2023-10-09T22:55:24-05:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 680124097 UNITED ANIMAL NATIONS DBA REDROVER UNIT 9164292457 1419 21ST STREET SACRAMENTO CA 95811 SUSAN ROBERT INTERIM CEO 9164292457 2023-10-06 1 SUSAN ROBERT 999009999 1 KEITH R GLEN P01317613 9166466464 2023-10-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE FORSYTH 1419 21ST STREET SACRAMENTO CA 95811 7219354 0 X WWW.REDROVER.ORG X 1987 CA TO BRING ANIMALS OUT OF CRISIS AND STRENGTHEN THE BOND BETWEEN PEOPLE AND ANIMALS. 10 10 26 4760 0 0 5167294 5205794 6843 15180 628970 -13052 -33592 -27790 5769515 5180132 1057320 1496815 0 0 1801220 1944392 17840 15900 895664 1718331 2164654 4594711 5621761 1174804 -441629 8340228 7263746 338636 316501 8001592 6947245 X TO BRING ANIMALS OUT OF CRISIS AND STRENGTHEN THE BOND BETWEEN PEOPLE AND ANIMALS THROUGH EMERGENCY SHELTERING, DISASTER RELIEF SERVICES, FINANCIAL ASSISTANCE AND EDUCATION. REDROVER ACCOMPLISHES ITS MISSION BY ENGAGING VOLUNTEERS AND SUPPORTERS, COLLABORATING WITH OTHERS AND MAXIMIZING THE USE OF ONLINE TECHNOLOGY. 0 0 2319325 1495296 -46840 REDROVER RELIEF - IN 2022, REDROVER RELIEF PROVIDED GUIDANCE, REFERRALS, CASE MANAGEMENT, AND FINANCIAL ASSISTANCE TO 4,227 GOOD SAMARITANS, ANIMAL RESCUERS AND PET OWNERS, HELPING THEM OBTAIN EMERGENCY VETERINARY CARE FOR ANIMALS IN LIFE-THREATENING SITUATIONS. REDROVER RELIEF CASE MANAGERS AWARDED 489 REDROVER RELIEF GRANTS, TOTALING $147,966 FOR THESE ANIMALS IN CRISIS. AT THE BEGINNING OF THE PANDEMIC IN 2020, REDROVER RELIEF CREATED A NEW GRANT PROGRAM TO ASSIST THOSE AFFECTED BY COVID-19. THE PROGRAM IS CALLED THE EMERGENCY BOARDING GRANT PROGRAM AND PROVIDES FUNDING TO BOARD PETS OF PEOPLE WHO ARE HOSPITALIZED OR ILL WITH COVID-19. IN 2022, REDROVER RELIEF PROVIDED 159 NIGHTS OF BOARDING FOR THIS PROGRAM TO 16 PETS, GIVING 12 GRANTS AND TOTALING $5,867. REDROVER RELIEF CASE MANAGERS ALSO WORKED WITH DOMESTIC VIOLENCE ADVOCATES TO HELP FLEEING VICTIMS GET THEIR PETS TO SAFETY. REDROVER'S SAFE ESCAPE GRANT PROGRAM, WHICH PROVIDES FUNDING FOR URGENT BOARDING AND VETERINARY CARE FOR DOMESTIC VIOLENCE VICTIMS' PETS, PROVIDED 11,985 SAFE NIGHTS OF BOARDING TO 302 PETS, GIVING 252 GRANTS, TOTALING $258,472. IN ADDITION, REDROVER RELIEF AWARDED 20 SAFE HOUSING GRANTS TO DOMESTIC VIOLENCE SHELTERS AND ANIMAL ORGANIZATIONS, TOTALING $836,141. REDROVER TAKES A LONG-TERM APPROACH TO HELPING DOMESTIC VIOLENCE VICTIMS AND THEIR PETS THROUGH THESE SAFE HOUSING GRANTS BY GIVING SHELTERS THE FUNDS AND GUIDANCE NEEDED TO CREATE PERMANENT PET HOUSING ON-SITE, ADJACENT TO, OR OUTSIDE THE ORGANIZATION'S SHELTER SO THAT FAMILIES MAY BRING THEIR PETS DIRECTLY TO THE SHELTER. ALSO IN 2022, REDROVER CONTINUED ITS COLLABORATION WITH GREATER GOOD CHARITIES ON THE DON'T FORGET THE PETS (DFTP) PROJECT TO PROVIDE IN-DEPTH SUPPORT ON CREATING PET HOUSING PROGRAMS TO COMMUNITIES ACROSS THE COUNTRY (AND INTERNATIONALLY!). THIS PROJECT INCLUDES A COMPREHENSIVE WEBSITE, TRAINING WORKSHOPS AND PRESENTATIONS (IN-PERSON AND VIRTUAL), A DOWNLOADABLE TRAINING HANDBOOK, AND A "COACHING" PROGRAM WHICH PROVIDES ONE-ON-ONE SUPPORT TO ORGANIZATIONS. FUNDING RECEIVED IN DECEMBER OF 2022 FROM PETSMART CHARITIES WILL SUPPORT THE CONTINUED GROWTH AND DEVELOPMENT OF THE DFTP PROJECT. FINALLY, REDROVER RELIEF TRANSITIONED THE DATA FROM THE INNOVATIVE AND LIFESAVING WEBSITE SAFEPLACEFORPETS.ORG TO DOMESTICSHELTERS.ORG IN A DATA-SHARING PARTNERSHIP THAT WILL ALLOW MORE SURVIVORS TO FIND PET FRIENDLY DOMESTIC VIOLENCE SHELTERS ACROSS THE COUNTRY. 692123 1519 REDROVER RESPONDERS - IN 2022, REDROVER RESPONDERS HAD THE MOST DEPLOYMENTS IN ITS HISTORY, DEPLOYING 19 TIMES. WE HAD A TOTAL OF 3,695 VOLUNTEER HOURS AND HELPED A TOTAL OF 2,989 ANIMALS. IN JULY, WE SENT A TEAM OF VOLUNTEERS TO MARYLAND TO ASSIST THE HUMANE SOCIETY OF THE UNITED STATES WITH THE SHELTERING AND CARE OF OVER 100 BEAGLES RESCUED FROM A BREEDING FACILITY. IN OCTOBER, WE RESPONDED TO HURRICANE IAN AND HELPED WITH THE SHELTERING OF IMPACTED ANIMALS IN LEE COUNTY, FLORIDA. IN 2022, WE OFFICIALLY LAUNCHED TWO NEW REDROVER RESPONDERS INITIATIVES: COMMUNITY PROGRAMS AND COASTAL CATS. FOR COMMUNITY PROGRAMS, OUR VOLUNTEERS PROVIDE HANDS-ON SUPPORT WITH PROJECTS DESIGNED TO MEET THE SPECIFIC NEEDS OF A COMMUNITY, OFTEN ISOLATED, AT-RISK, OR UNDER-RESOURCED COMMUNITIES. IN 2022, WE WORKED WITH UNCHAIN MARLBORO AND DOG AIDE TO BUILD SAFE, OUTDOOR ENCLOSURES FOR DOGS LIVING ON CHAINS IN RURAL SOUTH CAROLINA AND MICHIGAN, RESPECTIVELY. FOR COASTAL CATS, REDROVER WORKS WITH PARTNERS TO PROVIDE PROACTIVE SUPPORT FOR COMMUNITY CATS IN COASTAL COMMUNITIES AT RISK FOR HURRICANES AND SEVERE FLOODING. ALSO IN 2022, WE CONTINUED OUR MEMBERSHIP WITH THE NATIONAL ANIMAL RESCUE AND SHELTERING COALITION (NARSC). REDROVER RESPONDERS STAFF HELPED AN ADDITIONAL 1,329 ANIMALS BY PROVIDING REFERRALS, ADVICE, OUTREACH AND OTHER SUPPORTIVE SERVICES. REDROVER RESPONDERS STAFF ALSO PROVIDED 3 SPECIALIZED TRAININGS THAT COVERED TOPICS SUCH AS HUMANE CAT TRAPPING AND RELEASE, AND OTHER SHELTER OPERATIONS. IN 2022, WE TRAINED 96 VOLUNTEERS THROUGH OUR ONLINE VERSION OF OUR VOLUNTEER TRAINING WORKSHOP. 504859 15180 REDROVER READERS - IN 2022, REDROVER READERS TRAINED 134 PEOPLE ON HOW TO IMPLEMENT THE READERS CURRICULUM IN 10 WORKSHOPS. THE UNIQUE, LITERATURE-BASED SOCIAL AND EMOTIONAL LEARNING PROGRAM IS ALIGNED WITH ACADEMIC CONTENT STANDARDS AND HELPS CHILDREN UNDERSTAND ANIMALS AND PRACTICE EMPATHY THROUGH STORIES AND DISCUSSION.THIS YEAR, 34 READINGS TOOK PLACE ONLINE AND IN CLASSROOMS, REACHING AN ESTIMATED 4,059 NEW CHILDREN AND ADDING TO THE ESTIMATED TOTAL REACH OF 121,322 CHILDREN. WE ALSO REACHED AN ADDITIONAL 280,664 CHILDREN THROUGH DIGITAL AND PRINT ISSUES OFKIND NEWSMAGAZINE. WE ALSO DEVELOPED AND LAUNCHED OUR REDROVER READERS ON-DEMAND COURSE, COMPLETED OUR PILOT PROGRAM WITH THE SACRAMENTO NATIVE AMERICAN HEALTH CENTER (SNAHC) PARTNERSHIP THROUGH WHICH WE IDENTIFIED FIVE NEW NATIVE-CENTERED BOOKS TO ADD TO OUR CURRICULUM. WE COMPLETED A FULL AUDIT OF OUR REDROVER READERS CURRICULUM FOR INCLUSIVITY AND ADDED FOUR DIVERSE NEW BOOKS. WEGAINED OVER 3,900 NEW EDUCATOR CONTACTS THROUGHAWEARETEACHERS GIVEAWAY, MET ALL OF THE REDROVER MISSION AND TARGETED COLLABORATIVE FOR ACADEMIC AND SOCIAL EMOTIONAL LEARNING (CASEL)FRAMEWORK CONCEPTS IN EACH ISSUE OF OUR KIND NEWS MAGAZINE, AND STREAMLINED INTERNAL OPERATIONS WHICH HELPED US REGAIN A LARGE SPONSOR WHO FUNDED 270 MAGAZINE SUBSCRIPTIONS. 813594 19050 PUBLIC EDUCATION & OUTREACH - USING OUR QUARTERLY MEMBERSHIP COMPANION MAGAZINE, EMAIL NEWSLETTERS, DIRECT ANIMAL CAUSE MAILINGS, WEBSITE, SOCIAL MEDIA, SPEAKING AND TABLING ENGAGEMENTS, BROCHURES AND OTHER MATERIALS, REDROVER EDUCATED MEMBERS AND THE GENERAL PUBLIC ABOUT THE FOLLOWING: REDROVER'S PROGRAMS, SPOTTING AND REPORTING ANIMAL ABUSE, THE LINK BETWEEN DOMESTIC VIOLENCE AND ANIMAL ABUSE, THE IMPACT OF PUPPY MILLS ON ANIMALS, AND THE BENEFITS OF ADOPTING PETS FROM ANIMAL SHELTERS AND ANIMAL ADVOCACY. VOLUNTEERS AND REDROVER STAFF HELPED SPREAD THE WORD ABOUT OUR WORK AT 38 EVENTS AND CONFERENCES. IN 2022, REDROVER SENT A SUPPORT LETTER FOR SENATE BILL 513, WHICH WOULD EXPAND THE STRUCTURE OF THE EXISTING PET ASSISTANCE AND SUPPORT (PAS) PROGRAM TO INCLUDE QUALIFIED DOMESTIC VIOLENCE SHELTERS AS FACILITIES ELIGIBLE TO RECEIVE GRANT FUNDING TO PROVIDE SHELTER, FOOD, AND BASIC VETERINARY SERVICES FOR PETS OWNED BY INDIVIDUALS ESCAPING DOMESTIC VIOLENCE. REDROVER ALSO SENT TWO SUPPORT LETTER FOR SENATE BILL 971, WHICH WOULD IMPROVE ACCESS TO RENTAL HOUSING FOR CA'S LOW-INCOME PET OWNERS AND HELP CREATE MORE STABLE AFFORDABLE HOUSING COMMUNITIES BY EXPANDING PET-INCLUSIVE POLICIES FOR HOUSING THAT IS FINANCED THROUGH THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPEMENT (HCD) AND THE LOW INCOME HOUSING TAX CREDIT (LIHTC) PROGRAM. AND IN SEPTEMBER 2022, REDROVER SENT A LETTER TO SECRETARY MARCIA FUDGE EXPRESSING CONCERN AND ISSUING GUIDANCE REGARDING THE CHARGING OF PET FEES AND DEPOSITS WITHIN PUBLIC HOUSING. THESE FEES AND DEPOSITS, OFTEN DISGUISED UNDER MISLEADING CHARACTERIZATIONS SUCH AS "PET RENT OR "PET SECURITY DEPOSITS," SUBJECT TENANTS TO INITIAL PAYMENTS OR SUBSEQUENT MONTHLY CHARGES THAT CAN ADD HUNDREDS OF DOLLARS TO ALREADY OVERWHELMING MONTHLY RENTAL COSTS, INHIBITING ACCESS TO AFFORDABLE HOUSING FOR LOW-INCOME COMMUNITIES ACROSS THE COUNTRY THAT RELY ON PUBLIC HOUSING. 813594 19050 4329901 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN NV MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X CASEY SLAGERMAN 9164292457 1419 21ST STREET SACRAMENTO CA 95811 BARBARA JOHNSON BOARD CHAIR 2.00 X X 0 0 0 JENNY LIND COUPE BOARD VICE CHAIR 1.00 X X 0 0 0 KASEY MILLER BOARD SECRETARY 1.00 X X 0 0 0 BRADLEY CARROLL BOARD SECRETARY & TREASURER 1.00 X X 0 0 0 ESKEDAR GETAHUN BOARD DIRECTOR 1.00 X 0 0 0 ANTOINE JUNIOR MELAY BOARD DIRECTOR 1.00 X 0 0 0 AMANDA LANDIS-HANNA BOARD DIRECTOR 1.00 X 0 0 0 SIMON LAW BOARD DIRECTOR 1.00 X 0 0 0 ZOE EDDY BOARD DIRECTOR 1.00 X 0 0 0 BELTON MOURAS JR BOARD DIRECTOR 1.00 X 0 0 0 KARLY NOEL VICE PRESIDENT OF OPERATIONS & EDUCATION 35.00 X 81914 0 12431 SUSAN ROBERT VICE PRESIDENT OF PROGRAMS 35.00 X 82951 0 13798 NICOLE FORSYTH PRESIDENT & CEO 40.00 X 142126 0 23325 306991 0 49554 1 0 1 0 0 245681 4960113 23875 5205794 WORKSHOP FEES 541900 15180 15180 15180 77217 77217 1830061 1920330 -90269 -90269 -90269 72052 118892 -46840 -46840 OTHER INCOME 900099 19050 19050 19050 5180132 -12610 0 -13052 1084510 1084510 412305 412305 356543 304773 38197 13573 1213598 1037380 130015 46203 73284 62643 7851 2790 172094 147105 18437 6552 128873 110161 13806 4906 10795 6664 3042 1089 30561 18866 8613 3082 15900 15900 51387 51387 256523 168172 76778 11573 1151474 495874 3311 652289 117862 106968 6082 4812 17041 14643 1863 535 141309 139672 1491 146 15662 12051 2593 1018 41091 35979 4118 994 14857 12874 1573 410 DUES & SUBSCRIPTIONS 130263 2488 1177 126598 TAXES & FEES 83736 58181 25467 88 MEDIA & COMMUNICATIONS 56039 52843 90 3106 DISASTER RELIEF 44919 44919 1135 830 305 5621761 4329901 396196 895664 X 717897 221570 0 496327 1802836 1500620 884869 911343 254186 100384 46267 10295 82867 138270 1781249 306816 1510731 1474433 3758472 3128401 8340228 7263746 300810 279258 37826 37243 338636 316501 X 6864434 5563587 1137158 1383658 8001592 6947245 8340228 7263746 -441629 -612718 0 X X 0 1 X 1 0 X 3786929 2631640 4744981 5167294 5205794 21536638 3786929 2631640 4744981 5167294 5205794 21536638 3420444 18116194 133478 110642 79698 75814 77217 476849 22013487 275656 0.82300 0.83080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291 291 5621470 5621761 431088 107772 0 0 352567 352150 378736 431088 1514541 2271812 193 64 72 291 620 88142 88038 94684 107772 378636 567954 PART II, LINE C IN FEBRUARY 2022, REDROVER SENT A LETTER TO SENATOR ROBERT HERTZBERG IN SUPPORT OF PROPOSED AMENDMENTS TO SENATE BILL 513. THE PROPOSED AMENDMENTS WOULD EXPAND THE STRUCTURE OF THE EXISTING PET ASSISTANCE AND SUPPORT (PAS) PROGRAM TO INCLUDE QUALIFIED DOMESTIC VIOLENCE SHELTERS AS FACILITIES ELIGIBLE TO RECEIVE GRANT FUNDING TO PROVIDE SHELTER, FOOD, AND BASIC VETERINARY SERVICES FOR PETS OWNED BY INDIVIDUALS ESCAPING DOMESTIC VIOLENCE. IN 2022, REDROVER SENT TWO LETTERS TO HONORABLE JOSH NEWMAN IN SUPPORT OF SENATE BILL 971. THIS BILL WOULD IMPROVE ACCESS TO RENTAL HOUSING FOR CA'S LOW-INCOME PET OWNERS AND HELP CREATE MORE STABLE AFFORDABLE HOUSING COMMUNITIES BY EXPANDING PET-INCLUSIVE POLICIES FOR HOUSING THAT IS FINANCED THROUGH THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPEMENT (HCD) AND THE LOW INCOME HOUSING TAX CREDIT (LIHTC) PROGRAM. IN SEPTEMBER 2022, REDROVER SENT A LETTER TO SECRETARY MARCIA FUDGE EXPRESSING CONCERN AND ISSUING GUIDANCE REGARDING THE CHARGING OF PET FEES AND DEPOSITS WITHIN PUBLIC HOUSING. THESE FEES AND DEPOSITS, OFTEN DISGUISED UNDER MISLEADING CHARACTERIZATIONS SUCH AS "PET RENT OR "PET SECURITY DEPOSITS," SUBJECT TENANTS TO INITIAL PAYMENTS OR SUBSEQUENT MONTHLY CHARGES THAT CAN ADD HUNDREDS OF DOLLARS TO ALREADY OVERWHELMING MONTHLY RENTAL COSTS, INHIBITING ACCESS TO AFFORDABLE HOUSING FOR LOW-INCOME COMMUNITIES ACROSS THE COUNTRY THAT RELY ON PUBLIC HOUSING. 420000 420000 775000 140067 634933 408374 408374 177875 166749 11126 1474433 4516027 -612718 -612718 5128745 51387 51387 5180132 5570374 0 5570374 51387 51387 5621761 X X X X 0 RKD GROUP 201 SUMMER STREET HOLLISTON MA 01746 FUNDRAISING COUNSEL 0 0 15900 -15900 15900 -15900 AL AK AR CA CO CT DC FL GA HI IL KS KY MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI ME MD MA MI MN 1 GREATER GOOD CHARITIES 600 UNIVERSITY ST STE 1000 SEATTLE WA 98101 204846675 501(C)(3) 246850 0 DV AWARENESS OUTREACH BATTERED WOMEN'S SHELTER 974 E MARKET ST AKRON OH 44305 341249342 501(C)(3) 60000 0 SAFE HOUSING DOORWAYS PO BOX 100185 ARLINGTON VA 22210 541087829 501(C)(3) 60000 0 SAFE HOUSING FINDING GRACE MINISTRIES 3921 JEFFCO BLVD ARNOLD MO 63010 811836592 501(C)(3) 60000 0 SAFE HOUSING HAVEN PO BOX 752 BOZEMAN MT 59771 810389914 501(C)(3) 60000 0 SAFE HOUSING YWCA NORTHEASTERN NY 44 WASHINGTON AVE SCHENECTADY NY 12305 141340139 501(C)(3) 60000 0 SAFE HOUSING MARYS HOUSE PO BOX 132 PICKENS SC 29671 562396016 501(C)(3) 59460 0 SAFE HOUSING NEWHOUSE PO BOX 240019 KANSAS CITY MO 64124 430962293 501(C)(3) 58275 0 SAFE HOUSING FURRY FRIENDS ROCKIN RESCUE 2500 14TH AVE SE MANDAN ND 58554 474976049 501(C)(3) 57923 0 SAFE HOUSING CENTER FOR PREVENTION OF ABUSE PO BOX 3855 PEORIA IL 61612 371037950 501(C)(3) 53400 0 SAFE HOUSING RUFF HAVEN CRISIS SHELTERING 1370 S 400 WEST SALT LAKE CITY UT 84115 850838808 501(C)(3) 45178 0 SAFE HOUSING WOMEN'S RESOURCE CENTER 114 TOURO ST NEWPORT RI 02840 050381031 501(C)(3) 40000 0 SAFE HOUSING PIGTOPIA 1415 LOCKE RD MILLINGTON TN 38053 831691939 501(C)(3) 34300 0 SAFE HOUSING MONARCH SERVICES 23 E LAKE AVE WATSONVILLE CA 95076 942462783 501(C)(3) 33400 0 SAFE HOUSING SHARE HOUSE PO BOX 723 DOUGLASVILLE GA 30133 581911431 501(C)(3) 30000 0 SAFE HOUSING CATNIP FOUNDATION AT BIG SKY RANCH 82060 HWY 25 FOLSOM LA 70437 474528787 501(C)(3) 24755 0 SAFE HOUSING DOVES OF BIG BEAR VALLEY PO BOX 3646 BIG BEAR LAKE CA 92315 330109115 501(C)(3) 20000 0 SAFE HOUSING SAFE VOICES PO BOX 713 AUBURN ME 04212 010352658 501(C)(3) 20000 0 SAFE HOUSING SERENE HARBOR PO BOX 100039 PALM BAY FL 32910 593115093 501(C)(3) 20000 0 SAFE HOUSING YWCA MISSOULA 1800 S 3RD ST W MISSOULA MT 59801 810245851 501(C)(3) 20000 0 SAFE HOUSING SEMINOLE COUNTY VICTIMS' RIGHTS COALITION PO BOX 471279 LAKE MONROE FL 32747 592934243 501(C)(3) 19450 0 SAFE HOUSING 21 ASSISTANCE WITH VETERINARY CARE OR OTHER ANIMAL EMERGENCY COSTS, PAID DIRECTLY TO PROVIDER ON BEHALF OF AN INDIVIDUAL (RELIEF URGENT CARE & RELIEF DV SAFE ESCAPE). 753 412305 PART I, LINE 2: FOR RELIEF URGENT CARE AND RELIEF DV SAFE ESCAPE PROGRAMS, GRANTEES ARE REQUIRED TO PROVIDE UPDATED INFORMATION ABOUT THE AFFECTED ANIMALS FOR POTENTIAL PUBLICATION IN REDROVER'S QUARTERLY MEMBERSHIP MAGAZINE, COMPANION. FOR RELIEF DV SAFE HOUSING PROGRAM, GRANTEES AGREE TO THE EXPECTATION THAT THE PROJECT WILL BE COMPLETE AND WILL HOUSE ITS FIRST ANIMAL WITHIN ONE YEAR OF RECEIPT OF GRANT FUNDS. GRANTEES ARE ALSO EXPECTED TO SUBMIT STORIES, PHOTOS AND ANNUAL STATISTICS FOR FOUR YEARS, INCLUDING NUMBER OF ANIMALS HOUSED AND LENGTH OF STAY. FOR RESPONDERS DISASTER PROGRAM, GRANTEES ARE REQUIRED TO SUBMIT A GRANT REPORT ONE YEAR AFTER RECEIPT OF THE GRANT FUNDS. THE REPORT MUST DETAIL HOW THE GRANT FUNDS WERE USED, THE NUMBER OF ANIMALS HELPED, A DESCRIPTION OF THE GRANTEE'S EMERGENCY RELIEF EFFORTS AND ALSO INCLUDE STORIES AND PHOTOS WHERE POSSIBLE. X X X X 0 0 0 0 0 0 0 0 0 NICOLE FORSYTH PRESIDENT & CEO 142126 0 0 0 0 0 9949 0 13376 0 165451 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS. THE MEMBERS ARE THOSE PERSONS WHO HAVE PAID THE APPLICABLE ANNUAL DUES FOR THE CURRENT CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE ONLY REGARDING THE FOLLOWING ISSUES: (1) THE ELECTION OF DIRECTORS; (2) THE DISPOSITION OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; (3) THE MERGER OF THE ORGANIZATION; AND (4) THE DISSOLUTION OF THE ORGANIZATION. IN ADDITION, ANY AMENDMENT OR REPEAL OF THE BYLAWS THAT WOULD MATERIALLY AND ADVERSELY AFFECT THE RIGHTS OF THE MEMBERS AS TO VOTING OR TRANSFER MUST BE APPROVED BY THE MEMBERS (INCLUDING A REQUIREMENT OF UNANIMOUS APPROVAL BY THE MEMBERS AS TO CERTAIN PROVISIONS OF THE BYLAWS). FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS WORKING COMMITTEES, BUT NONE OF THEM HAVE THE AUTONOMY TO ACT ON BEHALF OF THE GOVERNING BODY. THE FINANCE COMMITTEE MANAGES THE ORGANIZATION'S INVESTMENTS AND REPORTS TO THE BOARD QUARTERLY THROUGH MEETING MINUTES AND APPROVAL REQUESTS FOR NON-ROUTINE INVESTMENT TRANSACTIONS. INVESTMENT STRATEGIES MUST CONFORM TO THE BOARD OF DIRECTORS' INVESTMENT POLICY, WHICH IS ANNUALLY REVIEWED AND REVISED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING WITH THE IRS, REDROVER'S DIRECTOR OF FINANCE & ADMINISTRATION (DFA) WILL DISTRIBUTE THE FORM 990 TO THE ORGANIZATION'S OFFICERS AND BOARD DIRECTORS VIA EMAIL, INCLUDING A SUMMARY REPORT THAT HIGHLIGHTS KEY POINTS FOR THEIR CONSIDERATION. REVIEWERS WILL BE GIVEN THE OPPORTUNITY TO DIRECT QUESTIONS TO REDROVER'S DFA, CONSULTING CPA OR NONPROFIT TAX MANAGER BEFORE THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ("POLICY") APPLIES TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING-BOARD DELEGATED POWERS (EACH AN "INTERESTED PERSON"). EACH INTERESTED PERSON IS PROVIDED WITH A COPY OF THE POLICY ANNUALLY, AND IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT, TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS (THE "BOARD") ANY DIRECT OR INDIRECT INTEREST IN A TRANSACTION OR ARRANGEMENT WHERE THE ORGANIZATION IS ALSO INVOLVED, AND THE BOARD (EXCLUDING ANY INTERESTED PERSON) MUST THEN REVIEW ALL MATERIAL FACTS AND REACH A DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS BY VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS. PURSUANT TO THE POLICY, THE BOARD ALSO ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND CFO TO DETERMINE WHETHER SUCH COMPENSATION IS JUST AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, REDROVER PARTICPATES IN THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS COMPENSATION & BENEFITS SURVEY AND RECIEVES THE FULL REPORT. EVERY THREE YEARS, THE DIRECTOR OF FINANCE & ADMINISTRATION GENERATES A COMPREHENSIVE INTERNAL SALARY ANALYSIS, WHICH INCLUDES EACH MEMBER OF STAFF, FOR THE PRESIDENT & CEO TO REVIEW AND USE TO DETERMINE IF SALARY RANGES NEED UPDATING. THE BOARD OF DIRECTORS AND BOARD CHAIR ALSO REVIEW THE SALARY ANALYSIS WHEN DETERMINING COMPENSATION FOR THE PRESIDENT & CEO AND SALARY RANGE UPDATES FOR STAFF MEMBERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990, CURRENT AUDITED FINANCIAL STATEMENTS AND CURRENT ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C NEITHER THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.