Civic Intelligence

Petfinder Foundation

990 • Fiscal year 2017 • EIN 87-0694641

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profilewww.petfinderfoundation.com
4729 E Sunrise DriveTucson, AZ 85718

(520) 207-0626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,291

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,008,426

Up $39,192 (+2.0%) from 2016

Net Assets

Up

$2,005,783

Up $37,936 (+1.9%) from 2016

Liabilities

Up

$2,643

Up $1,256 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin38th percentile

Revenue

Up

$1,434,589

Up $141,295 (+11%) from 2016

Expenses

Up

$1,439,688

Up $133,429 (+10%) from 2016

Net Income

Up

-$5,099

Up $7,866 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,846,936Liabilities 2010: $334,212Net Assets 2010: $1,512,7242010Assets 2011: $2,154,133Liabilities 2011: $203,619Net Assets 2011: $1,950,5142011Assets 2012: $2,266,871Liabilities 2012: $90,588Net Assets 2012: $2,176,2832012Assets 2013: $1,828,998Liabilities 2013: $23,218Net Assets 2013: $1,805,7802013Assets 2014: $1,878,749Liabilities 2014: $19,636Net Assets 2014: $1,859,1132014Assets 2015: $1,951,280Liabilities 2015: $6,033Net Assets 2015: $1,945,2472015Assets 2016: $1,969,234Liabilities 2016: $1,387Net Assets 2016: $1,967,8472016Assets 2017: $2,008,426Liabilities 2017: $2,643Net Assets 2017: $2,005,7832017Assets 2018: $2,297,255Liabilities 2018: $2,146Net Assets 2018: $2,295,1092018Assets 2019: $2,448,254Liabilities 2019: $3,459Net Assets 2019: $2,444,7952019Assets 2020: $2,862,034Liabilities 2020: $1,166Net Assets 2020: $2,860,8682020Assets 2021: $3,562,567Liabilities 2021: $437,489Net Assets 2021: $3,125,0782021Assets 2022: $3,171,729Liabilities 2022: $51,463Net Assets 2022: $3,120,2662022Assets 2023: $3,491,667Liabilities 2023: $11,449Net Assets 2023: $3,480,2182023Assets 2024: $3,739,382Liabilities 2024: $5,055Net Assets 2024: $3,734,3272024

Highlighted filing

2017

Assets$2,008,426
Liabilities$2,643
Net Assets$2,005,783
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,997,6472010Expenses 2011: $6,625,5172011Revenue 2012: $2,539,699Expenses 2012: $2,313,930Net Income 2012: $225,7692012Revenue 2013: $1,481,661Expenses 2013: $1,852,164Net Income 2013: -$370,5032013Revenue 2014: $1,368,404Expenses 2014: $1,315,071Net Income 2014: $53,3332014Revenue 2015: $1,368,102Expenses 2015: $1,281,968Net Income 2015: $86,1342015Revenue 2016: $1,293,294Expenses 2016: $1,306,259Net Income 2016: -$12,9652016Revenue 2017: $1,434,589Expenses 2017: $1,439,688Net Income 2017: -$5,0992017Revenue 2018: $1,249,359Expenses 2018: $908,388Net Income 2018: $340,9712018Revenue 2019: $881,162Expenses 2019: $805,891Net Income 2019: $75,2712019Revenue 2020: $1,645,346Expenses 2020: $1,226,241Net Income 2020: $419,1052020Revenue 2021: $1,542,788Expenses 2021: $1,346,632Net Income 2021: $196,1562021Revenue 2022: $1,781,615Expenses 2022: $1,570,002Net Income 2022: $211,6132022Revenue 2023: $1,179,884Expenses 2023: $965,722Net Income 2023: $214,1622023Revenue 2024: $1,099,099Expenses 2024: $965,988Net Income 2024: $133,1112024

Highlighted filing

2017

Revenue$1,434,589
Expenses$1,439,688
Net Income-$5,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,434,589
Mission and Program Overview

Mission

To prevent the euthanasia of adoptable pets and support animal welfare groups to this end.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,015$1,025,955▲ $70,940
Investments in Publicly Traded Securities$543,394$591,908▲ $48,514
Savings and Temporary Cash Investments$239,856$240,048▲ $192
Pledges and Grants Receivable$2,860$7,078▲ $4,218
Prepaid Expenses and Deferred Charges$1,619$929▼ $690
Land, Buildings, and Equipment, Net$1,312$770▼ $542
Total Assets$1,969,234$2,008,426▲ $39,192
Other Assets Total$225,178$141,738▼ $83,440
Liabilities
Accounts Payable and Accrued Expenses$1,387$2,643▲ $1,256
Total Liabilities$1,387$2,643▲ $1,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,057$1,918,603▲ $85,546
Temporarily Rstr Net Assets$134,790$87,180▼ $47,610
Total Net Assets Fund Balance$1,967,847$2,005,783▲ $37,936
Total Liabilities and Net Assets / Fund Balance$1,969,234$2,008,426▲ $39,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770$3,588$4,358
Other Assets Org$141,738--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni MorganExecutive DirectorFT$74,291$74,291

Board Members and Trustees

NameTitle
Betsy SaulChairman and Treasurer
Jared SaulPresident
Amanda SumnerVice-President
Gregory HesterbergBoard Member
Jim MorrisBoard Member
Rob RauhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,239
Program Service Revenue
$0
Investment Income
$15,854
Other Revenue
$-22,504
All Other Contributions
$1,441,239
Change in Net Assets
$-5,099

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$440,787fair market value
Other Non Cash Contri Table77$22,384fair market value
Other Non Cash Contri Table30$20,856fair market value
Total Noncash Contributions110$484,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,589
Revenue Not Reported on Form 990
$43,035
Total Revenue per Audited Statements
$1,477,624
Total Revenue per Form 990
$1,434,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$667,648
Other Expenses$561,397
Salaries, Compensation, and Employee Benefits$210,643
Total Fundraising Expense$81,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$667,648--$667,648
Other Salaries and Wages$67,887$9,179$43,016$120,082
Current Officers, Directors, Trustees, and Key Employees$42,000$5,679$26,613$74,292
Office Expenses$14,856$11,465$1,607$27,928
Fees for Services Accounting$23,924$2,283$1,506$27,713
Payroll Taxes$9,111$1,301$5,857$16,269
Other Expenses$6,946$1,985$993$9,924
Information Technology$2,288$381$1,144$3,813
Insurance$352$2,466$117$2,935
Fees for Services Legal$1,889$187-$2,076
Travel$990$445-$1,435
All Other Expenses$422$527$55$1,004
Depreciation Depletion$168$271$103$542
Total Functional Expenses$1,322,508$36,169$81,011$1,439,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,688
Total Expenses per Audited Statements$1,439,688
Total Expenses per Form 990$1,439,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of Puerto RicoGuaynabo, PR501c3Maria Disaster$20,000
Humane Society of MissouriSaint Louis, MO501c32017 Purina Adoption Event$15,050
Humane Society of Summit CountyTwinsburg, OH501c3Grant from the Mitchell Fromm Foundation$12,500
Humane Society of Greater MiamiNorth Miami Beach, FL501c3Irma Disaster$10,000
SAFE Animal ShelterMiddleburg, FL501c3Irma Disaster$10,000
APA Adoption CenterSaint Louis, MO501c32017 Purina Adoption Event$7,700
SPCA of Brazoria CountyLake Jackson, TX501c3Harvey Disaster$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob RauhBoard SecretaryProvided legal & registration servicesNo$6,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 governing body review Part VI line 11

“Each board member will review the 990 before it is filed with the IRS. The Executive Director will supply a copy of the drafted 990 (via email or mail) to each board member once complete. Each board member will review the 990 and respond with any comments or questions within a one-week time period. After the board reviews and the majority votes (four votes) to approve it, it will be signed by an authorized board member and submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“To ensure that Petfinder Foundations Conflict of Interest Policy is followed, board members are asked to do the following:1) Complete a new Conflict of Interest form at annual Petfinder Foundation Board meetings,2) To inform the Board and Executive Director of any new jobs or relationships within the animal welfare community immediately and 3) To be committed to the Petfinder Foundation and ensure that no contacts or relationships made as a board member will be used for personal or professional gain outside the Petfinder Foundation.”

CEO executive director top management comp Part VI line 15A

“The Petfinder Foundations Board of Directors has conducted research to determine if the compensation of the Executive Director of the Foundation is within widely accepted industry standards. The conclusion of the Board is that the Executive Directors compensation is not only well within widely accepted industry standards, but also slightly below industry standards for a Foundation the size of Petfinder Foundation.”

Form 990 availability to public Part VI line 18

“The 990 is available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request.”

Governing documents etc available to public Part VI line 19

“Financial statements are available to the public via our website as well as uploaded to the various charity monitoring wesites like Charity Navigator and Guidestar.org. All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Petfinder Foundation
EIN
87-0694641
Address
4729 E Sunrise Drive, Tucson, AZ 85718

Signing Officer

Name
Toni Morgan
Title
Executive Direc
Phone
5202070626
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Morgan
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
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IRS990/OtherExpensesGrp/TotalAmt19924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on equity inv
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-22504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-22504
IRS990/OtherRevenueTotalAmt0-22504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120082
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/ProgramServicesAmt09111
IRS990/PayrollTaxesGrp/TotalAmt016269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0929
IRS990/PrincipalOfficerNm0Toni Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Disaster relief program See Attached PDF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122000
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs See Attached PDF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt074970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01275207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0937981
IRS990/PYInvestmentIncomeAmt013316
IRS990/PYOtherExpensesAmt0160681
IRS990/PYOtherRevenueAmt04771
IRS990/PYRevenuesLessExpensesAmt0-12965
IRS990/PYSalariesCompEmpBnftPaidAmt0207597
IRS990/PYTotalExpensesAmt01306259
IRS990/PYTotalRevenueAmt01293294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240048
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06925009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63250
IRS990ScheduleA/PublicSupportPY170Pct00.74580
IRS990ScheduleA/PublicSupportTotal170Amt04407087
IRS990ScheduleA/SubstantialContributorsTotAmt02517922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01478901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06925009
IRS990ScheduleA/TotalSupportAmt06967725
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04358
IRS990ScheduleD/ExpensesSubtotalAmt01439688
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equity investment
IRS990ScheduleD/RevenueNotReportedAmt043035
IRS990ScheduleD/RevenueSubtotalAmt01434589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141738
IRS990ScheduleD/TotalExpensesPerForm990Amt01439688
IRS990ScheduleD/TotalRevenuePerForm990Amt01434589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439688
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07700
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215050
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02017 Purina Adoption Event
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Irma Disaster
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22017 Purina Adoption Event
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Maria Disaster
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Grant from the Mitchell Fromm Foundation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Irma Disaster
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Harvey Disaster
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APA Adoption Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Humane Society of Greater Miami
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Humane Society of Missouri
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Humane Society of Puerto Rico
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Humane Society of Summit County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAFE Animal Shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SPCA of Brazoria County
IRS990ScheduleI/RecipientTable/RecipientEIN0430699783
IRS990ScheduleI/RecipientTable/RecipientEIN1590711176
IRS990ScheduleI/RecipientTable/RecipientEIN2430652638
IRS990ScheduleI/RecipientTable/RecipientEIN3660329776
IRS990ScheduleI/RecipientTable/RecipientEIN4237060744
IRS990ScheduleI/RecipientTable/RecipientEIN5593054559
IRS990ScheduleI/RecipientTable/RecipientEIN6237404451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01705 South Hanley
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116101 West Dixie Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21201 Macklind
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 2387
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47996 Darrow Rd Ste 30
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 1706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 3291
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1North Miami Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Guaynabo
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Twinsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Middleburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Lake Jackson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd300970
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677566
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Petfinder Foundation has the following procedure in place to ensure that granted funds are used in the proper way based on the grant requirements:1) During the grant application process applying organizations must agree to submit a final grant report on how the granted funds were used, how many pets were helped, what specifically the funds were spent on, etc. This grant report must including documentation of expenditures to ensure that the funds were spent in the correct way2) In the official grant award letter, which is mailed along with the grant check, grantees are notified that the funds are restricted to the purpose stated in their application. It also states that cashing of the grant check constitutes acceptance of the grant terms and conditions listed in the letter. The reporting requirement is stated again in each grant award letter.3) 60-90 days after receiving the grant, awarded groups are notified that their grant report anddocumentation is due. Groups are given one week to complete this report. After the reportingdeadline has passed groups who have not complied are sent a second notice, if they still do notcomply they are sent a third notice which indicates that if they do not submit their grant reportthey will be required to return the granted funds and will not be eligible for future grants fromthe Petfinder Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rob Rauh
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06324
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provided legal & registration services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt077
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt130
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Dog toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Dog beds
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Pet food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022384
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120856

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,426
Liabilities
$2,643
Net assets
$2,005,783
Revenue
$1,434,589
Expenses
$1,439,688
Net income
-$5,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$1.10$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$1.18$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$1.78$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.44$3.13$1.54$1.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.65$1.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.88$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.25$0.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.29$1.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$1.37$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.37$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.48$1.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$2.54$2.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.95$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.51$4.00