2023-11-14T11:06:03-06:00 2022-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-01-01 822390086 DOGS TRUST USA INC DOGS 6467177920 1350 AVENUE OF THE AMERICAS 266 NEW YORK NY 10019 OWEN SHARP PRESIDENT 6467177920 2023-11-13 1 OWEN SHARP 999009999 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OWEN SHARP 1350 AVENUE OF THE AMERICAS 266 NEW YORK NY 10019 1591281 0 X WWW.DOGSTRUSTUSA.ORG X 2017 MA PREVENTING CRUELTY TO ANIMALS 6 6 4 0 0 0 503749 1585722 0 5559 0 0 0 0 503749 1591281 197410 264586 0 0 223048 392747 24652 0 469776 94519 423279 539629 1080612 -35880 510669 555315 1175403 163841 273260 391474 902143 TO PROTECT DOGS AND OTHER ANIMALS FROM MALTREATMENT, CRUELTY AND SUFFERING. 0 0 521129 264586 5559 APPROVED THESE GRANTS THAT WILL BE USED TO HELP LOCAL ANIMAL SHELTERS AND INDIVIDUALS PAY FOR ROUTINE AND EMERGENCY VETERINARY CARE. 521129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 NY CA MA DC TX FL X OWEN SHARP 6468670994 1350 AVENUE OF THE AMERICAS FLOOR 2 NEW YORK NY 10019 X OWEN SHARP PRESIDENT 0.50 X X 0 0 0 HELEN WALKER EXECUTIVE VICE PRESIDENT 0.50 X X 0 0 0 BRETT LLEWELLYN TREASURER AND ACTING EXECUTIVE VP 7.00 X X 0 0 0 KAROLINA WALKOWICZ SECRETARY 0.50 X 0 0 0 SUSAN MONGER DIRECTOR 0.50 X 0 0 0 VERONICA CARBONE DIRECTOR 0.50 X 0 0 0 JONATHON JACKSON DIRECTOR 0.50 X 0 0 0 MEREDITH BECK VICE PRESIDENT OF DEVELOPMENT 40.00 X 210575 0 455 210575 0 455 1 0 1 0 0 1585722 1585722 DOG SCHOOL INCOME 900099 5559 5559 5559 1591281 5559 0 0 229586 229586 35000 35000 211030 211030 146392 2846 143546 356 6 350 34969 279 34690 15984 15984 69403 43113 26290 36531 13517 16256 6758 4800 4800 84427 52594 31833 5464 633 4831 28985 28985 11668 10707 961 9392 9392 STAFF EXPENSES 100522 54467 10278 35777 PROGRAM EVENTS 45229 45229 0 0 BANK CHARGES & MISC. EX 10874 10874 1080612 521129 89707 469776 393304 957280 110000 145000 3290 0 9463 31262 48098 15237 39258 32861 0 9000 555315 1175403 14000 190753 149841 82507 163841 273260 X 236490 480143 154984 422000 391474 902143 555315 1175403 510669 0 X 0 1 X 1 0 X 839465 459642 343498 503749 1585722 3732076 839465 459642 343498 503749 1585722 3732076 2640148 1091928 3732076 5559 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5271 961 4310 42827 14276 28551 32861 2152007 560726 560726 1591281 0 1591281 1641338 560726 560726 1080612 0 1080612 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION GRANT-MAKING 35000 0 0 0 0 0 0 35000 0 35000 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT GENERAL CHARITABLE ACTIVITIES FOR DOG WELFARE WORK TO BE CARRIED OUT IN ECUADOR 35000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD PART III ACCOUNTING METHOD: 1 THE SPCA OF WESTCHESTER 590 N STATE RD BRIARCLIFF MANOR NY 10510 131740069 501C3 25046 0 FOR VETERINARY EQUIPMENT TO EQUIP THE LOW-COST CLINIC HEARTS ALIVE VILLAGE 4132 S RAINBOW BLVD STE 113 LAS VEGAS NV 89103 463622732 501C3 25000 0 TO SUPPORT THE COST OF VETERINARY TREATMENT FOR 250 DOGS OF OWNERS ON LOW INCOME, HOMELESS AND ELDERLY TRYING TO PREVENT ANIMAL SURRENDER DUE TO OWNERS' INABILITY TO AFFORD VETERINARY CARE MERIDIAN CANINE RESCUE 501 E SCENERY LN STE 100 MERIDIAN ID 83642 711037616 501C3 14400 0 TO CONTRIBUTE TOWARDS THE PART-TIME SALARY OF A BEHAVIOR AND TRAINING COORDINATOR FOR 12 MONTHS ABANDONED CAT TEAM 327 E ALPINE AVE STOCKTON CA 95204 680454999 501C3 25000 0 FOR CONTRIBUTION TOWARDS THEIR 95206 PIT BULL/MIX SPAY & NEUTER SPECIAL PROGRAM RUTHLESS KINDNESS 10355 BURGUNDY WAY SEBASTOPOL CA 95472 842838142 501C3 21660 0 FOR CONTRIBUTION TOWARDS THEIR MOBILE VETERINARY CLINICS FOR PETS OF DOMESTIC VIOLENCE VICTIMS COMMUNITY SPAY NEUTER INITIATIVE PARTNERSHIP 1675 VIEWPOND DR SE KENTWOOD MI 49508 383463298 501C3 21000 0 TO SUPPORT THE COST OF A SPAY/NEUTER SURGERY, VACCINES, AND MICROCHIPPING AT LEAST 200 OWNED DOGS FROM THE WEST MICHIGAN REGION KENTUCKY HUMANE SOCIETY 1000 LYNDON LANE SUITE B LOUISVILLE KY 40222 610463938 501C3 49980 0 TO CONTRIBUTE TOWARDS THEIR IMPROVING ACCESS TO VETERINARY CARE FOR DOGS IN LOUISVILLE PROGRAM FOR DOG OWNERS IN UNDERRESOURCED COMMUNITIES. BLOUNT COUNTY ANIMAL WELFARE SOCIETY 3570 PINEVIEW RD MARYVILLE TN 37803 842672533 501C3 15375 0 TO CONTRIBUTE TO A 12-MONTH DOG WELFARE FENCE BUILDING PORJECT IN BLOUNT COUNTY, TENNESSEE HUMANE SOCIETY OF SONOMA COUNTY 5345 HWY 12 WEST SANTA ROSA CA 95407 946001315 501C3 25000 0 TO SUPPORT THE COST OF VETERINARY TREATMENT FOR 198 DOGS OF OWNERS ON LOW INCOME, THE HOMELESS AND THE ELDERLY TRYING TO PREVENT ANIMAL SURRENDER DUE TO OWNERS INABILITY TO AFFORD VETERINARY CARE HUMANE SOCIETY OF ARKANSAS COUNTY 1308 MYRTLE ST FULTON TX 78358 742536992 501C3 7125 0 FOR THE INSTALLATION OF HURRICANE SHUTTERS 10 0 PART I, LINE 2: THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD 0 0 0 0 0 0 0 0 0 MEREDITH BECK VICE PRESIDENT OF DEVELOPMENT 210575 0 0 0 0 0 0 0 455 0 211030 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 OWEN SHARP IS THE SOLE MEMBER WITH THE RIGHT TO PARTICPATE IN GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A OWEN SHARP IS THE SOLE MEMBER. EACH MEMBER HAS ONE VOTE AND CAN ELECT AND REMOVE DIRECTORS. A QUORUM IS A MAJORITY. FORM 990, PART VI, SECTION A, LINE 7B OWEN SHARP IS THE SOLE MEMBER. EACH MEMBER HAS ONE VOTE AND CAN ELECT AND REMOVE DIRECTORS. A QUORUM IS A MAJORITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION OR DECLARE ANY INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST