form 990 (2018) page - petco foundation€¦ · form 990 (2018) page 3 part iv checklist of...

Form 990 (2018)

Part III Statement of Program Service AccomplishmentsCheck if Schedule O contains a response or note to any line in this Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Briefly describe the organization's mission:1

Did the organization undertake any significant program services during the year which were not listed on the prior2

Form 990 or 990-EZ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . 3 Yes No

If "Yes," describe these changes on Schedule O.

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses,and revenue, if any, for each program service reported.

$ $ $including grants of ) (Revenue )(Code: ) (Expenses4 a

$ $ $including grants of ) (Revenue )(Code: ) (Expenses4 b

$ $ $(Code: ) (Expenses including grants of ) (Revenue )4 c

Other program services (Describe in Schedule O.)4 d

$ $ $(Expenses including grants of ) (Revenue )

Total program service expenses4 e GForm 990 (2018)TEEA0102L 08/03/18BAA

32,761,591.

32,761,591. 30,564,194.

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33-0845930THE PETCO FOUNDATION

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TO RAISE THE QUALITY OF LIFE FOR PETS AND PEOPLE WHO LOVE AND NEED THEM.

SEE SCHEDULE O

Form 990 (2018)

Part IV Checklist of Required SchedulesYes No

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete1Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?. . . . . . . . . . . . . . . . . . . . . . 2 2

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates3for public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election4in effect during the tax year? If 'Yes,' complete Schedule C, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,5assessments, or similar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part III. . . . . . . 5

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right6to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Did the organization receive or hold a conservation easement, including easements to preserve open space, the7environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . 7

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,'8complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian9for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiationservices? If 'Yes,' complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,10permanent endowments, or quasi-endowments? If 'Yes,' complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX,11or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If 'Yes,' complete ScheduleaD, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a

Did the organization report an amount for investments ' other securities in Part X, line 12 that is 5% or more of its totalbassets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 b

Did the organization report an amount for investments ' program related in Part X, line 13 that is 5% or more of its totalcassets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reporteddin Part X, line 16? If 'Yes,' complete Schedule D, Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 d

Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes,' complete Schedule D, Part X . . . . . . e 11 e

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addressesfthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X. . . . 11 f

Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete12 aSchedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes,' andbif the organization answered 'No' to line 12a, then completing Schedule D, Parts XI and XII is optional . . . . . . . . . . . . . . . . . 12 b

Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . 13 13

Did the organization maintain an office, employees, or agents outside of the United States?. . . . . . . . . . . . . . . . . . . . . . . . . . . 14 a 14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,bbusiness, investment, and program service activities outside the United States, or aggregate foreign investments valuedat $100,000 or more? If 'Yes,' complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any15foreign organization? If 'Yes,' complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to16or for foreign individuals? If 'Yes,' complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,17column (A), lines 6 and 11e? If 'Yes,' complete Schedule G, Part I (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,18lines 1c and 8a? If 'Yes,' complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 'Yes,'19complete Schedule G, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

20a20a Did the organization operate one or more hospital facilities? If 'Yes,' complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . b 20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or21domestic government on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . 21

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THE PETCO FOUNDATION 33-0845930

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Form 990 (2018)

Part IV Checklist of Required Schedules (continued)Yes No

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX,22column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current23and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' completeSchedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of24 athe last day of the year, that was issued after December 31, 2002? If 'Yes,' answer lines 24b through 24d andcomplete Schedule K. If 'No, 'go to line 25a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?. . . . . . . . . . . . . . . . . . b 24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeasecany tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24c

Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . d 24d

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit25 a25atransaction with a disqualified person during the year? If 'Yes,' complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andbthat the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' completeSchedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or26former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?If 'Yes,' complete Schedule L, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial27contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member

27of any of these persons? If 'Yes,' complete Schedule L, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV28instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . a 28a

A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' completebSchedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was ancofficer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28c

Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M . . . . . . . . . . . . . . 29 29

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation30contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I. . . . . . . 31 31

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete32Schedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections33301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Part II, III, or IV,34and Part V, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

Did the organization have a controlled entity within the meaning of section 512(b)(13)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 a 35a

If 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlledbentity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . 35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related3636organization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is37treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . 37

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?38Note. All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

Part V Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . 1 a 1 a

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable. . . . . . . . . . . . b 1 b

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gamingc(gambling) winnings to prize winners?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c

TEEA0104L 08/03/18 Form 990 (2018)BAA


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Form 990 (2018)

Part V Statements Regarding Other IRS Filings and Tax Compliance (continued)

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Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State-2 aments, filed for the calendar year ending with or within the year covered by this return . . . . . 2 a

If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . b 2 b

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Did the organization have unrelated business gross income of $1,000 or more during the year?. . . . . . . . . . . . . . . . . . . . . . . . 3 a 3 a

If 'Yes,' has it filed a Form 990-T for this year? If 'No' to line 3b, provide an explanation in Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 3 b

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a4 afinancial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . 4 a

If 'Yes,' enter the name of the foreign country: Gb

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . 5 a 5 a

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?. . . . . . . . . . . . b 5 b

If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 5 c

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization6 asolicit any contributions that were not tax deductible as charitable contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a

If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts werebnot tax deductible?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 b

7 Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods andaservices provided to the payor?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a

If 'Yes,' did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . b 7 b

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to filecForm 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 c

If 'Yes,' indicate the number of Forms 8282 filed during the year. . . . . . . . . . . . . . . . . . . . . . . . . . d 7 d

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. . . . . . . . . . e 7 e

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?. . . . . . . . . . . . . . f 7 f

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899gas required?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 g

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file ahForm 1098-C? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 h

8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring

organization have excess business holdings at any time during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

9 Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 9 a

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?. . . . . . . . . . . . . . . . . . . . . . b 9 b

10 Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . a 10 a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities. . . . . b 10 b

11 Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 11 a

Gross income from other sources (Do not net amounts due or paid to other sourcesbagainst amounts due or received from them.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 b

12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?. . . . . . . . . . . . . . 12 a

If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year. . . . . . . b 12 b

13 Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 13 a

Note. See the instructions for additional information the organization must report on Schedule O.

Enter the amount of reserves the organization is required to maintain by the states inbwhich the organization is licensed to issue qualified health plans. . . . . . . . . . . . . . . . . . . . . . . . . . 13 b

Enter the amount of reserves on hand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 13 c

Did the organization receive any payments for indoor tanning services during the tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 a 14 a

If 'Yes,' has it filed a Form 720 to report these payments? If 'No,' provide an explanation in Schedule O. . . . . . . . . . . . . . . . b 14 b

15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or15excess parachute payment(s) during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If 'Yes,' see instructions and file Form 4720, Schedule N.

16Is the organization an educational institution subject to the section 4968 excise tax on net investment income?16

If 'Yes,' complete Form 4720, Schedule O.

TEEA0105L 12/31/18BAA Form 990 (2018)


X

X

X

X

XX

X

XX

X

0

X

X

X

Form 990 (2018)

Part VI Governance, Management, and Disclosure For each 'Yes' response to lines 2 through 7b below, and fora 'No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes inSchedule O. See instructions.Check if Schedule O contains a response or note to any line in this Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section A. Governing Body and ManagementYes No

Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1 a 1 aIf there are material differences in voting rights among membersof the governing body, or if the governing body delegated broadauthority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent. . . . . . b 1 b

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other2officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

Did the organization delegate control over management duties customarily performed by or under the direct supervision3of officers, directors, or trustees, or key employees to a management company or other person? . . . . . . . . . . . . . . . . . . . . . . 3

Did the organization make any significant changes to its governing documents4

since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . . . . . . . . . . . 55

Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more7 amembers of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a

Are any governance decisions of the organization reserved to (or subject to approval by) members,bstockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by8the following:

The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 8 a

Each committee with authority to act on behalf of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 8 b

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the9organization's mailing address? If 'Yes,' provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)Yes No

Did the organization have local chapters, branches, or affiliates?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 a 10 a

If 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure theirboperations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 b

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?. . . . . . . . . . . . . . . . . . . . . . 11 a 11 a

Describe in Schedule O the process, if any, used by the organization to review this Form 990.b

Did the organization have a written conflict of interest policy? If 'No,' go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 a 12 a

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give risebto conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 b

Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe incSchedule O how this was done. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 c

Did the organization have a written whistleblower policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 13

Did the organization have a written document retention and destruction policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 14

Did the process for determining compensation of the following persons include a review and approval by independent15persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 15 a

Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 15 b

If 'Yes' to line 15a or 15b, describe the process in Schedule O (see instructions).

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a16 ataxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 a

If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate itsbparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 b

Section C. DisclosureList the states with which a copy of this Form 990 is required to be filed G17

Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A if applicable), 990, and 990-T (Section 501(c)(3)s only)18available for public inspection. Indicate how you made these available. Check all that apply.

Other (explain in Schedule O)Own website Another's website Upon request

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to19the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records20 G

TEEA0106L 12/31/18BAA Form 990 (2018)


SUSANNE KOGUT 654 RICHLAND HILLS DRIVE SAN ANTONIO TX 78245 858-453-7845

XX

X

XX

XXX

X

X

X

X

X

XX

X

X

XXX

X

X

11

14

X

SEE SCHEDULE O

SEE SCH O

SEE SCHEDULE O

SEE SCHEDULE O

SEE SCHEDULE OSEE SCHEDULE O

SEE SCHEDULE O

SEE SCHEDULE O

Form 990 (2018)

Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, andIndependent ContractorsCheck if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization's tax year.

? List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount ofcompensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

? List all of the organization's current key employees, if any. See instructions for definition of 'key employee.'

? List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations.

? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000of reportable compensation from the organization and any related organizations.

? List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensatedemployees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(C)

Position (do not check more(D) (E) (F)(A) (B) than one box, unless person

Name and Title Average Reportable Reportable Estimatedis both an officer and ahours compensation from compensation from amount of otherdirector/trustee)per the organization related organizations compensation

week (W-2/1099-MISC) (W-2/1099-MISC) from the(list any organizationhours for and relatedrelated organizations

organiza-tionsbelowdottedline)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

TEEA0107L 08/03/18 Form 990 (2018)BAA


X

KAILAS RAO 1DIRECTOR 0 X 0. 0. 0.MARCIE WHICHARD 1DIRECTOR 0 X 0. 0. 0.DAYMOND JOHN 1DIRECTOR 0 X 0. 0. 0.WARREN RICKARD 1DIRECTOR 0 X 0. 0. 0.TARIQ HASSAN 1DIRECTOR 0 X 0. 0. 0.PEGGY HILLIER 1DIRECTOR 0 X 0. 0. 0.JUSTIN TICHY 1DIRECTOR 0 X 0. 0. 0.RICHARD SEGAL 1DIRECTOR 0 X 0. 0. 0.PAULA FASSEAS 1DIRECTOR 0 X 0. 0. 0.PAUL RAMAKER 1DIRECTOR 0 X 0. 0. 0.CHARLES PISCITELLO 10CHAIR 0 X X 0. 0. 0.JUDITH MUNOZ 5VICE CHAIR 0 X X 0. 0. 0.SUSANNE KOGUT 30PRES/ED 0 X X 0. 0. 0.MICHAEL PETERSON 1SECRETARY 0 X X 0. 0. 0.

Form 990 (2018)

Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(B) (C)

Position(D) (E) (F)Average (do not check more than one(A)

hours box, unless person is both an Reportable Reportable EstimatedName and title per officer and a director/trustee) compensation from compensation from amount of otherweek the organization related organizations compensation

(list any (W-2/1099-MISC) (W-2/1099-MISC) from thehours organizationfor and related

related organizationsorganiza- tionsbelowdottedline)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

GSub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b

GTotal from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . c

GTotal (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation2

from the organization G

Yes No

3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee3on line 1a? If 'Yes,' complete Schedule J for such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation fromthe organization and related organizations greater than $150,000? If 'Yes,' complete Schedule J for

4such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual5for services rendered to the organization? If 'Yes,' complete Schedule J for such person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of

compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.

(A) (B) (C)Name and business address Description of services Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than2

G$100,000 of compensation from the organization

TEEA0108L 08/03/18 Form 990 (2018)BAA


5

168,682.187,000.197,168.488,689.

3,225,544.

X

X

X

0

0.0.0.

0.0.0.0.0.0.

EVENT SERVICESLA COSTA RESORT AND SPA 2100 COSTA DEL MAR ROAD CARLSBAD, CA 92009

PROMOTION/VIDEOSVICTORIA STILWELL ENTERPRISES, LLC PO BOX 250228 ATLANTA, GA 30325

EVENT SERVICESMANCHESTER GRAND HYATT SAN DIEGO 1 MARKET PLACE SAN DIEGO, CA 92101

PROMOTIONWHITNEY PROMOTIONS 9129 INVERNESS ROAD SANTEE, CA 92071

MANAGEMENT/PROMOTIONPETCO ANIMAL SUPPLIES STORES, INC. 10850 VIA FRONTERA SAN DIEGO, CA

Form 990 (2018)

Part VIII Statement of RevenueCheck if Schedule O contains a response or note to any line in this Part VIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

exempt business excluded from taxfunction revenue under sectionsrevenue 512-514

Federated campaigns. . . . . . . . . . 1 a 1 a

Membership dues . . . . . . . . . . . . . b 1 b

Fundraising events. . . . . . . . . . . . c 1 c

Related organizations . . . . . . . . . d 1 d

Government grants (contributions). . . . . e 1 e

All other contributions, gifts, grants, andfsimilar amounts not included above. . . . 1 f

Noncash contributions included in lines 1a-1f:g $Gh Total. Add lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Business Code

2 a

b

c

d

e

All other program service revenue. . . . f

Gg Total. Add lines 2a-2f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Investment income (including dividends, interest and3Gother similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

GIncome from investment of tax-exempt bond proceeds. . . .4

GRoyalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5(i) Real (ii) Personal

Gross rents. . . . . . . . . . 6 a

Less: rental expensesb

Rental income or (loss). . . . c

GNet rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . d(i) Securities (ii) Other

Gross amount from sales of7 aassets other than inventory

Less: cost or other basisband sales expenses. . . . . . .

Gain or (loss). . . . . . . . c

Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gd

Gross income from fundraising events8 a(not including $of contributions reported on line 1c).

See Part IV, line 18 . . . . . . . . . . . . . . . . a

Less: direct expenses . . . . . . . . . . . . . . b b

GNet income or (loss) from fundraising events. . . . . . . . . . c

Gross income from gaming activities.9 aSee Part IV, line 19 . . . . . . . . . . . . . . . . a

Less: direct expenses . . . . . . . . . . . . . . b b

GNet income or (loss) from gaming activities. . . . . . . . . . . c

Gross sales of inventory, less returns10aand allowances . . . . . . . . . . . . . . . . . . . . a

Less: cost of goods sold. . . . . . . . . . . . b b

GNet income or (loss) from sales of inventory . . . . . . . . . . cMiscellaneous Revenue Business Code

11a

b

c

All other revenue. . . . . . . . . . . . . . . . . . . d

Ge Total. Add lines 11a-11d. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

G12 Total revenue. See instructions . . . . . . . . . . . . . . . . . . . . . .

TEEA0109L 08/03/18BAA Form 990 (2018)


820,548.

34,025,156.

34,845,704.

-220,771. -280,389. 59,618.

545,957. 545,957.

820,548.

819,443. 819,443.

35,990,333. 1,085,011. 0. 59,618.

764,087.764,087.

950,543.131,100.

Form 990 (2018)

Part IX Statement of Functional ExpensesSection 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Check if Schedule O contains a response or note to any line in this Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(D)(C)(A) (B)Do not include amounts reported on lines Total expenses FundraisingManagement andProgram service6b, 7b, 8b, 9b, and 10b of Part VIII. expensesgeneral expensesexpenses

Grants and other assistance to domestic1organizations and domestic governments.See Part IV, line 21. . . . . . . . . . . . . . . . . . . . . . . .

Grants and other assistance to domestic2individuals. See Part IV, line 22. . . . . . . . . . . . .

Grants and other assistance to foreign3organizations, foreign governments, and for-eign individuals. See Part IV, lines 15 and 16

Benefits paid to or for members. . . . . . . . . . . . . 4Compensation of current officers, directors,5trustees, and key employees. . . . . . . . . . . . . . . .

Compensation not included above, to6disqualified persons (as defined undersection 4958(f)(1)) and persons describedin section 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . .

Other salaries and wages. . . . . . . . . . . . . . . . . . . 7

Pension plan accruals and contributions8(include section 401(k) and 403(b)employer contributions) . . . . . . . . . . . . . . . . . . . .

Other employee benefits . . . . . . . . . . . . . . . . . . . 9

Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Fees for services (non-employees):11

Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a

Legal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b

Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c

Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d

Professional fundraising services. See Part IV, line 17. . . e

Investment management fees. . . . . . . . . . . . . . . f

g Other. (If line 11g amount exceeds 10% of line 25, column(A) amount, list line 11g expenses on Schedule O.). . . . . Advertising and promotion. . . . . . . . . . . . . . . . . . 12

Office expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

Information technology. . . . . . . . . . . . . . . . . . . . . 14

Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

Payments of travel or entertainment18expenses for any federal, state, or localpublic officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Conferences, conventions, and meetings . . . . 19

Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

Payments to affiliates . . . . . . . . . . . . . . . . . . . . . . 21

Depreciation, depletion, and amortization. . . . 22

Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Other expenses. Itemize expenses not24covered above (List miscellaneous expensesin line 24e. If line 24e amount exceeds 10%of line 25, column (A) amount, list line 24eexpenses on Schedule O.). . . . . . . . . . . . . . . . . .

a

b

c

d

All other expenses. . . . . . . . . . . . . . . . . . . . . . . . . e

25 Total functional expenses. Add lines 1 through 24e. . . .

Joint costs. Complete this line only if26the organization reported in column (B)joint costs from a combined educationalcampaign and fundraising solicitation.

if followingCheck here GSOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . .

BAA Form 990 (2018)TEEA0110L 08/03/18


30,564,194. 30,564,194.

0. 0. 0. 0.

0. 0. 0. 0.

2,390,818. 1,080,821. 455,827. 854,170.58,419. 58,419.38,000. 38,000.

41,014. 23,838. 7. 17,169.1,518,568. 821,147. 4,357. 693,064.

34,273. 5,903. 25,434. 2,936.

296,373. 179,303. 28,753. 88,317.

90,560. 63,655. 2,961. 23,944.22,514. 11,938. 3,791. 6,785.15,739. 9,896. 3,423. 2,420.6,488. 1,393. 5,095.

10,543. 896. 9,047. 600.35,087,503. 32,761,591. 631,412. 1,694,500.

X2,931,063. 1,363,251. 489,656. 1,078,156.

SOFTWAREPOSTAGE AND SHIPPINGPRINTING AND PUBLICATIONSBANK FEES

Form 990 (2018)

Part X Balance SheetCheck if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(A) (B)Beginning of year End of year

Cash ' non-interest-bearing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1

Savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2

Pledges and grants receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3

Accounts receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4

Loans and other receivables from current and former officers, directors,5trustees, key employees, and highest compensated employees. CompletePart II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Loans and other receivables from other disqualified persons (as defined under6section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributingemployers and sponsoring organizations of section 501(c)(9) voluntary employees'beneficiary organizations (see instructions). Complete Part II of Schedule L. . . . . . 6

Notes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7

Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8

Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9

Land, buildings, and equipment: cost or other basis.10aComplete Part VI of Schedule D. . . . . . . . . . . . . . . . . . . . 10a

Less: accumulated depreciation. . . . . . . . . . . . . . . . . . . . b 10b 10 c

Investments ' publicly traded securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11

Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 12

Investments ' program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 13

Intangible assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 14

Other assets. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15

Total assets. Add lines 1 through 15 (must equal line 34). . . . . . . . . . . . . . . . . . . . . . . 16 16

Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 17

Grants payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 18

Deferred revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 19

Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 20

Escrow or custodial account liability. Complete Part IV of Schedule D. . . . . . . . . . . 21 21

Loans and other payables to current and former officers, directors, trustees,22key employees, highest compensated employees, and disqualified persons.Complete Part II of Schedule L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . 23 23

Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . 24 24

Other liabilities (including federal income tax, payables to related third parties,25and other liabilities not included on lines 17-24). Complete Part X of Schedule D. 25

Total liabilities. Add lines 17 through 25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 26

and completeOrganizations that follow SFAS 117 (ASC 958), check here G

lines 27 through 29, and lines 33 and 34.

Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 27

Temporarily restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 28

Permanently restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 29

Organizations that do not follow SFAS 117 (ASC 958), check here G

and complete lines 30 through 34.

Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 30

Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . . 31 31

Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . 32 32

Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 33

Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 34TEEA0111L 08/03/18 Form 990 (2018)BAA


3,446,229. 2,834,261.

2,877,564. 3,454,298.

417,000. 269,871.

7,486,971. 8,628,936.

2,677,443. 2,397,054.

16,905,207. 17,584,420.2,186,741. 1,263,005.

78,975.

2,265,716. 1,263,005.

X

14,639,491. 16,121,415.200,000.

14,639,491. 16,321,415.16,905,207. 17,584,420.

Form 990 (2018)

Part XI Reconciliation of Net AssetsCheck if Schedule O contains a response or note to any line in this Part XI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1

Total expenses (must equal Part IX, column (A), line 25). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2

Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . . . . . . . . . . . . . . . . 4 4

Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5

Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6

Investment expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7

Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8

Other changes in net assets or fund balances (explain in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,10column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Part XII Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No

Accounting method used to prepare the Form 990: Cash Accrual Other1

If the organization changed its method of accounting from a prior year or checked 'Other,' explainin Schedule O.

Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . 2 a 2 a

If 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on aseparate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization's financial statements audited by an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 2 b

If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separatebasis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,review, or compilation of its financial statements and selection of an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . 2 c

If the organization changed either its oversight process or selection process during the tax year, explainin Schedule O.As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single3 aAudit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 a

If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required auditbor audits, explain why in Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b

TEEA0112L 08/03/18 Form 990 (2018)BAA


35,990,333.35,087,503.

902,830.14,639,491.

779,094.

0.

16,321,415.

X

X

X

X

X

X

OMB No. 1545-0047Public Charity Status and Public Support

SCHEDULE A 2018Complete if the organization is a section 501(c)(3) organization or a section(Form 990 or 990-EZ)4947(a)(1) nonexempt charitable trust.

G Attach to Form 990 or Form 990-EZ. Open to PublicDepartment of the Treasury InspectionG Go to www.irs.gov/Form990 for instructions and the latest information.Internal Revenue Service

Name of the organization Employer identification number

Reason for Public Charity Status (All organizations must complete this part.) See instructions.Part IThe organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).1

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)2

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).3

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's4

name, city, and state:

5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described insection 170(b)(1)(A)(iv). (Complete Part II.)

6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

7An organization that normally receives a substantial part of its support from a governmental unit or from the general public describedin section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)8

An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college9or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or

university:

10 An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receiptsfrom activities related to its exempt functions'subject to certain exceptions, and (2) no more than 33-1/3% of its support from grossinvestment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).11

12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of oneor more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box inlines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supportedorganization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control ormanagement of the supporting organization vested in the same persons that control or manage the supported organization(s). Youmust complete Part IV, Sections A and C.

c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supportedorganization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is notfunctionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (seeinstructions). You must complete Part IV, Sections A and D, and Part V.

e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionallyintegrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f

Provide the following information about the supported organization(s).g

(v) Amount of monetary(i) Name of supported organization (vi) Amount of other(iii) Type of organization(ii) EIN (iv) Is the(described on lines 1-10 organization listed support (see instructions) support (see instructions)above (see instructions)) in your governing

document?

Yes No

(A)

(B)

(C)

(D)

(E)

Total

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2018TEEA0401L 06/07/18


X

Schedule A (Form 990 or 990-EZ) 2018 Page 2

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If theorganization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Totalbeginning in) G

Gifts, grants, contributions, and1membership fees received. (Do notinclude any 'unusual grants.'). . . . . . . .

Tax revenues levied for the2organization's benefit andeither paid to or expendedon its behalf. . . . . . . . . . . . . . . . . .

The value of services or3facilities furnished by agovernmental unit to theorganization without charge. . . .

Total. Add lines 1 through 3 . . . 4

The portion of total5contributions by each person(other than a governmentalunit or publicly supportedorganization) included on line 1that exceeds 2% of the amountshown on line 11, column (f). . .

Public support. Subtract line 56from line 4 . . . . . . . . . . . . . . . . . . .

Section B. Total Support

Calendar year (or fiscal year (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Totalbeginning in) G

Amounts from line 4 . . . . . . . . . . 7

Gross income from interest,8dividends, payments receivedon securities loans, rents,royalties, and income fromsimilar sources . . . . . . . . . . . . . . .

Net income from unrelated9business activities, whether ornot the business is regularlycarried on . . . . . . . . . . . . . . . . . . . .

Other income. Do not include10gain or loss from the sale ofcapital assets (Explain inPart VI.). . . . . . . . . . . . . . . . . . . . . .

Total support. Add lines 711through 10. . . . . . . . . . . . . . . . . . . .

Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 12

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)13Gorganization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section C. Computation of Public Support PercentagePublic support percentage for 2018 (line 6, column (f) divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . %14 14

Public support percentage from 2017 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . %15 15

16a 33-1/3% support test'2018. If the organization did not check the box on line 13, and line 14 is 33-1/3% or more, check this boxGand stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b 33-1/3% support test'2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this boxGand stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17a 10%-facts-and-circumstances test'2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part VI how

Gthe organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization . . . . . . . . . .

b 10%-facts-and-circumstances test'2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part VI how the

Gorganization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . .

18 GPrivate foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . .

BAA Schedule A (Form 990 or 990-EZ) 2018

TEEA0402L 06/07/18


29365826. 32296327. 31522221. 36737561. 35596247. 165518182.

0.

0.29365826. 32296327. 31522221. 36737561. 35596247. 165518182.

0.

165518182.

29365826. 32296327. 31522221. 36737561. 35596247. 165518182.

20,831. 47,981. 51,908. 59,690. 605,575. 785,985.

0.

0.

166304167.0.

99.5399.88

X


Part III Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organizationfails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support(c) 2016Calendar year (or fiscal year beginning in) G (a) 2014 (b) 2015 (d) 2017 (e) 2018 (f) Total

Gifts, grants, contributions,1and membership feesreceived. (Do not includeany 'unusual grants.') . . . . . . . . .

Gross receipts from admissions,2merchandise sold or servicesperformed, or facilitiesfurnished in any activity that isrelated to the organization'stax-exempt purpose. . . . . . . . . . .

Gross receipts from activities3that are not an unrelated tradeor business under section 513 .

Tax revenues levied for the4organization's benefit andeither paid to or expended onits behalf. . . . . . . . . . . . . . . . . . . . . The value of services or5facilities furnished by agovernmental unit to theorganization without charge. . . .

Total. Add lines 1 through 5 . . . 6Amounts included on lines 1,7a2, and 3 received fromdisqualified persons. . . . . . . . . . .

Amounts included on lines 2band 3 received from other thandisqualified persons thatexceed the greater of $5,000 or1% of the amount on line 13for the year. . . . . . . . . . . . . . . . . . .

Add lines 7a and 7b. . . . . . . . . . . c

Public support. (Subtract line87c from line 6.) . . . . . . . . . . . . . . .

Section B. Total Support(c) 2016(a) 2014 (b) 2015 (d) 2017 (e) 2018 (f) TotalCalendar year (or fiscal year beginning in) G

Amounts from line 6 . . . . . . . . . . 9

Gross income from interest, dividends,10apayments received on securities loans,rents, royalties, and income fromsimilar sources . . . . . . . . . . . . . . . . . .

Unrelated business taxablebincome (less section 511taxes) from businessesacquired after June 30, 1975. . .

Add lines 10a and 10b. . . . . . . . . cNet income from unrelated business11activities not included in line 10b,whether or not the business isregularly carried on . . . . . . . . . . . . . . .

Other income. Do not include12gain or loss from the sale ofcapital assets (Explain inPart VI.). . . . . . . . . . . . . . . . . . . . . .

13 Total support. (Add Iines 9,10c, 11, and 12.). . . . . . . . . . . . . .

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)14Gorganization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section C. Computation of Public Support Percentage%Public support percentage for 2018 (line 8, column (f), divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15

%Public support percentage from 2017 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16

Section D. Computation of Investment Income Percentage%Investment income percentage for 2018 (line 10c, column (f), divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . 17 17

%Investment income percentage from 2017 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 18

19a 33-1/3% support tests'2018. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17Gis not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . .

b 33-1/3% support tests'2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, andGline 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization. . . . .

20 GPrivate foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions. . . . . . . . . . . . .

TEEA0403L 06/07/18 Schedule A (Form 990 or 990-EZ) 2018BAA



Part IV Supporting Organizations(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete SectionsA and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, completeSections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes No

Are all of the organization's supported organizations listed by name in the organization's governing documents?1If 'No,' describe in Part VI how the supported organizations are designated. If designated by class or purpose, describethe designation. If historic and continuing relationship, explain. 1

Did the organization have any supported organization that does not have an IRS determination of status under section2509(a)(1) or (2)? If 'Yes,' explain in Part VI how the organization determined that the supported organization wasdescribed in section 509(a)(1) or (2). 2

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If 'Yes,' answer (b)a3and (c) below. 3a

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) andbsatisfied the public support tests under section 509(a)(2)? If 'Yes,' describe in Part VI when and how the organizationmade the determination. 3b

c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)purposes? If 'Yes,' explain in Part VI what controls the organization put in place to ensure such use. c3

Was any supported organization not organized in the United States ('foreign supported organization')? If 'Yes' anda4if you checked 12a or 12b in Part I, answer (b) and (c) below. a4

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supportedborganization? If 'Yes,' describe in Part VI how the organization had such control and discretion despite being controlledor supervised by or in connection with its supported organizations. 4b

Did the organization support any foreign supported organization that does not have an IRS determination undercsections 501(c)(3) and 509(a)(1) or (2)? If 'Yes,' explain in Part VI what controls the organization used to ensure thatall support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c

Did the organization add, substitute, or remove any supported organizations during the tax year? If 'Yes,' answer (b)a5and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supportedorganizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under theorganization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by

a5amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in theborganization's organizing document? b5

c Substitutions only. Was the substitution the result of an event beyond the organization's control? c5

6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) toanyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by oneor more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of

6the filing organization's supported organizations? If 'Yes,' provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor7(as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity withregard to a substantial contributor? If 'Yes,' complete Part I of Schedule L (Form 990 or 990-EZ). 7

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If 'Yes,'8complete Part I of Schedule L (Form 990 or 990-EZ). 8

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified personsa9as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))?If 'Yes,' provide detail in Part VI. a9

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which thebsupporting organization had an interest? If 'Yes,' provide detail in Part VI. b9

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from,cassets in which the supporting organization also had an interest? If 'Yes,' provide detail in Part VI. c9

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding10acertain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If 'Yes,'answer 10b below. 10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determinebwhether the organization had excess business holdings.) 10b

TEEA0404L 06/07/18BAA Schedule A (Form 990 or 990-EZ) 2018



Supporting Organizations (continued)Part IVYes No

Has the organization accepted a gift or contribution from any of the following persons?11

a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, thegoverning body of a supported organization? 11a

A family member of a person described in (a) above?b b11

c 11cA 35% controlled entity of a person described in (a) or (b) above? If 'Yes' to a, b, or c, provide detail in Part VI.

Section B. Type I Supporting Organizations

Yes No

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint1or elect at least a majority of the organization's directors or trustees at all times during the tax year? If 'No,' describe inPart VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities.If the organization had more than one supported organization, describe how the powers to appoint and/or removedirectors or trustees were allocated among the supported organizations and what conditions or restrictions, if any,

1applied to such powers during the tax year.

2 Did the organization operate for the benefit of any supported organization other than the supported organization(s)that operated, supervised, or controlled the supporting organization? If 'Yes,' explain in Part VI how providing suchbenefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the

2supporting organization.

Section C. Type II Supporting OrganizationsYes No

1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trusteesof each of the organization's supported organization(s)? If 'No,' describe in Part VI how control or management of the

1supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes No

1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of theorganization's tax year, (i) a written notice describing the type and amount of support provided during the prior taxyear, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the

1organization's governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported2organization(s) or (ii) serving on the governing body of a supported organization? If 'No,' explain in Part VI howthe organization maintained a close and continuous working relationship with the supported organization(s). 2

3 By reason of the relationship described in (2), did the organization's supported organizations have a significantvoice in the organization's investment policies and in directing the use of the organization's income or assets atall times during the tax year? If 'Yes,' describe in Part VI the role the organization's supported organizations played

3in this regard.

Section E. Type III Functionally Integrated Supporting Organizations

1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).

The organization satisfied the Activities Test. Complete line 2 below.a

The organization is the parent of each of its supported organizations. Complete line 3 below.b

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).c

2 Activities Test. Answer (a) and (b) below. Yes No

a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of thesupported organization(s) to which the organization was responsive? If 'Yes,' then in Part VI identify those supportedorganizations and explain how these activities directly furthered their exempt purposes, how the organization wasresponsive to those supported organizations, and how the organization determined that these activities constituted

a2substantially all of its activities.

b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more ofthe organization's supported organization(s) would have been engaged in? If 'Yes,' explain in Part VI the reasons forthe organization's position that its supported organization(s) would have engaged in these activities but for the

b2organization's involvement.

Parent of Supported Organizations. Answer (a) and (b) below.3

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees ofaeach of the supported organizations? Provide details in Part VI. a3

Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of itsbsupported organizations? If 'Yes,' describe in Part VI the role played by the organization in this regard. 3b

TEEA0405L 06/07/18 Schedule A (Form 990 or 990-EZ) 2018BAA



Type III Non-Functionally Integrated 509(a)(3) Supporting OrganizationsPart V

1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

(B) Current Year(A) Prior YearSection A ' Adjusted Net Income (optional)

1 1Net short-term capital gain

2 2Recoveries of prior-year distributions

3 3Other gross income (see instructions)

4 4Add lines 1 through 3.

5 5Depreciation and depletion

6 Portion of operating expenses paid or incurred for production or collection of grossincome or for management, conservation, or maintenance of property held for

6production of income (see instructions)

7 7Other expenses (see instructions)

8 8Adjusted Net Income (subtract lines 5, 6, and 7 from line 4)

(B) Current Year(A) Prior YearSection B ' Minimum Asset Amount (optional)

1 Aggregate fair market value of all non-exempt-use assets (see instructions for shorttax year or assets held for part of year):

a 1aAverage monthly value of securities

b 1bAverage monthly cash balances

c Fair market value of other non-exempt-use assets 1c

d 1dTotal (add lines 1a, 1b, and 1c)

e Discount claimed for blockage or otherfactors (explain in detail in Part VI):

2 2Acquisition indebtedness applicable to non-exempt-use assets

3 3Subtract line 2 from line 1d.

4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,4see instructions).

5 5Net value of non-exempt-use assets (subtract line 4 from line 3)

6 6Multiply line 5 by .035.

7 7Recoveries of prior-year distributions

8 8Minimum Asset Amount (add line 7 to line 6)

Current YearSection C ' Distributable Amount

1 1Adjusted net income for prior year (from Section A, line 8, Column A)

2 2Enter 85% of line 1.

3 3Minimum asset amount for prior year (from Section B, line 8, Column A)

4 4Enter greater of line 2 or line 3.

5 5Income tax imposed in prior year

6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency6temporary reduction (see instructions).

7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization(see instructions).


TEEA0406L 09/20/18



Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)Part VCurrent YearSection D ' Distributions

1 Amounts paid to supported organizations to accomplish exempt purposes

2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations,in excess of income from activity

3 Administrative expenses paid to accomplish exempt purposes of supported organizations

4 Amounts paid to acquire exempt-use assets

5 Qualified set-aside amounts (prior IRS approval required)

6 Other distributions (describe in Part VI). See instructions.

7 Total annual distributions. Add lines 1 through 6.

8 Distributions to attentive supported organizations to which the organization is responsive (provide detailsin Part VI). See instructions.

9 Distributable amount for 2018 from Section C, line 6

10 Line 8 amount divided by line 9 amount

(i) (ii) (iii)Excess Underdistributions DistributableSection E ' Distribution Allocations (see instructions)

Distributions Pre-2018 Amount for 2018

1 Distributable amount for 2018 from Section C, line 6

2 Underdistributions, if any, for years prior to 2018 (reasonablecause required ' explain in Part VI). See instructions.

3 Excess distributions carryover, if any, to 2018

a From 2013. . . . . . . . . . . . . . . .

b From 2014. . . . . . . . . . . . . . . .

c From 2015. . . . . . . . . . . . . . . .

d From 2016. . . . . . . . . . . . . . . .

e From 2017. . . . . . . . . . . . . . . .

f Total of lines 3a through e

g Applied to underdistributions of prior years

h Applied to 2018 distributable amount

i Carryover from 2013 not applied (see instructions)

j Remainder. Subtract lines 3g, 3h, and 3i from 3f.

4 Distributions for 2018 from Section D,line 7: $

a Applied to underdistributions of prior years

b Applied to 2018 distributable amount

Remainder. Subtract lines 4a and 4b from 4.c

5 Remaining underdistributions for years prior to 2018, if any.Subtract lines 3g and 4a from line 2. For result greater thanzero, explain in Part VI. See instructions.

6 Remaining underdistributions for 2018. Subtract lines 3h and 4bfrom line 1. For result greater than zero, explain in Part VI. Seeinstructions.

7 Excess distributions carryover to 2019. Add lines 3j and 4c.

8 Breakdown of line 7:

a Excess from 2014. . . . . . .

b Excess from 2015. . . . . . .

c Excess from 2016. . . . . . .

d Excess from 2017. . . . . . .

e Excess from 2018. . . . . . .


TEEA0407L 09/20/18



Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b;Part III, line 12; Part IV,Part VISection A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1;Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V,Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.(See instructions.)

BAA Schedule A (Form 990 or 990-EZ) 2018TEEA0408L 06/07/18


OMB No. 1545-0047Supplemental Financial StatementsSCHEDULE D

(Form 990) G Complete if the organization answered 'Yes' on Form 990, 2018Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.

G Attach to Form 990. Open to PublicDepartment of the Treasury G Go to www.irs.gov/Form990 for instructions and the latest information.Internal Revenue Service InspectionName of the organization Employer identification number

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Part IComplete if the organization answered 'Yes' on Form 990, Part IV, line 6.

(a) Donor advised funds (b) Funds and other accounts

Total number at end of year . . . . . . . . . . . . . . . . 1

Aggregate value of contributions to (during year). . . . . . . 2

Aggregate value of grants from (during year). . . . . . . . . . 3

Aggregate value at end of year . . . . . . . . . . . . . 4

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised fundsYes Noare the organization's property, subject to the organization's exclusive legal control?. . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used onlyfor charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

Yes Noimpermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part II Conservation Easements.Complete if the organization answered 'Yes' on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).1

Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on thelast day of the tax year.

Held at the End of the Tax Year

Total number of conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 2 a

Total acreage restricted by conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 2 b

Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . c 2 c

d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic2 dstructure listed in the National Register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the3tax year G

4 Number of states where property subject to conservation easement is located G

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,5Yes Noand enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year6G

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year7G$

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)Yes Noand section 170(h)(4)(B)(ii)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, andinclude, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting forconservation easements.

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Part IIIComplete if the organization answered 'Yes' on Form 990, Part IV, line 8.

1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide,in Part XIII, the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide thefollowing amounts relating to these items:

$GRevenue included on Form 990, Part VIII, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (i)

$GAssets included in Form 990, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii)

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the followingamounts required to be reported under SFAS 116 (ASC 958) relating to these items:

$GRevenue included on Form 990, Part VIII, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a

$GAssets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b

TEEA3301L 10/10/18BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2018


Schedule D (Form 990) 2018 Page 2

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)Part III

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collectionitems (check all that apply):

Public exhibition Loan or exchange programsa d

Scholarly research Otherb e

Preservation for future generationsc

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIII.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assetsYes Noto be sold to raise funds rather than to be maintained as part of the organization's collection?. . . . . . . . . . . . . . . . . . . .

Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' on Form 990, Part IV,Part IVline 9, or reported an amount on Form 990, Part X, line 21.

1 a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not includedYes Noon Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If 'Yes,' explain the arrangement in Part XIII and complete the following table:b

Amount

Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 1 c

Additions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d 1 d

Distributions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e 1 e

Ending balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f 1 f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?. . . . . 2 a Yes No

If 'Yes,' explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII. . . . . . . . . . . . . . . . . . . . . b

Part V Endowment Funds. Complete if the organization answered 'Yes' on Form 990, Part IV, line 10.(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

Beginning of year balance. . . . . . 1 a

Contributions . . . . . . . . . . . . . . . . . . b

c Net investment earnings, gains,and losses. . . . . . . . . . . . . . . . . . . . .

Grants or scholarships . . . . . . . . . d

e Other expenditures for facilitiesand programs. . . . . . . . . . . . . . . . . .

Administrative expenses. . . . . . . . f

End of year balance. . . . . . . . . . . . g

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:2

%Board designated or quasi-endowment Ga

%Permanent endowment Gb

%Temporarily restricted endowment Gc

The percentages on lines 2a, 2b, and 2c should equal 100%.

3 a Are there endowment funds not in the possession of the organization that are held and administered for theYes Noorganization by:

unrelated organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (i) 3a(i)

related organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii) 3a(ii)

If 'Yes' on line 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 3b

Describe in Part XIII the intended uses of the organization's endowment funds.4

Part VI Land, Buildings, and Equipment.Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property (d) Book value(a) Cost or other basis (b) Cost or other (c) Accumulated(investment) basis (other) depreciation

Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a

Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b

Leasehold improvements. . . . . . . . . . . . . . . . . . . c

Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d

Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e

GTotal. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.). . . . . . . . . . . . . . . . . . . . .

Schedule D (Form 990) 2018BAA

TEEA3302L 10/10/18


0.


Part VII Investments ' Other Securities.Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(b) Book value(a) Description of security or category (including name of security) (c) Method of valuation: Cost or end-of-year market value

(1) Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(2) Closely-held equity interests. . . . . . . . . . . . . . . . . . . . . . . . .

(3) Other

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

GTotal. (Column (b) must equal Form 990, Part X, column (B) line 12.) . . .

Investments ' Program Related.Part VIIIComplete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.(a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

GTotal. (Column (b) must equal Form 990, Part X, column (B) line 13.). . .

Other Assets.Part IXComplete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description (b) Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

GTotal. (Column (b) must equal Form 990, Part X, column (B) line 15.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other Liabilities.Part XComplete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

(a) Description of liability (b) Book value

(1) Federal income taxes

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

GTotal. (Column (b) must equal Form 990, Part X, column (B) line 25.). . . . . .

2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain

tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TEEA3303L 10/10/18BAA Schedule D (Form 990) 2018

2,397,054.

33-0845930THE PETCO FOUNDATIONN/A

N/A

X

MISSION RELATED INVSTMNT (C-CORP) 2,397,054. END OF YEAR MARKET VALUE

SEE PART XIII


Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.

Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1

Amounts included on line 1 but not on Form 990, Part VIII, line 12:2

Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 2 a

b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 b

Recoveries of prior year grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 2 c

d Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 d

e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 e

Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3

Amounts included on Form 990, Part VIII, line 12, but not on line 1:4

Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . . a 4 a

Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 4 b

c Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 c

5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.). . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.

Total expenses and losses per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1

Amounts included on line 1 but not on Form 990, Part IX, line 25:2

Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 2 a

Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 2 b

c Other losses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 c

Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d 2 d

e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 e

3 Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . . 4 a

b Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 b

c Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 c

5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.). . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Supplemental Information.Part XIII

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V,line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

BAA Schedule D (Form 990) 2018

TEEA3304L 10/10/18


36,769,427.

779,094.

779,094.35,990,333.

35,990,333.

35,087,503.

35,087,503.

35,087,503.

PART X - FIN 48 FOOTNOTE

U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE

GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE

UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE

POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX

RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S

RETURNS FOR THE YEARS ENDED MAY 4, 2019, MAY 5, 2018, AND APRIL 29, 2017, ARE

SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE


Supplemental Information (continued)Part XIII

TEEA3305L 10/10/18BAA Schedule D (Form 990) 2018


PART X - FIN 48 FOOTNOTE (CONTINUED)

YEARS AFTER THEY ARE FILED.

OMB No. 1545-0047Supplemental Information Regarding Fundraising or Gaming ActivitiesSCHEDULE G Complete if the organization answered 'Yes' on Form 990, Part IV, line 17, 18, or 19, or if the(Form 990 or 990-EZ) 2018organization entered more than $15,000 on Form 990-EZ, line 6a.

G Attach to Form 990 or Form 990-EZ. Open to PublicDepartment of the TreasuryG Go to www.irs.gov/Form990 for instructions and the latest information. InspectionInternal Revenue Service


Fundraising Activities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 17.Part I Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.1

Mail solicitations Solicitation of non-government grantsa e

Internet and email solicitations Solicitation of government grantsb f

Phone solicitations Special fundraising eventsc g

In-person solicitationsd

2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or keyYes Noemployees listed in Form 990, Part VII) or entity in connection with professional fundraising services? . . . . . . . . . . . . . . . . .

If 'Yes,' list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to bebcompensated at least $5,000 by the organization.

(v) Amount paid to (vi) Amount paid to(iii) Did fundraiser(i) Name and address of individual (iv) Gross receipts (or retained by)(ii) Activity (or retained by)have custody or controlor entity (fundraiser) from activity fundraiser listed in organizationof contributions?column (i)

Yes No

1

2

3

4

5

6

7

8

9

10

GTotal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registrationor licensing.

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2018TEEA3701L 07/02/18


X

0.

Schedule G (Form 990 or 990-EZ) 2018 Page 2

Fundraising Events. Complete if the organization answered 'Yes' on Form 990, Part IV, line 18, or reportedPart IImore than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b.List events with gross receipts greater than $5,000.

(d) Total events(a) Event #1 (b) Event #2 (c) Other events(add column (a)

through column (c))R (event type) (event type) (total number)EVE

Gross receipts . . . . . . . . . . . . . . . . . . . . . . . . 1NUE

Less: Contributions. . . . . . . . . . . . . . . . . . . . 2

Gross income (line 1 minus line 2) . . . . . 3

Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Noncash prizes . . . . . . . . . . . . . . . . . . . . . . . 5DI

Rent/facility costs . . . . . . . . . . . . . . . . . . . . . 6RECT Food and beverages. . . . . . . . . . . . . . . . . . . 7

EX Entertainment. . . . . . . . . . . . . . . . . . . . . . . . . 8PEN

Other direct expenses. . . . . . . . . . . . . . . . . 9SES

GDirect expense summary. Add lines 4 through 9 in column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

GNet income summary. Subtract line 10 from line 3, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

Gaming. Complete if the organization answered 'Yes' on Form 990, Part IV, line 19, or reported more thanPart III$15,000 on Form 990-EZ, line 6a.

(b) Pull tabs/instant (d) Total gamingR (a) Bingo (c) Other gamingbingo/progressive (add column (a)E

bingo through column (c))VENUE

Gross revenue . . . . . . . . . . . . . . . . . . . . . . . . 1

Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . . 2E

D XI P Noncash prizes . . . . . . . . . . . . . . . . . . . . . . . 3R EE NC ST E Rent/facility costs . . . . . . . . . . . . . . . . . . . . . 4S

Other direct expenses. . . . . . . . . . . . . . . . . 5

% % %Yes Yes Yes

Volunteer labor . . . . . . . . . . . . . . . . . . . . . . . 6 No No No

GDirect expense summary. Add lines 2 through 5 in column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

GNet gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Enter the state(s) in which the organization conducts gaming activities:9

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a Yes No

If 'No,' explain:b

Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year?. . . . . . . . . . . . . 10 a Yes No

If 'Yes,' explain:b

TEEA3702L 07/02/18 Schedule G (Form 990 or 990-EZ) 2018BAA

764,087.

411,833.304,235.107,598.

29,551.16,538.13,013.

29,443.5,355.24,088.

764,087.457,302.306,785.

820,548.151,333.669,215.

1,584,635.608,635.976,000.


NONE

11,940.11,940.

281,320.119,234.162,086.

AWARDS EVENTGOLF TOURNAMEN

Schedule G (Form 990 or 990-EZ) 2018 Page 3

Does the organization conduct gaming activities with nonmembers?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Yes No

Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to12administer charitable gaming?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

Indicate the percentage of gaming activity conducted in:13

%The organization's facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 13 a

%An outside facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 13 b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:14

GName

GAddress

Does the organization have a contract with a third party from whom the organization receives gaming revenue? . . . . . . 15 a Yes No

G $ and the amountIf 'Yes,' enter the amount of gaming revenue received by the organizationb

G $of gaming revenue retained by the third party

If 'Yes,' enter name and address of the third party:c

GName

GAddress

Gaming manager information:16

GName

G $Gaming manager compensation

GDescription of services provided

Director/officer Employee Independent contractor

Mandatory distributions:17

Is the organization required under state law to make charitable distributions from the gaming proceeds to retain theastate gaming license? Yes No

Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in theb

G $organization's own exempt activities during the tax year

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v);Part IVand Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additionalinformation. See instructions.

TEEA3703L 07/02/18BAA Schedule G (Form 990 or 990-EZ) 2018


OMB No. 1545-0047Grants and Other Assistance to Organizations,SCHEDULE I(Form 990) Governments, and Individuals in the United States 2018

Complete if the organization answered 'Yes' on Form 990, Part IV, line 21 or 22.G Attach to Form 990. Open to Public

Department of the TreasuryInspectionG Go to www.irs.gov/Form990 for the latest informationInternal Revenue Service


Part I General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and1the selection criteria used to award the grants or assistance?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.2

Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered 'Yes' onForm 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(d) Amount of cash grant(b) EIN (f) Method of valuation(a) Name and address of organization (c) IRC section (e) Amount of non-cash (g) Description of (h) Purpose of grant1or government (book, FMV, appraisal,(if applicable) assistance noncash assistance or assistance

other)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

GEnter total number of section 501(c)(3) and government organizations listed in the line 1 table. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

GEnter total number of other organizations listed in the line 1 table. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

TEEA3901L 07/13/18 Schedule I (Form 990) (2018)BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

X


0735

4 PAWS RESCUE TEAM

PO BOX 2908

MERRIFIELD, VA 22116 54-1786116 5,300. 0. GENERAL SUPPORT

4 PAWS 4 LIFE RESCUE

3000 SOUTH JAMAICA CT, STE 14

AURORA, CO 80014 45-4932922 77,430. 0. GENERAL SUPPORT

A NEW BEGINNING ANIMAL RESCUE

PO BOX 1395

LAYTON, UT 84041 65-1310313 13,600. 0. GENERAL SUPPORT

2 BLONDES ALL BREED RESCUE

7695 LOUVIERS BLVD

LOUVIERS, CO 80131 47-2863183 8,735. 0. GENERAL SUPPORT

4 PAWS 4 PATRIOTS

27895 DIAZ RD, STE B

TEMECULA, CA 92590 45-4839296 30,000. 0. GENERAL SUPPORT

3 GIRLS ANIMAL RESCUE

PO BOX 1001

SHADY POINT, OK 74956 46-1830371 15,000. 0. GENERAL SUPPORT

4 PRECIOUS PAWS

3117 S. LAFOUNTAIN ST

KOKOMA, IN 46902 47-2552399 8,000. 0. GENERAL SUPPORT

A PROMISE LAND ANIMAL RESCUE

12306 MAGNOLIA GROVE LAN

HUDSON, FL 34667 81-1658404 8,891. 0. GENERAL SUPPORT

SEE PART IV

THE PETCO FOUNDATION EIN 33-0845930TAX YEAR 2018 (FYE 5/4/2019)ATTACHMENT TO FORM 990, SCH I, PART II(CONTINUATION OF GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS)

(a) Name and address of organization or government (b) EIN

(c) IRC section if applicable

(d) Amount of cash grants

(e) Amount of non-cash assistance

(f) Method of

valuation

(g) Description of non-cash assistance

(h) Purpose of grant or assistance

9

A SECOND CHANCE PUPPIES AND KITTENS RESCUEPO BOX 211924ROYAL PALM BEACH, FL 33421 26-1296492 501 (c) (3) 40,553 - GENERAL SUPPORT

10

ABANDONED AND FERAL CAT FRIENDSPO BOX 240052HONOLULU, HI 96824 99-0347808 501 (c) (3) 15,000 - GENERAL SUPPORT

11

ACADIANA ANIMAL AID (WAS: LAFAYETTE ANIMAL AID)P.O. BOX 298CARENCRO, LA 70520 23-7414331 501 (c) (3) 40,239 - GENERAL SUPPORT

12

ACTION PROGRAMS FOR ANIMALSPO BOX 125LAS CRUCES, NM 88004 27-0234541 501 (c) (3) 12,600 - GENERAL SUPPORT

13

ACTORS & OTHERS FOR ANIMALS11523 BURBANK BLVD.NORTH HOLLYWOOD, CA 91601 95-2783139 501 (c) (3) 10,000 - GENERAL SUPPORT

14

ADOPT-AN-ANGEL4913 GATE POST LNWILMINGTON, NC 28412 20-0576752 501 (c) (3) 51,300 - GENERAL SUPPORT

15

ADOPT-A-PET.COM310 N INDIAN HILL BLVD #800CLAREMONT, CA 91711 95-4761276 501 (c) (3) 750,000 - GENERAL SUPPORT

1 of 104






(f) Method of

valuation



16

AGEE MEMORIAL WILDLIFE FUND, INC2052 SWEET VALLEY ROADEL DORADO HILLS, CA 95762 88-0435331 501 (c) (3) 21,950 - GENERAL SUPPORT

17

AGGIELAND HUMANE SOCIETY5359 LEONARD ROADBRYAN, TX 77806 74-2150288 501 (c) (3) 20,000 - GENERAL SUPPORT

18

ALACHUA COUNTY HUMANE SOCIETY AKA HUMANE SOCIETY OF NORTH CENTRAL FLORIDA4205 NW 6TH ST, STE A-1GAINESVILLE, FL 32609 59-1908492 501 (c) (3) 51,000 3,026 FMV MERCHANDISE GENERAL SUPPORT

19

ALAQUA ANIMAL REFUGE914 WHITFIELD ROADFREEPORT, FL 32439 02-0806313 501 (c) (3) 5,000 - GENERAL SUPPORT

20

ALCONA HUMANE SOCIETYP.O. BOX 310LINCOLN, MI 48742 38-3472855 501 (c) (3) 5,000 - GENERAL SUPPORT

21

ALL 4 PAWS708 PETIGRU DR.PAWLEYS ISLAND, SC 29585 45-3676896 501 (c) (3) 72,709 - GENERAL SUPPORT

22

ALL 4 THE LOVE OF CATSPO BOX 1113PALATINE, IL 60078 26-3106091 501 (c) (3) 14,300 760 FMV MERCHANDISE GENERAL SUPPORT

2 of 104






(f) Method of

valuation



23

ALL ABOUT ANIMALS RESCUE INC4401 W DAILEY ST.GLENDALE, AZ 85306 27-5410456 501 (c) (3) 40,945 - GENERAL SUPPORT

24

ALL BREED RESCUE, INC491 INDUSTRIAL AVEWILLISTON, VT 5495 26-3849438 501 (c) (3) 15,000 - GENERAL SUPPORT

25

ALL RETRIEVER RESCUE FOUNDATION (ARRF)875 S GROVE STREDLANDS, CA 92374 91-2063189 501 (c) (3) 8,715 - GENERAL SUPPORT

26

ALLEN COUNTY ANIMAL RESCUE FOUNDATIONP.O. BOX 16IOLA, KS 66749 48-1248443 501 (c) (3) 7,500 - GENERAL SUPPORT

27

ALLEN COUNTY SPCA4914 S HANNA STFORT WAYNE, IN 46806 35-6042135 501 (c) (3) 30,000 - GENERAL SUPPORT

28

ALLEY CAT ADVOCATES, INC.3044 BARDSTOWN RD, #204LOUISVILLE, KY 40205 61-1343210 501 (c) (3) 15,000 - GENERAL SUPPORT

29

ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS (ACC&D)11145 NW OLD CORNELIUS PASS RDPORTLAND, OR 97231 41-2185841 501 (c) (3) 27,000 - GENERAL SUPPORT

3 of 104






(f) Method of

valuation



30

ALMOST HOME FOUNDATION (NF)P.O. BOX 308ELK GROVE VILLAGE, IL 60009 04-3805366 501 (c) (3) 27,895 - GENERAL SUPPORT

31

ALTERED TAILS950 W. HATCHERPHOENIX, AZ 85021 02-0710228 501 (c) (3) 35,000 - GENERAL SUPPORT

32

ANDERSON ANIMAL SHELTER1000 S LA FOX STSOUTH ELGIN, IL 60177 36-6164626 501 (c) (3) 116,522 58 FMV MERCHANDISE GENERAL SUPPORT

33

ANGELS AMONG US PET RESCUE, INCPO BOX 821ALPHARETTA, GA 30009 27-1228232 501 (c) (3) 5,000 - GENERAL SUPPORT

34

ANI-CARE ANIMAL SHELTER,3616 HIGHWAY 201ONTATIO, OR 97914 81-3226303 501 (c) (3) 10,000 128 FMV MERCHANDISE GENERAL SUPPORT

35

ANICIRA VETERINARY CENTER (SHENANDOAH VALLEY SPAY AND NEUTER CLINIC)1992 MEDICAL AVEHARRISONBURG, VA 22801 20-8358468 501 (c) (3) 15,720 - GENERAL SUPPORT

36

ANIMAL ALLIANCE OF GALVESTON COUNTY1014 BAYOU RDLAMARQUE, TX 77568 46-0499199 501 (c) (3) 10,000 - GENERAL SUPPORT

4 of 104






(f) Method of

valuation



37

ANIMAL ALLIES HUMANE SOCIETY4006 AIRPORT RD.DULUTH, MN 55811 41-0917362 501 (c) (3) 10,000 - GENERAL SUPPORT

38

ANIMAL BALANCE305 BEHRENS STEL CERRITO, CA 94530 68-0630714 501 (c) (3) 70,000 - GENERAL SUPPORT

39

ANIMAL CARE & PROTECTIVE SERVICES (CITY OF JACKSONVILLE)2020 FOREST STJACKSONVILLE, FL 32204 59-6000344 501 (c) (3) 5,500 58 FMV MERCHANDISE GENERAL SUPPORT

40

ANIMAL CARE CENTERS OF NYC (WAS: ANIMAL CARE AND CONTROL OF NEW YORK CITY)11 PARK PLACENEW YORK, NY 10007 13-3788986 501 (c) (3) 259,800 40 FMV MERCHANDISE GENERAL SUPPORT

41

ANIMAL COALITION OF TAMPA (ACT)502 N. GILCHRIST AVE.TAMPA, FL 33606 59-3713414 501 (c) (3) 5,500 - GENERAL SUPPORT

42

ANIMAL DEFENSE LEAGUE11300 NACOGDOCHES RDSAN ANTONIO, TX 78217 74-6002033 501 (c) (3) 50,000 39 FMV MERCHANDISE GENERAL SUPPORT

43

ANIMAL DEFENSE LEAGUE OF ARIZONAP.O. BOX 33093PHOENIX, AZ 85067 74-2493030 501 (c) (3) 45,000 - GENERAL SUPPORT

5 of 104






(f) Method of

valuation



44

ANIMAL FOUNDATION655 N. MOJAVE RD.LAS VEGAS, NV 89101 88-0144253 501 (c) (3) 536,155 - GENERAL SUPPORT

45

ANIMAL FRIENDS OF THE VALLEYS33751 MISSION TRLWILDOMAR, CA 92595 33-0276892 501 (c) (3) 13,915 782 FMV MERCHANDISE GENERAL SUPPORT

46

ANIMAL HUMANE ASSOCIATION OF NEW MEXICO, INC615 VIRGINIA ST. SEALBUQUERQUE, NM 87108 85-0207652 501 (c) (3) 19,000 - GENERAL SUPPORT

47

ANIMAL KEEPER'S RESCUE, INC485 MCGINNIS RDACME, PA 15610 25-1819526 501 (c) (3) 6,154 - GENERAL SUPPORT

48

ANIMAL LEAGUE OF GASTON COUNTY425 W FRANKLIN BLVDGASTONIA, NC 28052 03-0417697 501 (c) (3) 14,000 - GENERAL SUPPORT

49

ANIMAL OUTREACH6101 ENTERPRISE SUITE BDIAMOND SPRINGS, CA 95619 68-0272499 501 (c) (3) 10,000 - GENERAL SUPPORT

50

ANIMAL PROTECTION ASSOCIATION DBA SPAY MEMPHIS3787 SUMMER AVEMEMPHIS, TN 38122 62-1067900 501 (c) (3) 14,000 - GENERAL SUPPORT

6 of 104






(f) Method of

valuation



51

ANIMAL PROTECTION LEAGUE OF OKALOOSA COUNTY, INCPO BOX 51FORT WALTON BEACH, FL 32549 59-2209190 501 (c) (3) 5,000 - GENERAL SUPPORT

52

ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI (APA)1705 S HANLEY RDST LOUIS, MO 63144 43-0699783 501 (c) (3) 35,000 - GENERAL SUPPORT

53

ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY53 MAPLE AVESCOTIA, NY 12302 14-0472728 501 (c) (3) 7,000 - GENERAL SUPPORT

54

ANIMAL REFUGE LEAGUEP.O. BOX 336WESTBROOK, ME 4098 01-0212541 501 (c) (3) 40,717 - GENERAL SUPPORT

55

ANIMAL RELIEF COALITION OF IOWA528 S STORY STREETBOONE, IA 50036 82-4575827 501 (c) (3) 19,839 - GENERAL SUPPORT

56

ANIMAL RESCUE COALITION6320 TOWER LNSARASOTA, FL 34240 65-0950292 501 (c) (3) 9,000 - GENERAL SUPPORT

57

ANIMAL RESCUE LEAGUE OF IOWA, INC.5452 NE 22ND STREETDES MOINES, IA 50313 42-0680427 501 (c) (3) 55,000 - GENERAL SUPPORT

7 of 104






(f) Method of

valuation



58

ANIMAL RESCUE LEAGUE OF NEW HAMPSHIRE545 ROUTE 101BEDFORD, NH 3110 02-0222790 501 (c) (3) 10,600 - GENERAL SUPPORT

59

ANIMAL RESCUE NEW ORLEANS (ARNO)1219 COLISEUM ST.NEW ORLEANS, LA 70130 51-0569173 501 (c) (3) 5,000 - GENERAL SUPPORT

60

ANIMAL SPAY & NEUTER, A NON-PROFIT CLINIC3524 KOA WAYAUBURN, CA 95602 68-0301201 501 (c) (3) 35,000 - GENERAL SUPPORT

61

ANIMAL VILLAGE NM7246 HIGHWAY 54-70ALAMOGORDO, NM 88310 27-4461260 501 (c) (3) 10,000 - GENERAL SUPPORT

62

ANIMAL WELFARE ASSOCIATION509 CENTENNIAL BLVDVOORHEES TWP, NJ 8043 22-1752792 501 (c) (3) 30,429 - GENERAL SUPPORT

63

ANIMAL WELFARE LEAGUE OF ARLINGTON2650 S. ARLINGTON MILL DR.ARLINGTON, VA 22206 54-0603502 501 (c) (3) 5,200 - GENERAL SUPPORT

64

ANIMAL WELFARE SOCIETY OF CAMDEN COUNTY C/O CAMDEN COUNTY ANIMAL SHELTERCAMDEN ANIMAL SHELTERBLACKWOOD, NJ 8012 20-0549531 501 (c) (3) 77,010 - GENERAL SUPPORT

8 of 104






(f) Method of

valuation



65

ANIMAL WELFARE SOCIETY, INC.P.O. BOX 43WEST KENNEBUNK, ME 4094 23-7018176 501 (c) (3) 30,000 - GENERAL SUPPORT

66

ANJELLICLE CATS RESCUE570 FORT WASHINGTON AVE, APT 8LNEW YORK, NY 10033 26-0129778 501 (c) (3) 35,175 699 FMV MERCHANDISE GENERAL SUPPORT

67

APOLLO SUPPORT & RESCUE INC3851 MALIBU SUN DRFORT WORTH, TX 76137 45-4405446 501 (c) (3) 46,075 516 FMV MERCHANDISE GENERAL SUPPORT

68

APPALACHIAN SPCA367 US HWY 119 NPIKEVILLE, KY 41501 27-1273025 501 (c) (3) 15,859 - GENERAL SUPPORT

69

ARENAC COUNTY ANIMAL CONTROL3750 FOCO RDSTANDISH, MI 48658 38-6004835 501 (c) (3) 15,000 - GENERAL SUPPORT

70

ARIZONA ANIMAL RESCUE MISSION, INC939 S 48TH ST. STE 212TEMPE, AZ 85281 47-3498605 501 (c) (3) 10,000 - GENERAL SUPPORT

71

ARIZONA ANIMAL WELFARE LEAGUE & SPCA (AAWL)25 N 40TH STREETPHOENIX, AZ 85034 23-7149453 501 (c) (3) 50,200 - GENERAL SUPPORT

9 of 104






(f) Method of

valuation



72

ARIZONA SMALL DOG RESCUE1102 W HATCHER RDPHOENIX, AZ 85021 26-3993160 501 (c) (3) 35,400 - GENERAL SUPPORT

73

ARK-VALLEY HUMANE SOCIETYP.O. BOX 1335BUENA VISTA, CO 81211 84-1161648 501 (c) (3) 5,000 - GENERAL SUPPORT

74

ASHEVILLE HUMANE SOCIETY14 FOREVER FRIEND LANEASHEVILLE, NC 28806 56-1444098 501 (c) (3) 40,600 - GENERAL SUPPORT

75

ASHLEY VALLEY COMMUNITY CATSPO BOX 141VERNAL, UT 84078 46-2197750 501 (c) (3) 22,695 - GENERAL SUPPORT

76

ASOCIACION PRO ALBERGUE DE ANIMALES INCPO BOX 3537MAYAGUEZ, PR 681 66-0413650 501 (c) (3) 10,000 - GENERAL SUPPORT

77

ASSISI ANIMAL CLINICS OF VA, INC. DBA ANGELS OF ASSISI415 CAMPBELL AVE., SWROANOKE, VA 24016 54-2021941 501 (c) (3) 50,759 - GENERAL SUPPORT

78

ASSISTANCE DOG INSTITUTE (UNDER BERGIN UNIVERSITY OF CANINE STUDIES)5860 LABATH AVENUEROHNERT PARK, CA 94928 68-0259118 501 (c) (3) 5,000 - GENERAL SUPPORT

10 of 104






(f) Method of

valuation



79

ASSISTANCE DOGS OF THE WEST1590 SAN MATEO LANESANTA FE, NM 87505 85-0431646 501 (c) (3) 5,000 - GENERAL SUPPORT

80

ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT (WAS:SAWA)15508 W. BELL RD., STE 101-613SURPRISE, CO 85374 41-1618666 501 (c) (3) 20,000 - GENERAL SUPPORT

81

ASSOCIATION OF SERVICE DOG PROVIDERS FOR MILITARY VETERANSPO BOX 76414WASHINGTON, DC 20013 81-3792859 501 (c) (3) 5,000 - GENERAL SUPPORT

82

ASTASIA'S ANGELS ANIMAL RESCUE17422 SANJEEVNEVADA, TX 75173 46-3875521 501 (c) (3) 7,615 - GENERAL SUPPORT

83

ASTRO FOUNDATION10610 GIBBS DRIVEOAKDALE, CA 95361 46-0873232 501 (c) (3) 10,009 - GENERAL SUPPORT

84

ATLANTA HUMANE SOCIETY AND SPCA981 HOWELL MILL RD. NWATLANTA, GA 30318 58-0685900 501 (c) (3) 80,000 - GENERAL SUPPORT

85

AUSTIN HUMANE SOCIETY (AKA HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY)124 W. ANDERSON LN.AUSTIN, TX 78752 74-6013665 501 (c) (3) 75,720 - GENERAL SUPPORT

11 of 104






(f) Method of

valuation



86

AUSTIN PETS ALIVEP.O. BOX 6247AUSTIN, TX 78762 74-2893360 501 (c) (3) 46,930 147 FMV MERCHANDISE GENERAL SUPPORT

87

AWESOME PAWS RESCUE, INC5148 BERG RDWEST SENECA, NY 14218 82-1986161 501 (c) (3) 18,082 - GENERAL SUPPORT

88

BACK STREET CAT RESCUE INC.214 MAPLE AVEBETHESDA, MD 43719 46-4321309 501 (c) (3) 5,500 - GENERAL SUPPORT

89

BAINBRIDGE-DECATUR COUNTY HUMANE SOCIETY1250 COX AVEBAINBRIDGE, GA 39819 36-4512832 501 (c) (3) 5,000 1,552 FMV MERCHANDISE GENERAL SUPPORT

90

BARC (BUDDIES OF THE ANIMAL REGULATION CENTER, INC)818 SPRING CREST DRFENTON, MO 63026 30-0021149 501 (c) (3) 9,000 - GENERAL SUPPORT

91

BARK AVENUE FOUNDATION1413 1/2 W. KENNETH ROAD, #245GLENDALE, CA 91201 20-1329182 501 (c) (3) 560,000 - GENERAL SUPPORT

92

BARKS OF LOVEPO BOX 4156FULLERTON, CA 92834 26-3647040 501 (c) (3) 5,000 - GENERAL SUPPORT

12 of 104






(f) Method of

valuation



93

BEAVER COUNTY HUMANE SOCIETY3394 BRODHEAD ROADALIQUIPPA, PA 15001 25-1064313 501 (c) (3) 45,737 65 FMV MERCHANDISE GENERAL SUPPORT

94

BELIEVET CANINE SERVICE PARTNERS3885 100TH STREET EASTNORTHFIELD, MN 55057 47-2829459 501 (c) (3) 7,500 - GENERAL SUPPORT

95

BELLA-REED PIT BULL RESCUEPO BOX 21SOUTHAMPTON, PA 18966 46-2146398 501 (c) (3) 5,000 - GENERAL SUPPORT

96

BEREA ANIMAL RESCUE FUNDP.O. BOX 544BEREA, OH 44107 34-1621423 501 (c) (3) 20,279 - GENERAL SUPPORT

97

BEST FRIENDS ANIMAL SOCIETY5001 ANGEL CANYON RDKANAB, UT 84741 23-7147797 501 (c) (3) 135,000 - GENERAL SUPPORT

98

BLIND CAT RESCUE & SANCTUARY3101 E. GREAT MARSH CHURCH ROADST PAULS,, NC 28384 20-3410498 501 (c) (3) 5,000 - GENERAL SUPPORT

99

BLOOMINGDALE ANIMAL SHELTER SOCIETY (BASS)P.O. BOX 24BLOOMINGDALE, NJ 7403 22-3402212 501 (c) (3) 25,451 - GENERAL SUPPORT

13 of 104






(f) Method of

valuation



100

BLUE MOON CAT SHELTER10502 HIGHWAY 23WITTER, AR 72776 30-0500390 501 (c) (3) 7,850 - GENERAL SUPPORT

101

BOONE AREA HUMANE SOCIETY228 W. 16TH ST.BOONE, IA 50036 42-1103543 501 (c) (3) 10,315 - GENERAL SUPPORT

102

BOONE COUNTY ANIMAL SHELTER5643 IDLEWILD ROADBURLINGTON, KY 41005 61-6000718 501 (c) (3) 35,000 - GENERAL SUPPORT

103

BRANDYWINE VALLEY SPCA1212 PHOENIXVILLE PIKEWEST CHESTER, PA 19380 23-1381030 501 (c) (3) 225,000 255 FMV MERCHANDISE GENERAL SUPPORT

104

BROOKLYN ANIMAL RESOURCE COALITION (BARC)86 NORTH 1ST STBROOKLYN, NY 11249 11-3179166 501 (c) (3) 10,000 - GENERAL SUPPORT

105

BROWN COUNTY HUMANE SOCIETY INC128 SOUTH STATE RD 135NASHVILLE, IN 47448 23-7276105 501 (c) (3) 10,400 88 FMV MERCHANDISE GENERAL SUPPORT

106

BUNNY WORLD FOUNDATION4470 W SUNSET BLVD, STE 482LOS ANGELES, CA 90027 26-3792479 501 (c) (3) 17,705 - GENERAL SUPPORT

14 of 104






(f) Method of

valuation



107

BUTTE COUNTY HUMANE SOCIETY2579 FAIR STREETCHICO, CA 95928 94-1580621 501 (c) (3) 5,600 178 FMV MERCHANDISE GENERAL SUPPORT

108

CACHE HUMANE SOCIETY2370 WEST 200 NORTHLOGAN, UT 84323 51-0187825 501 (c) (3) 15,000 - GENERAL SUPPORT

109

CALI_FID PARROT & EXOTICS RESCUE SANCTUARY2118 DAVIS WAYMODESTO, CA 95351 45-2433107 501 (c) (3) 15,614 - GENERAL SUPPORT

110

CAMP CHAOS PUPPY RESCUE4733 OLD STATE HWY 21IMPERIAL, MO 63062 46-1685895 501 (c) (3) 5,338 - GENERAL SUPPORT

111

CAN DO CANINES (HEARING AND SERVICE DOGS OF MN)9440 SCIENCE CENTER DR.NEW HOPE, MN 55428 41-1594165 501 (c) (3) 5,000 - GENERAL SUPPORT

112

CANINE ASSISTANTS3160 FRANCIS RDMILTON, GA 30004 58-1974410 501 (c) (3) 5,000 - GENERAL SUPPORT

113

CANINE ASSISTED THERAPY1040 NE 45TH ST.OAKLAND PARK, FL 33334 27-0700622 501 (c) (3) 5,000 - GENERAL SUPPORT

15 of 104






(f) Method of

valuation



114

CANINE HELPERS FOR THE HANDICAPPED, INC.5699 RIDGE RDLOCKPORT, NY 14094 16-1204576 501 (c) (3) 8,000 - GENERAL SUPPORT

115

CANINE SUPPORT TEAMS, INC26500 SCOTT RDMENIFEE, CA 92584 33-0434821 501 (c) (3) 7,500 - GENERAL SUPPORT

116

CANINES FOR SERVICE INC221 OLD DAIRY RD UNIT 1WILMINGTON, NC 28405 56-2118747 501 (c) (3) 30,000 - GENERAL SUPPORT

117

CANINES HELPING INDEPENDENT PEOPLE, INC.2322 44TH STREET NWCANTON, OH 44709 31-1562931 501 (c) (3) 6,500 - GENERAL SUPPORT

118

CANINES WITH A CAUSEPO BOX 680426PARK CITY, UT 84068 27-4402344 501 (c) (3) 20,000 - GENERAL SUPPORT

119

CANINES-N-KIDS FOUNDATION25329 JENNY LANESOUTH RIDING, VA 20152 81-2768684 501 (c) (3) 300,000 - GENERAL SUPPORT

120

CAPE ANN ANIMAL AID ASSOC INC4 PAWS LANEGLOUCESTER, MA 1930 04-2374914 501 (c) (3) 33,937 - GENERAL SUPPORT

16 of 104






(f) Method of

valuation



121

CAPITAL AREA HUMANE SOCIETY7095 W GRAND RIVER AVELANSING, MI 48906 38-1601542 501 (c) (3) 75,608 - GENERAL SUPPORT

122

CAPITOL AREA RESCUE EFFORT6890 HUGHES ROADSANDSTON, VA 23150 45-2480616 501 (c) (3) 23,850 - GENERAL SUPPORT

123

CARROLL COUNTY ANIMAL SHELTER251 AUTOMATION DRCARROLLTON, GA 30117 58-6000794 501 (c) (3) 55,000 - GENERAL SUPPORT

124

CARROLL COUNTY HUMANE SOCIETY396 EUCLID AVE.MCKENZIE, TN 38229 62-1794932 501 (c) (3) 20,000 - GENERAL SUPPORT

125

CARROLL COUNTY HUMANE SOCIETY DBA WEST GEORGIA SPAY NEUTER CLINIC535 E. MONTGOMERY STREET, SUITE BVILLA RICA, GA 30180 58-2284855 501 (c) (3) 25,000 - GENERAL SUPPORT

126

CARUTHERSVILLE HUMANE SOCIETYPO BOX 525HYATI, MO 63851 43-1519794 501 (c) (3) 29,379 - GENERAL SUPPORT

127

CASCADES HUMANE SOCIETY1515 CARMEN DRIVEJACKSON, MI 49202 38-1781494 501 (c) (3) 10,000 - GENERAL SUPPORT

17 of 104






(f) Method of

valuation



128

CAT ADOPTION TEAM14175 SW GALBREATH DRSHERWOOD, OR 97140 20-0773189 501 (c) (3) 30,890 89 FMV MERCHANDISE GENERAL SUPPORT

129

CAT CAMP LLC44 HESTER STREETNEW YORK, NY 10002 82-3082359 501 (c) (3) 100,000 - GENERAL SUPPORT

130

CAT HOUSE ON THE KINGS, THE7120 S. KINGS RIVER ROADPARLIER, CA 93648 27-0015288 501 (c) (3) 72,326 416 FMV MERCHANDISE GENERAL SUPPORT

131

CAT TOWNP.O. BOX 18675OAKLAND, CA 94619 27-3838132 501 (c) (3) 55,000 - GENERAL SUPPORT

132

CAT UTOPIAPO BOX 1088PENDLETON, OR 97801 13-4283533 501 (c) (3) 28,030 - GENERAL SUPPORT

133

CATS CATS CATS RESCUE3022 STEINER AVESANTA MONICA, CA 90405 81-1875595 501 (c) (3) 35,325 1,964 FMV MERCHANDISE GENERAL SUPPORT

134

CAT'S CRADLE OF THE SHENANDOAH VALLEYP.O. BOX 2128HARRISONBURG, VA 22801 20-3269224 501 (c) (3) 6,000 - GENERAL SUPPORT

18 of 104






(f) Method of

valuation



135

CATTAILS SOCIETY5508 CLIFFSIDE DRIVEMANHATTAN, KS 66503 82-1311559 501 (c) (3) 7,325 - GENERAL SUPPORT

136

CELL DOGS, INC.PO BOX 23148SANTA ANA, CA 92711 02-0536487 501 (c) (3) 15,000 - GENERAL SUPPORT

137

CENTRAL OKLAHOMA HUMANE SOCIETYPO BOX 18471OKLAHOMA CITY, OK 73154 20-8446621 501 (c) (3) 40,000 - GENERAL SUPPORT

138

CENTRAL PENNSYLVANIA HUMANE SOCIETY1837 EAST PLEASANT VLY BLVDALTOONA, PA 16602 25-6071449 501 (c) (3) 72,583 - GENERAL SUPPORT

139

CHARLESTON ANIMAL SOCIETY2455 REMOUNT RDNORTH CHARLESTON, SC 29406 57-6021863 501 (c) (3) 391,200 - GENERAL SUPPORT

140

CHAUTAUQUA COUNTY HUMANE SOCIETY2825 STRUCK ROADJAMESTOWN, NY 14701 16-6000221 501 (c) (3) 20,000 - GENERAL SUPPORT

141

CHEWS HARNETT COUNTY ANIMAL SHELTER3140 MARANKA DRANGIER, NC 27501 83-1522273 501 (c) (3) 50,000 - GENERAL SUPPORT

19 of 104






(f) Method of

valuation



142

CHILDRENS HOSPITAL LOS ANGELES4650 SUNSET BLVD, MS #29LOS ANGELES, CA 90027 95-1690977 501 (c) (3) 5,000 - GENERAL SUPPORT

143

CITIZENS FOR ANIMAL RIGHTS & EDUCATIONPO BOX 62DECATUR, TN 37322 26-4047859 501 (c) (3) 13,790 - GENERAL SUPPORT

144

CITRUS COUNTY ANIMAL SERVICES4030 S AIRPORT RDINVERNESS, FL 34450 59-6000548 501 (c) (3) 35,000 - GENERAL SUPPORT

145

CITY OF ALTUS2200 ENTERPRISE DRIVEALTUS, OK 73521 73-6005064 501 (c) (3) 10,000 - GENERAL SUPPORT

146

CITY OF CHEROKEE VILLAGEPO BOX 129CHEROKEE VILLAGE, AR 72529 71-0802386 501 (c) (3) 7,500 - GENERAL SUPPORT

147

CITY OF CHICO ANIMAL SHELTER2579 FAIR ST.CHICO, CA 95928 94-6000308 501 (c) (3) 45,000 51 FMV MERCHANDISE GENERAL SUPPORT

148

CITY OF CLEVELAND DIVISION OF ANIMAL CARE & CONTROL (CITY DOGS CLEVELAND)2690 WEST 76TH STCLEVELAND, OH 44113 34-6000616 501 (c) (3) 5,000 - GENERAL SUPPORT

20 of 104






(f) Method of

valuation



149

CITY OF EL PASO ANIMAL SERVICES DIVISION5001 FRED WILSON AVENUEEL PASO, TX 79906 74-6000749 501 (c) (3) 251,520 - GENERAL SUPPORT

150

CITY OF FORT WAYNE ANIMAL CARE & CONTROL3020 HILLEGAS RDFORT WAYNE, IN 46808 35-6001029 501 (c) (3) 51,000 - GENERAL SUPPORT

151

CITY OF MEMPHIS ANIMAL SERVICES2350 APPLING CITY COVEMEMPHIS, TN 38133 62-6000361 501 (c) (3) 35,000 - GENERAL SUPPORT

152

CITY OF REXBURG POLICE DEPARTMENTPO BOX 280REXBURG, ID 83440 82-6000250 501 (c) (3) 5,000 - GENERAL SUPPORT

153

CITY OF SACRAMENTO FRONT STREET SHELTER2127 FRONT STSACRAMENTO, CA 95818 94-6000410 501 (c) (3) 442,143 - GENERAL SUPPORT

154

CITY OF SAN ANTONIO, ANIMAL CARE SERVICES4710 HWY. 151SAN ANTONIO, TX 78227 74-6002070 501 (c) (3) 126,350 26 FMV MERCHANDISE GENERAL SUPPORT

155

CITY OF TAFT ANIMAL CONTROL501 INDUSTRIALTAFT, TX 78390 74-6002348 501 (c) (3) 15,000 - GENERAL SUPPORT

21 of 104






(f) Method of

valuation



156

CLAWS RESCUE AND ADOPTION CENTER (CATS LEAGUE AND ASSISTANCE OF THE WESTERN SLOPE)2214 SANFORD DR, #A5GRAND JUNCTION, CO 81505 01-0884285 501 (c) (3) 20,200 - GENERAL SUPPORT

157

CLEAR CREEK CAT RESCUEPO BOX 15231FRITZ CREEK, AK 99603 27-2265973 501 (c) (3) 10,419 - GENERAL SUPPORT

158

CLEAR PATH FOR VETERANS1223 SALT SPRING RDCHITTENANGO, NY 13037 27-5206513 501 (c) (3) 15,000 - GENERAL SUPPORT

159

CLERMONT ANIMAL CARE HUMANE SOCIETY4025 FILAGER ROADBATAVIA, OH 45103 47-3376573 501 (c) (3) 30,000 - GENERAL SUPPORT

160

CLEVELAND ANIMAL PROTECTIVE LEAGUE1729 WILLEY AVECLEVELAND, OH 44113 34-0714644 501 (c) (3) 300,400 25 FMV MERCHANDISE GENERAL SUPPORT

161

COALITION FOR PETS & PUBLIC SAFETY (COPPS)8581 SANTA MONICA BLVD, STE 511WEST HOLLYWOOD, CA 90069 95-4755210 501 (c) (3) 100,000 - GENERAL SUPPORT

162

COASTAL GERMAN SHEPHERD RESCUEP.O. BOX 50726IRVINE, CA 92619 77-0645853 501 (c) (3) 6,219 - GENERAL SUPPORT

22 of 104






(f) Method of

valuation



163

COCO'S CUPBOARD INCPO BOX 4MOLENA, GA 30258 45-1952534 501 (c) (3) 8,370 - GENERAL SUPPORT

164

COLORADO FEDERATION OF ANIMAL WELFARE AGENCIESPO BOX 22603DENVER, CO 80222 03-0385844 501 (c) (3) 5,000 - GENERAL SUPPORT

165

COLORADO STATE UNIVERSITY FOUNDATION410 UNIVERSITY SERVICES CENTERFORT COLLINS, CO 80523 23-7098397 501 (c) (3) 75,000 - GENERAL SUPPORT

166

COLUMBIA COUNTY HUMANE SOCIETYN7768 INDUSTRIAL RDPORTAGE, WI 53901 23-7219878 501 (c) (3) 15,000 - GENERAL SUPPORT

167

COLUMBIA GORGE CAT RESCUE, INCPO BOX 231HOOD RIVER, OR 97031 86-1164211 501 (c) (3) 13,310 506 FMV MERCHANDISE GENERAL SUPPORT

168

COLUMBIA HUMANE SOCIETY2084 OREGON STSAINT HELENS, OR 97051 93-0919021 501 (c) (3) 10,000 - GENERAL SUPPORT

169

COLUMBUS HUMANE (FORMERLY CAPITAL AREA HUMANE SOCIETY)3015 SCIOTO-DARBY EXECUTIVE CT.HILLIARD, OH 43026 31-4379492 501 (c) (3) 65,000 - GENERAL SUPPORT

23 of 104






(f) Method of

valuation



170

COMMUNITY SPAY/NEUTER INITIATIVE PARTNERSHIP (C-SNIP)1675 VIEWPOND DR SEGRAND RAPIDS, MI 49508 38-3463298 501 (c) (3) 13,500 - GENERAL SUPPORT

171

COMPANION ANIMAL RESCUE OF ASCENSION DBA CARA'S HOUSE9894 AIRLINE HWYSORRENTO, LA 70778 90-0877497 501 (c) (3) 40,954 - GENERAL SUPPORT

172

COMPANION PET RESCUE & TRANSPORT OF W TN, INC16 STARWOOD CVJACKSON, TN 38305 20-3595457 501 (c) (3) 49,335 - GENERAL SUPPORT

173

COMPANIONS FOR HEROES620 SEA ISLAND ROAD, STE 148SAINT SIMONS ISLAND, GA 31522 27-0648741 501 (c) (3) 50,000 - GENERAL SUPPORT

174

COMPASSION FOR CATS OF NEW LONDON COUNTY INC275 SOUTHBURNHAM HWY.LISBON, CT 6351 26-1312718 501 (c) (3) 5,065 - GENERAL SUPPORT

175

COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTYCOMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTYWAPPINGERS FALLS, NY 12590 81-4559159 501 (c) (3) 72,009 - GENERAL SUPPORT

176

COOPER'S CHANCE ANIMAL RESCUE2727 E BOSTON STGILBERT, AZ 85295 26-3634154 501 (c) (3) 5,000 - GENERAL SUPPORT

24 of 104






(f) Method of

valuation



177

CORNELL VETERINARY COLLEGEPO BOX 39ITHACA, NY 14853 15-0532082 501 (c) (3) 75,000 - GENERAL SUPPORT

178

COUNTRY CATS37 WILSON ROADSPARROWBUSH, NY 12780 26-1355466 501 (c) (3) 10,365 - GENERAL SUPPORT

179

CRASH'S LANDING CAT RESCUE & PLACEMENT CENTER1545 DIAMOND AVE. NEGRAND RAPIDS, MI 49503 06-1646360 501 (c) (3) 25,000 - GENERAL SUPPORT

180

CREATURES BY THERESA1316 HICKORY STREETSAINT JOSEPH, MO 64503 46-1201215 501 (c) (3) 5,300 - GENERAL SUPPORT

181

DALLAS POLICE DEPT. ANIMAL CONTROL187 SE COURT ST.DALLAS, OR 97338 93-6002148 501 (c) (3) 5,000 - GENERAL SUPPORT

182

DANE COUNTY HUMANE SOCIETY5132 VOGES ROADMADISON, WI 53718 39-0806335 501 (c) (3) 20,000 - GENERAL SUPPORT

183

DAWSON COUNTY HUMANE SOCIETY633 MARTIN ROADDAWSONVILLE, GA 30534 75-3054671 501 (c) (3) 15,508 - GENERAL SUPPORT

25 of 104






(f) Method of

valuation



184

DENVER DACHSHUNDS RESCUE AND TRANSPORT23440 CAROLYN ANNE LNCALAHAN, CO 80808 46-2583191 501 (c) (3) 22,520 - GENERAL SUPPORT

185

DIAMONDS IN THE RUFF CSRA DBA KITTY KONNECTION3005 LEANING OAK WAYMARTINEZ, GA 30907 27-4614533 501 (c) (3) 20,948 - GENERAL SUPPORT

186

DOGS IN NEED ORGANIZATION57 OXBOW CREEK LANELAGUNA HILLS, CA 92653 81-3940009 501 (c) (3) 7,484 - GENERAL SUPPORT

187

DOGS PLAYING FOR LIFE, INC.728 ROCKY MOUNTAIN PLACELONGMONT, CO 80504 46-5559418 501 (c) (3) 260,000 - GENERAL SUPPORT

188

DOGS2DOGTAGSPO BOX 262SHEBOYGAN FALLS, WI 53085 81-1965062 501 (c) (3) 5,000 - GENERAL SUPPORT

189

DOMINO SERVICE DOGSPO BOX 140245DENVER, CO 80214 46-3426784 501 (c) (3) 7,500 - GENERAL SUPPORT

190

DORCHESTER SPCA (AKA FRANCES WILLIS SPCA)136 FOUR PAWS LANESUMMERVILLE, SC 29483 57-0620182 501 (c) (3) 45,200 - GENERAL SUPPORT

26 of 104






(f) Method of

valuation



191

DUBUQUE REGIONAL HUMANE SOCIETY (WAS: DUBUQUE HUMANE SOCIETY)4242 CHAVENELLE RD.DUBUQUE, IA 52002 42-6039535 501 (c) (3) 60,879 - GENERAL SUPPORT

192

DUMB FRIENDS LEAGUE2080 S. QUEBEC ST.DENVER, CO 80231 84-0405254 501 (c) (3) 101,785 - GENERAL SUPPORT

193

EASEL ANIMAL RESCUE LEAGUE (EWING ANIMAL SHELTER EXTENSION LEAGUE)PO BOX 5903TRENTON, NJ 8638 80-0155306 501 (c) (3) 23,205 - GENERAL SUPPORT

194

EDEN ANIMAL HAVEN AKA ANIMALS AT EDEN1649 E 562ND RDBRIGHTON, MO 65617 47-1992772 501 (c) (3) 5,500 - GENERAL SUPPORT

195

EDGEWOOD ANIMAL CARE & CONTROLPO BOX 3610EDGEWOOD, NM 87015 85-0463203 501 (c) (3) 5,000 - GENERAL SUPPORT

196

EMBRACE A VETPO BOX 516TOPSHAM, ME 4086 45-5463126 501 (c) (3) 20,000 - GENERAL SUPPORT

197

EMILIE BEARD FOUNDATION FOR FELINES INCPO BOX 25662FORT WAYNE, IN 46825 47-1541132 501 (c) (3) 9,789 - GENERAL SUPPORT

27 of 104






(f) Method of

valuation



198

ERIE COUNTY SPCA300 HARLEM RDWEST SENECA, NY 14224 16-0425315 501 (c) (3) 50,359 - GENERAL SUPPORT

199

ETOSHA RESCUE AND ADOPTION CENTER1136 KINGSBURY ST, PMB 128SEGUIN, TX 78155 31-1630377 501 (c) (3) 10,000 - GENERAL SUPPORT

200

ETOWAH COUNTY ANIMAL SHELTER12071 HWY. 278 EASTPIEDMONT, AL 35901 63-6001533 501 (c) (3) 57,855 - GENERAL SUPPORT

201

EVERY DOG'S DREAM RESCUE, INC1270 STATE HIGHWAY 206GREENE, NY 13778 26-4507136 501 (c) (3) 4,021 7,260 FMV MERCHANDISE GENERAL SUPPORT

202

FACE LOW-COST SPAY/NEUTER CLINIC1505 MASSACHUSETTS AVEINDIANAPOLIS, IN 46201 35-1917847 501 (c) (3) 35,000 - GENERAL SUPPORT

203

FAITHFUL FRIENDS INC3 GERMAY DR, STE 4WILMINGTON, DE 19804 51-0410508 501 (c) (3) 10,658 245 FMV MERCHANDISE GENERAL SUPPORT

204

FAYETTE COUNTY HUMANE SOCIETY153 S. MAIN ST. SUITE 3WASHINGTON COURT HOUSE, OH 43160 31-1009520 501 (c) (3) 15,000 - GENERAL SUPPORT

28 of 104






(f) Method of

valuation



205

FAYETTE COUNTY HUMANE SOCIETY, INCPO BOX 244FAYETTEVILLE, GA 30214 58-1592706 501 (c) (3) 12,000 - GENERAL SUPPORT

206

FAYETTEVILLE ANIMAL PROTECTION SOCIETY (FORMERLY ANIMAL HAVEN OF CUMBERLAND CO)P.O. BOX 58195FAYETTEVILLE, NC 28305 58-1483982 501 (c) (3) 25,000 - GENERAL SUPPORT

207

FEARLESS KITTY RESCUE16832 EAST AVENUE OF THE FOUNTAINSFOUNTAIN HILLS, AZ 85268 46-0993077 501 (c) (3) 25,000 - GENERAL SUPPORT

208

FELINE AND CANINE FRIENDS, INC.P.O. BOX 182ADAMS, WI 53910 39-1637054 501 (c) (3) 7,880 - GENERAL SUPPORT

209

FELINE UNDERGROUND NETWORK520 S LA FAYETTE PARK PLACE, SUITE 550LOS ANGELES, CA 90057 46-3400995 501 (c) (3) 17,266 - GENERAL SUPPORT

210

FELINE URBAN RESCUE & REHAB INC (FURR)PO BOX 144STEWARTSVILLE, NJ 8886 04-3753676 501 (c) (3) 22,726 - GENERAL SUPPORT

211

FELINES & FRIENDS NEW MEXICO369 MONTEZUMA AVE. #320SANTA FE, NM 87501 27-4453623 501 (c) (3) 11,955 5,741 FMV MERCHANDISE GENERAL SUPPORT

29 of 104






(f) Method of

valuation



212

FERNDALE CAT SHELTER821 LIVERNOISFERNDALE, MI 48220 47-0979290 501 (c) (3) 10,000 - GENERAL SUPPORT

213

FIRST COAST NO MORE HOMELESS PETS, INC. (FCNMHP)6817 NORWOOD AVE.JACKSONVILLE, FL 32225 01-0709158 501 (c) (3) 140,000 - GENERAL SUPPORT

214

FIX FOUNDATION (THE)P.O. BOX 181FRANKLIN, KY 42135 81-0660851 501 (c) (3) 24,110 1,114 FMV MERCHANDISE GENERAL SUPPORT

215

FIXNATION, INC7680 CLYBOURN AVE.LOS ANGELES, CA 91352 83-0452460 501 (c) (3) 30,000 - GENERAL SUPPORT

216

FLORIDA SEARCH AND RESCUE14011 BLUEGILL LN LOT 53HUDSON, FL 34669 82-3182380 501 (c) (3) - 5,800 FMV MERCHANDISE GENERAL SUPPORT

217

FLORIDA URGENT RESCUE, INC.7643 GATE PARKWAY, STE 104-27JACKSONVILLE, FL 32256 47-5526491 501 (c) (3) 5,000 - GENERAL SUPPORT

218

FLUFF BUDDIESP.O. BOX 432NORTH HIGHLANDS, CA 95660 20-0431335 501 (c) (3) 12,231 - GENERAL SUPPORT

30 of 104






(f) Method of

valuation



219

FOOTHILLS ANIMAL RESCUE (FAR)10197 E BELL ROADSCOTTSDALE, AZ 85260 86-0789269 501 (c) (3) 20,200 - GENERAL SUPPORT

220

FOR THE LUV OF PAWS8115 W. OATMAN HWYGOLDEN VALLEY, AZ 86413 05-0627674 501 (c) (3) 7,810 33 FMV MERCHANDISE GENERAL SUPPORT

221

FOR THE SAKE OF DOGS6433 W BELMONT AVEFRESNO, CA 93723 38-3696768 501 (c) (3) 23,960 - GENERAL SUPPORT

222

FOREVER FRIENDS FOUNDATIONP.O. BOX 670903NORTHFIELD, OH 44067 04-3769578 501 (c) (3) 8,824 200 FMV MERCHANDISE GENERAL SUPPORT

223

FORGOTTEN CATS, INC4023 KENNETT PIKE SUITE 422GREENVILLE, DE 19807 20-0691180 501 (c) (3) 15,400 - GENERAL SUPPORT

224

FORGOTTEN FRIENDS TEXAS RESCUEPO BOX 5013MISSION, TX 78572 45-3998865 501 (c) (3) 9,036 - GENERAL SUPPORT

225

FORT COLLINS CAT RESCUE2321 E MULBERRY ST, #1FORT COLLINS, CO 80524 20-4969731 501 (c) (3) 40,700 - GENERAL SUPPORT

31 of 104






(f) Method of

valuation



226

FOUNDATION FOR ANIMAL CARE AND EDUCATION (FACE FOUNDATION)10505 SORRENTO VLY RD, STE 175SAN DIEGO, CA 92121 20-5333261 501 (c) (3) 10,000 - GENERAL SUPPORT

227

FRANCES HALBROOK HENSLEY ANIMAL SHELTER78 MIG DR.LEXINGTON, TN 38351 45-4658406 501 (c) (3) 7,000 - GENERAL SUPPORT

228

FRANKLIN CO. HUMANE SOCIETY/PLANNED PETHOOD CLINIC & ADOPTION CENTER18401 VIRGIL GOODE HIGHWAYROCKY MOUNT, VA 24151 52-1256009 501 (c) (3) 35,000 - GENERAL SUPPORT

229

FRANKLIN COUNTY HUMANE SOCIETYP.O. BOX 338YOUNGSVILLE, NC 27596 01-0621772 501 (c) (3) 34,675 - GENERAL SUPPORT

230

FREEDOM SERVICE DOGS, INC7193 S DILLON CT.ENGLEWOOD, CO 80112 84-1068936 501 (c) (3) 25,000 - GENERAL SUPPORT

231

FRESNO HUMANE ANIMAL SERVICES760 W NIELSEN AVEFRESNO, CA 93706 47-4798338 501 (c) (3) 100,000 - GENERAL SUPPORT

232

FRIENDS FOR LIFE ANIMAL RESCUEPO BOX 1542BURLINGTON, WA 98233 27-1422625 501 (c) (3) 7,810 - GENERAL SUPPORT

32 of 104






(f) Method of

valuation



233

FRIENDS OF FRANKLIN COUNTY REGIONAL DOG SHELTER10 SANDY LANETURNERS FALLS, MA 1376 46-5329799 501 (c) (3) 5,000 - GENERAL SUPPORT

234

FRIENDS OF OAKLAND ANIMAL SERVICESPO BOX 3132OAKLAND, CA 94609 20-4053711 501 (c) (3) 115,000 22 FMV MERCHANDISE GENERAL SUPPORT

235

FRIENDS OF PIMA ANIMAL CARE CENTERPO BOX 85370TUCSON, AZ 85754-5370 47-4160770 501 (c) (3) 25,000 - GENERAL SUPPORT

236

FRIENDS OF RETRIEVERS RESCUE INCPO BOX 4976HUNTSVILLE, AL 35815 27-1792562 501 (c) (3) 12,000 - GENERAL SUPPORT

237

FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER4810 CAMINO PARACELAPALM SPRINGS, CA 92262 33-0731853 501 (c) (3) 30,400 - GENERAL SUPPORT

238

FRIENDS OF THE SHELTER (PANHANDLE ANIMAL SHELTER)870 KOOTENAI CUT OFF RDPONDERAY, ID 83864 94-3071245 501 (c) (3) 31,109 - GENERAL SUPPORT

239

FRIENDS OF VENTURA COUNTY ANINMAL SERVICES, INC600 AVIATION DRCAMARILLO, CA 93010 77-0504872 501 (c) (3) 50,000 - GENERAL SUPPORT

33 of 104






(f) Method of

valuation



240

FUR BABIES ADOPTIONS1318 BALTIMORE AVEMUSKOGEE, OK 74403 46-4163547 501 (c) (3) 6,750 - GENERAL SUPPORT

241

FUREVER PAWS AND CLAWS OF MADISON COUNTY1088 MADISON 228FREDERICKTOWN, MO 63645 47-2820262 501 (c) (3) 8,440 - GENERAL SUPPORT

242

FURKIDS, INC2650 PLEASANTDALE RD, SUITE 8ATLANTA, GA 30340 01-0766844 501 (c) (3) 258,879 1,782 FMV MERCHANDISE GENERAL SUPPORT

243

FURRR FELINE RESCUE10 MAIN STREETGONIC, NH 3868 46-5668789 501 (c) (3) 17,225 130 FMV MERCHANDISE GENERAL SUPPORT

244

FURRY FRIENDS REFUGE1211 GRAND AVE.WEST DES MOINES, IA 50265 26-1439111 501 (c) (3) 21,025 - GENERAL SUPPORT

245

GABBY'S ANIMAL RESCUE5920 W. CALDWELL AVEVISALIA, CA 93277 81-4624870 501 (c) (3) 6,404 - GENERAL SUPPORT

246

GASTON COUNTY ANIMAL CARE AND ENFORCEMENT220 LEISURE LANEDALLAS, NC 28034 56-6000300 501 (c) (3) 10,400 - GENERAL SUPPORT

34 of 104






(f) Method of

valuation



247

GEORGIA ANIMAL PROJECT (WAS: CHEROKEE COUNTY ANIMAL SHELTER AUXILIARY)PO BOX 689HOLLY SPRINGS, GA 30142 56-2623576 501 (c) (3) 15,500 - GENERAL SUPPORT

248

GERMAN SHEPHERD RESCUE OF ORANGE COUNTY120 TUSTIN AVE, C-1111NEWPORT BEACH, CA 92663 20-3455479 501 (c) (3) 35,000 - GENERAL SUPPORT

249

GLOUCESTER-MATHEWS HUMANE SOCIETY OUTREACH PROGRAMP.O. BOX 385 (MAILING)GLOUCESTER, VA 23061 51-0206238 501 (c) (3) 15,639 - GENERAL SUPPORT

250

GOLDEN BELT HUMANE AND ANIMAL WELFARE SOCIETYPO BOX 1653GREAT BEND, KS 67530 48-0681041 501 (c) (3) 15,000 - GENERAL SUPPORT

251

GOLDEN PAW SOCIETYP.O. BOX 4183HUNTINGTON, NY 11743 46-0868998 501 (c) (3) 8,055 - GENERAL SUPPORT

252

GRANTMAKERS FOR EFFECTIVE1725 DESALES ST NW STE 404WASHINGTON, DC 20036 01-0669150 501 (c) (3) 8,280 - GENERAL SUPPORT

253

GREATER ANDROSCOGGIN HUMANE SOCIETY55 STRAWBERRY AVENUELEWISTON, ME 4240 01-6011843 501 (c) (3) 55,236 - GENERAL SUPPORT

35 of 104






(f) Method of

valuation



254

GREATER BIRMINGHAM HUMANE SOCIETY300 SNOW DRIVEBIRMINGHAM, AL 35209 63-0288810 501 (c) (3) 97,000 54 FMV MERCHANDISE GENERAL SUPPORT

255

GREATERGOOD.ORG600 UNIVERSITY STREET #1000SEATTLE, WA 98101 20-4846675 501 (c) (3) 90,000 - GENERAL SUPPORT

256

GREECE RESIDENTS ASSISTING STRAY PETS, INC (GRASP)P.O. BOX 26741ROCHESTER, NY 14626 16-1497039 501 (c) (3) 14,208 1,121 FMV MERCHANDISE GENERAL SUPPORT

257

GREENHILL HUMANE SOCIETY SPCA88530 GREEN HILL RD.EUGENE, OR 97402 93-0467412 501 (c) (3) 20,000 65 FMV MERCHANDISE GENERAL SUPPORT

258

GREENVILLE COUNTY ANIMAL CARE328 FURMAN HALL RDGREENVILLE, SC 29609 57-6000356 501 (c) (3) 50,210 4,735 FMV MERCHANDISE GENERAL SUPPORT

259

GREENVILLE HUMANE SOCIETY305 AIRPORT RDGREENVILLE, SC 29607 57-6000563 501 (c) (3) 85,000 - GENERAL SUPPORT

260

GREY2K USA EDUCATION FUND, INC.7 CENTRAL ST, STE 210ARLINGTON, MA 2476 04-3553133 501 (c) (3) 10,000 - GENERAL SUPPORT

36 of 104






(f) Method of

valuation



261

GUARDIAN ANGELS MEDICAL SERVICE DOGS3251 NE 180TH AVEWILLISTON, FL 32696 27-2667123 501 (c) (3) 5,000 - GENERAL SUPPORT

262

GUIDE DOGS OF TEXAS1503 ALLENA DRSAN ANTONIO, TX 78213 74-2530268 501 (c) (3) 10,000 - GENERAL SUPPORT

263

HALF THE WAY HOME550 WATERCRESS DR.WOODSTOCK, GA 30188 32-0380888 501 (c) (3) 21,715 - GENERAL SUPPORT

264

HALF-WAY HOME ANIMAL RESCUEP.O. BOX 494ORLAND PARK, IL 60462 27-3149133 501 (c) (3) 15,006 - GENERAL SUPPORT

265

HALIFAX HUMANE SOCIETY2364 LPGA BLVDDAYTONA BEACH, FL 32124 59-0530990 501 (c) (3) 50,000 - GENERAL SUPPORT

266

HALO / HELPING ANIMALS LIVE ON, INC.3227 E BELL RD STE D151PHOENIX, AZ 85032 86-0832160 501 (c) (3) 75,845 210 FMV MERCHANDISE GENERAL SUPPORT

267

HANDI-DOGS, INC75 S MONTEGO DRTUCSON, AZ 85710 95-3247091 501 (c) (3) 5,000 - GENERAL SUPPORT

37 of 104






(f) Method of

valuation



268

HAPPY HOMES ANIMAL RESCUE26 YELLOWSTONE DRIVEOLD BRIDGE, NJ 8857 45-4087542 501 (c) (3) 12,210 - GENERAL SUPPORT

269

HAPPY JACK CATS5537 S. INDIGO PLBOISE, ID 83716 47-5455805 501 (c) (3) 28,742 - GENERAL SUPPORT

270

HAPPY PAWS KITTEN RESCUE3006 FORESTDALE AVEKNOXVILLE, TN 37917 47-3636271 501 (c) (3) 7,500 - GENERAL SUPPORT

271

HARDIN ANIMAL RELOCATION AND TRANSITION TEAMPO BOX 733SAVANNAH, TN 38372 46-4025413 501 (c) (3) 25,000 - GENERAL SUPPORT

272

HASRA306 KNIGHTS BRIDGE ROADFLORENCE, AL 35630 45-3828520 501 (c) (3) 15,000 - GENERAL SUPPORT

273

HAVEN HUMANE SOCIETY, INC7449 EASTSIDE ROADANDERSON, CA 96007 94-1634752 501 (c) (3) 10,000 - GENERAL SUPPORT

274

HAWAII ISLAND HUMANE SOCIETY74-5225 QUEEN KAAHUMANU HWY.KAILUA-KONA, HI 96740 99-6009437 501 (c) (3) 75,000 - GENERAL SUPPORT

38 of 104






(f) Method of

valuation



275

HAWAIIAN HUMANE SOCIETY2700 WAIALAE AVEHONOLULU, HI 96826 99-0073490 501 (c) (3) 229,290 - GENERAL SUPPORT

276

HEART OF LOUISIANA HUMANE SOCIETYP. O. BOX 1057WINNFIELD, LA 71483 35-2327953 501 (c) (3) 40,575 - GENERAL SUPPORT

277

HEART OF THE VALLEY ANIMAL SHELTER1549 EAST CAMERON BRIDGE RDBOZEMAN, MT 59718 23-7375919 501 (c) (3) 25,200 - GENERAL SUPPORT

278

HEARTS SPEAK, INCPO BOX 2645POUGHKEEPSIE, NY 12603 27-2327189 501 (c) (3) 130,000 - GENERAL SUPPORT

279

HEAVEN CAN WAIT ANIMAL HAVEN511 SEMINOLE RDMUSKEGON, MI 49444 26-1869768 501 (c) (3) 44,770 379 FMV MERCHANDISE GENERAL SUPPORT

280

HEAVEN CAN WAIT ANIMAL SOCIETYP.O. BOX 30158LAS VEGAS, NV 89113 88-0450947 501 (c) (3) 11,500 - GENERAL SUPPORT

281

HEBER SPRINGS HUMANE SOCIETY49 SHELTER LNHEBER SPRINGS, AR 72543 71-0653244 501 (c) (3) 12,000 - GENERAL SUPPORT

39 of 104






(f) Method of

valuation



282

HELEN WOODWARD ANIMAL CENTER6523 HELEN WOODWARD WAY, STE 100RANCHO SANTA FE, CA 92067 23-7228287 501 (c) (3) 60,000 - GENERAL SUPPORT

283

HELP FOR ANIMALSPO BOX 250BARBOURSVILLE, WV 25504 31-1000816 501 (c) (3) 8,000 - GENERAL SUPPORT

284

HENRICO HUMANE SOCIETYP.O. BOX 28014RICHMOND, VA 23228 54-1598149 501 (c) (3) 5,600 - GENERAL SUPPORT

285

HERE TODAY ADOPTED TOMORROW ANIMAL SANCTUARY, INC.P.O. BOX 557BRIMFIELD, MA 1010 45-4064773 501 (c) (3) 5,200 - GENERAL SUPPORT

286

HIGH PLATEAU HUMANE SOCIETYP.O. BOX 1383ALTURAS, CA 96101 68-0083409 501 (c) (3) 6,100 - GENERAL SUPPORT

287

HIGHLAND COUNTY HUMANE SOCIETY1511 THE PINES ROADMONTEREY, VA 24465 45-5554938 501 (c) (3) 5,500 - GENERAL SUPPORT

288

HILL COUNTRY ANIMAL LEAGUE (HCAL)924 N MAIN STBOERNE, TX 78006 74-2401243 501 (c) (3) 8,000 - GENERAL SUPPORT

40 of 104






(f) Method of

valuation



289

HOBO HOTEL, INCPO BOX 810LAKE CHARLES, LA 70602 51-0588755 501 (c) (3) 10,428 - GENERAL SUPPORT

290

HOLLYDOGS GREYHOUND ADOPTION1600 S DIXIE HWYHOLLYWOOD, FL 33020 65-0580498 501 (c) (3) 15,000 - GENERAL SUPPORT

291

HOMEWARD TRAILS ANIMAL RESCUE, INC.PO BOX 100968ARLINGTON, VA 22210 32-0086330 501 (c) (3) 41,400 - GENERAL SUPPORT

292

HONOR SANCTUARY INC4951 LORRAINE RD.BRADENTON, FL 34211 26-0878064 501 (c) (3) 40,846 - GENERAL SUPPORT

293

HOPE ANIMAL RESCUESPO BOX 397GODFREY, IL 62035 20-4809712 501 (c) (3) 11,660 - GENERAL SUPPORT

294

HOPE FOR ANIMALS INC1333 MAYCREST DRFORT WAYNE, IN 46805 26-2466638 501 (c) (3) 10,000 - GENERAL SUPPORT

295

HOPE SPAY NEUTER CLINIC378 CROSSFIELD DRVERSAILLES, KY 40383 27-0913082 501 (c) (3) 6,000 - GENERAL SUPPORT

41 of 104






(f) Method of

valuation



296

HSV ANIMAL WELFARE LEAGUE (AKA HOT SPRINGS VILLAGE ANIMAL WELFARE LEAGUE)P.O. BOX 8032HOT SPRINGS VILLAGE, AR 71910 58-1805215 501 (c) (3) 26,570 - GENERAL SUPPORT

297

HUDSON VALLEY ANIMAL RESCUE AND SANCTUARY15 BARNES DRPOUGHKEEPSIE, NY 12603 45-2402415 501 (c) (3) 20,000 - GENERAL SUPPORT

298

HUI PONO HOLOHOLONAPO BOX 943MOUNTAIN VIEW, HI 96771 20-8567302 501 (c) (3) 5,000 - GENERAL SUPPORT

299

HUMAN ANIMAL BOND RESEARCH FOUNDATION (AKA HABRI FOUNDATION)225 HIGH RIDGE RD STE W200STAMFORD, CT 6905 27-4159453 501 (c) (3) 105,000 - GENERAL SUPPORT

300

HUMANE ANIMAL RESCUE (MERGE OF ANIMAL RESCUE LEAGUE & WESTERN PA HUMANE SOCIETY)6926 HAMILTON AVEPITTSBURGH, PA 15208 25-0325750 501 (c) (3) 67,895 67 FMV MERCHANDISE GENERAL SUPPORT

301

HUMANE OHIO3131 TREMAINSVILLE RDTOLEDO, OH 43613 34-1897582 501 (c) (3) 40,800 - GENERAL SUPPORT

302

HUMANE RESCUE ALLIANCE71 OGLETHORPE ST NWWASHINGTON, DC 20011 53-0219724 501 (c) (3) 100,800 24,900 FMV MERCHANDISE GENERAL SUPPORT

42 of 104






(f) Method of

valuation



303

HUMANE SOCIETY AND ANIMAL RESCUE OF MUSKEGON COUNTY2640 MARQUETTE AVE.MUSKEGON, MI 49442 23-7198752 501 (c) (3) 5,000 - GENERAL SUPPORT

304

HUMANE SOCIETY FOR GREATER NASHUA24 FERRY RDNASHUA, NH 3064 02-0513344 501 (c) (3) 10,600 - GENERAL SUPPORT

305

HUMANE SOCIETY FOR SOUTHWEST WASHINGTON1100 NE 192ND AVEVANCOUVER, WA 98684 91-0759124 501 (c) (3) 85,869 - GENERAL SUPPORT

306

HUMANE SOCIETY MANATEE COUNTY, INC2515 14TH STREET W.BRADENTON, FL 34205 59-1819652 501 (c) (3) 8,345 - GENERAL SUPPORT

307

HUMANE SOCIETY OF BAY COUNTY1600 BAY AVEPANAMA CITY, FL 32405 59-2097704 501 (c) (3) 10,000 - GENERAL SUPPORT

308

HUMANE SOCIETY OF BAY COUNTY (MICHIGAN)1607 MARQUETTE AVEBAY CITY, MI 48706 38-2556864 501 (c) (3) 6,500 - GENERAL SUPPORT

309

HUMANE SOCIETY OF CENTRAL OREGON61170 SE 27TH STREETBEND, OR 97702 93-0616957 501 (c) (3) 20,000 - GENERAL SUPPORT

43 of 104






(f) Method of

valuation



310

HUMANE SOCIETY OF CHARLOTTE2700 TOOMEY AVECHARLOTTE, NC 28203 58-1342479 501 (c) (3) 40,819 - GENERAL SUPPORT

311

HUMANE SOCIETY OF FORSYTH COUNTYP.O. BOX 337CUMMING, GA 30028 58-1375502 501 (c) (3) 47,185 - GENERAL SUPPORT

312

HUMANE SOCIETY OF GREATER DAYTON1661 NICHOLAS RD.DAYTON, OH 45417 31-0537073 501 (c) (3) 32,050 - GENERAL SUPPORT

313

HUMANE SOCIETY OF GREENE COUNTY183 JEFFERSON ROADWAYNESBURG, PA 15370 25-1553103 501 (c) (3) 15,679 - GENERAL SUPPORT

314

HUMANE SOCIETY OF NORTH CENTRAL AR, INC2656 HIGHWAY 201 NMOUNTAIN HOME, AR 72653 71-0523058 501 (c) (3) 20,000 - GENERAL SUPPORT

315

HUMANE SOCIETY OF NORTH TEXAS1840 EAST LANCASTERFORT WORTH, TX 76103 75-1245911 501 (c) (3) 225,925 - GENERAL SUPPORT

316

HUMANE SOCIETY OF PARK COUNTY INC, DBA STAFFORD ANIMAL SHELTER3 BUSINESS PARK ROADLIVINGSTON, MT 59047 36-3432468 501 (c) (3) 7,000 - GENERAL SUPPORT

44 of 104






(f) Method of

valuation



317

HUMANE SOCIETY OF PUTNAM COUNTY, INCP.O. BOX 995COOKEVILLE, TN 38503 58-1387894 501 (c) (3) 11,500 - GENERAL SUPPORT

318

HUMANE SOCIETY OF SAN ANTONIO (WAS: HUMANE SOCIETY SPCA OF BEXAR COUNTY)4804 FREDRICKSBURG RD.SAN ANTONIO, TX 78229 74-6024105 501 (c) (3) 20,000 - GENERAL SUPPORT

319

HUMANE SOCIETY OF SOMERSET COUNTY MARYLAND5099 ANNEMESSEX ROADCHRISFIELD, MD 21817 52-2332574 501 (c) (3) 10,000 - GENERAL SUPPORT

320

HUMANE SOCIETY OF SOUTH MISSISSIPPI2615 25TH AVEGULFPORT, MS 39501 64-6034439 501 (c) (3) 210,645 - GENERAL SUPPORT

321

HUMANE SOCIETY OF SOUTHERN WISCONSIN222 ARCH STREETJANESVILLE, WI 53548 39-0973879 501 (c) (3) 50,400 165 FMV MERCHANDISE GENERAL SUPPORT

322

HUMANE SOCIETY OF SUMMIT COUNTY (WAS: PAWSIBILITES, HUMANE SOCIETY OF GREATER AKRON)7996 DARROW RD, STE 30TWINSBURG, OH 44087 23-7060744 501 (c) (3) 15,000 - GENERAL SUPPORT

323

HUMANE SOCIETY OF TAMPA BAY3607 N ARMENIA AVETAMPA, FL 33607 59-0799907 501 (c) (3) 70,000 - GENERAL SUPPORT

45 of 104






(f) Method of

valuation



324

HUMANE SOCIETY OF TAOS, INC (DBA STRAY HEARTS ANIMAL SHELTER)P.O. BOX 622TAOS, NM 87571 85-0342062 501 (c) (3) 20,000 - GENERAL SUPPORT

325

HUMANE SOCIETY OF THE PIKES PEAK REGION610 ABBOT LNCOLORADO SPRINGS, CO 80905 84-0410111 501 (c) (3) 150,175 - GENERAL SUPPORT

326

HUMANE SOCIETY OF THE SOUTH PLATTE VALLEY2129 W. CHENANGO AVE.LITTLETON, CO 80120 27-0911048 501 (c) (3) 35,600 - GENERAL SUPPORT

327

HUMANE SOCIETY OF THE UNITED STATES (HSUS)1255 23RD ST NW STE 450WASHINGTON, DC 20037 53-0225390 501 (c) (3) 80,000 - GENERAL SUPPORT

328

HUMANE SOCIETY OF UTAHP.O. BOX 573659MURRAY, UT 84157 87-0256350 501 (c) (3) 75,000 - GENERAL SUPPORT

329

HUMANE SOCIETY OF WARREN COUNTY1245 PROGRESS DRFRONT ROYAL, VA 22630 54-6044296 501 (c) (3) 25,400 - GENERAL SUPPORT

330

HUMANE SOCIETY OF WAYNE COUNTY1475 COUNTY HORSE RDLYONS, NY 14489 22-2541964 501 (c) (3) 10,000 - GENERAL SUPPORT

46 of 104






(f) Method of

valuation



331

HUMANE SOCIETY OF WEST MICHIGAN3077 WILSON DRIVEGRAND RAPIDS, MI 49534 38-1360926 501 (c) (3) 50,000 - GENERAL SUPPORT

332

HUMANE SOCIETY OF WESTERN MONTANA5930 HWY 93 SOUTHMISSOULA, MT 59808 81-0290933 501 (c) (3) 14,600 - GENERAL SUPPORT

333

HUMANE SOCIETY OF YATES COUNTY1216 RT 14 APENN YAN, NY 14527 22-3495082 501 (c) (3) 12,775 - GENERAL SUPPORT

334

HUMANE SOCIETY SILICON VALLEY901 AMES AVEMILPITAS, CA 95035 94-1196215 501 (c) (3) 72,165 1,837 FMV MERCHANDISE GENERAL SUPPORT

335

HUNTINGTON CABELL WAYNE ANIMAL CONTROL SHELTER1901 JAMES RIVER RDHUNTINGTON, WV 25701 55-0658795 501 (c) (3) 50,000 - GENERAL SUPPORT

336

HUTCHINSON ANIMAL SHELTER1501 S. SEVERANCEHUTCHINSON, KS 67501 48-6015517 501 (c) (3) 25,375 - GENERAL SUPPORT

337

IBERVILLE PARISH ANIMAL CONTROL59815 BAYOU RDPLAQUEMINE, LA 70764 72-0636914 501 (c) (3) 30,000 - GENERAL SUPPORT

47 of 104






(f) Method of

valuation



338

ILLINOIS ANIMAL WELFARE FEDERATION1911 E MAIN STURBANA, IL 61802 36-3932650 501 (c) (3) 10,000 - GENERAL SUPPORT

339

INDEPENDENT CAT SOCIETYPO BOX 735WESTVILLE, IN 46391 31-0902953 501 (c) (3) 7,000 - GENERAL SUPPORT

340

INGHAM COUNTY ANIMAL CONTROL SHELTER600 CURTIS STMASON, MI 48854 38-6005629 501 (c) (3) 15,219 - GENERAL SUPPORT

341

IREDELL COUNTY ANIMAL SERVICESPO BOX 788STATESVILLE, NC 28687 56-6000309 501 (c) (3) 50,000 - GENERAL SUPPORT

342

IT'S ALL ABOUT THE ANIMALS, INC.103 MARION ROADROCHESTER, MA 2770 90-0664312 501 (c) (3) 7,000 - GENERAL SUPPORT

343

JACKSONVILLE HUMANE SOCIETY8464 BEACH BLVDJACKSONVILLE, FL 32216 59-0624410 501 (c) (3) 20,638 58 FMV MERCHANDISE GENERAL SUPPORT

344

JASPER COUNTY ANIMAL RESCUE AND HUMANE SOCIETY5411 LIBERTY AVENEWTON, IA 50208 42-0888028 501 (c) (3) 10,000 - GENERAL SUPPORT

48 of 104






(f) Method of

valuation



345

JEFFERSON COUNTY SPCA25056 WATER STWATERTOWN, NY 13601 15-0552724 501 (c) (3) 20,610 - GENERAL SUPPORT

346

JUNCTION CITY/GEARY COUNTY ANIMAL SHELTER2424 N JACKSON STJUNCTION CITY, KS 66441 48-6019183 501 (c) (3) 26,000 - GENERAL SUPPORT

347

JUSTIN BARTLETT ANIMAL RESCUE164 MARTIN CIRCLEROYAL PALM BEACH, FL 33411 45-4828513 501 (c) (3) 147,317 - GENERAL SUPPORT

348

K9 PARTNERS FOR PATRIOTS, INC.15322 AVIATION LOOP DRIVEBROOKSVILLE, FL 34604 47-1871810 501 (c) (3) 10,000 - GENERAL SUPPORT

349

K9S 4 MOBILITY11805 CAMPSTOOL RDCHEYENNE, WY 82007 45-4748121 501 (c) (3) 5,000 - GENERAL SUPPORT

350

K9S FOR WARRIORS INC114 CAMP K9 ROADPONTE VEDRA BEACH, FL 32081 27-5219467 501 (c) (3) 400,000 - GENERAL SUPPORT

351

KANAWHA CHARLESTON HUMANE ASSOCIATION1248 GREENBRIAR STCHARLESTON, WV 25311 55-0435381 501 (c) (3) 310,400 - GENERAL SUPPORT

49 of 104






(f) Method of

valuation



352

KANKAKEE COUNTY HUMANE SOCIETYP.O. BOX 2115KANKAKEE, IL 60901 36-2683221 501 (c) (3) 9,350 - GENERAL SUPPORT

353

KANSAS CITY PET PROJECT4400 RAYTOWN ROADKANSAS CITY, MO 64129 45-3067615 501 (c) (3) 524,147 4,851 FMV MERCHANDISE GENERAL SUPPORT

354

KANSAS HUMANE SOCIETY OF WICHITA3313 N HILLSIDE ST.WICHITA, KS 67219 48-0554339 501 (c) (3) 50,000 - GENERAL SUPPORT

355

KARMA'S BLACK DOG RESCUE202 WOODSON AVERICHMOND, MO 64085 27-3584251 501 (c) (3) 11,063 - GENERAL SUPPORT

356

KATHY'S LEGACY FOUNDATIONPO BOX 16449SAN DIEGO, CA 92176 46-3127920 501 (c) (3) 10,000 - GENERAL SUPPORT

357

KENT ANIMAL SHELTER AKA ADA HOWE KENT MEMORIAL SHELTER2259 RIVER ROADCALVERTON, NY 11933 23-7007068 501 (c) (3) 7,000 - GENERAL SUPPORT

358

KENTUCKY HUMANE SOCIETY241 STEEDLY DRLOUISVILLE, KY 40214 61-0463938 501 (c) (3) 100,000 - GENERAL SUPPORT

50 of 104






(f) Method of

valuation



359

KERN COUNTY ANIMAL SHELTER3951 FRUITVALE AVE.BAKERSFIELD, CA 93308 95-6000925 501 (c) (3) 75,577 37 FMV MERCHANDISE GENERAL SUPPORT

360

KIDS AND CANINES3215 NUNDY ROADTAMPA, FL 33618 47-4925881 501 (c) (3) 5,000 - GENERAL SUPPORT

361

KILLEEN ANIMAL CONTROL3118 COMMERCEKILLEEN, TX 76543 74-6001504 501 (c) (3) 81,137 - GENERAL SUPPORT

362

KIMIE'S KRITTERS PET RESCUEP.O. BOX 231RESCUE, CA 95672 47-5335470 501 (c) (3) 10,000 - GENERAL SUPPORT

363

KINDRED KITTIES614 - 59TH STREETKENOSHA, WI 53140 39-2014019 501 (c) (3) 5,075 - GENERAL SUPPORT

364

KING GEORGE ANIMAL RESCUE LEAGUE (KGARL)PO BOX 1003DAHLGREN, VA 22448 54-1976265 501 (c) (3) 10,000 - GENERAL SUPPORT

365

KING STREET CATS25 S. DOVE ST.ALEXANDRIA, VA 22314 61-1440813 501 (c) (3) 7,400 - GENERAL SUPPORT

51 of 104






(f) Method of

valuation



366

KITSAP HUMANE SOCIETY9167 DICKEY RD NWSILVERDALE, WA 98383 91-0728353 501 (c) (3) 50,800 - GENERAL SUPPORT

367

KITTIES FOR KEEPS RESCUE, INC. NFPPO BOX 973LANSING, IL 60438 82-4715546 501 (c) (3) 5,054 - GENERAL SUPPORT

368

KITTY AND K-9 CONNECTION - A NEW LEASH ON LIFE13140 MIDORI DRANCHORAGE, AK 99516 81-0609673 501 (c) (3) 6,361 - GENERAL SUPPORT

369

KITTY BUNGALOW CHARM SCHOOL FOR WAYWARD CATS2032 W. MARTIN LUTHER KING JR BLVDLOS ANGELES, CA 90062 27-1297223 501 (c) (3) 10,000 - GENERAL SUPPORT

370

KITTY KAT HAVEN & RESCUE2113 MARLBORO STREETHOOVER, AL 35226 81-5382780 501 (c) (3) 33,638 396 FMV MERCHANDISE GENERAL SUPPORT

371

KITTY KINDP.O. BOX 961NEW YORK, NY 10156 31-1717255 501 (c) (3) 21,280 6,564 FMV MERCHANDISE GENERAL SUPPORT

372

KOHALA ANIMAL RELOCATION AND EDUCATION SERVICE (KARES)PO BOX 44670KAMUELA, HI 96743 27-0575124 501 (c) (3) 10,525 - GENERAL SUPPORT

52 of 104






(f) Method of

valuation



373

KOKOMO HUMANE SOCIETY729 E HOFFER ST.KOKOMO, IN 46902 35-0989705 501 (c) (3) 36,304 - GENERAL SUPPORT

374

L.O.L.A.'S RESCUE6005 S. TAFT WAYLITTLETON, CO 80127 45-4450928 501 (c) (3) 5,529 - GENERAL SUPPORT

375

LAFOURCHE PARISH ANIMAL SHELTER934 HIGHWAY 3185THIBODAUX, LA 70301 72-6000634 501 (c) (3) 91,200 - GENERAL SUPPORT

376

LAST CHANCE FOR ARKANSAS ANIMALSP.O. BOX 242703LITTLE ROCK, AR 72223 27-0122021 501 (c) (3) 10,000 - GENERAL SUPPORT

377

LATINO ALLIANCE FOR ANIMAL CARE FOUNDATIONPO BOX 44342PANORAMA CITY, CA 91402 45-4722654 501 (c) (3) 7,000 - GENERAL SUPPORT

378

LAWRENCE COUNTY HUMANE SOCIETY(KY)820 ISAAC PARK ROAD/RT 3395LOUISA, KY 41230 61-1208526 501 (c) (3) 10,000 - GENERAL SUPPORT

379

LAWRENCE HUMANE SOCIETY1805 E 19TH STLAWRENCE, KS 66046 48-0641821 501 (c) (3) 50,200 - GENERAL SUPPORT

53 of 104






(f) Method of

valuation



380

LEADER DOGS FOR THE BLIND1039 S. ROCHESTER RDROCHESTER, MI 48307 38-1366931 501 (c) (3) 5,000 - GENERAL SUPPORT

381

LEAGUE FOR ANIMAL WELFARE4193 TAYLOR RDBATAVIA, OH 45103 31-0818511 501 (c) (3) 5,400 - GENERAL SUPPORT

382

LEE COUNTY HUMANE SOCIETY1140 WARE DRIVEAUBURN, AL 36832 63-0713052 501 (c) (3) 50,000 - GENERAL SUPPORT

383

LEFTOVER PETS INC610 BARROW PARK DRWINDER, GA 30680 20-3077286 501 (c) (3) 7,500 - GENERAL SUPPORT

384

LENAWEE HUMANE SOCIETY705 W. BEECHER STADRIAN, MI 49221 38-1574080 501 (c) (3) 10,000 - GENERAL SUPPORT

385

LEWIS & CLARK HUMANE SOCIETYPO BOX 4455HELENA, MT 59604 81-6014910 501 (c) (3) 10,000 - GENERAL SUPPORT

386

LEWIS CLARK ANIMAL SHELTER6 SHELTER RDLEWISTON, ID 83501 82-0207503 501 (c) (3) 40,358 - GENERAL SUPPORT

54 of 104






(f) Method of

valuation



387

LEXINGTON HUMANE SOCIETY1600 OLD FRANKFORT PIKELEXINGTON, KY 40504 61-0444762 501 (c) (3) 20,000 - GENERAL SUPPORT

388

LIBERTY HUMANE SOCIETY235 JERSEY CITY BLVD.JERSEY CITY, NJ 7305 22-3585263 501 (c) (3) 10,000 - GENERAL SUPPORT

389

LICKING COUNTY HUMANE SOCIETY825 THORNWOOD DR.HEATH, OH 43056 31-6062704 501 (c) (3) 31,384 - GENERAL SUPPORT

390

LIFELINE ANIMAL PROJECTP.O. BOX 15466ATLANTA, GA 30333 01-0599278 501 (c) (3) 410,829 71 FMV MERCHANDISE GENERAL SUPPORT

391

LINCOLN COUNTY ANIMAL SERVICES115 WEST MAIN STREETLINCOLNTON, NC 28092 56-6000315 501 (c) (3) 75,000 - GENERAL SUPPORT

392

LINDA'S MAGNIFICENT MUTTS RESCUE755 N WOLF RDHILLSIDE, IL 60162 20-2516008 501 (c) (3) 33,459 - GENERAL SUPPORT

393

LITTLE ANGELS SERVICE DOGSPO BOX 219JAMUS, CA 91935 27-3515067 501 (c) (3) 25,000 - GENERAL SUPPORT

55 of 104






(f) Method of

valuation



394

LMN FELINE RESCUEPO BOX 600HUFFMAN, TX 77336 26-4180772 501 (c) (3) 14,568 - GENERAL SUPPORT

395

LONG ISLAND BULLDOG RESCUE1254 N COUNTRY RDSTONY BROOK, NY 11790 20-4045384 501 (c) (3) 5,142 - GENERAL SUPPORT

396

LOS ANGELES COUNTY ANIMAL CARE AND CONTROL5898 CHERRY AVELONG BEACH, CA 90805 95-6000927 501 (c) (3) 76,000 - GENERAL SUPPORT

397

LOS ANGELES COUNTY ANIMAL CARE FOUNDATION5898 CHERRY AVENUELONG BEACH, CA 90805 95-3909782 501 (c) (3) 75,000 - GENERAL SUPPORT

398

LOST OUR HOME PET FOUNDATION INC (WAS VIN 96170)16211 N. SCOTTSDALE RD, STE A6A #276SCOTTSDALE, AZ 85254 37-1589959 501 (c) (3) 7,000 - GENERAL SUPPORT

399

LOUIE'S LEGACY ANIMAL RESCUE4725 BOOMER ROADCINCINNATI, OH 45247 27-0805279 501 (c) (3) 77,815 - GENERAL SUPPORT

400

LOUISA COUNTY ANIMAL SHELTER18 SACRED HEART AVE.MINERAL, VA 23117 54-6001398 501 (c) (3) 25,000 - GENERAL SUPPORT

56 of 104






(f) Method of

valuation



401

LOUISIANA STATE UNIVERSITY SCHOOL OF VETERINARY MEDICINE1909 SKIP BERTMAN DRIVEBATON ROUGE,, LA 70803 72-6020969 501 (c) (3) 100,000 - GENERAL SUPPORT

402

LOUISVILLE METRO ANIMAL SERVICES601 WEST JEFFERSON STREETLOUISVILLE, KY 40202 32-0049006 501 (c) (3) 50,775 64 FMV MERCHANDISE GENERAL SUPPORT

403

LUCKY ORPHANS HORSE RESCUEPO BOX 334DOVER PLAINS, NY 12522 26-2729197 501 (c) (3) 5,000 - GENERAL SUPPORT

404

LUCKY YOU ANIMAL RESCUE300 GARDEN AVEHORSHAM, PA 19044 47-3282956 501 (c) (3) 26,523 - GENERAL SUPPORT

405

LUCY PET FOUNDATION31340 VIA COLINAS, UNIT 101WESTLAKE VILLAGE, CA 91362 26-4448238 501 (c) (3) 100,000 - GENERAL SUPPORT

406

LYNCHBURG HUMANE SOCIETY1211 OLD GRAVES MILL ROADLYNCHBURG, VA 24502 54-0570901 501 (c) (3) 80,000 755 FMV MERCHANDISE GENERAL SUPPORT

407

MADISON COUNTY ANIMAL SERVICES389 LONG BRANCH RDMARSHALL, NC 28753 56-6000316 501 (c) (3) 7,500 - GENERAL SUPPORT

57 of 104






(f) Method of

valuation



408

MARGARET B. MITCHELL SPAY NEUTER CLINIC16222 LEE HIGHWAYBRISTOL, VA 24202 54-0927975 501 (c) (3) 16,500 - GENERAL SUPPORT

409

MARICOPA COUNTY ANIMAL CARE AND CONTROL SERVICE2500 SOUTH 27TH AVEPHOENIX, AZ 85016 86-6000472 501 (c) (3) 250,000 54 FMV MERCHANDISE GENERAL SUPPORT

410

MARION ANIMAL RESOURCE CONNECTION (MARC)2424 FRANCIS SPRINGSJASPER, TN 37347 45-3711812 501 (c) (3) 20,000 - GENERAL SUPPORT

411

MARY ANN MORRIS ANIMAL SOCIETY (MAMAS)254 SLOW PITCH RD.BAMBERG, SC 29003 57-1108865 501 (c) (3) 5,000 - GENERAL SUPPORT

412

MARYLAND SPCA OF BALTIMORE CITY, INC3300 FALLS RDBALTIMORE, MD 21211 52-6001558 501 (c) (3) 15,000 - GENERAL SUPPORT

413

MAUI HUMANE SOCIETYPO BOX 1047PUUNENE, HI 96784 99-6000953 501 (c) (3) 161,109 1,617 FMV MERCHANDISE GENERAL SUPPORT

414

MAYOR'S ALLIANCE FOR NYC'S ANIMALS, INC244 FIFTH AVENUE, STE R290NEW YORK, NY 10001 73-1653635 501 (c) (3) 60,000 - GENERAL SUPPORT

58 of 104






(f) Method of

valuation



415

MCCRACKEN COUNTY HUMANE SOCIETY4000 COLEMAN RDPADUCAH, KY 42001 61-0542151 501 (c) (3) 10,000 - GENERAL SUPPORT

416

MCKAMEY ANIMAL CENTER (ANIMAL CARE TRUST)4500 N. ACCESS RD.CHATTANOOGA, TN 37415 01-0824858 501 (c) (3) 80,000 - GENERAL SUPPORT

417

MCKINLEY COUNTY HUMANE SOCIETY1315 HAMILTON RDGALLUP, NM 87301 85-0398197 501 (c) (3) 50,000 - GENERAL SUPPORT

418

MEDICAL COLLEGE OF VIRGINIA FOUNDATION (CENTER FOR HUMAN-ANIMAL INTERACTION)21228 E. BROAD STRICHMOND, VA 23298 54-6053660 501 (c) (3) 5,000 - GENERAL SUPPORT

419

MEDINA COUNTY SPCA8790 GUILFORD RDSEVILLE, OH 44273 34-1507786 501 (c) (3) 20,000 - GENERAL SUPPORT

420

MEOOWZRESQ960 N. TUSTIN AVE, #200ORANGE, CA 92867 26-3035880 501 (c) (3) 83,725 1,474 FMV MERCHANDISE GENERAL SUPPORT

421

MEOW CAT RESCUE1900 OAKRIDGE DRIVECHARLESTON, WV 25311 45-4152396 501 (c) (3) 13,355 298 FMV MERCHANDISE GENERAL SUPPORT

59 of 104






(f) Method of

valuation



422

MEOW CO3917 STOCKDALE HWYBAKERSFIELD, CA 93309 47-2844564 501 (c) (3) 12,000 - GENERAL SUPPORT

423

MEOW PARLOUR CATS INC46 HESTER STREETNEW YORK, NY 10002 81-5227873 501 (c) (3) 7,500 25 FMV MERCHANDISE GENERAL SUPPORT

424

MERCY CRUSADE, INC2252 CRAIG DROXNARD, CA 93036 95-2095029 501 (c) (3) 5,000 - GENERAL SUPPORT

425

MERRIMACK RIVER FELINE RESCUE63 ELM STSALISBURY BEACH, MA 1952 04-3172322 501 (c) (3) 7,759 - GENERAL SUPPORT

426

METRO EAST HUMANE SOCIETY8495 STATE ROUTE 143EDWARDSVILLE, IL 62025 37-1196065 501 (c) (3) 15,000 - GENERAL SUPPORT

427

MICHIGAN HUMANE SOCIETY30300 TELEGRAPH RD, # 220BINGHAM FARMS, MI 48025 38-1358206 501 (c) (3) 71,175 - GENERAL SUPPORT

428

MICHIGAN PET FUND ALLIANCE2210 LANCASTERBLOOMFIELD HILLS, MI 48302 20-0399162 501 (c) (3) 5,000 - GENERAL SUPPORT

60 of 104






(f) Method of

valuation



429

MIDCOAST HUMANE190 PLEASANT STREETBRUNSWICK, ME 4011 01-6021200 501 (c) (3) 48,615 - GENERAL SUPPORT

430

MIDDLE TENNESSEE SPAY AND NEUTER CLINIC846 UNION STSHELBYVILLE, TN 37160 26-3365124 501 (c) (3) 8,000 - GENERAL SUPPORT

431

MIDLANDS HUMANE SOCIETY1020 RAILROAD AVE, STE ACOUNCIL BLUFFS, IA 51503 20-5105144 501 (c) (3) 36,258 - GENERAL SUPPORT

432

MILITARY WORKING DOG TEAM SUPPORT ASSOC.3501 MACCORKIE AVE SE, #326CHARLESTON, WV 25304 13-4346918 501 (c) (3) 5,000 - GENERAL SUPPORT

433

MINNESOTA SNAP2822 WASHINGTON AVE NMINNEAPOLIS, MN 55411 90-0397515 501 (c) (3) 17,500 - GENERAL SUPPORT

434

MIRA FOUNDATION USA77 CHEROKEE RDPINEHURST, NC 28374 26-3603779 501 (c) (3) 5,000 - GENERAL SUPPORT

435

MISSION K9 RESCUE10902 BRITOAK LNHOUSTON, TX 77079 46-4302698 501 (c) (3) 100,000 - GENERAL SUPPORT

61 of 104






(f) Method of

valuation



436

MISSION VALLEY ANIMAL SHELTER239 N RESERVOIR RDPOLSON, MT 59860 81-0463465 501 (c) (3) 5,000 - GENERAL SUPPORT

437

MISSISSIPPI SPAY AND NEUTER (MS SPAN)100 BUSINESS CENTER PARKWAY, STE BPEARL, MS 39208 20-2938077 501 (c) (3) 17,500 - GENERAL SUPPORT

438

MITCHELL COUNTY ANIMAL RESCUEPO BOX 308SPRUCE PINE, NC 28777 56-1432402 501 (c) (3) 10,000 - GENERAL SUPPORT

439

MOMAKAT RESCUE2012 KNOLLWOOD PLBIRMINGHAM, AL 35242 26-4241541 501 (c) (3) 7,375 - GENERAL SUPPORT

440

MONROE COUNTY FRIENDS OF ANIMALSP.O. BOX 106VONORE, TN 37885 20-1909433 501 (c) (3) 45,000 - GENERAL SUPPORT

441

MONTGOMERY COUNTY VIRGINIA755 ROANOKE ST.CHRISTIANSBURG, VA 24073 54-6001430 501 (c) (3) 45,000 - GENERAL SUPPORT

442

MORENO VALLEY ANIMAL SHELTER14041 ELSWORTH STMORENO VALLEY, CA 92553 33-0076484 501 (c) (3) 30,000 - GENERAL SUPPORT

62 of 104






(f) Method of

valuation



443

MORRIS ANIMAL FOUNDATION720 S COLORADO BLVD, STE 174-ADENVER, CO 80246 84-6032307 501 (c) (3) 250,000 - GENERAL SUPPORT

444

MOSBY FOUNDATIONBOX 218DEERFIELD, VA 24432 20-1468817 501 (c) (3) 75,419 - GENERAL SUPPORT

445

MUDDY PAWS RESCUE28-21 46TH STLONG ISLAND, NY 11103 47-5496436 501 (c) (3) 36,780 24 FMV MERCHANDISE GENERAL SUPPORT

446

MULTNOMAH COUNTY ANIMAL SERVICESPO BOX 698TROUTDALE, OR 97060 93-6002309 501 (c) (3) 10,600 - GENERAL SUPPORT

447

MUNCIE ANIMAL SHELTER901 W RIGGINS RDMUNCIE, IN 47303 35-6001127 501 (c) (3) 50,000 - GENERAL SUPPORT

448

MUSIC CITY ANIMAL RESCUE2112 FORGE RIDGE CR.NASHVILLE, TN 37217 46-3553373 501 (c) (3) 8,971 35 FMV MERCHANDISE GENERAL SUPPORT

449

MUTTS AND MEOWS938 ECHO STREETMISSOURI CITY, TX 77489 45-5491557 501 (c) (3) 10,000 - GENERAL SUPPORT

63 of 104






(f) Method of

valuation



450

MUTTS N STUFFPO BOX 187FORISTELL, MO 63348 43-1894559 501 (c) (3) 5,995 - GENERAL SUPPORT

451

MY FURRY VALENTINE1015 SEABROOK WYCINCINNATI, OH 45245 47-1892268 501 (c) (3) 90,000 - GENERAL SUPPORT

452

NASSAU COUNTY ANIMAL SERVICES86078 LICENSE RDFERNANDINA BEACH, FL 32034 59-1863042 501 (c) (3) 66,465 1,879 FMV MERCHANDISE GENERAL SUPPORT

453

NATIONAL DISASTER SEARCH DOG FOUNDATION6800 WHEELER CANYON RDSANTA PAULA, CA 93060 77-0412509 501 (c) (3) 300,000 - GENERAL SUPPORT

454

NATIONAL SPAY ALLIANCE FOUNDATION2518 CLEVELAND HWYDALTON, GA 30721 46-5460727 501 (c) (3) 5,500 - GENERAL SUPPORT

455

NEENAH ANIMAL SHELTER (ANIMAL WELFARE LEAGUE, INC)951 COUNTRY ROAD GNEENAH, WI 54956 39-1030012 501 (c) (3) 5,428 - GENERAL SUPPORT

456

NEVADA HUMANE SOCIETY2825 LONGLEY LN, STE BRENO, NV 89502 88-0072720 501 (c) (3) 150,624 - GENERAL SUPPORT

64 of 104






(f) Method of

valuation



457

NEW BEGINNINGS ANIMAL RESCUEP.O. BOX 1963OLIVE BRANCH, MS 38654 45-3632430 501 (c) (3) 9,091 - GENERAL SUPPORT

458

NEW BEGINNINGS FOR MERCED COUNTY ANIMALSPO BOX 1045WINTON, CA 95388 36-4704902 501 (c) (3) 75,981 - GENERAL SUPPORT

459

NEW HAMPSHIRE SPCAP.O. BOX 196STRATHAM, NH 3885 02-6000614 501 (c) (3) 12,400 - GENERAL SUPPORT

460

NEW HOPE RESCUE INC.3655 E. FOUNTAIN BLVD., #16064COLORADO SPRINGS, CO 80935 46-3031946 501 (c) (3) 10,600 - GENERAL SUPPORT

461

NO KILL GLYNN COUNTY, INC241 FLORIDA STREETST. SIMON ISLAND, GA 31522 47-3809648 501 (c) (3) 16,000 - GENERAL SUPPORT

462

NOAH CENTER - NORTHWEST ORG. FOR ANIMAL HELP31300 BRANDSTROM RD.STANWOOD, WA 98292 91-1362069 501 (c) (3) 50,400 - GENERAL SUPPORT

463

NOAH'S ARK GAINESVILLE ANIMAL SHELTER2501 N WEAVERGAINESVILLE, TX 76240 75-3060874 501 (c) (3) 20,000 - GENERAL SUPPORT

65 of 104






(f) Method of

valuation



464

NORTH CAROLINA VETERINARY MEDICAL FOUNDATION1060 WILLIAM MOORE DRRALEIGH, NC 27607 58-1344473 501 (c) (3) 100,000 - GENERAL SUPPORT

465

NORTH COUNTRY ANIMAL LEAGUE3524 LAPORTE RDMORRISVILLE, VT 5661 03-0344067 501 (c) (3) 5,000 - GENERAL SUPPORT

466

NORTH VALLEY ANIMAL DISASTER GROUPPO BOX 441CHICO, CA 95927 06-1672191 501 (c) (3) 75,000 - GENERAL SUPPORT

467

NORTHWEST SPAY & NEUTER CENTER (FORMERLY COALITION: HUMANE)6401 PACIFIC AVETACOMA, WA 98408 91-2133291 501 (c) (3) 9,500 - GENERAL SUPPORT

468

NORTHWOODS HUMANE SOCIETYPO BOX 82HAYWARD, WI 54843 39-1634807 501 (c) (3) 5,000 - GENERAL SUPPORT

469

NUZZLES & CO.P.O. BOX 682155PARK CITY, UT 84068 87-0482464 501 (c) (3) 20,200 - GENERAL SUPPORT

470

OAHU SPCAPO BOX 861673WAHIAWA, HI 96786 61-1569948 501 (c) (3) 7,825 - GENERAL SUPPORT

66 of 104






(f) Method of

valuation



471

OAKTREE FOUNDATION DBA BENEVOLENT ANIMAL RESCUE COMMITTEE (BARC)P.O. BOX 735BIG BEAR CITY, CA 92314 93-1201887 501 (c) (3) 10,804 - GENERAL SUPPORT

472

OC ANIMAL CARE561 THE CITY DRIVE SOUTHORANGE, CA 92868 95-6000928 501 (c) (3) 5,600 319 FMV MERCHANDISE GENERAL SUPPORT

473

OC SMALL PAWS, INC17870 NEWHOPE ST, STE. 104-138FOUNTAIN VALLEY, CA 92708 26-4798597 501 (c) (3) 28,509 280 FMV MERCHANDISE GENERAL SUPPORT

474

OHIO STATE UNIVERSITY FOUNDATION1480 WEST LANE AVE.COLUMBUS, OH 43221 31-1145986 501 (c) (3) 75,000 - GENERAL SUPPORT

475

OKLAHOMA STATE UNIVERSITY FOUNDATION400 S. MONROESTILLWATER, OK 74074 73-6097060 501 (c) (3) 35,000 - GENERAL SUPPORT

476

OKTIBBEHA COUNTY HUMANE SOCIETYP.O. BOX 297STARKVILLE, MS 39760 64-0618170 501 (c) (3) 25,000 - GENERAL SUPPORT

477

OLYMPIC PENINSULA HUMANE SOCIETY (PREVIOUSLY CLALLAM COUNTY HUMANE SOCIETY)PO BOX 3124PORT ANGELES, WA 98362 91-6001724 501 (c) (3) 25,409 - GENERAL SUPPORT

67 of 104






(f) Method of

valuation



478

ONEIDA COUNTY HUMANE SOCIETY1852 N STEVENS STRHINELANDER, WI 54501 39-1312508 501 (c) (3) 10,000 - GENERAL SUPPORT

479

OPERATION CATNIPP.O. BOX 141023GAINESVILLE, FL 32614 59-3522372 501 (c) (3) 12,000 - GENERAL SUPPORT

480

OPERATION CATNIP, INCPO BOX 90744RALEIGH, NC 27675 56-2057805 501 (c) (3) 5,000 - GENERAL SUPPORT

481

OPERATION DELTA DOGPO BOX 121CHELMSFORD, MA 1824 46-1236244 501 (c) (3) 25,000 - GENERAL SUPPORT

482

OPERATION KINDNESS (WAS: OPERATION KINDNESS OF GARLAND)3201 EARHART DR.CARROLTON, TX 75006 75-1553350 501 (c) (3) 80,000 - GENERAL SUPPORT

483

OPERATION OVERWATCHPO BOX 1805 BANDERABANDERA, TX 78003 47-4366280 501 (c) (3) 10,000 - GENERAL SUPPORT

484

OPERATION PETS ALIVEPO BOX 132104THE WOODLANDS, TX 77382 27-4226307 501 (c) (3) 62,019 198 FMV MERCHANDISE GENERAL SUPPORT

68 of 104






(f) Method of

valuation



485

OPERATION SPAY BAY3250 E 15TH STPANAMA CITY, FL 32404 45-2931723 501 (c) (3) 25,000 - GENERAL SUPPORT

486

OREGON FRIENDS OF SHELTER ANIMALS7120 SW PALMER WAYBEAVERTON, OR 97007 20-0003876 501 (c) (3) 16,600 - GENERAL SUPPORT

487

OSHKOSH AREA HUMANE SOCIETY1925 SHELTER CTOSHKOSH, WI 54901 39-1709813 501 (c) (3) 20,000 - GENERAL SUPPORT

488

OZARKS KAT & K9 SHELTER (WAS: SOCIETY FOR THE TREATMENT OF ABANDONED AND FRACTURED FRIENDS)P.O. BOX 338SUNRISE BEACH, MO 65079 43-1529661 501 (c) (3) 27,654 19 FMV MERCHANDISE GENERAL SUPPORT

489

PAALS (PALMETTO ANIMAL ASSISTED LIFE SERVICES)221 NORTH GRAMPIAN HILLS RDCOLUMBIA, SC 29223 20-8666026 501 (c) (3) 15,000 - GENERAL SUPPORT

490

PACC 911 (AKA PHOENIX ANIMAL CARE COALITION)10645 N TATUM BLVD, STE 200-516PHOENIX, AZ 85028 20-5153613 501 (c) (3) 5,000 - GENERAL SUPPORT

491

PACK N POUNCE333 2ND STREET #8OGDEN, UT 84404 26-3901724 501 (c) (3) 10,820 - GENERAL SUPPORT

69 of 104






(f) Method of

valuation



492

PALM VALLEY ANIMAL CENTER2501 W. TRENTON RD.EDINBURG, TX 78539 74-1819910 501 (c) (3) 500,736 25 FMV MERCHANDISE GENERAL SUPPORT

493

PALMETTO PAWS ANIMAL RESCUE1058 JOHNNIE DODDS BLVDMT PLEASANT, SC 29464 46-1075755 501 (c) (3) 38,425 - GENERAL SUPPORT

494

PALS FOR PAWS3147 S 400 EKOKOMO, IN 46902 20-0481563 501 (c) (3) 34,327 - GENERAL SUPPORT

495

PARIS ANIMAL WELFARE SOCIETY6 LEGION ROADPARIS, KY 40361 61-1224933 501 (c) (3) 25,000 - GENERAL SUPPORT

496

PARTNERS FOR PETS HUMANE SOCIETYPO BOX 445TROY, IL 62294 36-4521704 501 (c) (3) 15,469 - GENERAL SUPPORT

497

PASADENA ANIMAL CONTROL & ADOPTIONS5150 BURKE RDPASADENA, TX 77504 74-6001846 501 (c) (3) 50,000 - GENERAL SUPPORT

498

PASADENA HUMANE SOCIETY & SPCA361 S. RAYMOND AVE.PASADENA, CA 91105 95-1643344 501 (c) (3) 10,200 - GENERAL SUPPORT

70 of 104






(f) Method of

valuation



499

PASCO COUNTY BOARD OF COUNTY COMMISSIONERS (PASCO COUNTY ANIMAL SERVICES)38053 LIVE OAK AVENUEDADE CITY, FL 33523 59-6000793 501 (c) (3) 45,000 - GENERAL SUPPORT

500

PATUXENT ANIMAL WELFARE SOCIETY, INC (PAWS)937 TIDEWATER GROVE CTANNAPOLIS, MD 21401 52-2001456 501 (c) (3) 5,360 - GENERAL SUPPORT

501

PAW WARRIORS, INC.355 SPRING TIME STREETSPRING HILL, FL 34608 45-1602288 501 (c) (3) 5,000 - GENERAL SUPPORT

502

PAW WORKS, INC.79 EAST DAILY DRIVECAMARILLO, CA 93010 46-4484336 501 (c) (3) 25,000 - GENERAL SUPPORT

503

PAWFECT MATCH RESCUE & REHABILITATIONPO BOX 171HOLLY SPRINGS, NC 27540 20-4342710 501 (c) (3) 11,160 - GENERAL SUPPORT

504

PAWMETTO LIFELINE1275 BOWER PARKWAYCOLUMBIA, SC 29211 56-2146419 501 (c) (3) 30,400 - GENERAL SUPPORT

505

PAWS AND STRIPES617 TRUMAN ST NEALBUQUERQUE, NM 87110 27-2908352 501 (c) (3) 50,000 - GENERAL SUPPORT

71 of 104






(f) Method of

valuation



506

PAWS CHICAGO1997 N. CLYBOURN AVENUECHICAGO, IL 60614 36-4219778 501 (c) (3) 65,230 - GENERAL SUPPORT

507

PAWS FOR HEROS7941 KATY FRWY, #175HOUSTON, TX 77024 46-2770133 501 (c) (3) 7,500 - GENERAL SUPPORT

508

PAWS FOR LIFE3925 N. RIVER RDHEBER CITY, UT 84032 45-5358361 501 (c) (3) 63,585 - GENERAL SUPPORT

509

PAWS FOR LIFE RESCUE318 JOHN R RD, #244TROY, MI 48083 26-2505458 501 (c) (3) 32,069 184 FMV MERCHANDISE GENERAL SUPPORT

510

PAWS FOR REFLECTION RANCH5431 MONTGOMERY ROADMIDLOTHIAN, TX 76065 20-1621284 501 (c) (3) 7,500 - GENERAL SUPPORT

511

PAWS HUMANE4900 MILGEN RDCOLUMBUS, GA 31907 58-2513501 501 (c) (3) 20,200 - GENERAL SUPPORT

512

PAWS HUMANE SOCIETY (FORMERLY HUMANE SOCIETY OF WINNEBAGO CO)P.O. BOX 7722ROCKFORD, IL 61126 36-3610447 501 (c) (3) 13,204 - GENERAL SUPPORT

72 of 104






(f) Method of

valuation



513

PAWS OF WAR INC.34 E. MAIN STREETSMITHTOWN, NY 11787 46-5113396 501 (c) (3) 15,000 - GENERAL SUPPORT

514

PAWS PLACE INC.P.O. BOX 67WINNABOW, NC 28479 56-2146059 501 (c) (3) 5,000 - GENERAL SUPPORT

515

PAWS SHELTER AND HUMANE SOCIETY500 FM 150 EASTKYLE, TX 78640 74-2421563 501 (c) (3) 27,375 - GENERAL SUPPORT

516

PAWSITIVE PERSPECTIVES ASSISTANCE DOGS (PAWPADS)9877 234TH ST EASTLAKEVILLE, MN 55044 51-0593176 501 (c) (3) 10,000 - GENERAL SUPPORT

517

PEARL RIVER COUNTY SPCA1700 PALESTINE ROADPICAYUNE, MS 39466 64-0798887 501 (c) (3) 26,000 - GENERAL SUPPORT

518

PEEWEE'S PET ADOPTION WORLD & SANCTUARY, INC1307 SARATOGA BLVDCORPUS CHRISTI, TX 78417 74-2746680 501 (c) (3) 45,000 - GENERAL SUPPORT

519

PEGGY ADAMS ANIMAL RESCUE LEAGUE3200 N MILITARY TRLWEST PALM BEACH, FL 33409 59-0637811 501 (c) (3) 15,400 - GENERAL SUPPORT

73 of 104






(f) Method of

valuation



520

PENDER COUNTY HEALTH DEPT803 S WALKER STBURGAW, NC 28425 56-6000329 501 (c) (3) - 8,835 FMV MERCHANDISE GENERAL SUPPORT

521

PENNSYLVANIA SPCA350 E. ERIE AVENUEPHILADELPHIA, PA 19134 23-1352269 501 (c) (3) 20,600 - GENERAL SUPPORT

522

PEOPLE PROMOTING ANIMAL WELFARE (PPAW)PO BOX 68GREENBACK, TN 37742 62-1471626 501 (c) (3) 17,500 - GENERAL SUPPORT

523

PET ADOPTION ALTERNATIVE OF WARREN6125 ST JAMES DRIVEWEST BLOOMFIELD, MI 48322 26-0854420 501 (c) (3) 4,867 890 FMV MERCHANDISE GENERAL SUPPORT

524

PET ADOPTION LEAGUE OF NEW YORK (CHOW CHOW RESCUE)13244 ALHAMBRA LAKE CIRDELRAY BEACH, FL 33446 04-3568169 501 (c) (3) 10,000 - GENERAL SUPPORT

525

PET ALLIANCE OF GREATER ORLANDO (WAS: SPCA OF CENTRAL FLORIDA)2727 CONROY RDORLANDO, FL 32839 59-0637883 501 (c) (3) 95,479 - GENERAL SUPPORT

526

PET ASSISTANCE FOUNDATION555-B EARTESIA BLVDLONG BEACH, CA 90805 95-6093481 501 (c) (3) 9,784 - GENERAL SUPPORT

74 of 104






(f) Method of

valuation



527

PET COMMUNITY CENTER943-B DR RICHARD G ADAMS DRNASHVILLE, TN 37207 45-1524886 501 (c) (3) 10,000 - GENERAL SUPPORT

528

PET HELPERS INC726 E PARK AVE, #PMB 311FAIRMONT, WV 26554 26-3334650 501 (c) (3) 7,000 - GENERAL SUPPORT

529

PET PARTNERS (WAS: DELTA SOCIETY)345 118TH AVE SE, STE 200BELLVUE, WA 98005 91-1158281 501 (c) (3) 35,000 - GENERAL SUPPORT

530

PET REFUGE4626 S. BURNETT DR.SOUTH BEND, IN 46614 31-0936469 501 (c) (3) 9,374 - GENERAL SUPPORT

531

PET RESCUE OF MARYLAND INDEPENDENT SANCTUARY & EDUCATIONP.O. BOX 178MONKTON, MD 21111 20-3572569 501 (c) (3) 8,490 - GENERAL SUPPORT

532

PETFIX NORTHEAST OHIO885 E 222ND STEUCLID, OH 44123 20-2205609 501 (c) (3) 11,500 GENERAL SUPPORT

533

PETRED INC4314 WATERBURY DRCHARLOTTE, NC 28209 81-4755780 501 (c) (3) - 12,284 FMV MERCHANDISE GENERAL SUPPORT

75 of 104






(f) Method of

valuation



534

PETS ARE WONDERFUL SUPPORT (PAWS/LA)2121 S FLOWER STLOS ANGELES, CA 90007 95-4178092 501 (c) (3) 5,000 - GENERAL SUPPORT

535

PETS LOW COST SPAY AND NEUTER CLINICPO BOX 4669WICHITA FALLS, TX 76308 68-0648159 501 (c) (3) 12,000 - GENERAL SUPPORT

536

PHILADELPHIA ANIMAL WELFARE SOCIETY (PAWS)100 N. 2ND STREETPHILADELPHIA, PA 19106 26-3862631 501 (c) (3) 90,000 - GENERAL SUPPORT

537

PIMA COUNTY GOVERNMENT (DBA PIMA ANIMAL CARE CENTER)4000 N. SILVERBELL RDTUCSON, AZ 85745 86-6000543 501 (c) (3) 75,200 - GENERAL SUPPORT

538

PIONEER HUMANE SOCIETY (PENDLETON ANIMAL WELFARE SHELTER, PAWS)PO BOX 1876PENDLETON, OR 97801 93-0845104 501 (c) (3) 15,000 - GENERAL SUPPORT

539

PITT COUNTY ANIMAL SHELTER1717 WEST 5TH STREETGREENVILLE, NC 27834 56-6000332 501 (c) (3) 15,000 3,166 FMV MERCHANDISE GENERAL SUPPORT

540

PLANNED PETHOOD OF GEORGIA2860 BUFORD HWY, BLDG F, STE 2DULUTH, GA 30096 90-0516757 501 (c) (3) 9,000 - GENERAL SUPPORT

76 of 104






(f) Method of

valuation



541

PORT CITY CAT RESCUE1826 BENTON RDBOSSIER CITY, LA 71111 47-4950777 501 (c) (3) 12,200 - GENERAL SUPPORT

542

PORTSMOUTH HUMANE SOCIETY4022 SEABOARD COURTPORTSMOUTH, VA 23701 54-0560059 501 (c) (3) 15,000 - GENERAL SUPPORT

543

POSH PETS RESCUE340 EAST 93RD ST, #10ENEW YORK, NY 10128 20-3536270 501 (c) (3) 10,000 - GENERAL SUPPORT

544

POTSDAM HUMANE SOCIETY17 MADRID AVEPOTSDAM, NY 13676 16-1092845 501 (c) (3) 15,000 - GENERAL SUPPORT

545

PRAIRIE PAWS ANIMAL SHELTER3173 K 68 HWYOTTAWA, KS 66067 48-0529856 501 (c) (3) 15,200 - GENERAL SUPPORT

546

PREVENT HOMELESS PETS (PHP)1000 IRMA LANEBENTON CITY, WA 99320 01-0919961 501 (c) (3) 7,000 - GENERAL SUPPORT

547

PROGRESSIVE ANIMAL WELFARE SOCIETY (PAWS)P.O. BOX 1037LYNWOOD, WA 98046 91-6073154 501 (c) (3) 15,000 - GENERAL SUPPORT

77 of 104






(f) Method of

valuation



548

PROJECT DELTA, INC.9002 VICKORS CROSSINGBROOKLYN PARK, MN 55443 81-2180653 501 (c) (3) 50,000 - GENERAL SUPPORT

549

PROTECTORS OF ANIMALS INC144 MAIN ST, UNIT EEAST HARTFORD, CT 6118 06-0959891 501 (c) (3) 10,200 - GENERAL SUPPORT

550

PROVERBS 12:10 ANIMAL RESCUE & ADOPTION, INCPO BOX 279BURNS, TN 37029 06-1792932 501 (c) (3) 68,123 51 FMV MERCHANDISE GENERAL SUPPORT

551

PROVIDENCE ANIMAL CENTER555 SANDY BANK RDMEDIA, PA 19063 23-1440112 501 (c) (3) 40,828 - GENERAL SUPPORT

552

PUERTO RICO ANIMAL WELFARE SOCIETY (PAWS)10228 BO. BAJURASISABELA, PR 662 66-0588444 501 (c) (3) 22,000 - GENERAL SUPPORT

553

PUPZ N PALZ2037 SAN MARCO DRMODESTO, CA 95355 46-1489283 501 (c) (3) 20,260 - GENERAL SUPPORT

554

PURR-A-LOT CAT SHELTER, CORPPO BOX 52755TULSA, OK 74152 45-3828871 501 (c) (3) 13,980 - GENERAL SUPPORT

78 of 104






(f) Method of

valuation



555

PURRFECT PALS230 MCRAE RD NEARLINGTON, WA 98223 94-3127448 501 (c) (3) 8,845 34 FMV MERCHANDISE GENERAL SUPPORT

556

QUINCY HUMANE SOCIETYP.O. BOX 3173QUINCY, IL 62305 37-6045284 501 (c) (3) 16,000 - GENERAL SUPPORT

557

RAINBOW ANIMAL REFUGEP.O. BOX 145LYNDORA, PA 16045 25-1778787 501 (c) (3) 7,248 60 FMV MERCHANDISE GENERAL SUPPORT

558

RAINBOW FRIENDS ANIMAL SANCTUARYPO BOX 1259KURTISTOWN, HI 96760 99-0353068 501 (c) (3) 35,760 - GENERAL SUPPORT

559

RAINING CATS RESCUE770 SARINA TERRACE SWVERO BEACH, FL 32968 45-2777767 501 (c) (3) 7,894 1,599 FMV MERCHANDISE GENERAL SUPPORT

560

REGENTS OF THE UNIVERSITY OF CALIFORNIA, DAVIS, SCHOOL OF VETERINARY MEDICINE1 SHIELDS AVEDAVIS, CA 95616 94-6036494 501 (c) (3) 75,000 - GENERAL SUPPORT

561

RESCUE ANIMALS IN NEED (RAIN)PO BOX 60935FT. MYERS, FL 33906 27-3685728 501 (c) (3) 6,246 - GENERAL SUPPORT

79 of 104






(f) Method of

valuation



562

RESCUE ME, INCPO BOX 113NEW CARLISLE, OH 45344 20-4970139 501 (c) (3) 6,528 64 FMV MERCHANDISE GENERAL SUPPORT

563

RESCUE ONE1944 E GRANDSPRINGFIELD,, MO 65804 46-5050383 501 (c) (3) 12,200 - GENERAL SUPPORT

564

RESCUED 'N READY ANIMAL FOUNDATION3143 E. 68TH STREETTULSA, OK 74136 46-3087362 501 (c) (3) 12,350 - GENERAL SUPPORT

565

RESCUED PETS MOVEMENT2317 WEST 34TH STHOUSTON, TX 77018 46-3708327 501 (c) (3) 175,000 - GENERAL SUPPORT

566

RICHARDSONS RESCUE4037 QUINTON RD.QUINTON, VA 23141 47-5320818 501 (c) (3) 11,069 951 FMV MERCHANDISE GENERAL SUPPORT

567

RICHMOND ANIMAL LEAGUE11401 INTERNATIONAL DR.RICHMOND, VA 23236 51-0240493 501 (c) (3) 20,000 - GENERAL SUPPORT

568

RICHMOND SPCA2519 HERMITAGE RDRICHMOND, VA 23220 54-0506328 501 (c) (3) 15,600 - GENERAL SUPPORT

80 of 104






(f) Method of

valuation



569

RIEDEL & CODY FUNDPO BOX 1162OLD SAYBROOK, CT 6475 27-2632175 501 (c) (3) 25,000 - GENERAL SUPPORT

570

RIFLE ANIMAL SHELTERP.O. BOX 1375RIFLE, CO 81650 84-1500637 501 (c) (3) 35,200 61 FMV MERCHANDISE GENERAL SUPPORT

571

RIVERSIDE COUNTY DEPT OF ANIMAL SERVICES6851 VAN BUREN BLVD.JURUPA VALLEY, CA 92509 95-6000930 501 (c) (3) 6,880 2,825 FMV MERCHANDISE GENERAL SUPPORT

572

ROAD TRIP HOME ANIMAL RESCUEPO BOX 372ACWORTH, GA 30101 45-5455432 501 (c) (3) 6,000 - GENERAL SUPPORT

573

ROANOKE VALLEY SPCA1340 BALDWIN AVE. NEROANOKE, VA 24012 54-0679796 501 (c) (3) 12,000 - GENERAL SUPPORT

574

ROBIN'S NEST OF INDY, INC8938 SPIDER BAY CTINDIANAPOLIS, IN 46236 27-2441316 501 (c) (3) 31,544 127 FMV MERCHANDISE GENERAL SUPPORT

575

ROCHESTER ANIMAL SERVICES184 VERONA STREETROCHESTER, NY 14608 16-6002551 501 (c) (3) 15,600 21 FMV MERCHANDISE GENERAL SUPPORT

81 of 104






(f) Method of

valuation



576

ROCK & RAWHIDE455 W. 37TH ST, STE 2202NEW YORK, NY 10018 45-4146647 501 (c) (3) 87,288 - GENERAL SUPPORT

577

ROCKY MOUNTAIN PUPPY RESCUEPO BOX 13BERTHOUD, CO 80513 27-2214963 501 (c) (3) 22,980 - GENERAL SUPPORT

578

RUDE RANCH ANIMAL RESCUE3200 IVY WAYANNAPOLIS, MD 20776 52-2312763 501 (c) (3) 7,500 - GENERAL SUPPORT

579

RUFF HOUSE RESCUEPO BOX 365OCEANSIDE, NY 11572 27-0964354 501 (c) (3) 21,014 24 FMV MERCHANDISE GENERAL SUPPORT

580

RUFF START RESCUEP.O. BOX 129PRINCETON, MN 55371 27-2545988 501 (c) (3) 12,000 - GENERAL SUPPORT

581

S.N.A.P. - SPAY NEUTER ACTION PROJECTPO BOX 235287ENCINITAS, CA 92023 33-0517862 501 (c) (3) 12,200 - GENERAL SUPPORT

582

SACRAMENTO COMMUNITY CABLE FOUNDATION ACCESS SACRAMENTO4623 T STREET STE ASACRAMENTO, CA 95819 68-0062555 501 (c) (3) 5,000 - GENERAL SUPPORT

82 of 104






(f) Method of

valuation



583

SAINT FRANCES ANIMAL CENTER125 N RIDGE STGEORGETOWN, SC 29440 57-0785170 501 (c) (3) 10,639 - GENERAL SUPPORT

584

SALINA ANIMAL SHELTER329 N. SECOND STREETSALINA, KS 67401 48-6086715 501 (c) (3) 51,154 82 FMV MERCHANDISE GENERAL SUPPORT

585

SAN ANTONIO FERAL CAT COALITIONP.O. BOX 692308SAN ANTONIO, TX 78247 76-0766948 501 (c) (3) 19,992 - GENERAL SUPPORT

586

SAN ANTONIO PETS ALIVE!P O BOX 830006SAN ANTONIO, TX 78283 45-4141531 501 (c) (3) 177,495 22 FMV MERCHANDISE GENERAL SUPPORT

587

SAN ANTONIO SAVE PROTECT & CARE FOR ANIMALS (SASPCA)PO BOX 63627PIPE CREEK, TX 78063 26-0589145 501 (c) (3) 87,734 - GENERAL SUPPORT

588

SAN DIEGO HUMANE SOCIETY AND SPCA5500 GAINES ST.SAN DIEGO, CA 92110 95-1661688 501 (c) (3) 410,575 - GENERAL SUPPORT

589

SAN DIEGO SPANIEL RESCUEPO BOX 179043SAN DIEGO, CA 92177 20-1663069 501 (c) (3) 10,000 - GENERAL SUPPORT

83 of 104






(f) Method of

valuation



590

SANCTUARY AT HAAFSVILLEPO BOX 921FOGELSVILLE, PA 18051 27-2756157 501 (c) (3) 50,849 22 FMV MERCHANDISE GENERAL SUPPORT

591

SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC100 CAJA DEL RIO RDSANTA FE, NM 87507 85-6000484 501 (c) (3) 14,000 - GENERAL SUPPORT

592

SANTA MARIA VALLEY HUMANE SOCIETY1687 W. STOWELL RD.SANTA MARIA, CA 93458 77-0002949 501 (c) (3) 5,000 - GENERAL SUPPORT

593

SAVE A GATOPO BOX 9021227SAN JUAN, PR 902 66-0550555 501 (c) (3) 7,000 - GENERAL SUPPORT

594

SAVED BY GRACE ANIMAL RESCUEPO BOX 6692SHREVEPORT, LA 71136 82-1481709 501 (c) (3) 10,000 - GENERAL SUPPORT

595

SAVING GRACE K9'S314 E CENTER STLEXINGTON, NC 27292 46-2355291 501 (c) (3) 10,000 - GENERAL SUPPORT

596

SAVING GRACE PET ADOPTION CENTERP.O. BOX 803WINCHESTER, OR 97495 93-1318052 501 (c) (3) 40,000 - GENERAL SUPPORT

84 of 104






(f) Method of

valuation



597

SAVING OUR COMPANION ANIMALS -FORT BEND COUNTYPO BOX 1595ROSENBERG, TX 77471 47-2809673 501 (c) (3) 18,523 - GENERAL SUPPORT

598

SAVING PAWS ANIMAL RESCUE INCP.O. BOX 362APPLETON, WI 54912 74-1381999 501 (c) (3) 20,279 - GENERAL SUPPORT

599

SCHERTZ HUMANE SOCIETYP.O. BOX 605SCHERTZ, TX 78154 74-2133277 501 (c) (3) 10,000 - GENERAL SUPPORT

600

SCOTT COUNTY HUMANE SOCIETYP.O. BOX 821GEORGETOWN, KY 40324 31-1090052 501 (c) (3) 8,000 - GENERAL SUPPORT

601

SEATTLE AREA FELINE RESCUE (WAS: ANIMAL TALK RESCUE, #052698)14717 AURORA AVE. NSHORELINE, WA 98133 91-2041961 501 (c) (3) 20,000 - GENERAL SUPPORT

602

SECOND CHANCE (WAS: COLUMBIA SECOND CHANCE)P.O. BOX 10186COLUMBIA, MO 65205 43-1852167 501 (c) (3) 14,165 - GENERAL SUPPORT

603

SECOND CHANCE ANIMAL SHELTER, INCP.O. BOX 136EAST BROOKFIELD, MA 1515 04-3490671 501 (c) (3) 14,916 - GENERAL SUPPORT

85 of 104






(f) Method of

valuation



604

SECOND CHANCE DOG RESCUEPO BOX 674SNYDER, TX 79550 46-2895652 501 (c) (3) 5,000 - GENERAL SUPPORT

605

SECOND CHANCE FOR ANIMALS, INCP.O. BOX 5172SOMERSET, NJ 8875 22-3620633 501 (c) (3) 14,000 - GENERAL SUPPORT

606

SECOND CHANCE PETSP.O. BOX 1216LEAGUE CITY, TX 77574 76-0463217 501 (c) (3) 10,992 62 FMV MERCHANDISE GENERAL SUPPORT

607

SECONDHAND HOUNDS5959 BAKER RD, STE 390MINNETONKA, MN 55345 27-1296550 501 (c) (3) 20,000 - GENERAL SUPPORT

608

SEMPER K9 ASSISTANCE DOGS14867 PRESTIGE DRWOODBRIDGE, VA 22193 47-2671624 501 (c) (3) 25,000 - GENERAL SUPPORT

609

SERVICE DOGS ALABAMA8365 MOBILE HIGHWAYHOPE HULL, AL 36043 47-3171146 501 (c) (3) 15,000 - GENERAL SUPPORT

610

SERVICE DOGS, INC.4925 BELL SPRINGS RD.DRIPPING SPRINGS, TX 78620 76-0260567 501 (c) (3) 100,000 - GENERAL SUPPORT

86 of 104






(f) Method of

valuation



611

SHELTER FROM THE STORM1602 BLOSSOM LNMADISON, WI 53716 20-3627106 501 (c) (3) 5,000 - GENERAL SUPPORT

612

SHELTER TO SOLDIER, INC2665 FOURTH AVESAN DIEGO, CA 92103 46-0906020 501 (c) (3) 30,000 - GENERAL SUPPORT

613

SHENANDOAH VALLEY ANIMAL SERVICES CENTER1001 MT. TORREY ROADLYNDHURST, VA 22952 54-6001673 501 (c) (3) 45,000 - GENERAL SUPPORT

614

SIERRA'S HAVEN FOR NEW AND USED PETS80 EASTER DRIVEPORTSMOUTH, OH 45662 31-1779083 501 (c) (3) 11,219 - GENERAL SUPPORT

615

SIOUXLAND HUMANE SOCIETY1015 TRIVIEW AVE.SIOUX CITY, IA 51103 42-6000336 501 (c) (3) 16,775 - GENERAL SUPPORT

616

SIT STAY READ INC2849 N. CLARK ST.CHICAGO, IL 60657 20-0151074 501 (c) (3) 5,000 - GENERAL SUPPORT

617

SMOKY MOUNTAIN ANIMAL CARE FOUNDATIONPO BOX 1099ALCOA, TN 37701 20-8296396 501 (c) (3) 30,000 - GENERAL SUPPORT

87 of 104






(f) Method of

valuation



618

SNAKE RIVER ANIMAL SHELTER, INCPO BOX 51741IDAHO FALLS, ID 83405 20-5175430 501 (c) (3) 40,400 - GENERAL SUPPORT

619

SNIP-IT OF CENTRAL FLORIDA3096 MICHIGAN AVEKISSIMMEE, FL 34744 59-3760425 501 (c) (3) 17,500 - GENERAL SUPPORT

620

SOCIETY FOR THE IMPROVEMENT OF CONDITIONS FOR STRAY ANIMALS (SICSA)2600 WILMINGTON PIKEKETTERING, OH 45419 23-7367199 501 (c) (3) 15,000 - GENERAL SUPPORT

621

SOLDIER'S BEST FRIEND7445 W. ACOMA AVE.PEORIA, AZ 85381 27-4665797 501 (c) (3) 15,000 - GENERAL SUPPORT

622

SOUL DOG RESCUE4844 S KALAMATH STENGLEWOOD, CO 80110 45-4137227 501 (c) (3) 12,000 - GENERAL SUPPORT

623

SOUTH HILLS PET RESCUEP.O. BOX 224MONACA, PA 15129 46-5444195 501 (c) (3) 5,000 - GENERAL SUPPORT

624

SOUTH LAKE ANIMAL LEAGUE INCPO BOX 121504CLERMONT, FL 34712 59-2949848 501 (c) (3) 11,403 - GENERAL SUPPORT

88 of 104






(f) Method of

valuation



625

SOUTH UTAH VALLEY ANIMAL SHELTER582 W 3000 NSPANISH FORK, UT 84660 72-1604129 501 (c) (3) 55,000 - GENERAL SUPPORT

626

SOUTHAMPTON ANIMAL SHELTER FOUNDATION (WAS: TOWN OF SOUTHAMPTON ANIMAL SHELTER)102 OLD RIVERHEAD RD.HAMPTON BAYS, NY 11946 27-1019073 501 (c) (3) 7,200 - GENERAL SUPPORT

627

SOUTHEAST ALASKA ORGANIZATION FOR ANIMALS4025 DEBORAH DRIVEJUNEAU, AK 99801 46-1580461 501 (c) (3) 11,247 - GENERAL SUPPORT

628

SOUTHEASTERN GUIDE DOGS4210 77TH ST. E.PALMETTO, FL 34221 59-2252352 501 (c) (3) 5,000 - GENERAL SUPPORT

629

SOUTHERN ALLIANCE FOR ANIMAL WELFARE / LINCOLN COUNTY2703 HUNTSVILLE HWYFAYETTEVILLE, TN 37334 80-0614513 501 (c) (3) 11,000 - GENERAL SUPPORT

630

SOUTHERN OREGON HUMANE SOCIETY2910 TABLE ROCK RD.MEDFORD, OR 97501 93-0391640 501 (c) (3) 5,400 - GENERAL SUPPORT

631

SOUTHERN PINES ANIMAL SHELTER1901 N. 31ST AVE.HATTIESBURG, MS 39401 64-0514796 501 (c) (3) 166,295 45 FMV MERCHANDISE GENERAL SUPPORT

89 of 104






(f) Method of

valuation



632

SOUTHSIDE ANIMAL SHELTER1614 W EDGEWOOD AVEINDIANAPOLIS, IN 46217 35-1917438 501 (c) (3) 20,000 - GENERAL SUPPORT

633

SPAY AND NEUTER KANSAS CITYP.O. BOX 410303KANSAS CITY, MO 64141 82-0563117 501 (c) (3) 7,000 - GENERAL SUPPORT

634

SPAY ARKANSAS1909 W. HUNTSVILLE AVE.SPRINGDALE, AR 72762 06-1833843 501 (c) (3) 15,000 - GENERAL SUPPORT

635

SPAY N SAVEP.O. BOX 622543OVIEDO, FL 32762 30-0693930 501 (c) (3) 20,600 - GENERAL SUPPORT

636

SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA49950 JEFFERSON STREET, SUITE 130-343INDIO, CA 92201 46-1587546 501 (c) (3) 16,000 - GENERAL SUPPORT

637

SPAY NEUTER NETWORK (WAS: KAUFMAN COUNTY ANIMAL AWARENESS PROJECT)P.O. BOX 515KAUFMAN, TX 75142 20-0276988 501 (c) (3) 75,000 - GENERAL SUPPORT

638

SPAY NEUTER PROJECT OF LOS ANGELES (WAS: CLINICO, INC.)57 N. GAFFEY ST.SAN PEDRO, CA 90731 20-8542566 501 (c) (3) 25,000 - GENERAL SUPPORT

90 of 104






(f) Method of

valuation



639

SPAY OKLAHOMA, INC501 E 36TH STREET NTULSA, OK 74106 73-1554828 501 (c) (3) 40,000 - GENERAL SUPPORT

640

SPAY TODAY NEUTERNOW!1864 S WADSWORTH BLVD #2LAKEWOOD, CO 80232 80-0303411 501 (c) (3) 9,000 - GENERAL SUPPORT

641

SPAY-NEUTER ASSISTANCE PROGRAM (SNAP)PO BOX 70286HOUSTON, TX 77270 76-0608925 501 (c) (3) 32,000 - GENERAL SUPPORT

642

SPAY-NEUTER SERVICES OF INDIANA1100 W. 42ND STREET, STE 205INDIANAPOLIS, IN 46208 31-0922223 501 (c) (3) 15,000 - GENERAL SUPPORT

643

SPCA FLORIDA (WAS: SPCA, INC)5850 BRANNEN RD. S.LAKELAND, FL 33813 59-1939655 501 (c) (3) 25,400 - GENERAL SUPPORT

644

SPCA OF NORTH BREVARD455 CHENEY HWYTITUSVILLE, FL 32780 59-1989109 501 (c) (3) 25,000 102 FMV MERCHANDISE GENERAL SUPPORT

645

SPCA OF POLK COUNTY TEXASP.O. BOX 1403LIVINGSTON, TX 77351 74-2119232 501 (c) (3) 21,305 - GENERAL SUPPORT

91 of 104






(f) Method of

valuation



646

SPCA OF WINCHESTER, FREDERICK & CLARKE COUNTIES111 FEATHERBED LNWINCHESTER, VA 22601 54-6053158 501 (c) (3) 5,000 - GENERAL SUPPORT

647

SPCALA5026 W JEFFERSON BLVDLOS ANGELES, CA 90016 95-1738153 501 (c) (3) 10,200 - GENERAL SUPPORT

648

SPOTTY DOG RESCUE, INCP.O. BOX 1571WATERBURY, CT 6721 46-1056652 501 (c) (3) 5,000 - GENERAL SUPPORT

649

SPRINGFIELD ANIMAL ADVOCACY FOUNDATION1600 NORTH WASHINGTON AVESPRINGFIELD, MO 65803 26-4015205 501 (c) (3) 9,000 - GENERAL SUPPORT

650

ST ANIMAL PET ADOPTION (WAS: CITY OF ST ANN ANIMAL CONTROL)10967 ST FRANCIS LNST ANN, MO 63074 38-3846461 501 (c) (3) 5,754 251 FMV MERCHANDISE GENERAL SUPPORT

651

ST BERNARD PARISH ANIMAL SHELTER5455 E JUDGE PEREZ DRVIOLET, LA 70092 72-6001193 501 (c) (3) 10,000 - GENERAL SUPPORT

652

ST FRANCIS SOCIETY ANIMAL RESCUEP.O. BOX 261614TAMPA, FL 33685 59-3469332 501 (c) (3) 46,134 - GENERAL SUPPORT

92 of 104






(f) Method of

valuation



653

ST HUBERTS ANIMAL WELFARE CENTERP.O. BOX 159MADISON, NJ 7940 22-1627726 501 (c) (3) 60,299 - GENERAL SUPPORT

654

ST LOUIS PET RESCUEPO BOX 374VALLEY PARK, MO 63088 27-0822372 501 (c) (3) 6,227 84 FMV MERCHANDISE GENERAL SUPPORT

655

ST LOUIS SENIOR DOG PROJECT7488 RIVERMONT TRLHOUSE SPRINGS, MO 63051 01-0584486 501 (c) (3) 6,550 - GENERAL SUPPORT

656

ST. SOPHIA'S FORGOTTEN FELINESP.O. BOX 575ADDISON, IL 60101 36-4696076 501 (c) (3) 10,733 105 FMV MERCHANDISE GENERAL SUPPORT

657

STANDISH HUMANE SOCIETYP.O. BOX 634DUXBURY, MA 2331 23-7085127 501 (c) (3) 9,750 - GENERAL SUPPORT

658

START (SAVE THE ANIMALS RESCUE TEAM)P.O. BOX 1098LITTLE FALLS, NJ 7424 52-1765363 501 (c) (3) 5,136 392 FMV MERCHANDISE GENERAL SUPPORT

659

STATEN ISLAND HOPE ANIMAL RESCUEPO BOX 30351STATEN ISLAND, NY 10303 27-2122819 501 (c) (3) 29,114 - GENERAL SUPPORT

93 of 104






(f) Method of

valuation



660

STEPHENS COUNTY HUMANE SOCIETYPO BOX 669DUNCAN, OK 73533 73-1202082 501 (c) (3) 49,000 - GENERAL SUPPORT

661

STONE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS1989 HWY. 26WIGGINS, MS 39577 27-1359759 501 (c) (3) 15,450 - GENERAL SUPPORT

662

STOP (SAVE THE ORPHANED PETS, INC)671 ARTHUR AVECHULA VISTA, CA 91910 33-0891181 501 (c) (3) 5,914 - GENERAL SUPPORT

663

STRAY ANIMAL ADOPTION PROGRAMP.O. BOX 72040NEWPORT, KY 41072 61-1333938 501 (c) (3) 59,625 - GENERAL SUPPORT

664

STRAY CAT ALLIANCEP.O. BOX 661277LOS ANGELES, CA 90066 95-4787231 501 (c) (3) 5,000 261 FMV MERCHANDISE GENERAL SUPPORT

665

SUMNER SPAY NEUTER ALLIANCEPO BOX 1834GALLATIN, TN 37066 26-4175450 501 (c) (3) 20,000 - GENERAL SUPPORT

666

SUN CITIES 4 PAWS RESCUEP.O. BOX 426YOUNGTOWN, AZ 85363 86-0822208 501 (c) (3) 14,000 - GENERAL SUPPORT

94 of 104






(f) Method of

valuation



667

SUNSHINE FOUNDATION4220 LA GRANDE PRINCESSECHRISTIANSTED, VIRGIN ISLANDS, PR 820 66-0723773 501 (c) (3) 5,000 - GENERAL SUPPORT

668

TABBY'S PLACE1100 US HIGHWAY 202RINGOES, NJ 8551 22-3695520 501 (c) (3) 35,000 - GENERAL SUPPORT

669

TADSAW, INC.13423 BLANCO RD, SUITE 218SAN ANTONIO, TX 78216 45-4556055 501 (c) (3) 25,000 - GENERAL SUPPORT

670

TAILS HUMANE SOCIETY2250 BARBER GREENE RDDEKALB, IL 60115 36-4334785 501 (c) (3) 45,000 - GENERAL SUPPORT

671

TENDER CARE ANIMAL RESCUEP. O. BOX 872947VANCOUVER, WA 98687 45-2277970 501 (c) (3) 47,779 - GENERAL SUPPORT

672

TEXAS A&M FOUNDATION401 GEORGE BUSH DRCOLLEGE STATION, TX 77840 74-2245072 501 (c) (3) 100,000 - GENERAL SUPPORT

673

TEXAS ANIMAL SHELTER COALITIONPO BOX 6551MCKINNEY, TX 75071 31-1717528 501 (c) (3) 20,000 - GENERAL SUPPORT

95 of 104






(f) Method of

valuation



674

TEXAS COALITION FOR ANIMAL PROTECTIONPO BOX 77016FT WORTH, TX 76177 75-2915935 501 (c) (3) 25,000 - GENERAL SUPPORT

675

TEXAS HUMANE HEROES10930 E CRYSTAL FALLS PKYLEANDER, TX 78641 74-2069592 501 (c) (3) 8,139 112 FMV MERCHANDISE GENERAL SUPPORT

676

TEXAS LITTER CONTROL18403 TALL CYPRESS DR.SPRING, TX 77388 46-0920592 501 (c) (3) 33,475 - GENERAL SUPPORT

677

THE ADOPTION CENTER NY, INC.25 E CEDAR STREETMASSAPEQUA, NY 11758 47-1792688 501 (c) (3) 7,785 - GENERAL SUPPORT

678

THE ARF-ANAGE DOG RESCUE1602 W CHARLESTON AVEPHOENIX, AZ 85023 47-4390147 501 (c) (3) 5,000 - GENERAL SUPPORT

679

THE ARIZONA PET PROJECT3905 N 7TH AVENUE, #7611PHOENIX, AZ 85011 86-1008549 501 (c) (3) 10,000 - GENERAL SUPPORT

680

THE CAT'S MEOW ANIMAL RESCUE826 N. HARPER AVENUELOS ANGELES, CA 90046 90-0934692 501 (c) (3) 5,425 96 FMV MERCHANDISE GENERAL SUPPORT

96 of 104






(f) Method of

valuation



681

THE FELINE RESCUE ASSOCIATION, INCPO BOX 1285OWINGS MILLS, MD 21117 26-0427900 501 (c) (3) 5,963 - GENERAL SUPPORT

682

THE FIX EM CLINIC102 DEE DRCHARLESTON, WV 25311 46-3553568 501 (c) (3) 13,000 - GENERAL SUPPORT

683

THE LITTLE LION FOUNDATION233 WEST ARTESIA BLVDLONG BEACH, CA 90805 81-3553796 501 (c) (3) 6,000 - GENERAL SUPPORT

684

THE PAWS CLINIC21210 GODDARD RDTAYLOR, MI 48180 27-3257737 501 (c) (3) 10,000 - GENERAL SUPPORT

685

THE PET FUND2747 14TH STREETSACRAMENTO, CA 95818 20-0232792 501 (c) (3) 25,000 - GENERAL SUPPORT

686

THOSE LEFT BEHIND FOUNDATION10040 WEST CHEYENNE AVENUE STE 170-116LAS VEGAS, NV 89129 27-2365618 501 (c) (3) 45,830 - GENERAL SUPPORT

687

THROW AWAY DOGS PROJECT232 BARNSEY AVEHUNTINGDON VALLEY, PA 19006 46-4902227 501 (c) (3) 75,000 - GENERAL SUPPORT

97 of 104






(f) Method of

valuation



688

TINY PAWS KITTEN RESCUE, INC901 S. LOWRY STREETSTILLWATER, OK 74074 20-2636365 501 (c) (3) 10,925 - GENERAL SUPPORT

689

TIPTON COUNTY PAWS AND CLAWSPO BOX 286ATOKA, TN 38004 46-1526853 501 (c) (3) 26,405 - GENERAL SUPPORT

690

TLC PETSNIP, INC.1701 EAST GARY ROADLAKELAND, FL 33801 61-1647971 501 (c) (3) 5,649 - GENERAL SUPPORT

691

TO THE RESCUE INC7930 ORANGE PLANK DRIVESPRINGFIELD, VA 22153 46-4857411 501 (c) (3) 18,525 40 FMV MERCHANDISE GENERAL SUPPORT

692

TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION2890 MITCHELL DRIVEWALNUT CREEK, CA 94598 68-0240341 501 (c) (3) 50,000 - GENERAL SUPPORT

693

TOP DOG9420 E GOLF LINKS RD, STE 108-355TUCSON, AZ 85730 86-0711039 501 (c) (3) 10,000 - GENERAL SUPPORT

694

TOWN OF CHINO VALLEY ANIMAL SHELTER1950 VOSS DRCHINO VALLEY, AZ 86323 86-0256834 501 (c) (3) 5,000 - GENERAL SUPPORT

98 of 104






(f) Method of

valuation



695

TRANSLATIONAL GENOMICS RESEARCH INSTITUTE FOUNDATION (TGEN FOUNDATION)445 NORTH FIFTH STREETPHOENIX, AZ 85004 33-1092191 501 (c) (3) 125,000 - GENERAL SUPPORT

696

TROOPERS TREASURES1719 ESTRELLITA CIRCLECHATTANOOGA, TN 37421 27-4422651 501 (c) (3) 13,310 64 FMV MERCHANDISE GENERAL SUPPORT

697

TUFTS UNIVERSITY, CUMMINGS SCHOOL OF VETERINARY MEDICINE200 WESTBORO ROADNORTH GRAFTON, MA 1536 04-2103634 501 (c) (3) 150,000 - GENERAL SUPPORT

698

UCLA PEOPLE ANIMAL CONNECTION (PAC)757 WESTWOOD BLVDLOS ANGELES, CA 90095 95-2250801 501 (c) (3) 7,500 - GENERAL SUPPORT

699

UNITED ANIMAL FRIENDSPO BOX 11133PRESCOTT, AZ 86304 20-0360727 501 (c) (3) 15,400 - GENERAL SUPPORT

700

UNIVERSITY OF FLORIDA FOUNDATION1938 W. UNIVERSITY AVEGAINESVILLE, FL 32603 59-0974739 501 (c) (3) 140,000 - GENERAL SUPPORT

701

UNIVERSITY OF PENNSYLVANIA SCHOOL OF VETERINARY MEDICINE3800 SPRUCE ST. #110PHILADELPHIA, PA 19104 23-1352685 501 (c) (3) 175,000 - GENERAL SUPPORT

99 of 104






(f) Method of

valuation



702

UNIVERSITY OF TENNESSEE FOUNDATION1525 UNIVERSITY AVEKNOXVILLE, TN 37921 62-1844686 501 (c) (3) 75,000 - GENERAL SUPPORT

703

UPPER PENINSULA ANIMAL WELFARE SHELTER84 SNOWFIELD ROADNEGAUNEE, MI 49866 38-2228501 501 (c) (3) 25,000 - GENERAL SUPPORT

704

UTAH ANIMAL ADOPTION CENTER1955 N. REDWOOD ROADSALT LAKE CITY, UT 84116 94-2950501 501 (c) (3) 15,400 - GENERAL SUPPORT

705

VALLEY RIVER HUMANE SOCIETY7450 US 19MARBLE, NC 28905 58-1320604 501 (c) (3) 35,000 - GENERAL SUPPORT

706

VANDERBURGH HUMANE SOCIETY400 MILLNER INDUSTRIAL DRIVEEVANSVILLE, IN 47720 35-1068837 501 (c) (3) 40,000 - GENERAL SUPPORT

707

VENTURA COUNTY ANIMAL SERVICES600 AVIATION DR.CAMARILLO, CA 93010 77-0504872 501 (c) (3) 51,125 - GENERAL SUPPORT

708

VETERANS ASSISTANCE DOGS OF TEXAS601 SPUR 100N.KERRVILLE, TX 78029 82-1822758 501 (c) (3) 75,000 - GENERAL SUPPORT

100 of 104






(f) Method of

valuation



709

VIP DOG TEAMSP.O. BOX 973CAMARILLO, CA 93011 81-2995293 501 (c) (3) 5,000 - GENERAL SUPPORT

710

VIRGINIA ANIMAL CONTROL ASSOCIATION450 T.V. DRIVEFREDERICKSBURG, VA 22408 42-1715811 501 (c) (3) 5,000 - GENERAL SUPPORT

711

VIRGINIA FEDERATION OF HUMANE SOCIETIESPO BOX 545EDINBURG, VA 22824 51-0208873 501 (c) (3) 5,000 - GENERAL SUPPORT

712

VOICES OF CHANGE ANIMAL LEAGUE (VOCAL)6393 SW 52ND STOCALA, FL 34474 47-3165668 501 (c) (3) 10,000 - GENERAL SUPPORT

713

VOLUNTEERS FOR ANIMALSPO BOX 1621BATAVIA, NY 14021 22-2783890 501 (c) (3) 24,354 - GENERAL SUPPORT

714

VOLUNTEERS OF MUSKEGON COUNTY ANIMAL CONTROL (DBA LIFELINE FOR POUND BUDDIES RESCUE)3840 EASTBROOK DRMUSKEGON, MI 49444 38-3590598 501 (c) (3) 35,000 - GENERAL SUPPORT

715

VOORHEES ANIMAL ORPHANAGEPO BOX 1363VOORHEES, NJ 8043 22-2914004 501 (c) (3) 20,000 - GENERAL SUPPORT

101 of 104






(f) Method of

valuation



716

VUN-VEQ RESCUE2431 HOLLYHILL DRIVESAN ANTONIO, TX 78222 47-4206121 501 (c) (3) 17,529 - GENERAL SUPPORT

717

WARRIOR DOG FOUNDATION5930 ROYAL LANE STE E, # 355DALLAS, TX 75230 46-2092762 501 (c) (3) 25,000 - GENERAL SUPPORT

718

WARRIORS' BEST FRIENDPO BOX 1432KANSAS CITY, MO 64069 27-0920837 501 (c) (3) 20,000 - GENERAL SUPPORT

719

WASHINGTON COUNTY SPCA16620 STATE HWY. 123BARTLESVILLE, OK 74006 73-6107239 501 (c) (3) 66,870 - GENERAL SUPPORT

720

WAYWARD PAWS, INC9048 DELPHI FALLS RD.NEW WOODSTOCK, NY 13122 20-5193155 501 (c) (3) 13,745 - GENERAL SUPPORT

721

WEBARK ESTATES1851 CAMPBELL HILL RD.MOUNDSVILLE, WV 26041 02-0644795 501 (c) (3) 14,437 - GENERAL SUPPORT

722

WENATCHEE VALLEY HUMANE SOCIETY1474 S WENATCHEE AVEWENATCHEE, WA 98801 91-0838299 501 (c) (3) 36,600 - GENERAL SUPPORT

102 of 104






(f) Method of

valuation



723

WEST COLUMBIA GORGE HUMANE SOCIETYP.O. BOX 270WASHOUGAL, WA 98671 91-1634652 501 (c) (3) 7,710 - GENERAL SUPPORT

724

WICHITA ANIMAL ACTION LEAGUEPO BOX 21401WICHITA, KS 67208 46-5635359 501 (c) (3) 19,500 - GENERAL SUPPORT

725

WILLAMETTE HUMANE SOCIETY4246 TURNER RD SESALEM, OR 97317 93-0577975 501 (c) (3) 60,800 - GENERAL SUPPORT

726

WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER1855 S.E. INNER LOOPGEORGETOWN, TX 78626 74-6000978 501 (c) (3) 10,000 71 FMV MERCHANDISE GENERAL SUPPORT

727

WIREGRASS SPAY NEUTER ALLIANCE570 S. FOSTER STDOTHAN, AL 36301 27-1991142 501 (c) (3) 5,000 - GENERAL SUPPORT

728

WISCONSIN HUMANE SOCIETY4500 W WISCONSIN AVEMILWAUKEE, WI 53208 39-0810533 501 (c) (3) 93,000 50 FMV MERCHANDISE GENERAL SUPPORT

729

WITHERS FOR WARRIORS FOUNDATION8020 S. RAINBOW BLVD. #100-153LAS VEGAS, NV 89139 82-2801811 501 (c) (3) 5,000 - GENERAL SUPPORT

103 of 104






(f) Method of

valuation



730

WOODS HUMANE SOCIETY875 OKLAHOMA AVESAN LUIS OBISPO, CA 93405 95-2058587 501 (c) (3) 20,000 - GENERAL SUPPORT

731

WORKING DOGS FOR CONSERVATIONBOX 280BOZEMAN, MT 59771 20-2708654 501 (c) (3) 100,000 - GENERAL SUPPORT

732

WORKING DOGS FOR VETS2781 HWY 43 NLAWRENCEBURG, TN 38464 47-2426504 501 (c) (3) 10,000 - GENERAL SUPPORT

733

YAVAPAI HUMANE SOCIETY1625 SUNDOG ROADPRESCOTT, AZ 86301 86-0327745 501 (c) (3) 35,200 - GENERAL SUPPORT

734

YUBA COUNTY ANIMAL CARE SERVICES-SHERIFF'S TEAM OF ACTIVE RESIDENTS IN SERVICE215 5TH STREET, STE. 150MARYSVILLE, CA 95901 35-2518279 501 (c) (3) 5,275 - GENERAL SUPPORT

735

YUCAIPA ANIMAL PLACEMENT SOCIETY (YAPS)P.O. BOX 199YUCAIPA, CA 92399 23-7362678 501 (c) (3) 10,000 - GENERAL SUPPORT

104 of 104

Schedule I (Form 990) (2018) Page 2

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered 'Yes' on Form 990, Part IV, line 22. Part IIIPart IIIcan be duplicated if additional space is needed.

(b) Number of (c) Amount of (d) Amount of (e) Method of valuation (book,(a) Type of grant or assistance (f) Description of noncash assistancerecipients cash grant noncash assistance FMV, appraisal, other)

1

2

3

4

5

6

7

Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Schedule I (Form 990) (2018)BAA

TEEA3902L 07/13/18


PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.

ON THE APPLICATION FOR FUNDS, ORGANIZATIONS ARE REQUIRED TO INDICATE HOW THE FUNDS

WILL BE UTILIZED. AS ADDITIONAL FUNDS ARE REQUESTED, ORGANIZATIONS ARE REQUIRED TO

INDICATE HOW PREVIOUS FUNDS WERE UTILIZED.

OMB No. 1545-0047Transactions With Interested PersonsSCHEDULE L(Form 990 or 990-EZ)

G Complete if the organization answered 'Yes' on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 201828b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.

G Attach to Form 990 or Form 990-EZ. Open To PublicDepartment of the Treasury G Go to www.irs.gov/Form990 for instructions and the latest information. InspectionInternal Revenue Service


Part I Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).Complete if the organization answered 'Yes' on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

(d) Corrected?(b) Relationship between disqualified person and(c) Description of transaction(a) Name of disqualified person1 organization

Yes No

(1)

(2)

(3)

(4)

(5)

(6)

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under2Gsection 4958. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $GEnter the amount of tax, if any, on line 2, above, reimbursed by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 $

Part II Loans to and/or From Interested Persons.Complete if the organization answered 'Yes' on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if theorganization reported an amount on Form 990, Part X, line 5, 6, or 22.

(d) Loan to or (f) Balance due(a) Name of interested person (g) In default?(e) Original (h) Approved(b) Relationship (c) Purpose of (i) Writtenfrom the principal amountwith organization loan by board or agreement?

organization? committee?

To From Yes No Yes No Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

$GTotal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part III Grants or Assistance Benefiting Interested Persons.Complete if the organization answered 'Yes' on Form 990, Part IV, line 27.

(a) Name of interested person (b) Relationship between interested (c) Amount of assistance (d) Type of assistance (e) Purpose of assistanceperson and the organization

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

Schedule L (Form 990 or 990-EZ) 2018BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

TEEA4501L 06/28/18


Schedule L (Form 990 or 990-EZ) 2018 Page 2

Part IV Business Transactions Involving Interested Persons.Complete if the organization answered 'Yes' on Form 990, Part IV, line 28a, 28b, or 28c.

(b) Relationship between (c) Amount of (e) Sharing of(a) Name of interested person (d) Description of transactioninterested person and the transaction organization's

organization revenues?

Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

Supplemental Information.Part VProvide additional information for responses to questions on Schedule L (see instructions).

Schedule L (Form 990 or 990-EZ) 2018

TEEA4501L 06/28/18


PETCO ANIMAL SUPPLIES CURRENT OFFICER 1,113,813. PROMOTIONAL SERVICES XPETCO ANIMAL SUPPLIES CURRENT OFFICER 170,148. MERCHANDISE TRANSFERS XPETCO ANIMAL SUPPLIES CURRENT OFFICER 2,111,731. MANAGEMENT SERVICES X

OMB No. 1545-0047Supplemental Information to Form 990 or 990-EZSCHEDULE O(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on 2018Form 990 or 990-EZ or to provide any additional information.

G Attach to Form 990 or 990-EZ.Open to Public

Department of the Treasury G Go to www.irs.gov/Form990 for the latest information. InspectionInternal Revenue Service


TEEA4901L 10/10/18 Schedule O (Form 990 or 990-EZ) (2018)BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.


FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS

ADOPTIONS: THE FOUNDATION FUNDS ANIMAL WELFARE ORGANIZATIONS THAT ARE HELPING ANIMALS

BY FINDING NEW HOMES FOR THOSE IN NEED. THESE ADOPTION PROGRAMS INCLUDE CARING FOR

THE ANIMALS TEMPORARILY AND PREPARING THE ANIMALS MEDICALLY AND BEHAVIORALLY FOR

ADOPTION. THE FOUNDATION ALSO FUNDS PROGRAMS SEEKING TO REACH RESPONSIBLE PET OWNERS

AND LET THEM KNOW ABOUT THE SIGNIFICANT NUMBER OF ANIMALS AVAILABLE FOR ADOPTION IN

AN EFFORT TO FIND AND PLACE THE ANIMALS IN NEW HOMES.

TO ASSIST IN THESE ADOPTION EFFORTS, THE FOUNDATION HAS TEAMED UP WITH PETFINDER.COM

TO PROVIDE AN EDUCATIONAL PROGRAM CALLED ADOPTION OPTIONS. THIS PROGRAM PROVIDES

NATIONALLY KNOWN EXPERTS ON INCREASING ADOPTIONS TO ANIMAL WELFARE ORGANIZATIONS

AROUND THE COUNTRY AT A FRACTION OF THE PRICE THAT WOULD NORMALLY BE INCURRED IF

ATTENDING A LARGE ANIMAL WELFARE CONFERENCE. ATTENDEES OF ADOPTION OPTIONS WORKSHOPS

ARE TREATED TO APPROXIMATELY FIVE SPEAKERS ON THOUGHT PROVOKING AND GROUNDBREAKING

ANIMAL ADOPTION TOPICS IN AN EFFORT TO INCREASE THE NUMBER OF ANIMAL ADOPTIONS

NATIONALLY.

ADDITIONALLY, THE FOUNDATION PARTNERS WITH PETCO ANIMAL SUPPLIES TO PROVIDE ANIMAL

WELFARE ORGANIZATIONS SPACE AND HOUSING FOR ANIMALS IN PETCO STORES THAT ARE

AVAILABLE FOR ADOPTION. THESE ADOPTION CENTERS IN PETCO STORES PROVIDE ACCESS TO AND

SHOWCASE THE WONDERFUL ADOPTABLE DOGS, CATS AND OTHER SMALL ANIMALS TO A VERY

DESIRABLE DEMOGRAPHIC OF POTENTIAL ANIMAL ADOPTERS.

OTHER ANIMAL WELFARE SUPPORT: THE FOUNDATION SUPPORTS A VARIETY OF OTHER PROGRAMS TO

HELP ANIMALS IN NEED AND THE ORGANIZATIONS ASSISTING THE ANIMALS. ACCORDINGLY, THE

FOUNDATION INVESTS IN SPAY/NEUTER PROGRAMS, PET RETENTION PROGRAMS, ANIMAL MEDICAL

Schedule O (Form 990 or 990-EZ) (2018) Page 2Name of the organization Employer identification number

BAA Schedule O (Form 990 or 990-EZ) (2018)

TEEA4902L 10/10/18



AND BEHAVIORAL REHABILITATION EFFORTS AND OTHER SIMILAR EFFORTS. SPAY/NEUTER

SUPPORT IS PROVIDED TO INCREASE EFFORTS TO ALTER OWNED PETS, COMMUNITY CATS AND

SHELTER ANIMALS. PET RETENTION SUPPORT IS DESIGNED TO HELP OWNERS IN NEED OF

ASSISTANCE TO KEEP AND CARE FOR THEIR ANIMALS. PET RETENTION ASSISTANCE IS PROVIDED

TO DECREASE THE NUMBER OF ANIMALS SURRENDERED TO ANIMAL SHELTERS DUE TO FINANCIAL OR

PERSONAL DIFFICULTIES AND SUPPORTS THE CARE OF THESE ANIMALS TO HELP THEM STAY IN

THEIR HOMES WITH THE OWNERS WHO LOVE THEM. THE FOUNDATION ALSO PARTNERS WITH PETCO

ANIMAL SUPPLIES TO PROVIDE COLLECTION BINS IN EVERY PETCO STORE. FOOD DONATIONS ARE

THEN COLLECTED ON A REGULAR BASIS AND DISTRIBUTED TO LOCAL PET FOOD BANK PARTNERS FOR

DISTRIBUTION TO THOSE IN NEED.

DISASTER RELIEF: THE PETCO FOUNDATION RESPONDS TO DISASTERS AFFECTING ANIMALS AND THE

PEOPLE WHO LOVE AND NEED THEM. DURING FIRES, FLOODS, EARTHQUAKES, HURRICANES, AND

OTHER NATURAL DISASTERS THE PETCO FOUNDATION DIRECTS PRODUCT DONATIONS AND MONETARY

SUPPORT TO WHERE THEY ARE NEEDED MOST THROUGH IDENTIFIED LEAD ANIMAL WELFARE AGENCIES

IN THE AFFECTED AREAS.

PET CANCER RESEARCH, SUPPORT AND AWARENESS: FOR MORE THAN FIVE YEARS THE PETCO

FOUNDATION HAS HAD A PARTNERSHIP WITH BLUE BUFFALO RAISING MILLIONS OF DOLLARS TO

SUPPORT PET CANCER RESEARCH, TREATMENT AND AWARENESS. THE PETCO FOUNDATION SUPPORTS

UNIVERSITIES, FOUNDATIONS AND CLINICS THAT ARE CONDUCTING RESEARCH ON THE CAUSES,

PREVENTION AND TREATMENT OF CANINE AND FELINE CANCER. ADDITIONALLY, THE FOUNDATION

PROVIDES FUNDS TO ORGANIZATIONS THAT ARE ASSISTING PET OWNERS THAT ARE FINANCIALLY

UNABLE TO AFFORD CANCER TREATMENTS FOR THEIR PETS. THE FOUNDATION PARTNERS WITH THE

BLUE BUFFALO FOUNDATION THROUGH ITS PET CANCER AWARENESS CAMPAIGN, THAT RAISES

AWARENESS ABOUT THE WARNING SIGNS OF CANCER AND EDUCATES PET PARENTS ABOUT WAYS TO



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MINIMIZE THE RISK.

SERVICE AND THERAPY ANIMALS: PETCO FOUNDATION, IN PARTNERSHIP WITH NATURAL BALANCE,

CREATED A CAMPAIGN NAMED HELPING HEROES. THROUGH THIS CAMPAIGN, THE PETCO FOUNDATION

SUPPORTS AMERICA’S AMAZING SERVICE ANIMALS WHO DEDICATE THEIR LIVES TO HELPING PEOPLE

IN THEIR CARE. THE FOUNDATION SUPPORTS A VARIETY OF SERVICE AND THERAPY ANIMAL

EFFORTS INCLUDING: 1. THERAPY ANIMALS, INCLUDING DOGS, CATS, BUNNIES, BIRDS, AND EVEN

FISH THAT SOOTHE AND PROVIDE COMFORT TO PATIENTS AND CLIENTS OF ALL AGES; 2.

EQUINE-ASSISTED THERAPY (EAT) FOR PATIENTS SUFFERING FROM ADD, ANXIETY, AUTISM,

CEREBRAL PALSY, DEMENTIA, DEPRESSION, AND OTHER CONDITIONS; 3. SPECIALLY-TRAINED

SERVICE AND GUIDE DOGS FOR THE BLIND AND/OR DEAF; AND 4. MILITARY WORKING DOGS AND

THERAPY AND SERVICE ANIMALS FOR VETERANS, PTSD PATIENTS, AND WOUNDED WARRIORS

FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.

THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: SUSANNE KOGUT, JUSTIN

TICHY AND TARIQ HASSAN.

FORM 990, PART VI, LINE 3 - DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY

AND PART VII, SECTION A:

ALTHOUGH THE COMPENSATION PAID TO A MANAGEMENT COMPANY'S EMPLOYEES, INCLUDING THE

TOP MANAGEMENT OFFICIAL, IS NOT REQURIED TO BE DISCLOSED IN THIS INFORMATIONAL

RETURN, THE PETCO FOUNDATION RECOGNIZES THAT THE COMPENSATION OF THE EXECUTIVE

DIRECTOR, AS THE TOP MANAGEMENT OFFICIAL, IS OF SIGNIFICANT INTEREST TO DONORS TO

THE ORGANIZATION. ACCORDINGLY, THE COMPENSATION OF SUSANNE KOGUT, WHO SERVED AS THE

PETCO FOUNDATION EXECUTIVE DIRECTOR, DURING THE FISCAL YEAR ENDED MAY 4, 2019, IN

RELATION TO THE MANAGEMENT COMPANY ARRANGEMENT WITH THE PETCO FOUNDATION, TOTALED

$257,662. THIS AMOUNT WAS COMPRISED OF BASE COMPENSATION OF $202,506 & BONUS



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FORM 990, PART VI, LINE 3 - DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY

COMPENSATION OF $55,156.

FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS

FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARER AND REVIEWED BY MANAGEMENT OF THE

ORGANIZATION AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. PRIOR TO THE FILING

OF THE FORM 990, A DRAFT COPY IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND

COMMENT.

FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS

THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY BY HAVING ALL OFFICERS AND

DIRECTORS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. THESE ANNUAL DISCLOSURES

ARE REVIEWED AND ADDRESSED BY THE BOARD'S GOVERNANCE COMMITTEE. IF IT IS DETERMINED

THAT A CONFLICT OF INTEREST EXISTS, THAT INDIVIDUAL CANNOT PARTICIPATE IN THE

DELIBERATIONS OR VOTE WITH RESPECT OT TRANSACTIONS RELATED TO THE CONFLICT.

FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION

OF THE EXECUTIVE DIRECTOR AND THE SENIOR MANAGEMENT TEAM OF THE FOUNDATION. THE

PROCESS INCLUDES THE FOLLOWING: 1) A REVIEW OF COMPARATIVE DATA FOR SALARIES OF

EXECUTIVE DIRECTORS AND SENIOR MANAGER COMPENSATION GATHERED USING INDEPENDENT

SALARY SURVEY DATA; 2) A REVIEW OF THE PERFORMANCE EVALUATION OF THE EXECUTIVE

DIRECTOR AND SENIOR MANAGEMENT; 3) A DETERMINATION OF COMPENSATION WARRANTED AFTER

REVIEW AND DISCUSSION OF MATERIALS; AND PRESENTATION TO THE BOARD OF DIRECTORS FOR

APPROVAL FOR THE EXECUTIVE DIRECTOR SALARY. NO PERSON WHOSE COMPENSATION IS

REVIEWED UNDER THIS PROCESS HAS ANY VOTE REGARDING THE LEVEL OF COMPENSATION. PETCO

ANIMAL SUPPLIES, INC. IS REIMBURSED, BY AGREEMENT, AS MANAGEMENT SERVICES EXPENSE,

FOR THE PORTION OF COMPENSATION CONCERNING THE PETCO FOUNDATION.



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FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION

OF THE EXECUTIVE DIRECTOR AND THE SENIOR MANAGEMENT TEAM OF THE FOUNDATION. THE

PROCESS INCLUDES THE FOLLOWING: 1) A REVIEW OF COMPARATIVE DATA FOR SALARIES OF

EXECUTIVE DIRECTORS AND SENIOR MANAGER COMPENSATION GATHERED USING INDEPENDENT

SALARY SURVEY DATA; 2) A REVIEW OF THE PERFORMANCE EVALUATION OF THE EXECUTIVE

DIRECTOR AND SENIOR MANAGEMENT; 3) A DETERMINATION OF COMPENSATION WARRANTED AFTER

REVIEW AND DISCUSSION OF MATERIALS; AND PRESENTATION TO THE BOARD OF DIRECTORS FOR

APPROVAL FOR THE EXECUTIVE DIRECTOR SALARY. NO PERSON WHOSE COMPENSATION IS

REVIEWED UNDER THIS PROCESS HAS ANY VOTE REGARDING THE LEVEL OF COMPENSATION. PETCO

ANIMAL SUPPLIES, INC. IS REIMBURSED, BY AGREEMENT, AS MANAGEMENT SERVICES EXPENSE,

FOR THE PORTION OF COMPENSATION CONCERNING THE PETCO FOUNDATION.

FORM 990 , PART VI, LINE 17 - LIST OF STATES WHICH THIS RETURN IS FILED

AL AK AR AZ CA CO CT DC FL GA HI IL IN KS KY MA ME MD MI MN MS MO NH NJ NM NY NC

ND OH OK OR PA RI SC TN TX UT VT VA WA WV WI WY

FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE

AVAILABLE TO THE PUBLIC UPON REQUEST.

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