2024-12-13T11:10:50-06:00 2023-09-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2022-10-01 237147797 BEST FRIENDS ANIMAL SOCIETY BEST 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 2024-12-13 1 0 MARC A METCALF P00170461 8015327444 2024-12-13 2022 2024-10-15 13:58:12Z X JULIANNE CASTLE 5001 ANGEL CANYON ROAD KANAB UT 84741 188566410 0 X WWW.BESTFRIENDS.ORG X 1984 UT TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. 12 7 1034 12080 -286910 0 136989679 168997308 1451180 884576 2048565 3909922 998754 -299823 141488178 173491983 7838590 13647737 0 0 68207587 78848434 423834 905599 26691679 47055344 54737828 123525355 148139598 17962823 25352385 178197428 216306392 57302310 64300826 120895118 152005566 X TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. WE DO THIS BY DEMONSTRATING AND PROMOTING EXEMPLARY ANIMAL CARE AND BUILDING COMMUNITY PROGRAMS AND PARTNERSHIPS. 0 0 33258364 335823 1054248 ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O 74980761 13299441 570139 INITIATIVES, PROGRAM CITIES, EMERGENCY RESPONSE, NETWORK PARTNERS AND OTHER NATIONAL OUTREACH - SEE SCHEDULE O 108239125 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 99 0 1 1034 1 1 1 1 VI CJ 0 0 0 1 1 1 3 0 0 1 1 0 0 0 X 12 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT DC GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OK OR PA RI SC TN VA WV WI X X STEPHEN HOWELL CHIEF OPERATING OFFICER 4356442001 5001 ANGEL CANYON ROAD KANAB UT 84741 ABIGAIL JONES BOARD VICE-CHAIR 1.00 X 0 0 0 LYNN FLANDERS BOARD TREASURER 1.00 X 0 0 0 MICARL HILL BOARD MEMBER 1.00 X 0 0 0 OKE MUELLER BOARD MEMBER 1.00 X 0 0 0 LONA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DENISE CLARK BOARD MEMBER 1.00 X 0 0 0 JOSEPH ANGELO BOARD MEMBER 1.00 X 0 0 0 GREGORY CASTLE CO-FOUNDER/INTERNAL CONSULTANT 40.00 X 220092 0 9072 ALFRED BATTISTA BOARD CHAIR INTERNAL CONSULTANT 40.00 X 187987 0 9072 BERNADETTE MEJIA DIRECTOR OF PRINCIPAL GIFTS 40.00 X 172867 0 9072 CYRUS MEJIA INTERNAL CONSULTANT 40.00 X 88888 0 0 STEPHEN HOWELL CFO AND COO 40.00 X 421962 0 13248 SUSAN CITRO CHIEF EXPERIENCE OFFICER 40.00 X 281501 0 18136 JULIANNE CASTLE CHIEF EXECUTIVE OFFICER 40.00 X 527705 0 9072 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 40.00 X 258804 0 12096 GRETA PALMER CHIEF BRAND & COMMUNICATIONS 40.00 X 210913 0 9072 JUDAH BATTISTA CHIEF SANCTUARY OFFICER 40.00 X 218349 0 10136 HOLLY SIZEMORE CHIEF MISSIONS OFFICER 40.00 X 222946 0 9144 MARC PERALTA CHIEF PROGRAM OFFICER 40.00 X 210699 0 11136 AMY STARNES CHIEF INNOVATION OFFICER 40.00 X 193363 0 11280 ELISE TRAUB CHIEF EXTERNAL AFFAIRS OFFICER & CHIEF OF STAFF 40.00 X 215061 0 8648 KAREN GALLARDO SR. DIRECTOR - MAJOR & PLANNED GIVING 40.00 X 260012 0 9144 REBECCA HUSS GENERAL COUNSEL 40.00 X 201538 0 9051 ERIKA ARNOLD DIRECTOR - PROCESS EXCELLENCE 40.00 X 187585 0 7200 JOSE OCANO SR. DIRECTOR - TALENT & CULTURE 40.00 X 178995 0 4266 TARA TIMPSON STAFF VETERINARIAN 40.00 X 182000 0 0 4441267 0 168845 125 1 1 0 SMITH-SCOTT PROPERTIES LTD 1933 WALLENBERG DR FORT COLLINS CO 80526 RENT 268376 CASANOVA PUBLICIDAD LLC 3337 SUSAN ST 200 COSTA MESA CA 92626 ADVERTISING AND PROMOTION 248744 MICHAEL & CHRISTINE HOWARTH 4880 S ALTANTA RD SE ATLANTA GA 30339 RENT 145471 3 210970 23936 86802 168675600 3440392 168997308 CLINIC REVENUE 541900 492726 492726 PROGRAM EVENTS 901101 391850 391850 884576 885663 885663 25213 25213 1951197 2683597 -732400 -732400 -378327 -354364 291 12006424 1991747 10677718 296194 1328706 1695553 3024259 3024259 1535844 1416918 118926 72332 46594 CAFETERIA 722514 147805 147805 ANGELS REST 812900 94907 94907 MAGAZINE ADVERTISING 541800 45726 24866 20860 288438 173491983 4781294 -286910 291 X 13600692 13600692 47045 47045 3984722 1128638 1853115 1002969 58934379 46776834 2746735 9410810 2276562 1914624 79983 281955 9129792 7351779 670224 1107789 4522979 3445726 405764 671489 205877 77 205800 715292 715292 905599 905599 560863 560863 4584892 3074275 1427220 83397 5717882 1727748 9963 3980171 1011434 274830 723253 13351 4640794 3403334 534623 702837 3964498 3747449 137119 79930 4029482 3218901 225396 585185 2008292 1962981 8841 36470 1181354 -4381 1167376 18359 2371236 2130978 216783 23475 2252450 992624 1241332 18494 ANIMAL FOOD MEDICAL SUP 8969777 8969777 PRINTING 6573738 1515754 255244 4802740 POSTAGE AND SHIPPING 4030864 1083925 8351 2938588 MISCELLANEOUS 1919103 1160223 730809 28071 148139598 108239125 13208794 26691679 X 2663099 1148440 0 1514659 2228141 3156862 4742603 7079764 22598337 217117 504606 928955 1026385 3548339 4095420 119963533 30069852 69552935 89893681 83726800 88782308 2520972 2645529 3651802 3603264 178197428 216306392 13426094 20777522 39965376 37385776 3910840 6137528 57302310 64300826 X 84425535 116039779 36469583 35965787 120895118 152005566 178197428 216306392 X 25352385 4827157 930906 X 0 1 X 1 0 X 95305864 103580343 120675384 136989679 168997308 625548578 95305864 103580343 120675384 136989679 168997308 625548578 967374 624581204 2895636 168709 1933664 3020436 297402 8315847 246157 259345 271840 321719 288438 1387499 635251924 7428655 0.98320 0.97920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFETERIA - 2018 AMOUNT: $ 178,807. 2019 AMOUNT: $ 83,652. 2020 AMOUNT: $ 89,163. 2021 AMOUNT: $ 101,402. 2022 AMOUNT: $ 147,805. ADVERTISING - 2019 AMOUNT: $ 123,430. 2020 AMOUNT: $ 93,897. 2021 AMOUNT: $ 116,958. 2022 AMOUNT: $ 45,726. ANGELS REST - 2018 AMOUNT: $ 67,350. 2019 AMOUNT: $ 52,263. 2020 AMOUNT: $ 88,780. 2021 AMOUNT: $ 103,359. 2022 AMOUNT: $ 94,907. SCHEDULE A PART II SECTION B LINE 10 CAFETERIA & VENDING INCOME $147,805 ADVERTISING $45,726 ANGELS REST $94,907 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20865 639400 660265 147479333 148139598 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 146947 335764 355245 660265 1498221 250000 250000 250000 250000 1000000 1500000 4382 3697 4484 20865 33428 20283174 81141 1689207 432314 21621208 22813729 580617 -2705781 405391 20283174 19111419 1241709 2780234 319633 22813729 18792869 545544 605072 832066 19111419 24599801 1683381 287031 7400956 376388 18792869 0.00000 0.42000 0.58000 1 0 19271858 19271858 43501624 16035614 27466010 3776479 3279667 496812 6010541 4525320 1485221 47403031 6229251 41173780 89893681 CHARITABLE GIFT ANNUITIES PAYABLE 3988137 OTHER LIABILITIES 2149391 6137528 X PART X, LINE 2: BEST FRIENDS HAS ANALYZED ALL TAX POSITIONS FOR APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN, INCLUDING U.S. FEDERAL AND STATE JURISDICTIONS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2022 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE OPEN TAX YEARS SUBJECT TO SELECTION FOR EXAMINATION ARE 2019 THROUGH 2022. PART V, LINE 4 THE ORGANIZATION INTENDS TO USE THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT FOR VARIOUS PROGRAMS. 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PROGRAM SERVICE SUPPORT LYNCHBURG HUMANE SOCIETY 540570901 501(C)(3) 27625 0 PROGRAM SERVICE SUPPORT M&M'S FUR-EVER FURBABIES 473636348 501(C)(3) 8275 0 PROGRAM SERVICE SUPPORT MATCHDOG RESCUE 822627297 501(C)(3) 5350 0 PROGRAM SERVICE SUPPORT METRO EAST HUMANE SOCIETY 371196065 501(C)(3) 28375 0 PROGRAM SERVICE SUPPORT MEW CAT RESCUE 842279625 501(C)(3) 18300 0 PROGRAM SERVICE SUPPORT MICHIGAN ANTI CRUELTY SOCIETY 381420301 501(C)(3) 22150 0 PROGRAM SERVICE SUPPORT MIDLAND ANIMAL SERVICES 756000608 GOVERNMENT 16475 0 PROGRAM SERVICE SUPPORT MILWAUKEE AREA DOMESTIC ANIMAL CARE & CONTROL 391947192 GOVERNMENT 27950 0 PROGRAM SERVICE SUPPORT MONTGOMERY COUNTY ANIMAL CARE & CONTROL 626000764 GOVERNMENT 11150 0 PROGRAM SERVICE SUPPORT MONTGOMERY HUMANE SOCIETY 630351564 501(C)(3) 31615 0 PROGRAM SERVICE SUPPORT MOUNTAIN HUMANE 820351171 501(C)(3) 56898 0 PROGRAM SERVICE SUPPORT MSPCA 042103597 501(C)(3) 440000 0 PROGRAM SERVICE SUPPORT NASHVILLE HUMANE ASSOCIATION 620672999 501(C)(3) 32050 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SOCIETY & SPCA 951643344 501(C)(3) 25050 0 PROGRAM SERVICE SUPPORT PAWMETTO LIFELINE 562146419 501(C)(3) 20000 0 PROGRAM SERVICE SUPPORT PAWS 4 PURPOSE 843795818 501(C)(3) 15200 0 PROGRAM SERVICE SUPPORT PAWS AND CLAWS PET SHELTER 710644363 501(C)(3) 25725 0 PROGRAM SERVICE SUPPORT PAWS FOR LIFE K9 RESCUE 830757621 501(C)(3) 81250 0 PROGRAM SERVICE SUPPORT PAWS HUMANE INC 582513501 501(C)(3) 6875 0 PROGRAM SERVICE SUPPORT PAWS OF PERSEVERANCE 474401980 501(C)(3) 11250 0 PROGRAM SERVICE SUPPORT PEACE LOVE AND PAWS 851255027 501(C)(3) 15400 0 PROGRAM SERVICE SUPPORT PEARL RIVER COUNTY SPCA INC 640798887 501(C)(3) 13800 0 PROGRAM SERVICE SUPPORT PEARL'S ALOHA RESCUE TEAM AND ALOHA ANIMAL CONNECTION 921402844 501(C)(3) 8798 0 PROGRAM SERVICE SUPPORT PEOPLE FOR PETS MAGIC VALLEY HUMANE SOCIETY 943080299 501(C)(3) 10000 0 PROGRAM SERVICE SUPPORT PET PROJECT RESCUE 270158014 501(C)(3) 6000 0 PROGRAM SERVICE SUPPORT PETHEALTH SERVICES (USA) INC 030509713 501(C)(3) 29058 0 PROGRAM SERVICE SUPPORT PIMA ANIMAL CARE CENTER 866000543 501(C)(3) 10725 0 PROGRAM SERVICE SUPPORT PINAL COUNTY ANIMAL CARE & CONTROL 866000556 GOVERNMENT 30250 0 PROGRAM SERVICE SUPPORT PIT RIDGE RESCUE 844387316 501(C)(3) 31138 0 PROGRAM SERVICE SUPPORT PLANNED PETHOOD OF GEORGIA 900516757 501(C)(3) 6025 0 PROGRAM SERVICE SUPPORT POLK COUNTY BULLY PROJECT 842316936 501(C)(3) 16250 0 PROGRAM SERVICE SUPPORT PORTSMOUTH HUMANE SOCIETY 540560059 501(C)(3) 15000 0 PROGRAM SERVICE SUPPORT POSH PETS RESCUE 203536270 501(C)(3) 6000 0 PROGRAM SERVICE SUPPORT PRICELESS PUPPY RESCUE CORP DBA PRICELESS PETS 261167234 501(C)(3) 48500 0 PROGRAM SERVICE SUPPORT PROVIDENCE ANIMAL CENTER 231440112 501(C)(3) 38675 0 PROGRAM SERVICE SUPPORT RANCHO CORDOVA ANIMAL SERVICES 800058934 GOVERNMENT 10000 0 PROGRAM SERVICE SUPPORT RANDOLPH COUNTY ANIMAL SERVICES 566001542 GOVERNMENT 171000 0 PROGRAM SERVICE SUPPORT RENEGADE PAWS RESCUE 833915500 501(C)(3) 59475 0 PROGRAM SERVICE SUPPORT REZDAWG RESCUE 461412023 501(C)(3) 73675 0 PROGRAM SERVICE SUPPORT REZ-SOLUTIONS AND ANIMAL SHELTER INC 871278981 501(C)(3) 15000 0 PROGRAM SERVICE SUPPORT RICHMOND ANIMAL LEAGUE INC 510240493 501(C)(3) 34525 0 PROGRAM SERVICE SUPPORT RIO GRANDE VALLEY HUMANE SOCIETY 742516749 501(C)(3) 127250 0 PROGRAM SERVICE SUPPORT ROCKET DOG RESCUE 800000407 501(C)(3) 10000 0 PROGRAM SERVICE SUPPORT ROCKINGHAM COUNTY ANIMAL SHELTER 566001527 GOVERNMENT 9386 0 PROGRAM SERVICE SUPPORT RORY TO THE RESCUE 922118615 501(C)(3) 30000 0 PROGRAM SERVICE SUPPORT RUFF HAVEN CRISIS SHELTERING 850838808 501(C)(3) 10000 0 PROGRAM SERVICE SUPPORT SACRAMENTO CTY BRADSHAW ANIMAL SHELTER 946000529 GOVERNMENT 14700 0 PROGRAM SERVICE SUPPORT SALT LAKE COUNTY ANIMAL SERVICES 876000316 GOVERNMENT 34600 0 PROGRAM SERVICE SUPPORT SAN DIEGO HUMANE SOCIETY 951661688 501(C)(3) 366039 0 PROGRAM SERVICE SUPPORT SAND SPRINGS ANIMAL WELFARE 736005411 501(C)(3) 6725 0 PROGRAM SERVICE SUPPORT SANTA CLARA COUNTY AEM ANIMAL CARE & CONTROL 946000533 GOVERNMENT 20575 0 PROGRAM SERVICE SUPPORT SAVING DESTINY ANIMAL RESCUE 863462635 501(C)(3) 15000 0 PROGRAM SERVICE SUPPORT SAVING GRACE ANIMALS FOR ADOPTION INC 920186555 501(C)(3) 25000 0 PROGRAM SERVICE SUPPORT SAVING LIVY CAT RESCUE 851622393 501(C)(3) 14775 0 PROGRAM SERVICE SUPPORT SAVING ONE LIFE 271173539 501(C)(3) 31700 0 PROGRAM SERVICE SUPPORT SEATTLE HUMANE SOCIETY 910282060 501(C)(3) 7550 0 PROGRAM SERVICE SUPPORT SELMA ANIMAL SHELTER 636001362 GOVERNMENT 11000 0 PROGRAM SERVICE SUPPORT SERENGETI FOUNDATION 541876544 501(C)(3) 10000 0 PROGRAM SERVICE SUPPORT SHADOW CATS 753152265 501(C)(3) 45000 0 PROGRAM SERVICE SUPPORT SHELTER ANIMALS COUNT 462215168 501(C)(3) 25000 0 PROGRAM SERVICE SUPPORT SHELTER FROM THE STORM ANIMAL RESCUE 203627106 501(C)(3) 35000 0 PROGRAM SERVICE SUPPORT SICSA PET ADOPTION CENTER 237367199 501(C)(3) 26575 0 PROGRAM SERVICE SUPPORT SIOUX FALLS AREA HUMANE SOCIETY 460239786 501(C)(3) 11500 0 PROGRAM SERVICE SUPPORT SNARR-ANIMAL RESCUE NORTHEAST INC 473002801 501(C)(3) 5775 0 PROGRAM SERVICE SUPPORT SOUL DOG RESCUE 454137227 501(C)(3) 40850 0 PROGRAM SERVICE SUPPORT SOUTH SUBURBAN HUMANE SOCIETY 237165004 501(C)(3) 152975 0 PROGRAM SERVICE SUPPORT SOUTHERN UTAH UNIVERSITY 876000481 501(C)(3) 25964 0 PROGRAM SERVICE SUPPORT SPAY NEUTER INCENTIVE PROGRAM OF WEST VA 844347951 501(C)(3) 50750 0 PROGRAM SERVICE SUPPORT SPAY NEUTER INITIATIVE 844734799 501(C)(3) 127425 0 PROGRAM SERVICE SUPPORT SPCA OF BRAZORIA COUNTY 237404451 501(C)(3) 31275 0 PROGRAM SERVICE SUPPORT SPCA OF NORTHEASTERN NORTH CAROLINA 581674663 501(C)(3) 75229 0 PROGRAM SERVICE SUPPORT ST MARY PARISH ANIMAL SHELTER & CONTROL 726001283 GOVERNMENT 51750 0 PROGRAM SERVICE SUPPORT ST TAMMANY PARISH DEPT OF ANIMAL SERVICES 726001034 GOVERNMENT 35000 0 PROGRAM SERVICE SUPPORT ST BERNARD PARISH ANIMAL SERVICES 726001193 GOVERNMENT 8000 0 PROGRAM SERVICE SUPPORT ST JOSEPH ANIMAL CONTROL AND RESCUE 446000256 GOVERNMENT 9500 0 PROGRAM SERVICE SUPPORT STRAY CAT ALLIANCE 954787231 501(C)(3) 121275 0 PROGRAM SERVICE SUPPORT TANGIPAHOA PARISH ANIMAL CONTROL 726001371 GOVERNMENT 8600 0 PROGRAM SERVICE SUPPORT TAYSIA BLUE RESCUE 272775999 501(C)(3) 6100 0 PROGRAM SERVICE SUPPORT TEN LIVES CLUB 161611221 501(C)(3) 11955 0 PROGRAM SERVICE SUPPORT TERREBONNE PARISH ANIMAL SHELTER 726001390 GOVERNMENT 51200 0 PROGRAM SERVICE SUPPORT TEXAS COALITION FOR ANIMAL PROTECTION 752915935 501(C)(3) 10000 0 PROGRAM SERVICE SUPPORT TEXAS HUMANE HEROES 742069592 501(C)(3) 53525 0 PROGRAM SERVICE SUPPORT THE ANIMAL FOUNDATION 880144253 501(C)(3) 19600 0 PROGRAM SERVICE SUPPORT THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT 411618666 501(C)(3) 15000 0 PROGRAM SERVICE SUPPORT THE BARN HOUSE COMMUNITY 862403073 501(C)(3) 20250 0 PROGRAM SERVICE SUPPORT THE HUMANE SOCIETY FOR TACOMA & PIERCE COUNTY 910577128 501(C)(3) 10275 0 PROGRAM SERVICE SUPPORT THE HUMANE SOCIETY OF POLK COUNTY 591644124 501(C)(3) 29025 0 PROGRAM SERVICE SUPPORT THE LITTLE LION FOUNDATION 813553796 501(C)(3) 11525 0 PROGRAM SERVICE SUPPORT THE PAW MISSION 822187275 501(C)(3) 60000 0 PROGRAM SERVICE SUPPORT THE PUBLIC FOR ANIMAL WELFARE INC 742421563 501(C)(3) 10000 0 PROGRAM SERVICE SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 946036494 501(C)(3) 55642 0 PROGRAM SERVICE SUPPORT THOMASVILLE THOMAS CTY HUMANE SOCIETY 581299962 501(C)(3) 135065 0 PROGRAM SERVICE SUPPORT THREE LITTLE PITTIES RESCUE 824437410 501(C)(3) 5625 0 PROGRAM SERVICE SUPPORT TOWN OF TRUCKEE ANIMAL SERVICES 680299615 GOVERNMENT 7000 0 PROGRAM SERVICE SUPPORT TRACY POLICE DEPT-ANIMAL SERVICES 946000442 GOVERNMENT 20950 0 PROGRAM SERVICE SUPPORT TREE HOUSE HUMANE SOCIETY 237444825 501(C)(3) 52525 0 PROGRAM SERVICE SUPPORT TRI-CITY ANIMAL SHELTER 756000480 GOVERNMENT 5550 0 PROGRAM SERVICE SUPPORT TULSA SPCA 730608144 501(C)(3) 5250 0 PROGRAM SERVICE SUPPORT TURQUOISE PAW RESCUE 850737555 501(C)(3) 11250 0 PROGRAM SERVICE SUPPORT UINTAH ANIMAL CONTROL AND SHELTER SPECIAL SERVICE DISTRICT 320196342 GOVERNMENT 12250 0 PROGRAM SERVICE SUPPORT ULSTER COUNTY SPCA 141422082 501(C)(3) 15500 0 PROGRAM SERVICE SUPPORT URBAN CAT COALITION 814257827 501(C)(3) 15000 0 PROGRAM SERVICE SUPPORT UTAH ASSOCIATION OF COUNTIES 876000577 501(C)(3) 15000 0 PROGRAM SERVICE SUPPORT UTAH'S FIRST LADY FOUNDATION 862475015 501(C)(3) 7000 0 PROGRAM SERVICE SUPPORT VALLEY VIEW EQUINE RESCUE 263832985 501(C)(3) 11400 0 PROGRAM SERVICE SUPPORT VANDERBURGH HUMANE SOCIETY 351068837 501(C)(3) 152625 0 PROGRAM SERVICE SUPPORT VERMILION COUNTY ANIMAL REGULATIONS & ANIMAL SHELTER 376002224 501(C)(3) 6650 0 PROGRAM SERVICE SUPPORT VVC OF TEXAS LLC 814469290 501(C)(3) 8680 0 PROGRAM SERVICE SUPPORT WAGS & WALKS 453749303 501(C)(3) 27000 0 PROGRAM SERVICE SUPPORT WARRICK COUNTY ANIMAL CONTROL 356000210 GOVERNMENT 10075 0 PROGRAM SERVICE SUPPORT WASHOE COUNTY 886000138 501(C)(3) 15000 0 PROGRAM SERVICE SUPPORT WELLINGTON HUMANE SOCIETY 481209251 501(C)(3) 30700 0 PROGRAM SERVICE SUPPORT WILD BLUE CATS 271184549 501(C)(3) 24000 0 PROGRAM SERVICE SUPPORT WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER 746000978 GOVERNMENT 47000 0 PROGRAM SERVICE SUPPORT WILSON COUNTY 566000351 501(C)(3) 77000 0 PROGRAM SERVICE SUPPORT WILSON COUNTY CATS 822417897 501(C)(3) 10600 0 PROGRAM SERVICE SUPPORT YOUNG-WILLIAMS ANIMAL CTR OF EAST TN 455326778 501(C)(3) 7300 0 PROGRAM SERVICE SUPPORT 309 CASH GRANT 14 47045 PART I, LINE 2: ALL GRANT RECIPIENTS ARE RESEARCHED PRIOR TO RECEIVING FUNDS. WHEN PROVIDING A LARGE GRANT, AN AGREEMENT IS SIGNED BY BOTH PARTIES AND A WRITTEN REPORT IS REQUIRED SHOWING HOW THE FUNDS WERE SPENT. FOR SMALLER GRANTS, A BRIEF DESCRIPTION IS OBTAINED NOTING HOW THE FUNDS WERE SPENT. X X 1 0 0 0 0 0 0 0 0 JULIANNE CASTLE CHIEF EXECUTIVE OFFICER 467705 0 60000 0 0 0 7000 0 2072 0 536777 0 0 0 STEPHEN HOWELL CFO AND COO 412462 0 9500 0 0 0 7000 0 6248 0 435210 0 0 0 SUSAN CITRO CHIEF EXPERIENCE OFFICER 272401 0 9100 0 0 0 7000 0 11136 0 299637 0 0 0 VALERIE DORIAN CHIEF DEVELOPMENT OFFICER 231804 0 27000 0 0 0 7000 0 5096 0 270900 0 0 0 KAREN GALLARDO SR. DIRECTOR - MAJOR & PLANNED GIVIN 228457 0 31555 0 0 0 7000 0 2144 0 269156 0 0 0 HOLLY SIZEMORE CHIEF MISSIONS OFFICER 215946 0 7000 0 0 0 7000 0 2144 0 232090 0 0 0 GREGORY CASTLE CO-FOUNDER/INTERNAL CONSULTANT 220092 0 0 0 0 0 7000 0 2072 0 229164 0 0 0 JUDAH BATTISTA CHIEF SANCTUARY OFFICER 213349 0 5000 0 0 0 7000 0 3136 0 228485 0 0 0 ELISE TRAUB CHIEF EXTERNAL AFFAIRS OFFICER & CHI 203061 0 12000 0 0 0 7000 0 1648 0 223709 0 0 0 MARC PERALTA CHIEF PROGRAM OFFICER 203579 0 7120 0 0 0 7000 0 4136 0 221835 0 0 0 GRETA PALMER CHIEF BRAND & COMMUNICATIONS 203413 0 7500 0 0 0 7000 0 2072 0 219985 0 0 0 REBECCA HUSS GENERAL COUNSEL 196538 0 5000 0 0 0 7000 0 2051 0 210589 0 0 0 AMY STARNES CHIEF INNOVATION OFFICER 182363 0 11000 0 0 0 7000 0 4280 0 204643 0 0 0 ALFRED BATTISTA BOARD CHAIR INTERNAL CONSULTANT 186487 0 1500 0 0 0 7000 0 2072 0 197059 0 0 0 ERIKA ARNOLD DIRECTOR - PROCESS EXCELLENCE 185085 0 2500 0 0 0 7000 0 200 0 194785 0 0 0 JOSE OCANO SR. DIRECTOR - TALENT & CULTURE 178995 0 0 0 0 0 0 0 4266 0 183261 0 0 0 TARA TIMPSON STAFF VETERINARIAN 148527 0 1000 0 32473 0 0 0 0 0 182000 0 0 0 BERNADETTE MEJIA DIRECTOR OF PRINCIPAL GIFTS 152867 0 20000 0 0 0 7000 0 2072 0 181939 0 0 0 PART I, LINE 3 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. PART I, LINE 4A TARA TIMPSON $32,473 CARRAGH MALONEY DAUGHTER: BD MEMBER CASTLE 108213 EMPLOYEE COMPENSATION 0 JONATHAN SIZEMORE SPOUSE: OFFICER SIZEMORE 57987 EMPLOYEE COMPENSATION 0 BART BATTISTA SON: BD MEMBER BATTISTA 149475 EMPLOYEE COMPENSATION 0 MARK EBBS SON: FOUNDER EBBS 61633 EMPLOYEE COMPENSATION 0 JUDAH BATTISTA SON: BD MEMBER BATTISTA 228485 EMPLOYEE COMPENSATION 0 X 2 1010000 FMV X 5404 1936858 FMV X 145 232768 FMV X EVENT FEES 2 17634 FMV X JANITORIAL AND OFFICE SUPPLIES 5 5681 FMV 0 1 1 PART I, LINE 32B: BEST FRIENDS ANIMAL SOCIETY UTILIZES THE SERVICES OF AN AUTOMOBILE BROKER TO SELL DONATED VEHICLES. FORM 990 PART III LINE 4A DIRECT ANIMAL LIFESAVING: WHILE BEST FRIENDS ANIMAL SANCTUARY REMAINS THE HEART AND SOUL OF OUR ORGANIZATION, WE NOW HAVE LIFESAVING CENTERS AND PROGRAMS IN SALT LAKE CITY, LOS ANGELES, NEW YORK CITY, ATLANTA, HOUSTON, NORTHWEST ARKANSAS, AND OTHER AREAS. IN FISCAL YEAR 2023, BEST FRIENDS DIRECTLY HELPED THOUSANDS OF ANIMALS THROUGH THESE CENTERS AND PROGRAMS. BEST FRIENDS ANIMAL SANCTUARY, THE COUNTRY'S LARGEST NO-KILL SANCTUARY FOR COMPANION ANIMALS, CARES FOR UP TO 1,600 ANIMALS ON ANY GIVEN DAY. LIFESAVING ACHIEVEMENTS AT THE SANCTUARY IN 2023 INCLUDE: 2,963 ANIMALS WELCOMED 894 ANIMALS FOSTERED 1,594 ANIMALS ADOPTED 1,712 ANIMALS TRANSPORTED (INCLUDING ANIMALS BELONGING TO OTHER ORGANIZATIONS THAT BEST FRIENDS HELPED TRANSPORT.) 3,394 SPAY AND NEUTER SURGERIES BEST FRIENDS' NATIONAL WORK INCLUDES PET ADOPTION AND FOSTER PROGRAMS, SPAY AND NEUTER SERVICES, AND PROGRAMS FOR OUTDOOR CATS. LIFESAVING ACHIEVEMENTS (ACROSS ALL PROGRAMMING AND INCLUDING SANCTUARY NUMBERS ABOVE) IN 2023 INCLUDE: 15,235 ANIMALS WELCOMED 11,913 ANIMALS ADOPTED 8,717 ANIMALS FOSTERED 6,238 ANIMALS TRANSPORTED (INCLUDING ANIMALS BELONGING TO OTHER ORGANIZATIONS THAT BEST FRIENDS HELPED TRANSPORT.) 22,118 SPAY AND NEUTER SURGERIES AS PART OF OUR EMERGENCY RESPONSE EFFORTS, BEST FRIENDS HELPED SHELTERS AND ANIMALS AFFECTED BY NATURAL DISASTERS, INCLUDING THE MAUI WILDFIRES, TEXAS HEATWAVE, AND HURRICANE IDALIA. DEPENDING ON THE NEED, BEST FRIENDS SENT FOOD AND SUPPLIES, COVERED VETERINARY BILLS, AND TRANSPORTED ANIMALS TO SAFETY. FORM 990 PART III LINE 4B LEADING THE NO-KILL MOVEMENT THROUGH STRATEGIC PARTNERSHIPS AND COMMUNITY ENGAGEMENT: BEST FRIENDS IS WORKING WITH ANIMAL WELFARE ORGANIZATIONS NATIONWIDE TO CREATE NEW APPROACHES TO LIFESAVING AND TO HELP EVERY SHELTER AND COMMUNITY REACH THEIR NO-KILL GOALS. THROUGH THE BEST FRIENDS NETWORK, WE COLLABORATE WITH AND SUPPORT MORE THAN 4,700 (AND COUNTING) ANIMAL SHELTERS, RESCUE GROUPS, SPAY/NEUTER ORGANIZATIONS, AND OTHER ANIMAL WELFARE ORGANIZATIONS. WE OFFER NETWORK PARTNERS MENTORSHIPS, PEER-TO-PEER CONNECTIONS, TRAINING, LIFESAVING RESOURCES, GRANT OPPORTUNITIES, AND MORE. BEST FRIENDS' TOTAL FUNDING TO NETWORK PARTNERS AND OTHER ORGANIZATIONS WAS $13,628,102 MILLION ACROSS 3,135 ORGANIZATIONS. BEST FRIENDS NATIONAL ADOPTION WEEKENDS HELP DOGS AND CATS FROM NETWORK PARTNERS AND OUR OWN LOCATIONS FIND HOMES. MORE THAN 30,000 PETS WERE ADOPTED THROUGH THREE NATIONAL ADOPTION WEEKENDS IN 2023. BECAUSE DATA GUIDES OUR WORK, WE DEVELOPED THE SHELTER PET DATA ALLIANCE IN 2023. THE PLATFORM IS THE FIRST NATIONAL DATABASE OF REAL-TIME PET LIFESAVING DATA FROM SHELTERS ACROSS THE COUNTRY. IT MAKES IT EASY FOR ORGANIZATIONS TO SHARE DATA, TRACK TRENDS, MAKE STRATEGIC DECISIONS, AND BENCHMARK THEMSELVES AGAINST PEER ORGANIZATIONS. THROUGH BEST FRIENDS' NATIONAL SHELTER EMBED PROGRAM, OUR EXPERTS WORK IN SHELTERS ALONGSIDE THEIR STAFF AND COACH THEM THROUGH PROGRAMMATIC AND OPERATIONAL CHANGES. IN 2023, BEST FRIENDS STARTED 6 NEW EMBED PROGRAMS ACROSS 5 STATES. BEST FRIENDS CONTINUED PARTNERING WITH SOUTHERN UTAH UNIVERSITY TO CREATE LEARNING OPPORTUNITIES IN CONTEMPORARY ANIMAL SERVICES. PRIOR TO THIS PARTNERSHIP, NO COLLEGE OR UNIVERSITY IN THE U.S. OFFERED ACADEMIC OR CONTINUING EDUCATION OPPORTUNITIES IN THIS FIELD. IN 2023, 203 PEOPLE GRADUATED FROM BEST FRIENDS' LEARNING ADVANCEMENT PROGRAMS. LEGISLATION AND ADVOCACY ARE ALSO A KEY PART OF BEST FRIENDS' WORK TO REACH NO-KILL IN EVERY COMMUNITY NATIONWIDE. WE FOCUS ON THE MOST PRESSING ISSUES OUR NATION'S PETS FACE. IN 2023, BEST FRIENDS' LEGISLATIVE TEAM HELPED ACHIEVE 47 ADVOCACY WINS: 9 IN THE FIGHT AGAINST PUPPY MILLS; 5 TO HELP END BREED-SPECIFIC LEGISLATION; 12 TO PROTECT COMMUNITY CATS; AND 21 OTHERS THAT HELPED PETS AND THE PEOPLE WHO LOVE THEM. THESE WINS WERE SUPPORTED BY BEST FRIENDS' GRASSROOTS ADVOCACY TEAM COMPRISED OF 114,000 ANIMAL ADVOCATES NATIONWIDE. DURING BEST FRIENDS' FIRST-EVER NATIONAL ACTION WEEK FOR ANIMALS, 3,285 PEOPLE SIGNED UP AND TOOK MORE THAN 4,250 ACTIONS TO HELP COMMUNITY CATS. A LEGISLATIVE HIGHLIGHT FROM 2023 IS THAT NEW YORK, WASHINGTON, AND OREGON JOINED FOUR OTHER STATES THAT HAVE PASSED LAWS BANNING OR RESTRICTING THE SALE OF DOGS AND CATS FROM COMMERCIAL BREEDING OPERATIONS. THESE WERE BIG VICTORIES IN THE FIGHT AGAINST PUPPY MILLS. ADDITIONALLY, BEST FRIENDS HELPED REPEAL A 34-YEAR BAN ON PIT BULL TERRIER-TYPE DOGS IN MIAMI-DADE COUNTY, FLORIDA. FOR THE FIRST TIME IN DECADES, BLOCKY-HEADED DOGS IN MIAMI-DADE COUNTY HAVE A CHANCE TO FIND LOVING FAMILIES. ALL TOLD, BEST FRIENDS' DIRECT ANIMAL LIFESAVING AND EFFORTS TO LEAD THE NATIONAL NO-KILL MOVEMENT SAVED THE LIVES OF THOUSANDS OF DOGS AND CATS, WHILE HELPING 62% OF SHELTERS ACHIEVE NO-KILL STATUS IN 2023. FORM 990, PART VI, SECTION A, LINE 2 ANNE MEJIA, SECRETARY AND CYRUS MEJIA, BOARD MEMBER, ARE HUSBAND AND WIFE. GREGORY CASTLE, CO-FOUNDER/INTERNAL CONSULTANT AND JULIE CASTLE, CEO ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED INTERNALLY AND REVIEWED BY TANNER LLC, THE CHIEF FINANCIAL/OPERATING OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE. THE RETURN IS THEN MADE AVAILABLE TO THE WHOLE BOARD FOR REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON BEING APPOINTED, ALL BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO SIGN AN AGREEMENT THAT ACKNOWLEDGES ACCEPTANCE OF BEST FRIENDS' CONFLICT OF INTEREST POLICY. THIS POLICY APPLIES TO ALL BOARD MEMBERS, DIRECTORS, COMMITTEE MEMBERS AND STAFF OF BEST FRIENDS ANIMAL SOCIETY. THIS POLICY REQUIRES THAT ALL AFFILIATIONS WITH ENTITIES IN WHICH A FINANCIAL INTEREST IS HELD BE DISCLOSED TO THE BOARD. THE SENIOR FINANCIAL MANAGEMENT OF BEST FRIENDS, INCLUDING THE COO AND THE DIRECTOR OF FINANCE, ROUTINELY MONITOR ALL TRANSACTIONS TO ENSURE THAT ANY RELATED PARTY TRANSACTIONS ARE FULLY DISCLOSED TO THE BOARD AT LEAST ANNUALLY AND IN THE FINANCIAL STATEMENTS TO ENSURE THAT THE TRANSACTIONS COMPLY WITH POLICY. THIS POLICY IS CURRENTLY UNDER REVIEW BY THE BOARD TO PROVIDE GREATER STRUCTURE; INCLUDING REQUIRING MORE FREQUENT SIGN-OFF ON POLICY,MORE REPORTING, AND RESTRICTIONS ON PARTICIPATION BY RELEVANT BOARD AND STAFF IN THE DEALING WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF THE CORPORATE OFFICERS, AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CEO REVIEWS THOSE SALARIES WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 990, FORM 990-T, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE BEST FRIENDS' WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL OF SENIOR MANAGEMENT. FORM 990 PART IX LINE 26 BEST FRIENDS ACHEIVES SOME OF ITS PROGRAMMATIC AND FUNDRAISING GOALS IN DIRECT MAIL CAMPAIGNS THAT INCLUDE REQUESTS FOR CONTRIBUTIONS. THE COSTS OF CONDUCTING THOSE CAMPAIGNS INCLUDED CERTAIN JOINT COSTS THAT ARE NOT DIRECTLY ATTRIBUTABLE TO THE PROGRAM, MANAGEMENT AND GENERAL, OR THE FUNDRAISING COMPONENT OF THE ACTIVITIES. THOSE JOINT COSTS WERE ALLOCATED BETWEEN PROGRAM AND FUNDRAISING. BEST FRIENDS ANIMAL SOCIETY, INC. IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR DONORS AND PROSPECITVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT BEST FRIENDS ANIMAL SOCIETY, INC. PROGRAMS, VOLUNTEER OPPORTUNITIES AND EVENTS ACROSS THE UNITED STATES. THESE EFFORTS HELP ADVANCE OUR MISSION TO END THE KILLING OF SHELTER ANIMALS BY 2025. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDELINES AND INTERNAL REVENUE SERVICE (IRS) GUIDANCE, BEST FRIENDS ANIMAL SOCIETY, INC. ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS FFICIENTLY AND EFFECTIVELY AS POSSIBLE. FORM 990, PART XI, LINE 9: AGENCY FUNDS DESIGNATED FOR OTHER ORGANIZATIONS 300,000. SUBSIDIARY INCOME 106,020. OTHER ADJUSTMENTS 524,886. FORM 990, PART VII, SECTION A: AMENDED THE TITLE OF GREGORY CASTLE FROM "BOARD MEMBER AND CEO EMERITUS" TO "CO-FOUNDER/INTERNAL CONSULTANT" BEST FRIENDS PRODUCTIONS LLC 5001 ANGEL CANYON ROAD KANAB UT 84741 472566720 PARTICIPATE IN JOINT VENTURE TO PRODUCE A FILM UT 87310 BEST FRIENDS ANIMAL SOCIETY 307 WEST BROADWAY LLC 5001 ANGEL CANYON ROAD KANAB UT 84741 474201980 HOLD LEASE ON BUILDING IN MANHATTAN, NY UT -353639 100123 BEST FRIENDS ANIMAL SOCIETY BEST FRIENDS WELLNESS CENTER INC 5001 ANGEL CANYON ROAD KANAB UT 84741 473149724 OPERATE FITNESS CENTER UT BEST FRIENDS ANIMAL SOCIETY C -65770 759272 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 BEST FRIENDS WELLNESS CENTER INC J 56220 ARM'S LENGTH ESTIMATE OF MGMT FEE BEST FRIENDS WELLNESS CENTER INC O 75010 SALARY AND PAYROLL TAX