Civic Intelligence

Petfinder Foundation

990 • Fiscal year 2019 • EIN 87-0694641

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,082

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,448,254

Up $150,999 (+6.6%) from 2018

Net Assets

Up

$2,444,795

Up $149,686 (+6.5%) from 2018

Liabilities

Up

$3,459

Up $1,313 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Down

$881,162

Down $368,197 (-29%) from 2018

Expenses

Down

$805,891

Down $102,497 (-11%) from 2018

Net Income

Down

$75,271

Down $265,700 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$2,448,254
Liabilities$3,459
Net Assets$2,444,795
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$881,162
Expenses$805,891
Net Income$75,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$881,162
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
Savings and Temporary Cash Investments$240,241$1,582,271▲ $1,342,030
Investments in Publicly Traded Securities$556,424$621,466▲ $65,042
Cash and Non-Interest-Bearing Accounts$1,160,274$240,433▼ $919,841
Prepaid Expenses and Deferred Charges$10,864$2,278▼ $8,586
Pledges and Grants Receivable$329,057$1,660▼ $327,397
Land, Buildings, and Equipment, Net$395$146▼ $249
Total Assets$2,297,255$2,448,254▲ $150,999
Liabilities
Accounts Payable and Accrued Expenses$2,146$3,459▲ $1,313
Total Liabilities$2,146$3,459▲ $1,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,903,051$2,389,036▲ $485,985
Net Assets With Donor Restrictions$392,058$55,759▼ $336,299
Total Net Assets Fund Balance$2,295,109$2,444,795▲ $149,686
Total Liabilities and Net Assets / Fund Balance$2,297,255$2,448,254▲ $150,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146$3,024$3,170
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni MorganExecutive DirectorFT$79,082$79,082

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$862,374
Program Service Revenue
$0
Investment Income
$18,788
Other Revenue
$0
All Other Contributions
$862,374
Change in Net Assets
$75,271

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 Table320$16,896fair market value
Other Non Cash Contri Table1,200$16,788fair market value
Total Noncash Contributions1,520$33,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,908
Revenue Not Reported on Financial Statements
$4,254
Revenue Not Reported on Form 990
$74,415
Total Revenue per Audited Statements
$951,323
Total Revenue per Form 990
$881,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$497,027
Salaries, Compensation, and Employee Benefits$222,386
Other Expenses$86,478
Total Fundraising Expense$78,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$497,027--$497,027
Other Salaries and Wages$76,693$9,722$39,750$126,165
Current Officers, Directors, Trustees, and Key Employees$48,073$6,094$24,916$79,083
Fees for Services Accounting$27,537$1,530$1,529$30,596
Office Expenses$15,271$927$3,382$19,580
Payroll Taxes$10,284$1,370$5,484$17,138
Other Expenses$11,193$1,017$509$12,719
Information Technology$7,342-$1,835$9,177
All Other Expenses$3,930$281$1,404$5,615
Fees for Service Investment Mgmnt Fees-$4,254-$4,254
Insurance$699$1,515$117$2,331
Travel$1,254--$1,254
Fees for Services Legal$571--$571
Depreciation Depletion$112$100$37$249
Fees for Services Other$118$7$7$132
Total Functional Expenses$700,104$26,817$78,970$805,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$805,891
Expenses per Audited Statements$801,637
Total Expenses per Audited Statements$801,637
Expenses Not Reported on Financial Statements$4,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifeline Animal ProjectAtlanta, GA501c3Foster Kit Grant$10,000
APA Adoption CenterSaint Louis, MO501c3Purina Consider A Shelter Pet$6,000
Humane Society of MissouriSaint Louis, MO501c3Purina Consider a Shelter Pet$6,000
Berkeley East Bay Humane SocietyBerkeley, CA501c3Disaster Grant$5,000
Lost Dog and Cat Rescue FoundationFalls Church, VA501c3Play Yard Renovation Grant$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Saul
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
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity.”

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IRS990/OtherExpensesGrp/Desc0Dues and registrations
IRS990/OtherExpensesGrp/FundraisingAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ProgramServicesAmt011193
IRS990/OtherExpensesGrp/TotalAmt012719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on equity inv
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126165
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt010284
IRS990/PayrollTaxesGrp/TotalAmt017138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02278
IRS990/PrincipalOfficerNm0Betsy Saul
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs See attached PDF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095503
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086570
IRS990/ProgSrvcAccomActy3Grp/Desc0Disaster relief program See Attached PDF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01233494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0590410
IRS990/PYInvestmentIncomeAmt016701
IRS990/PYOtherExpensesAmt0101540
IRS990/PYOtherRevenueAmt0-836
IRS990/PYRevenuesLessExpensesAmt0340971
IRS990/PYSalariesCompEmpBnftPaidAmt0216438
IRS990/PYTotalExpensesAmt0908388
IRS990/PYTotalRevenueAmt01249359
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt075271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01582271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06182775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55670
IRS990ScheduleA/PublicSupportPY170Pct00.61440
IRS990ScheduleA/PublicSupportTotal170Amt03478156
IRS990ScheduleA/SubstantialContributorsTotAmt02704619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06182775
IRS990ScheduleA/TotalSupportAmt06247547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04254
IRS990ScheduleD/ExpensesSubtotalAmt0801637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04254
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074415
IRS990ScheduleD/RevenueNotReportedAmt074415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04254
IRS990ScheduleD/RevenueSubtotalAmt0876908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146
IRS990ScheduleD/TotalExpensesPerForm990Amt0805891
IRS990ScheduleD/TotalRevenuePerForm990Amt0881162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801637
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purina Consider A Shelter Pet
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Disaster Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Purina Consider a Shelter Pet
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Foster Kit Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Play Yard Renovation Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APA Adoption Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Berkeley East Bay Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Humane Society of Missouri
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lifeline Animal Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Lost Dog and Cat Rescue Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0430699783
IRS990ScheduleI/RecipientTable/RecipientEIN1941347069
IRS990ScheduleI/RecipientTable/RecipientEIN2430652638
IRS990ScheduleI/RecipientTable/RecipientEIN3010599278
IRS990ScheduleI/RecipientTable/RecipientEIN4311789600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01705 South Hanley
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12700 Ninth St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21201 Macklind
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 15466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46801 Wilson Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Berkeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Falls Church
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422044
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 includingdocumentation of expenditures to ensure that the funds were spent in the correct way.2) 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 and documentation is due. Groups are given one week to complete this report. After the reporting deadline has passed groups who have not complied are sent a second notice, if they still do not comply they are sent a third notice which indicates that if they do not submit their grant report they will be required to return the granted funds and will not be eligible for future grants from the Petfinder Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1320
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Dog toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Dog beds
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016788
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116896
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,254
Liabilities
$3,459
Net assets
$2,444,795
Revenue
$881,162
Expenses
$805,891
Net income
$75,271
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