Civic Intelligence

Doris Day Animal Foundation

990 • Fiscal year 2019 • EIN 95-3197011

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
8033 Sunset BoulevardLos Angeles, CA 90046

(877) 527-0227

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$24,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,766,926

Up $1,693,041 (+33%) from 2018

Net Assets

Up

$6,761,802

Up $1,688,068 (+33%) from 2018

Liabilities

Up

$5,124

Up $4,973 (+3293%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$2,033,586

Up $652,140 (+47%) from 2018

Expenses

Up

$768,322

Up $99,602 (+15%) from 2018

Net Income

Up

$1,265,264

Up $552,538 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,089,787Liabilities 2011: $0Net Assets 2011: $2,089,7872011Assets 2012: $2,362,177Liabilities 2012: $0Net Assets 2012: $2,362,1772012Assets 2013: $3,121,512Liabilities 2013: $1,000Net Assets 2013: $3,120,5122013Assets 2014: $3,317,811Liabilities 2014: $8,754Net Assets 2014: $3,309,0572014Assets 2015: $3,657,069Liabilities 2015: $102,494Net Assets 2015: $3,554,5752015Assets 2016: $3,781,289Liabilities 2016: $22,961Net Assets 2016: $3,758,3282016Assets 2017: $4,586,346Liabilities 2017: $3,004Net Assets 2017: $4,583,3422017Assets 2018: $5,073,885Liabilities 2018: $151Net Assets 2018: $5,073,7342018Assets 2019: $6,766,926Liabilities 2019: $5,124Net Assets 2019: $6,761,8022019Assets 2020: $7,173,992Liabilities 2020: $4,754Net Assets 2020: $7,169,2382020Assets 2021: $8,787,881Liabilities 2021: $35,654Net Assets 2021: $8,752,2272021Assets 2022: $8,454,167Liabilities 2022: $777Net Assets 2022: $8,453,3902022Assets 2023: $9,898,440Liabilities 2023: $1,655Net Assets 2023: $9,896,7852023Assets 2024: $11,342,999Liabilities 2024: $14,031Net Assets 2024: $11,328,9682024

Highlighted filing

2019

Assets$6,766,926
Liabilities$5,124
Net Assets$6,761,802
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $657,461Expenses 2011: $363,003Net Income 2011: $294,4582011Expenses 2012: $368,3792012Revenue 2013: $1,051,328Expenses 2013: $264,164Net Income 2013: $787,1642013Revenue 2014: $708,298Expenses 2014: $498,797Net Income 2014: $209,5012014Revenue 2015: $850,821Expenses 2015: $526,070Net Income 2015: $324,7512015Revenue 2016: $543,845Expenses 2016: $407,791Net Income 2016: $136,0542016Revenue 2017: $1,244,043Expenses 2017: $531,821Net Income 2017: $712,2222017Revenue 2018: $1,381,446Expenses 2018: $668,720Net Income 2018: $712,7262018Revenue 2019: $2,033,586Expenses 2019: $768,322Net Income 2019: $1,265,2642019Revenue 2020: $721,661Expenses 2020: $698,205Net Income 2020: $23,4562020Revenue 2021: $1,917,438Expenses 2021: $711,747Net Income 2021: $1,205,6912021Revenue 2022: $1,447,267Expenses 2022: $708,189Net Income 2022: $739,0782022Revenue 2023: $1,553,535Expenses 2023: $842,195Net Income 2023: $711,3402023Revenue 2024: $2,886,935Expenses 2024: $768,137Net Income 2024: $2,118,7982024

Highlighted filing

2019

Revenue$2,033,586
Expenses$768,322
Net Income$1,265,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,074,840
Mission and Program Overview

Mission

The doris day animal foundation has the straightforward mission of helping animals and those who love them. Ddaf provides funding to other 501(c)3 entities for animal welfare programs, spaying and neutering, and animal rescue.

THE DORIS DAY ANIMAL FOUNDATION HAS THE STRAIGHT FORWARD MISSION OF HELPING ANIMALS AND THOSE WHO LOVE THEM.DDAF PROVIDES FUNDING TO OTHER 501(c)3 ENTITIES FOR ANIMAL WELFARE PROGRAMS SPAYING/NEUTERING AND ANIMAL RESCUE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,900,933$5,894,668▲ $1,993,735
Savings and Temporary Cash Investments$654,408$671,798▲ $17,390
Cash and Non-Interest-Bearing Accounts$508,901$192,854▼ $316,047
Inventories for Sale or Use$6,643$6,301▼ $342
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$5,073,885$6,766,926▲ $1,693,041
Other Assets Total-$1,305-
Liabilities
Grants Payable-$5,000-
Other Liabilities$151$124▼ $27
Total Liabilities$151$5,124▲ $4,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,073,734$6,761,802▲ $1,688,068
Total Net Assets Fund Balance$5,073,734$6,761,802▲ $1,688,068
Total Liabilities and Net Assets / Fund Balance$5,073,885$6,766,926▲ $1,693,041
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea PriceDirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Doris DayPresident
Ann FogelDirector
Bill GlynnDirector
T Robert BasharaDirector/CEO
Peter BasharaDirector/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,880
Program Service Revenue
$0
Investment Income
$167,686
Other Revenue
$121,020
All Other Contributions
$1,744,880
Change in Net Assets
$1,265,264

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded37$1,428,314Fair Market Value (FMV)
Total Noncash Contributions37$1,428,314-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$627,792
Other Expenses$140,530
Total Fundraising Expense$12,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$627,792--$627,792
Fees for Services Other$21,750$49,030$10,739$81,519
Fees for Service Investment Mgmnt Fees$0$29,641$0$29,641
Information Technology$0$5,779$1,926$7,705
Fees for Services Accounting$0$5,533$0$5,533
Office Expenses$0$5,194$0$5,194
Insurance$0$1,748$0$1,748
Fees for Services Legal$0$1,260$0$1,260
Other Expenses$0$170$0$170
Total Functional Expenses$649,542$106,115$12,665$768,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of Th USGaithersburg, MD-Sprayathon Puerto Rico$75,000
The Fund for AnimalsGaithersburg, MD-Forever Foundation$75,000
Nebraska Humane SocietyOmaha, NE-Lifesaving Prgrm$40,000
Humane Society of the USGaithersburg, MD-World Spay Day 2020$20,000
Community Partnership for Pets IncFlat Rock, NC-Spay/neuter$10,000
Downtown Dog RescuePasadena, CA-Med Exp Pet Resc Ctr$10,000
Greyhound Pets of Americatampa BayMadeira Beach, FL-Veterinary Care$10,000
Horses of Tir Na NogSan Diego, CA-Support Mustang Herd$10,000
Marine Mammal Care CenterLos Angeles, CA-Med & Food Rescued Animals$10,000
Operation Blankets of LoveGranada Hills, CA-Aid to Shelters and Rescue$10,000
Pacific Marine Mammel CtrLaguna Beach, CA-Care/trtmt Sea Lions/seals$10,000
Pets for the HomelessCarson City, NV-Emergency Care$10,000
The Fund for Animals IncGaithersburg, MD-Horse Rescue Training$10,000
The Pet FundSacramento, CA-Veterinary Care$10,000
Good Mews Animal FoundationMarietta, GA-Rural Relief Feline Rescue$7,500
Mississippi State University FoundationMississippi State, MS-Vet Pgrm Low Inc Residents$7,500
People Helping Paws Dog RescueJefferson City, MO-Vet Care ,food Senior Canines$7,500
Poodle & Pooch Rescue of Florida IncOrlando, FL-Vet Care/food Senior Rescues$7,500
Safe Haven Puppy RescueCookeville, TN-Rescue Cookeville Tn Area$7,000
Wings & Reins Equine Rescue RefugeDevine, TX-Winter Hay Texas Equines$5,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,064
Fundraising Direct Expenses$29,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Celebration$131,064$131,064$8,236$122,828
Total Events$131,064$131,064$29,541$101,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of CFOWebsite ManagementNo$14,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Doris Day Animal Foundation
EIN
95-3197011
Phone
8775270227
Address
8033 SUNSET BOULEVARD, LOS ANGELES, CA 90046

Signing Officer

Name
T R Bashara
Title
CEO
Phone
8775270227
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T R Bashara
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Laurence a Lanphier Jr CPA
Address
6515 DAVENPORT PLAZA, OMAHA, NE 68132
Preparer
Laurence a Lanphier Jr
Phone
4022902208
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information between officers/directors:t robert bashara and peter bashara are family members. T robert bashara is the personal business manager for doris day”

Pt VI, Line 19

“GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:INFORMATION RELATED TO THE FOUNDATION IS AVAILABLE UPON REQUEST AND ON www.ddaf.org”

Pt VI, Line 11B

“Foundations process to review form 990;the 990 is reviewed by the cfo,ceo and the president of the board of directors. Copies of the 990 is given to all board members and officers.”

Other

“Pt VII SECTION A LINE 3 ; PRESIDENT AND FOUNDER OF DORIS DAY ANIMAL FOUNDATION,DORIS DAY, PASSED AWAY ON MAY 13 2019.”

Pt XI

“LINE 9 ROUNDING 5.00”

Other

“Changes related to amended return:”

Other

“Line 8 page 1 total contribution increases by $8,137.00”

Other

“Line 10 page 1 investment income increased by $27,458.00”

Other

“Line 16 part x balance sheet investments increased by $8137.00”

Other

“Schedule b page 2 contributors no 11 estate of doris day value non cash donation increased by $13,493.00”

Other

“Schedule a part 111 line 14 total support increased by”

Other

“$27,458.00”

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DORIS DAY ANIMAL FOUNDATION HAS THE STRAIGHT FORWARD MISSION OF HELPING ANIMALS AND THOSE WHO LOVE THEM.DDAF PROVIDES FUNDING TO OTHER 501(c)3 ENTITIES FOR ANIMAL WELFARE PROGRAMS SPAYING/NEUTERING AND ANIMAL RESCUE.
IRS990/AllOtherContributionsAmt01744880
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Philanthropic Administration Inc
IRS990/BooksInCareOfDetail/PhoneNum03106707411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06167 Bristol Parkway Suite 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0508901
IRS990/CashNonInterestBearingGrp/EOYAmt0192854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011713
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01744880
IRS990/CYGrantsAndSimilarPaidAmt0627792
IRS990/CYInvestmentIncomeAmt0167686
IRS990/CYOtherExpensesAmt0140530
IRS990/CYOtherRevenueAmt0121020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01265264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0768322
IRS990/CYTotalFundraisingExpenseAmt012665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02033586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC AND HUMANE SERVICES ORGANIZATION IDENTIFYING LOST ANIMALS, GROOMING, FEEDING, SPAYING/NEUTERING,SHELTER AND VETERINARY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021750
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05533
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05533
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01260
IRS990/FeesForServicesOtherGrp/FundraisingAmt010739
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021750
IRS990/FeesForServicesOtherGrp/TotalAmt081519
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029641
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER BASHARA
IRS990/Form990PartVIISectionAGrp/PersonNm1T ROBERT BASHARA
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN FOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEA PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029541
IRS990/FundraisingGrossIncomeAmt0131064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0627792
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0627792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02074840
IRS990/GrossSalesOfInventoryAmt031210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01926
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05779
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07705
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01748
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06301
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167686
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03900933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05894668
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE DORIS DAY ANIMAL FOUNDATION HAS THE STRAIGHT FORWARD MISSION OF HELPING ANIMALS AND THOSE WHO LOVE THEM.DDAF PROVIDES FUNDING TO OTHER 501(c)3 NONPROFIT ORGAIZATIONS FOR ANIMAL WELFARE WITH SPECIFIC LOW-OVERHEAD PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05073734
IRS990/NetAssetsOrFundBalancesEOYAmt06761802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101523
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0422799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05073734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06761802
IRS990/NoncashContributionsAmt01428314
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05194
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01305
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0PRINTING & SUNDRY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02410
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherExpensesGrp/TotalAmt25001
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherLiabilitiesGrp/BOYAmt0151
IRS990/OtherLiabilitiesGrp/EOYAmt0124
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0T R BASHARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO ORGANIZATIONS PROVIDING FUNDS TO BENEFIT OTHER NON-PROFIT ORGANIZATIONS IN THE AREAS OF ANIMAL WELFARE,HUMAN ASSISTANCE FOR ANIMAL CARE AND FEEDING,WHOSE GUARDIANS NEED FINANCIAL ASSISTANCE. PET ADOPTION PROGRAMS AND ANIMAL RESCUE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0627792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01180813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0532300
IRS990/PYInvestmentIncomeAmt0136717
IRS990/PYOtherExpensesAmt0136420
IRS990/PYOtherRevenueAmt063916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0712726
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0668720
IRS990/PYTotalRevenueAmt01381446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01265264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01506733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0621054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0751654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02954191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01744880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01180813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01156829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05314434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0518341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0131064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0518341
IRS990ScheduleA/InvestmentIncomeCYPct00.08420
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt054378
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt044324
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0101605
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.41920
IRS990ScheduleA/PublicSupportPY509Pct00.57860
IRS990ScheduleA/PublicSupportTotal509Amt02580129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01506733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0621054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0751654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02954191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01907154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796613
IRS990ScheduleA/Total509Grp/TotalAmt05534320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06154266
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/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029541
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08236
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt137000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt165292
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1875000
IRS990ScheduleI/RecipientTable/CashGrantAmt1975000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPAY/NEUTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MED EXP PET RESC CTR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMERGENCY CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RURAL RELIEF FELINE RESCUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VETERINARY CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT MUSTANG HERD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MED & FOOD RESCUED ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7VET PGRM LOW INC RESIDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8LIFESAVING PRGRM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9AID TO SHELTERS AND RESCUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CARE/TRTMT SEA LIONS/SEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11VET CARE ,FOOD SENIOR CANINES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12VET CARE/FOOD SENIOR RESCUES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13RESCUE COOKEVILLE TN AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HORSE RESCUE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15VETERINARY CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16WINTER HAY TEXAS EQUINES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17WORLD SPAY DAY 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FOREVER FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SPRAYATHON PUERTO RICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY PARTNERSHIP FOR PETS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWNTOWN DOG RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PETS FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOOD MEWS ANIMAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREYHOUND PETS OF AMERICATAMPA BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HORSES OF TIR NA NOG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,766,926
Liabilities
$5,124
Net assets
$6,761,802
Revenue
$2,033,586
Expenses
$768,322
Net income
$1,265,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$2.89$0.77$2.12
2023Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$1.55$0.84$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.45$0.71$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.04$8.75$1.92$0.71$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.72$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.76$2.03$0.77$1.27
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.38$0.67$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.58$1.24$0.53$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.54$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.10$3.55$0.85$0.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.71$0.50$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.05$0.26$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.37
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.66$0.36$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits