2023-10-27T16:31:30-05:00 2022-12-31 883942233 MELOTZ GROUP LLC 9375 BURT STREET SUITE 103 OMAHA NE 68114 990 2022-01-01 953197011 DORIS DAY ANIMAL FOUNDATION DORI 8775270227 9375 BURT STREET SUITE 103 OMAHA NE 68114 T ROBERT BASHARA CEO 8775270227 2023-10-24 1 T ROBERT BASHARA 999009999 0 SHAWN MELOTZ CPA P00405125 4022525200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z T ROBERT BASHARA 12401 N 179TH CIRCLE BENNINGTON NE 68007 6741960 0 X WWW.DDAF.ORG X 1977 CA THE DORIS DAY ANIMAL FOUNDATION HAS THE STRAIGHT FORWARD MISSION OF HELPING ANIMALS AND THOSE WHO LOVE THEM. DDAF PROVIDES FUNDING TO OTHER 501(C)(3) ENTITIES FOR ANIMAL WELFARE PROGRAMS, SPAYING AND NEUTERING, AND ANIMAL RESCUE. 7 4 0 0 0 0 1579028 1381640 0 0 314701 49108 23709 16519 1917438 1447267 521800 529000 0 0 0 0 4168 834 5079 185779 178355 711747 708189 1205691 739078 8787881 8454167 35654 777 8752227 8453390 THE DORIS DAY ANIMAL FOUNDATION HAS THE STRAIGHTFORWARD MISSION OF HELPING ANIMALS AND THOSE WHO LOVE THEM. DDAF PROVIDES FUNDING TO OTHER 501(C)(3) ENTITIES FOR ANIMAL WELFARE PROGRAMS, SPAYING AND NEUTERING, AND ANIMAL RESCUE. 0 0 65000 PUBLIC AND HUMANE SERVICES. ORGANIZATION IDENTIFYING LOST ANIMALS. GROOMING, FEEDING, SPAYING AND NEUTERING, SHELTER, AND VETERINARY SERVICES. 567395 464000 65627 GRANTS TO ORGANIZATIONS PROVIDING FUNDS TO BENEFIT OTHER NON-PROFIT ORGANIZATIONS IN THE AREAS OF ANIMAL WELFARE, HUMAN ASSITANCE FOR ANIMAL CARE AND FEEDING, WHOSE GUARDIANS NEED FINANCIAL ASSISTANCE; PET ADOPTION PROGRAMS; AND ANIMAL RESCUE ORGANIZATIONS. 567395 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 CA X TOMOKO HORIE 3105081485 8033 SUNSET BLVD SUITE 845 LOS ANGELES CA 90046 X X PETER C BASHARA DVM CFO DIRECTOR/CFO 3.00 X X 0 0 0 T ROBERT BASHARA DVM CEO DIRECTOR/CEO 15.00 X X 0 0 0 SUSANA ZEPEDA CAGAN DIRECTOR 1.00 X 0 0 0 ROGER T BROWN DVM DIRECTOR 1.00 X 0 0 0 LEA PRICE DIRECTOR 15.00 X X 0 0 0 JIM PIERSON DIRECTOR 5.00 X 0 0 0 EDDIE MULLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1381640 1381640 352629 352629 13540 13540 4971234 5288295 -317061 -317061 -317061 22917 6398 16519 16519 1447267 65627 0 0 X 529000 529000 13902 13902 5050 5050 834 834 32650 32650 101060 38395 58720 3945 3845 3845 9556 9556 1200 900 300 3250 3250 MISCELLANEOUS EXPENSES 3694 3694 BANK CHARGES 2794 2794 DUES & SUBSCRIPTIONS 788 788 UTILITIES 366 366 200 200 708189 567395 135715 5079 122623 523174 391798 667416 3851 5159 8238467 7241394 31142 17024 8787881 8454167 35000 0 654 777 35654 777 X 8752227 8453390 8752227 8453390 8787881 8454167 739078 -1036482 -1433 0 X 0 0 0 X 1180813 1744880 509972 1579028 1381640 6396333 1180813 1744880 509972 1579028 1381640 6396333 6396333 151213 167686 206652 314701 49108 889360 54378 31210 7866 27838 16519 137811 7423504 141434 0.86160 0.85450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 648 SALES TAX PAYABLE 129 777 1 ALMOST HOME FOUNDATION PO BOX 308 ELK GROVE IL 60009 043805366 5000 0 VETERINARY CARE FOR SENIOR FELINES. AMERICAN VETERINARY MEDICAL FOUNDATION 1931 N MEACHAM RD SUITE 100 SCHAUMBURG IL 60173 366117739 100000 0 PROVIDE FOOD, MEDICAL CARE, DISASTER RELIEF, AND EMERGENCY SUPPORT TO PROECT ANIMAL WELFARE AND CARE PROVIDERS IN AFFECTED AREAS IN UKRAINE. AMERICAN VETERINARY MEDICAL FOUNDATION 1931 N MEACHAM RD SUITE 100 SCHAUMBURG IL 60173 366117739 25000 0 PROVIDE FOOD, MEDICAL CARE, DIASTER RELIEF DUE TO HURRICANE IAN. BAIATA BIRD SANCTUARY 57 WHITE STAR DRIVE PALM COAST FL 32164 471554306 3600 0 VETERINARY CARE AND FOOD FOR PARROTS. BE-PAWS WE CARE INC 361 OAKLANDS DRIVE TALKING ROCK GA 30175 464906928 5000 0 SPAY AND NEUTER PROGRAM AND VETERINARY COSTS. BEGIN AGAIN HORSE RESCUE INC PO BOX 28 HONEOYE NY 14471 921804804 5000 0 LONG-TERM SENIOR EQUINE CARE. CAPE FEAR PARROT SANCTUARY INC 323 WARREN BROWN LANE PINK HILL NC 28572 463948223 5000 0 PARROT FOOD. CATVANDO NFP CORPORATION PO BOX 851 MAYWOOD IL 60153 261999297 2500 0 DENTAL CARE FOR SENIOR CATS. CHIMP HAVEN INC 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 742766663 25000 0 SUPPORT FOR TWO WORLDWIDE CHIMP GROUPS. CHIMPANZEE SANCTUARY NORTHWEST PO BOX 952 CLE ELUM WA 98922 680552915 20000 0 VETERINARY CARE, FOOD, MEDICAL SUPPLIES, AND ENRICHMENT MATERIALS FOR WILDLIFE WAYSTATION. FEEDING PETS OF THE HOMELESS (DBA PETS FOR THE HOMELESS) 116 EAST 7TH STREET CARSON CITY NV 89701 263010540 10000 0 SUPPORT PROGRAMS: PET FOOD, EMERGENCY VET CARE, WELLNESS CLINICS, VETERANS' PET SUPPORT, CRATES FOR PETS IN HOMELESS SHELTERS. FORGOTTEN DOGS RESCUE PO BOX 80054 SEATTLE WA 98108 901020668 5000 0 VETERINARY CARE FOR PITBULLS. FRIENDS OF FELINES KS 8918 W 21ST NORTH SUITE 200 160 WICHITA KS 67205 364570528 5000 0 FERAL CAT SPAY/NEUTER PROGRAM. GREATER CHICAGO CAGE BIRD SOCIETY 317 S ARDMORE AVENUE VILLA PARK IL 60181 363688706 5000 0 VETERINARY CARE FOR RELINQUISHED BIRDS. HORSES OF TIR NA NOG 6364 ARMS LAKE AVENUE SAN DIEGO CA 92119 203681634 15000 0 SUPPORT FOR MUSTANG HERD RESCUED FROM NEGLECT SITUATIONS. IDAHO HORSE RESCUE 890 E FRANKLIN ROAD UNIT 202 MERIDIAN ID 83642 271894757 5000 0 SENIOR EQUINE CARE EXPENSES. ILLINOIS EQUINE HUMANE CENTER 47W635 BEITH ROAD MAPLE PARK IL 60151 263120493 10000 0 FOR PURCHASE OF HAY AND FEED FOR EQUINE ANIMALS. IOWA PARROT RESCUE INC 2479 GOLDEN AVENUE LETTS IA 52754 202980643 12000 0 ASSISTANCE WITH FOOD AND VETERINARY EXPENSES OF BIRDS. JENNIFER S BROWN ANIMAL RESCUE PO BOX 398 LEXINGTON MS 39095 822525969 5000 0 FOR HEARTWORM PROGRAM FOR CANINES OF SENIOR CITIZENS. LIVING FOR A CAUSE PO BOX 52 FLORENCE NJ 08518 300554013 4900 0 TO PURCHASE K9 BALLISTIC VESTS FOR NJ POLICE K9 UNITS. LUCY'S HOUSE FOR PREV OF HOMELESS PETS 4 CARMICHAEL STREET SUITE 111 - 271 ESSEX JUNCTION VT 05452 300518754 2000 0 PET FOOD PANTRY AND VETERINARY CARE FUND. LULU'S LOCKER RESCUE PO BOX 321 FRANKFORT IL 60423 454345522 5000 0 EXTRAORDINARY VETERINARY CARE FOR SENIOR DOGS. MARINE MAMMAL CARE CENTER OF LOS ANGELES 555 W 5TH STREET 35TH FLOOR LOS ANGELES CA 90013 475249182 15000 0 VETERINARY CARE, FOOD/NUTRITIONAL NEEDS AND MEDICAL SUPPLIES FOR RESCUED MARINE LIFE. MARINE MAMMAL CARE CENTER OF LOS ANGELES 555 W 5TH STREET 35TH FLOOR LOS ANGELES CA 90013 475249182 25000 0 ANIMAL CARE EXPENSES IN RESPONSE TO DOMOIC ACID BLOOM. MAX'S HELPING PAWS FOUNDATION 26388 CARMEL RANCHO LANE UNIT D CARMEL CA 93923 812990529 7500 0 EMERGENCY VET EXPENSE ASSISTANCE. MEALS ON WHEELS OF THE MONTEREY PENINSULA INC 700 JEWEL AVE PACIFIC GROVE CA 93950 942157521 5000 0 TO ASSIST WITH THE DRIVERS' GAS FUND. MISS FANNIE'S FRIENDS PO BOX 9021 WICHITA FALLS TX 76308 814191086 3000 0 DENTAL CARE FOR SENIOR CATS. NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 470378997 20000 0 FOR DUFFY DAY LIFESAVING PROGRAM. OPERATION WARRIOR SHIELD 59 E 2ND STREET BROOKLYN NY 11218 811268470 60000 0 DOG CARE EXPENSES FOR TUNNEL TOWER FOUNDATION CANINE COMPANION PROGRAM FOR VETERANS. PACIFIC PRIMATE SANCTUARY 500 A HALOA ROAD HAIKU HI 96708 990285731 10000 0 FUNDS FOR VETERINARY CARE, SPECIALIZED DIETS FOR SENIOR PRIMATES. PAWS IN NEED PO BOX 3436 SAN RAMON CA 94583 455391297 3000 0 LOW COST SPAY/NEUTER PROGRAM. PAW WARRIORS INC 355 SPRING TIME ST SPRING HILL FL 34608 451602288 5000 0 VETERINARY CARE FOR SENIOR CATS. PETS UNITING PEOPLE PO BOX 49 TREMONT CITY OH 45372 412208375 5000 0 SPAY/NEUTER EXPENSES. PORTLAND ANIMAL WELFARE TEAM 1718 NE 82ND AVENUE PORTLAND OR 97220 731684628 15000 0 VETERINARY CARE AND CLINICS FOR PETS OF LOW-INCOME AND HOMELESS FAMILIES. RIVER'S WISH ANIMAL SANCTUARY PO BOX 18371 SPOKANE WA 99228 881134272 5000 0 SPECIAL MEDICAL/FOOD SUPPLIES FOR SENIOR EQUINES. SAVE A KITTY ATHENS 229 COUNTY ROAD 616 ATHENS TN 37303 475628750 5000 0 FOR SPAY/NEUTER PROGRAM. SAVE THE CHIMPS PO BOX 12220 FORT PIERCE FL 34979 650789748 10000 0 GERIATRIC CARE OF CHIMPANZEES. SAVE THE CHIMPS PO BOX 12220 FORT PIERCE FL 34979 650789748 10000 0 HURRICANE DISASTER REPAIRS AS NEEDED. SECOND CHANCE SHERIDAN CAT RESCUE 1850 GABRIELLE COURT SHERIDAN WY 82801 271336749 5000 0 VETERINARY CARE FOR SENIOR FELINE RESIDENTS. SISKIYOU SPAY NEUTER INCENTIVE PROGRAM 218 EXECUTIVE COURT YREKA CA 96097 810548049 7500 0 SPAY/NEUTER DISASTER EXPENSE ASSISTANCE. STRAY CAT BLUES INC PO BOX 8 COLMAR PA 18915 232943833 2500 0 SPAY/NEUTER AND VETERINARY COSTS. WARRIOR DOG FOUNDATION 5930 ROYAL LANE SUITE E 355 DALLAS TX 75230 462092762 10000 0 CARE, RETRAINING, PLACEMENT OF MILITARY/LEO K-9S WHISTLE PIG ANIMAL WELFARE SERVICE CORPORATION PO BOX 518 MOUNT DESERT ME 04660 821375696 8000 0 HAY/FEED AND MEDICAL EXPENSES FOR HORSES. WICHITA ANIMAL ACTION LEAGUE PO BOX 21401 WICHITA KS 67208 465635359 5000 0 SPAY/NEUTER PROGRAM. WINGS AND REINS EQUINE REFUGE PO BOX 593 DEVINE TX 78016 453033936 7500 0 WINTER HAY, FEED, AND MEDICAL SUPPLES AND VETERINARY CARE. 42 TRILOGY INTERACTIVE DAUGHTER OF CFO 5260 WEBSITE MGMT 0 PART IV LINE 28B: IN 2022, THE FOUNDATION CONDUCTED BUSINESS WITH TRILOGY INTERACTIVE.TRILOGY WAS PAID $5,260.00 TO MANAGE AND MAINTAIN THE FOUNDATION'S WEBSITE. ONE OF THE OWNERS OF TRILOGY IS THE DAUGHTER OF T. ROBERT BASHARA AND IS THE SISTER OF PETER BASHARA. BOTH PARTIES ARE DIRECTORS AND OFFICERS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION BETWEEN OFFICERS/DIRECTORS: T. ROBERT BASHARA AND PETER BASHARA ARE FAMILY MEMBERS. T. ROBERT BASHARA WAS THE PERSONAL MANAGER FOR DORIS DAY. FORM 990, PART VI, SECTION B, LINE 11B FOUNDATIONS PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE CFO, CEO AND THE PRESIDENT OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ARE RPOVIDED TO ALL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: INFORMATION RELATED TO THE FOUNDATION IS AVILABLE UPON REQUEST AND ON WWW.DDAF.ORG. PART VII, SECTION A, LINE 3: PRESIDENT AND FOUNDER OF DORIS DAY ANIMAL FOUNDATION, DORIS DAY, PASSED AWAY ON MAY 13, 2019. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 38,395. MANAGEMENT AND GENERAL EXPENSES 58,720. FUNDRAISING EXPENSES 3,945. TOTAL EXPENSES 101,060.