Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-0694641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,951,280
Up $72,531 (+3.9%) from 2014
Net Assets
Up$1,945,247
Up $86,134 (+4.6%) from 2014
Liabilities
Down$6,033
Down $13,603 (-69%) from 2014
Revenue
Down$1,368,102
Down $302 (-0.0%) from 2014
Expenses
Down$1,281,968
Down $33,103 (-2.5%) from 2014
Net Income
Up$86,134
Up $32,801 (+62%) from 2014
To prevent the euthanasia of adoptable pets and support animal welfare groups to this end.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,357,205 | $1,469,269 | ▲ $112,064 |
| Savings and Temporary Cash Investments | $239,402 | $239,665 | ▲ $263 |
| Pledges and Grants Receivable | $53,619 | $15,825 | ▼ $37,794 |
| Prepaid Expenses and Deferred Charges | $2,863 | $3,037 | ▲ $174 |
| Land, Buildings, and Equipment, Net | $2,511 | $1,922 | ▼ $589 |
| Investments in Publicly Traded Securities | - | $1,155 | - |
| Total Assets | $1,878,749 | $1,951,280 | ▲ $72,531 |
| Other Assets Total | $223,149 | $220,407 | ▼ $2,742 |
| Liabilities | |||
| Grants Payable | $10,693 | - | - |
| Other Liabilities | $7,500 | - | - |
| Accounts Payable and Accrued Expenses | $1,443 | $6,033 | ▲ $4,590 |
| Total Liabilities | $19,636 | $6,033 | ▼ $13,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,505,926 | $1,768,620 | ▲ $262,694 |
| Temporarily Rstr Net Assets | $353,187 | $176,627 | ▼ $176,560 |
| Total Net Assets Fund Balance | $1,859,113 | $1,945,247 | ▲ $86,134 |
| Total Liabilities and Net Assets / Fund Balance | $1,878,749 | $1,951,280 | ▲ $72,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,922 | $2,436 | $4,358 |
| Other Assets Org | $220,407 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toni Morgan | Executive Director | FT | $71,041 | $71,041 |
| Name | Title |
|---|---|
| Betsy Saul | Chairman and Treasurer |
| Jared Saul | President |
| Amanda Sumner | Vice-President |
| Gregory Hesterberg | Board Member |
| Jim Morris | Board Member |
| Rob Rauh | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,040 | $20,000 | fair market value |
| Other Non Cash Contri Table | 1,160 | $16,788 | fair market value |
| Other Non Cash Contri Table | 250 | $13,728 | fair market value |
| Other Non Cash Contri Table | 5 | $5,300 | fair market value |
| Securities Publicly Traded | 1 | $1,155 | fair market value |
| Total Noncash Contributions | 2,456 | $56,971 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $912,511 |
| Salaries, Compensation, and Employee Benefits | $200,359 |
| Other Expenses | $169,098 |
| Total Fundraising Expense | $81,339 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $912,511 | - | - | $912,511 |
| Other Salaries and Wages | $63,015 | $8,732 | $41,502 | $113,249 |
| Current Officers, Directors, Trustees, and Key Employees | $39,530 | $5,477 | $26,035 | $71,042 |
| Office Expenses | $22,052 | $15,888 | $2,115 | $40,055 |
| Fees for Services Accounting | $23,546 | $2,247 | $1,482 | $27,275 |
| Payroll Taxes | $8,838 | $1,285 | $5,945 | $16,068 |
| Occupancy | $4,515 | $4,829 | $1,039 | $10,383 |
| Travel | $5,439 | $2,442 | - | $7,881 |
| Insurance | $661 | $4,629 | $220 | $5,510 |
| Information Technology | $2,672 | $446 | $1,336 | $4,454 |
| All Other Expenses | $1,050 | $1,312 | $138 | $2,500 |
| Fees for Services Other | $1,079 | $103 | $68 | $1,250 |
| Fees for Services Legal | $939 | $93 | - | $1,032 |
| Other Expenses | $312 | $504 | $191 | $1,007 |
| Depreciation Depletion | $256 | $412 | $157 | $825 |
| Total Functional Expenses | $1,150,007 | $50,622 | $81,339 | $1,281,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,281,968 |
| Total Expenses per Audited Statements | $1,281,968 |
| Total Expenses per Form 990 | $1,281,968 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hilaroo Foundation | West Hollywood, CA | 501c3 | Cause for Paws | $63,936 |
| MidWest Dachshund Rescue | Highland, IN | 501c3 | MyRescuedog | $25,000 |
| Austin Pets Alive | Austin, TX | 501c3 | Disaster Orvis Parvo Puppy ICU grant | $20,000 |
| Mayors Alliance for NYCs Animals | New York, NY | 501c3 | PFF Adoption Event in NYC | $15,000 |
| Anderson Animal Shelter | South Elgin, IL | 501c3 | BAB Humane Education | $10,663 |
| Animal Welfare Society | West Kennebunk, ME | 501c3 | BAB Humane Education | $10,663 |
| Have a Heart Humane Society | Tehachapi, CA | 501c3 | BAB Humane Education | $10,663 |
| Humane Animal Welfare Society | Waukesha, WI | 501c3 | BAB Humane Education | $10,663 |
| Humane Society Silicon Valley | Milpitas, CA | 501c3 | BAB Humane Education | $10,663 |
| Humane Society of Huron Valley | Ann Arbor, MI | 501c3 | BAB Humane Education | $10,663 |
| Humane Society of Missouri | Saint Louis, MO | 501c3 | BAB Humane Education | $10,663 |
| Humane Society of Pikes Peak Region | Colorado Springs, CO | 501c3 | BAB Humane Education | $10,663 |
| Humane Society of Southern Arizona | Tucson, AZ | 501c3 | BAB Humane Education | $10,663 |
| Missys Haven Canine Rescue | San Antonio, TX | 501c3 | BAB Humane Education | $10,663 |
| PAWS - Panhandle Animal Welfare Soc | Fort Walton Beach, FL | 501c3 | BAB Humane Education | $10,663 |
| Pawsitive Kids Camp | Cape Coral, FL | 501c3 | BAB Humane Education | $10,663 |
| Sacramento SPCA | Sacramento, CA | 501c3 | BAB Humane Education | $10,663 |
| Santa Cruz County Animal Shelter | Santa Cruz, CA | 501c3 | BAB Humane Education | $10,663 |
| Southern CO Animal Rescue | Colorado Springs, CO | 501c3 | BAB Humane Education | $10,663 |
| Washington Animal Rescue League | Washington, DC | 501c3 | BAB Humane Education | $10,663 |
| Woods Humane Society | San Luis Obispo, CA | 501c3 | BAB Humane Education | $10,663 |
| Animal Haven | New York, NY | 501c3 | Purina ONEFriskies Event Grant | $10,000 |
| Motley Zoo Animal Rescue | Redmond, WA | 501c3 | Cause for Paws | $10,000 |
| Richardson Rescue | York, SC | 501c3 | Disaster | $10,000 |
| Smiling Dog Rescue | Benson, AZ | 501c3 | Cause for Paws | $10,000 |
| Pima Animal Care Center | Tucson, AZ | 501c3 | Cause for Paws | $8,500 |
| Animal Compassion Team of CA | Fresno, CA | 501c3 | Cause for Paws | $8,000 |
| Brookhaven Animal Rescue League | Brookhaven, MS | 501c3 | Cause for Paws | $8,000 |
| FurEver Animal Rescue | San Pablo, CA | 501c3 | Cause for Paws | $7,000 |
| Pets for Vets ROAR- Ridgefield CT | Ridgefield, CT | 501c3 | Cause for Paws | $7,000 |
| Recycled Poms Houston | Conroe, TX | 501c3 | Cause for Paws | $6,000 |
| Social Tees Animal Rescue | New York, NY | 501c3 | Cause for Paws | $6,000 |
| Adopt A Boxer Rescue | West Hartford, CT | 501c3 | MyRescuedoga | $5,000 |
| Arizona Pug Adoption & Rescue Netwk | Mesa, AZ | 501c3 | MyRescuedog | $5,000 |
| Basset Hound Rescue of Southern Cal | Whittier, CA | 501c3 | Cause for Paws | $5,000 |
| Bickell Foundation | Chicago, IL | 501c3 | MyRescuedog | $5,000 |
| CHEW Rescue | Gig Harbor, WA | 501c3 | Cause for Paws | $5,000 |
| Casa del Toro Pit Bull Rescue | Indianapolis, IN | 501c3 | Cause for Paws | $5,000 |
| City of Elderly Love | Philadelphia, PA | 501c3 | MyRescuedog | $5,000 |
| Everglades Angels Dog Rescue | Pompano Beach, FL | 501c3 | MyRescuedog | $5,000 |
| Fresno Bully Rescue | Fresno, CA | 501c3 | Cause for Paws | $5,000 |
| Hope Animal Rescues | Godfrey, IL | 501c3 | MyRescuedog | $5,000 |
| Hope For Paws Rescue | Beverly Hills, CA | 501c3 | MyRescuedog | $5,000 |
| Imagine Pet Rescue | Savannah, GA | 501c3 | MyRescuedog | $5,000 |
| Legacy Boxer Rescue | Hurst, TX | 501c3 | MyRescuedog | $5,000 |
| National Mill Dog Rescue | Colorado Springs, CO | 501c3 | MyRescuedog | $5,000 |
| New York Bully Crew | Patchogue, NY | 501c3 | MyRescuedog | $5,000 |
| Nmdog | Rio Rancho, NM | 501c3 | MyRescuedog | $5,000 |
| Planned Pethood | Toledo, OH | 501c3 | Cause for Paws | $5,000 |
| Reggies Friends | Conroe, TX | 501c3 | MyRescuedog | $5,000 |
| Rescue from the Hart | Van Nuys, CA | 501c3 | MyRescuedog | $5,000 |
| Sonoma Humane Society | Santa Rosa, CA | 501c3 | Disaster | $5,000 |
| Wine Country Animal Lovers | Calistoga, CA | 501c3 | Disaster | $5,000 |
| Wire Fox Terrier Rescue Midwest | Dumont, IA | 501c3 | MyRescuedog | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rob Rauh | Board Secretary | Provided legal & registration services | No | $7,339 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Part III Line 4a (Statement of Program Accomplishments - Quality of Life):>Orvis Animal Care Grants: Thanks to a generous matching donation campaign from the Orvis Company the Petfinder Foundation was able to provide general animal care grants to help support shelter and rescue groups dog adoption efforts in a positive way. > Dog Enrichment Grants: The Petfinder Foundation is working with KONG to provide enrichment toys and products to shelters and adopters across the country. The Kong Company joins the Petfinder Foundation in the belief that by providing enrichment toys to shelter pets, you stimulate their mind, making them more adoptable. >Rescue U Renovation: Rescue U, a program of the Foundation provides grants to shelters to help them with small scale shelter renovation projects like fixing up and build new kennels, cat houses and play areas, outdoor pens, bathing areas, and more. >Adoption Options in Action Grants: The Petfinder Foundation Adoption Options in Action grant is available to Petfinder members who attended an Adoption Options conference in 2015 and need financial assistance in order to implement the programs or practices presented at the conference, which are focused around the placement, promotion and behavior of homeless pets. >Emergency Medical Grants: The Petfinder Foundation Emergency Medical grant program is to assist Petfinder members who are caring for a pet that needs special veterinary care in order to become adoptable. Grants from this program can be used to cover expenses that fall outside of normal day to day vet services like spay/neuter, vaccines or routine exams, such as emergency surgery, dental work, etc. for one single pet.>The All-Star Dog Rescue Spectacular Grants: For the past two years the Petfinder Foundation has been the designated charity for a dog rescue focused TV special. Grants from the All-Star Dog Rescue Celebration program are general animal care grants that are used help support shelter and rescue groups dog rescue adoption efforts in a positive way. Part III Line 4a (Statement of Program Accomplishments - Other Programs):>Sponsor A Pet: The Sponsor A Pet program encourages Petfinder.com visitors to help homeless pets by sponsoring the cost of their shelter and care until they find a forever home. When someone has found a homeless pet that has touched their heart but they are unable to provide that pet their forever home this program gives them a way to help. Donations are collected by the Petfinder Foundation and kept for the designated shelter. Once a quarter, these donations are distributed to the shelter, less 10 percent for administrative fees. >Youth Humane Education Grants: This grant was made possible by Build a Bear Workshop and the Build a Bear Workshop Foundation who join us in the belief that there is nothing more important than educating and inspiring the next generation to care for and love pets at an early age. Grants from this program will help fund existing humane education programs for kids ages 6-14 to organizations with a proven track records in teaching young people about kindness and compassion toward pets. >Technology Grants: The Petfinder Foundation recognizes the important role that technology has on pet adoptions in todays world. From posting pets on Petfinder.com to social media marketing, having proper equipment and access to the internet is a necessity and not an option. Thanks to a generous donation from Nestle Purina the Petfinder Foundation was able to provide technology grants to shelters enabling them to purchase items such as computer equipment, printers, scanners, cameras, software, internet, etc.”
“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. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent the euthanasia of adoptable pets and support animal welfare groups to this end. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202070626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4729 E Sunrise Drive No 119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85718 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1469269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1370461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 912511 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383 |
| IRS990/CYOtherExpensesAmt | 0 | 169098 |
| IRS990/CYOtherRevenueAmt | 0 | -2742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200359 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368102 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 825 |
| IRS990/Desc | 0 | Quality of Life programs The Petfinder Foundation believes that by helping to improve the quality of life for pets while they are in shelters or with a rescue group they will be happier, healthier and more adoptable. Grants in this category include enrichment products, training, pet food, vaccines, sheltering, and general operating grants. See Schedule O. |
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| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 984008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27275 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1032 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 68 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betsy Saul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jared Saul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Rauh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Sumner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gregory Hesterberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Toni Morgan |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman and Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 758681 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10693 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 912511 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 912511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1368102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1336 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4454 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1155 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4358 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent the euthanasia of adoptable pets and support animal welfare groups to this end. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1859113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1945247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 56971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and registrations |
| IRS990/OtherExpensesGrp/Desc | 2 | Loss on disposal of furnitur |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loss on equity inv |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -2742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2742 |
| IRS990/OtherRevenueTotalAmt | 0 | -2742 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113249 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16068 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3037 |
| IRS990/PrincipalOfficerNm | 0 | Toni Morgan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other programs The Foundation works with its corporate partners and funders to offer needed in-kind supplies or educational tools to Petfinder.com members, as well as grants in the forms of providing assistance for daily operations and care of pets and promoting adoption and transportation needs. See Schedule O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100102 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 92730 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Disaster relief program The Petfinder Foundation is committed to assisting animal adoption organizations with Disaster relief and recovery. Funds are used to offer animal-related resources and assistance during and after significant natural or man-made disasters. The Petfinder Foundation awards grants to provide emergency equipment or supplies, physical improvements to the animal shelters and property, animal transport and housing equipment allocated for use in the event of a disaster, file and records management systems, and training for staff and/or volunteers who are critical responders for the organization during an emergency. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65897 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 61100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1359201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 538873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 569825 |
| IRS990/PYOtherRevenueAmt | 0 | 8845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206373 |
| IRS990/PYTotalExpensesAmt | 0 | 1315071 |
| IRS990/PYTotalRevenueAmt | 0 | 1368404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1370461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2532306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7069885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13810754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7561727 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6249027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1370461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2532306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7069885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13810754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13833406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4358 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1281968 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 220407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Equity investment |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1368102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1922 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 220407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1281968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1368102 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1368102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1281968 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 63936 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 10663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 10663 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.