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

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,758,789

Up $1,684,904 (+33%) from 2018

Net Assets

Up

$6,753,665

Up $1,679,931 (+33%) from 2018

Liabilities

Up

$5,124

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

Revenue And Expenses

Revenue

Up

$1,997,991

Up $616,545 (+45%) from 2018

Expenses

Up

$768,322

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

Net Income

Up

$1,229,669

Up $516,943 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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: $6,758,789Liabilities 2019: $5,124Net Assets 2019: $6,753,6652019Assets 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$6,758,789
Liabilities$5,124
Net Assets$6,753,665
Open 2019 Filing

Operations Trend

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: $1,997,991Expenses 2019: $768,322Net Income 2019: $1,229,6692019Revenue 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$1,997,991
Expenses$768,322
Net Income$1,229,669
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
$2,039,245
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$5,886,531▲ $1,985,598
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$6,758,789▲ $1,684,904
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$6,753,665▲ $1,679,931
Total Net Assets Fund Balance$5,073,734$6,753,665▲ $1,679,931
Total Liabilities and Net Assets / Fund Balance$5,073,885$6,758,789▲ $1,684,904
Compensation and Service Providers

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
$1,736,743
Program Service Revenue
$0
Investment Income
$140,186
Other Revenue
$121,062
All Other Contributions
$1,736,743
Change in Net Assets
$1,229,669

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$1,441,807Fair Market Value (FMV)
Total Noncash Contributions37$1,441,807-
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
All Other Expenses$0$344$0$344
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.”

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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101523
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARINE MAMMAL CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MISSISSIPPI STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEBRASKA HUMANE SOCIETY

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Filings

Displayed year

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

Open filing
Assets
$6,758,789
Liabilities
$5,124
Net assets
$6,753,665
Revenue
$1,997,991
Expenses
$768,322
Net income
$1,229,669
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
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.01$6.75$2.00$0.77$1.23
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