Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-6032307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $165,356 | $313,815 | $479,171 |
| Leasehold Improvements | $16,409 | $28,480 | $44,889 |
| Other Securities | $4,981,265 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Grunert | President & CEO | FT | $214,713 | $81,607 | $296,320 |
| Michael Cinkosky | Former Chief Technology Officer | FT | $135,513 | $144,401 | $279,914 |
| Janet Patterson-kane | Chief Scientific Officer | FT | $182,054 | $54,800 | $236,854 |
| Ryan Welch | Chief Development Officer | FT | $165,725 | $45,852 | $211,577 |
| Carol Borchert | Chief Marketing Officer | FT | $127,957 | $43,518 | $171,475 |
| Stacy Vanburen | VP of Finance & Operations | FT | $129,349 | $35,699 | $165,048 |
| Ryan Mcveigh | Sr Database & Software Dev | FT | $118,459 | $35,417 | $153,876 |
| Kathleen Tietje | VP of Scientific Programs | FT | $121,221 | $24,852 | $146,073 |
| Sara Yeransian | Development Deputy Director | FT | $121,197 | $16,959 | $138,156 |
| Kelly Mackean | Sr Scientific Director of Science & Communications | FT | $110,829 | $23,423 | $134,252 |
| Dan Stencel | VP of Development | FT | $116,150 | $16,673 | $132,823 |
| Name | Title |
|---|---|
| Amy Eagle Thompson | Chair of the Board |
| Bill Sutherland | Vice Chair |
| Amy Hunkeler Dvm Dacvo | Trustee |
| Ann B Moore | Trustee |
| Chuck Stephens | Trustee |
| Colin J Giles Bvetmed Phd Mrcv | Trustee |
| Cynthia Morris | Trustee |
| David Morris | Trustee |
| Donna Dambach Vmd Phd Dacvp | Trustee |
| Jay Mesinger | Trustee |
| John C Kuenzi | Trustee |
| Kyle Offermann | Trustee |
| Stan Teeter | Trustee |
| Vern Norviel | Trustee |
| Walter N George Iii | Trustee |
| Deborah Davenport Dvm Ms Dacvim | Secretary |
| Robert C Gain Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gabriel Group | Marketing and Fundraising | 3190 Rider Trail S, Earth City, MO 63045 | $548,796 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $638,845 | Subsequent selling price |
| Total Noncash Contributions | 19 | $638,845 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Smithsonian Institution | Chicago, IL | 501(c)(3) | Animal Health Studies | $233,800 |
| Colorado State University | Fort Collins, CO | Govt | Animal Health Studies | $230,881 |
| University of Pennsylvania | Philadelphia, PA | Govt | Animal Health Studies | $194,472 |
| Michigan State University | East Lansing, MI | Govt | Animal Health Studies | $184,337 |
| University of Californiadavis | Davis, CA | Govt | Animal Health Studies | $183,030 |
| Tufts University | North Grafton, MA | Govt | Animal Health Studies | $175,565 |
| The University of Georgia | Athens, GA | Govt | Animal Health Studies | $129,863 |
| Virginia Polytechnic Instiute and State University | Blacksburg, VA | Govt | Animal Health Studies | $119,024 |
| Cornell University | Ithaca, NY | Govt | Animal Health Studies | $100,000 |
| Texas A&m University | College Station, TX | Govt | Animal Health Studies | $99,755 |
| University of Denver | Denver, CO | Govt | Animal Health Studies | $95,989 |
| The University of Tennesee | Knoxvill, TN | Govt | Animal Health Studies | $80,750 |
| University of Florida | Gainesville, FL | Govt | Animal Health Studies | $80,316 |
| University of Illinois | Chicago, IL | Govt | Animal Health Studies | $77,581 |
| University of Minnesota | Minneapolis, MN | Govt | Animal Health Studies | $58,959 |
| Loggerhead Marinelife Center | Juno Beach, FL | 501(c)(3) | Animal Health Studies | $47,291 |
| North Carolina State University | Raleigh, NC | Govt | Animal Health Studies | $21,600 |
| The Ohio State University | Columbus, OH | Govt | Animal Health Studies | $21,255 |
| Oklahoma State University | Stillwater, OK | Govt | Animal Health Studies | $10,800 |
| Auburn University | Auburn, AL | Govt | Animal Health Studies | $10,477 |
| Oregon State University | Corvallis, OR | Govt | Animal Health Studies | $10,284 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $24,570,242 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | Grants to Advance Animal Health Studies. | 0 | 0 | $13,996,724 |
| East Asia and the Pacific - Malaysia | Grantmaking | - | 0 | 0 | $637,302 |
| Europe - Netherlands, United Kingdom | Grantmaking | Grants to Advance Animal Health Studies. | 0 | 0 | $404,843 |
| North America - Canada and Mexico, but not the United States | Investments | Grants to Advance Animal Health Studies. | 0 | 0 | $282,183 |
| North America - Canada | Grantmaking | Grants to Advance Animal Health Studies. | 0 | 0 | $145,881 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Grantmaking | - | 0 | 0 | $20,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $423,362 |
| Liability | Amount |
|---|---|
| Annuities Payable | $744,826 |
“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.”
“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.”
“Information systems: morris animal foundation's community schience progject will involve recruiting dog owners into research projects on a range of topics.”
“Grants refunded/discontinued 418,842. Change in value of charitable gift annuities 265,662.”
“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. 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.”
“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 | 654733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 957921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRIDGE SCIENCE AND RESOURCES TO ADVANCE THE HEALTH OF ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2011 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152942 |
| IRS990/AllOtherContributionsAmt | 0 | 12736134 |
| 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 STE 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 | 7021296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4770338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 295728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 799958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1460627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 548796 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3190 Rider Trail S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Earth City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gabriel Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Marketing and Fundraising |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13524634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3543499 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1403679 |
| IRS990/CYOtherExpensesAmt | 0 | 3326997 |
| IRS990/CYOtherRevenueAmt | 0 | 13029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1733565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5913919 |
| IRS990/CYTotalExpensesAmt | 0 | 13207777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2270914 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 423362 |
| IRS990/CYTotalRevenueAmt | 0 | 14941342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87327 |
| 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 | 55286063 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68416618 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6472980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11265 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54553 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 939139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1127575 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 423362 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 423362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 247955 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 247955 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1208459 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1208459 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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 | 27607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY EAGLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT C GAIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH DAVENPORT DVM MS DACVIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA DAMBACH VMD PHD DACVP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER N GEORGE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLIN J GILES BVETMED PHD MRCV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY HUNKELER DVM DACVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY MESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN C KUENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERN NORVIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KYLE OFFERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STAN TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIFFANY GRUNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANET PATTERSON-KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL BORCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACY VANBUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RYAN MCVEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHLEEN TIETJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARA YERANSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELLY MACKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAN STENCEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL CINKOSKY |
| 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 | 268713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 209654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 190525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 147041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 129459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 121197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 110829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 116150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 256816 |
| 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/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR DATABASE & SOFTWARE DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF SCIENTIFIC PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEVELOPMENT DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR SCIENTIFIC DIR OF SCIENCE & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1355706 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 788500 |
| IRS990/GrantAmt | 0 | 3543499 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4979122 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4481942 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 169011 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 169011 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2166029 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2166029 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1355706 |
| IRS990/GrossReceiptsAmt | 0 | 14941342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 114296 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 383227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47973 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -56749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 60048216 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75065845 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20852719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25339842 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524060 |
| 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 | 83635666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104787338 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1246978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1355706 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 108728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18733603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28349603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36370720 |
| IRS990/NoncashContributionsAmt | 0 | 638845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 82809 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 533059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 586672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 684504 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67709 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314319 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEV. |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10779 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 72067 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2645 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.