Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0694641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,969,234
Up $17,954 (+0.9%) from 2015
Net Assets
Up$1,967,847
Up $22,600 (+1.2%) from 2015
Liabilities
Down$1,387
Down $4,646 (-77%) from 2015
Revenue
Down$1,293,294
Down $74,808 (-5.5%) from 2015
Expenses
Up$1,306,259
Up $24,291 (+1.9%) from 2015
Net Income
Down-$12,965
Down $99,099 (-115%) from 2015
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 | $1,469,269 | $955,015 | ▼ $514,254 |
| Investments in Publicly Traded Securities | $1,155 | $543,394 | ▲ $542,239 |
| Savings and Temporary Cash Investments | $239,665 | $239,856 | ▲ $191 |
| Pledges and Grants Receivable | $15,825 | $2,860 | ▼ $12,965 |
| Prepaid Expenses and Deferred Charges | $3,037 | $1,619 | ▼ $1,418 |
| Land, Buildings, and Equipment, Net | $1,922 | $1,312 | ▼ $610 |
| Total Assets | $1,951,280 | $1,969,234 | ▲ $17,954 |
| Other Assets Total | $220,407 | $225,178 | ▲ $4,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,033 | $1,387 | ▼ $4,646 |
| Total Liabilities | $6,033 | $1,387 | ▼ $4,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,768,620 | $1,833,057 | ▲ $64,437 |
| Temporarily Rstr Net Assets | $176,627 | $134,790 | ▼ $41,837 |
| Total Net Assets Fund Balance | $1,945,247 | $1,967,847 | ▲ $22,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,951,280 | $1,969,234 | ▲ $17,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,312 | $3,046 | $4,358 |
| Other Assets Org | $225,178 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toni Morgan | Executive Director | FT | $74,083 | $74,083 |
| 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 | 17 | $57,049 | fair market value |
| Other Non Cash Contri Table | 1,210 | $16,927 | fair market value |
| Other Non Cash Contri Table | 310 | $16,368 | fair market value |
| Total Noncash Contributions | 1,537 | $90,344 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $937,981 |
| Salaries, Compensation, and Employee Benefits | $207,597 |
| Other Expenses | $160,681 |
| Total Fundraising Expense | $79,661 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $937,981 | - | - | $937,981 |
| Other Salaries and Wages | $66,261 | $9,077 | $41,828 | $117,166 |
| Current Officers, Directors, Trustees, and Key Employees | $41,896 | $5,740 | $26,447 | $74,083 |
| Fees for Services Accounting | $23,385 | $2,232 | $1,472 | $27,089 |
| Office Expenses | $10,493 | $5,687 | $1,024 | $17,204 |
| Payroll Taxes | $8,991 | $1,308 | $6,049 | $16,348 |
| Other Expenses | $7,026 | $2,008 | $1,005 | $10,039 |
| Information Technology | $3,001 | $500 | $1,500 | $5,001 |
| Insurance | $470 | $3,293 | $157 | $3,920 |
| Fees for Services Legal | $2,675 | $265 | - | $2,940 |
| Travel | $1,648 | $740 | - | $2,388 |
| All Other Expenses | $481 | $601 | $63 | $1,145 |
| Depreciation Depletion | $189 | $305 | $116 | $610 |
| Total Functional Expenses | $1,194,842 | $31,756 | $79,661 | $1,306,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,306,259 |
| Total Expenses per Audited Statements | $1,306,259 |
| Total Expenses per Form 990 | $1,306,259 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hilaroo Foundation | Los Angeles, CA | 501c3 | All Star Dog Rescue Celebration | $47,074 |
| Adopt-A-Pet | Moorhead, MN | 501c3 | 20th Anniversary | $10,000 |
| Angels Among Us Pet Rescue Inc | Alpharetta, GA | 501c3 | 20th Anniversary | $10,000 |
| Animal Care Centers of NY ACC | New York, NY | 501c3 | Play Yard Renovation | $10,000 |
| Animal Refuge Center Inc | Vine Grove, KY | 501c3 | 20th Anniversary | $10,000 |
| Animal Rescue League of Iowa Inc | De Moines, IA | 501c3 | 20th Anniversary | $10,000 |
| Ashland Animal Rescue Fund | Ashland, KY | 501c3 | 20th Anniversary | $10,000 |
| Bond County Humane Society | Greenville, IL | 501c3 | 20th Anniversary | $10,000 |
| Bunny World Foundation | Los Angeles, CA | 501c3 | 20th Anniversary | $10,000 |
| Burlington County Animal Alliance | Willingboro, NJ | 501c3 | 20th Anniversary | $10,000 |
| Center Valley Animal Rescue | Quilcene, WA | 501c3 | 20th Anniversary | $10,000 |
| Cleburne Animal Services | Cleburne, TX | 501c3 | 20th Aniversary | $10,000 |
| Dallas Animal Services | Dallas, TX | 501c3 | 20th Anniversary | $10,000 |
| Forgotten Felines and Fidos | Germansville, PA | 501c3 | 20th Anniversary | $10,000 |
| Frances R Willis SPCA | Summerville, SC | 501c3 | 20th Anniversary | $10,000 |
| Friends of Pima Animal Care Center | Tucson, AZ | 501c3 | 20th Anniversary | $10,000 |
| Friendship Animal Protective League | Elyria, OH | 501c3 | 20th Anniversary | $10,000 |
| Humane Soc of Kandiyohi & Meeker | Willmar, MN | 501c3 | 20th Anniversary | $10,000 |
| Humane Society of the Ohio Valley | Marietta, OH | 501c3 | 20th Anniversary | $10,000 |
| Lapcats | Sacramento, CA | 501c3 | 20th Anniversary | $10,000 |
| MSPCA Boston Animal Care & Adoption | Jamaica Plain, MA | 501c3 | 20th Anniversary | $10,000 |
| Montclair Township Animal Shelter | Montclair, NJ | 501c3 | Disaster relief | $10,000 |
| Montgomery Humane Society | Montgomery, AL | 501c3 | 20th Anniversary | $10,000 |
| Rescue from the Hart | Van Nuys, CA | 501c3 | All Star Dog Rescue Celebration | $10,000 |
| Rocky Mountain Feline Rescue | Denver, CO | 501c3 | 20th Anniversary | $10,000 |
| St Huberts Animal Welfare Center | Madison, NJ | 501c3 | 20th Anniversary | $10,000 |
| The Cat Network Inc | Miami, FL | 501c3 | 20th Anniversary | $10,000 |
| Wyoming County SPCA | Attica, NY | 501c3 | 20th Anniversary | $10,000 |
| Anderson Animal Shelter | South Elgin, IL | 501c3 | Build A Bear Humane Education | $7,500 |
| Arizona Humane Society | Phoenix, AZ | 501c3 | Build A Bear Humane Education | $7,500 |
| Cache Humane Society | Logan, UT | 501c3 | Build A Bear Humane Education | $7,500 |
| Catskill Animal Sanctuary | Saugerties, NY | 501c3 | Build A Bear Humane Education | $7,500 |
| Faithful Friends Animal Society | Wilmington, DE | 501c3 | Build A Bear Humane Education | $7,500 |
| Henricks County Humane Society | Danville, IN | 501c3 | Build A Bear Humane Education | $7,500 |
| Humane Society for SeattleKing Cty | Bellevue, WA | 501c3 | Build A Bear Humane Education | $7,500 |
| Humane Society of Pinellas HSP | Clearwater, FL | 501c3 | Build A Bear Humane Education | $7,500 |
| Humane Society of West Michigan | Grand Rapids, MI | 501c3 | Build A Bear Humane Education | $7,500 |
| Last Hope Animal Rescue | Cedar Rapids, IA | 501c3 | Build A Bear Humane Education | $7,500 |
| Liberty Humane Society | Jersey City, NJ | 501c3 | Build A Bear Humane Society | $7,500 |
| Little Shelter Animal Rescue & Adop | Huntington, NY | 501c3 | Build A Bear Humane Society | $7,500 |
| Lollypop Farm | Fairport, NY | 501c3 | Build A Bear Education | $7,500 |
| Lynchburg Humane Society | Lynchburg, VA | 501c3 | Build a Bear Humane Education | $7,500 |
| Nebraska Humane Society | Omaha, NE | 501c3 | Build A Bear Humane Education | $7,500 |
| PA Soc Prevention & Cruelty Animals | Philadelphia, PA | 501c3 | Build A Bear Humane Education | $7,500 |
| PAWS - Panhandle Animal Welfare Soc | Fort Walton Beach, FL | 501c3 | Build A Bear Humane Education | $7,500 |
| Philadelphia Aninal Welfare Society | Philadelphia, PA | 501c3 | Build A Bear Humane Education | $7,500 |
| Providence Animal Center | Media, PA | 501c3 | Build A Bear Humane Education Center | $7,500 |
| Sled Dog Sanctuary | Willow, AK | 501c3 | Build A Bear Humane Society | $7,500 |
| Stray Animal Adoption Program | Cincinnati, OH | 501c3 | Build A Bear Humane Education | $7,500 |
| The Maryland SPCA | Baltimore, MD | 501c3 | Build A Bear Humane Education | $7,500 |
| The Pet Rescue Center | Mission Viejo, CA | 501c3 | Build a Bear Humane Education | $7,500 |
| Wanderers Rest Humane Assocation | Canastota, NY | 501c3 | Build a Bear Humane Education | $7,500 |
| Humane Society Adoption Ctr Monroe | Monroe, LA | 501c3 | Disaster relief | $5,000 |
| Mazies Mission | Frisco, TX | 501c3 | All Star Dog Rescue Celebration | $5,000 |
| Smiling Dog Rescue | Benson, AZ | 501c3 | All Star Dog Rescue Celebration | $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 | $7,208 |
“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. >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 2016 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. >Play Yard Renovation Grants: Play Yard Renovation Grants will be given to shelters that have completed or are scheduled to complete play-group training seminars conducted by Dogs Playing for Life. Grant funds must be used to construct or improve play yards to bring them into compliance with DPFLs recommendations. This grant program is part of our commitment to enhancing shelter dogs quality of life by allowing them to engage in natural social behaviors. >Susies Senior Dogs Grants: Susies Senior Dogs grants are intended to help facilitate the adoption of senior dogs in the care of Petfinder-member shelters and rescue groups. This grant is available by invitation only. Grants of up to $1,000 may be used to promote the adoption of a specific dog by funding one or more of the following: The dogs adoption fee; transportation to an approved adopter, and/or necessary medication for the duration of the dogs lifetime.Part III Line 4a (Statement of Program Accomplishments - Other Programs):Additional grants awarded are: >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.”
“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.
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|---|---|---|
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| 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 | 63 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1145 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 610 |
| 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/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
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| 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 | 833766 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 937981 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 937981 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1293294 |
| 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 | 1500 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5001 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 543394 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1312 |
| 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 | 1945247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1967847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35565 |
| IRS990/NoncashContributionsAmt | 0 | 90344 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and registrations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on equity inv |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4771 |
| IRS990/OtherRevenueTotalAmt | 0 | 4771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117166 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6049 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16348 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1619 |
| 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 | 81214 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 73465 |
| 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 | 34715 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1370461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 912511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PYOtherExpensesAmt | 0 | 169098 |
| IRS990/PYOtherRevenueAmt | 0 | -2742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200359 |
| IRS990/PYTotalExpensesAmt | 0 | 1281968 |
| IRS990/PYTotalRevenueAmt | 0 | 1368102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12965 |
| 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 | 239665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1275207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2532306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8016076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6004404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2011672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1275207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2532306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8016076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8050601 |
| 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 | 1312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4358 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1306259 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 225178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Equity investment |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35565 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1293294 |
| 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 | 1312 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 225178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1306259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1293294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1328859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1306259 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 47074 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 10000 |
| 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 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501c3 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.