from 2020

Net Income

Down

$1,733,565

Down $1,099,282 (-39%) from 2020

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

2021

Assets$110,972,027
Liabilities$6,184,689
Net Assets$104,787,338

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

2021

Revenue$14,941,342
Expenses$13,207,777
Net Income$1,733,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$14,941,342
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$60,048,216$75,065,845▲ $15,017,629
Investments in Publicly Traded Securities$20,852,719$25,339,842▲ $4,487,123
Savings and Temporary Cash Investments$2,190,287$4,924,672▲ $2,734,385
Cash and Non-Interest-Bearing Accounts$7,021,296$4,770,338▼ $2,250,958
Pledges and Grants Receivable$346,694$476,112▲ $129,418
Prepaid Expenses and Deferred Charges$102,670$213,453▲ $110,783
Land, Buildings, and Equipment, Net$272,913$181,765▼ $91,148
Total Assets$90,834,795$110,972,027▲ $20,137,232
Liabilities
Grants Payable$4,979,122$4,481,942▼ $497,180
Accounts Payable and Accrued Expenses$654,733$957,921▲ $303,188
Other Liabilities$1,565,274$744,826▼ $820,448
Total Liabilities$7,199,129$6,184,689▼ $1,014,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,286,063$68,416,618▲ $13,130,555
Net Assets Without Donor Restrictions$28,349,603$36,370,720▲ $8,021,117
Total Net Assets Fund Balance$83,635,666$104,787,338▲ $21,151,672
Total Liabilities and Net Assets / Fund Balance$90,834,795$110,972,027▲ $20,137,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,356$313,815$479,171
Leasehold Improvements$16,409$28,480$44,889
Other Securities$4,981,265--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$70,208,949$9,810,717▲ $18,344,672$2,986,332$88,935,327
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany GrunertPresident & CEOFT$214,713$81,607$296,320
Michael CinkoskyFormer Chief Technology OfficerFT$135,513$144,401$279,914
Janet Patterson-kaneChief Scientific OfficerFT$182,054$54,800$236,854
Ryan WelchChief Development OfficerFT$165,725$45,852$211,577
Carol BorchertChief Marketing OfficerFT$127,957$43,518$171,475
Stacy VanburenVP of Finance & OperationsFT$129,349$35,699$165,048
Ryan McveighSr Database & Software DevFT$118,459$35,417$153,876
Kathleen TietjeVP of Scientific ProgramsFT$121,221$24,852$146,073
Sara YeransianDevelopment Deputy DirectorFT$121,197$16,959$138,156
Kelly MackeanSr Scientific Director of Science & CommunicationsFT$110,829$23,423$134,252
Dan StencelVP of DevelopmentFT$116,150$16,673$132,823

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabriel GroupMarketing and Fundraising3190 Rider Trail S, Earth City, MO 63045$548,796
Revenue and Support

Revenue Composition

Contributions and Grants
$13,524,634
Program Service Revenue
$0
Investment Income
$1,403,679
Other Revenue
$13,029
All Other Contributions
$12,736,134
Change in Net Assets
$1,733,565

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 Traded19$638,845Subsequent selling price
Total Noncash Contributions19$638,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,693,387
Revenue Not Reported on Financial Statements
$247,955
Revenue Not Reported on Form 990
$19,925,724
Total Revenue per Audited Statements
$34,619,111
Total Revenue per Form 990
$14,941,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,913,919
Grants and Similar Amounts Paid$3,543,499
Other Expenses$3,326,997
Total Fundraising Expense$2,270,914
Professional Fundraising Fees$423,362

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,151$545,326$955,859$3,605,336
Grants to Domestic Orgs$2,166,029--$2,166,029
Current Officers, Directors, Trustees, and Key Employees$799,958$364,941$295,728$1,460,627
Foreign Grants$1,208,459--$1,208,459
Fees for Services Other$939,139$133,883$54,553$1,127,575
Office Expenses$533,059$8,254$45,359$586,672
Fees for Services Professional Fundraising--$423,362$423,362
Information Technology$210,821$58,110$114,296$383,227
Payroll Taxes$200,371$60,052$89,737$350,160
Occupancy$193,481$46,617$82,809$322,907
Other Employee Benefits$207,691$38,919$67,709$314,319
Fees for Service Investment Mgmnt Fees-$247,955-$247,955
Pension Plan Contributions$108,256$22,210$53,011$183,477
Grants to Domestic Individuals$169,011--$169,011
Advertising$150,117$814$2,011$152,942
Depreciation Depletion$154$87,173-$87,327
Fees for Services Accounting-$30,404-$30,404
Conferences and Meetings$8,345$11,050$348$19,743
Fees for Services Legal-$11,265-$11,265
Other Expenses$6,142$1,674$2,645$10,461
Travel$659$38$641$1,338
Total Functional Expenses$9,127,834$1,809,029$2,270,914$13,207,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,467,439
Total Expenses per Form 990$13,207,777
Expenses per Audited Statements$12,540,980
Expenses Not Reported on Form 990$926,459
Expenses Not Reported on Financial Statements$666,797
Other Expense Adjustments$418,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smithsonian InstitutionChicago, IL501(c)(3)Animal Health Studies$233,800
Colorado State UniversityFort Collins, COGovtAnimal Health Studies$230,881
University of PennsylvaniaPhiladelphia, PAGovtAnimal Health Studies$194,472
Michigan State UniversityEast Lansing, MIGovtAnimal Health Studies$184,337
University of CaliforniadavisDavis, CAGovtAnimal Health Studies$183,030
Tufts UniversityNorth Grafton, MAGovtAnimal Health Studies$175,565
The University of GeorgiaAthens, GAGovtAnimal Health Studies$129,863
Virginia Polytechnic Instiute and State UniversityBlacksburg, VAGovtAnimal Health Studies$119,024
Cornell UniversityIthaca, NYGovtAnimal Health Studies$100,000
Texas A&m UniversityCollege Station, TXGovtAnimal Health Studies$99,755
University of DenverDenver, COGovtAnimal Health Studies$95,989
The University of TenneseeKnoxvill, TNGovtAnimal Health Studies$80,750
University of FloridaGainesville, FLGovtAnimal Health Studies$80,316
University of IllinoisChicago, ILGovtAnimal Health Studies$77,581
University of MinnesotaMinneapolis, MNGovtAnimal Health Studies$58,959
Loggerhead Marinelife CenterJuno Beach, FL501(c)(3)Animal Health Studies$47,291
North Carolina State UniversityRaleigh, NCGovtAnimal Health Studies$21,600
The Ohio State UniversityColumbus, OHGovtAnimal Health Studies$21,255
Oklahoma State UniversityStillwater, OKGovtAnimal Health Studies$10,800
Auburn UniversityAuburn, ALGovtAnimal Health Studies$10,477
Oregon State UniversityCorvallis, ORGovtAnimal Health Studies$10,284

International Summary

Offices
0
Employees
0
Spending
$40,057,608

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$24,570,242
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentsGrants to Advance Animal Health Studies.00$13,996,724
East Asia and the Pacific - MalaysiaGrantmaking-00$637,302
Europe - Netherlands, United KingdomGrantmakingGrants to Advance Animal Health Studies.00$404,843
North America - Canada and Mexico, but not the United StatesInvestmentsGrants to Advance Animal Health Studies.00$282,183
North America - CanadaGrantmakingGrants to Advance Animal Health Studies.00$145,881
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking-00$20,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$423,362
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$744,826
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 B, line 11B

A draft of the irs form 990 and all schedules is reviewed by the board of trustees, ceo, 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 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

Organization Details

Principal Officer
Tiffany Grunert
Formed
1951
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
54
Volunteers
39

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Information systems: morris animal foundation's community schience progject will involve recruiting dog owners into research projects on a range of topics.

Form 990, Part XI, line 9:

Grants refunded/discontinued 418,842. Change in value of charitable gift annuities 265,662.

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. During fiscal year 2021, the foundation discontinued projects with outstanding grant commitments of $224,114, and received a grant refund of $194,728. 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/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921052
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723098
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY EAGLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT C GAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH DAVENPORT DVM MS DACVIM
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DAMBACH VMD PHD DACVP
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER N GEORGE III
IRS990/Form990PartVIISectionAGrp/PersonNm6COLIN J GILES BVETMED PHD MRCV
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY HUNKELER DVM DACVO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY MESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN B MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN C KUENZI
IRS990/Form990PartVIISectionAGrp/PersonNm13VERN NORVIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE OFFERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16STAN TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY GRUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET PATTERSON-KANE
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL BORCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm21STACY VANBUREN
IRS990/Form990PartVIISectionAGrp/PersonNm22RYAN MCVEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN TIETJE
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA YERANSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY MACKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN STENCEL
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL CINKOSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152484
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129459
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27256816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DATABASE & SOFTWARE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF SCIENTIFIC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR SCIENTIFIC DIR OF SCIENCE & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CHIEF TECHNOLOGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01355706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0788500
IRS990/GrantAmt03543499
IRS990/GrantsPayableGrp/BOYAmt04979122
IRS990/GrantsPayableGrp/EOYAmt04481942
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02166029
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02166029
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01355706
IRS990/GrossReceiptsAmt014941342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0114296
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210821
IRS990/InformationTechnologyGrp/TotalAmt0383227
IRS990/InvestmentIncomeGrp/ExclusionAmt0104722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047973
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-56749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060048216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075065845
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020852719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025339842
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181765
IRS990/LandBldgEquipCostOrOtherBssAmt0524060
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt083635666
IRS990/NetAssetsOrFundBalancesEOYAmt0104787338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01246978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01355706
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0108728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018733603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028349603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036370720
IRS990/NoncashContributionsAmt0638845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt082809
IRS990/OccupancyGrp/ManagementAndGeneralAmt046617
IRS990/OccupancyGrp/ProgramServicesAmt0193481
IRS990/OccupancyGrp/TotalAmt0322907
IRS990/OfficeExpensesGrp/FundraisingAmt045359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533059
IRS990/OfficeExpensesGrp/TotalAmt0586672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0684504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314319
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEV.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt010779
IRS990/OtherExpensesGrp/FundraisingAmt172067
IRS990/OtherExpensesGrp/FundraisingAmt22645

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
2021Detailed filing. Detailed filing data is available for this year.$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