2025-11-04T08:09:32-06:00 2024-12-31 883942233 MELOTZ GROUP LLC 9375 BURT STREET SUITE 103 OMAHA NE 68114 990 2024-01-01 953197011 DORIS DAY ANIMAL FOUNDATION DORI 8775270227 9375 BURT STREET SUITE 103 OMAHA NE 68114 PETER BASHARA CFO 8775270227 2025-10-31 1 1 SHAWN MELOTZ CPA P00405125 4022525200 2024 2025-03-06 01:10:19Z PETER BASHARA 15230 W MAPLE ROAD OMAHA NE 68116 8918018 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 1274983 1478085 0 0 275179 1406656 3373 2194 1553535 2886935 645245 599290 0 0 0 0 288 692 3898 196662 168155 842195 768137 711340 2118798 9898440 11342999 1655 14031 9896785 11328968 THE DORIS DAY ANIMAL FOUNDATION (DDAF) 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 50000 PUBLIC AND HUMANE SERVICES. ORGANIZATION IDENTIFYING LOST ANIMALS. GROOMING, FEEDING, SPAYING AND NEUTERING, SHELTER, AND VETERINARY SERVICES. 635460 549290 1408850 GRANTS TO ORGANIZATIONS PROVIDING FUNDS TO BENEFIT OTHER NON-PROFIT ORGANIZATIONS IN THE AREAS OF ANIMAL WELFARE, HUMAN ASSISTANCE FOR ANIMAL CARE AND FEEDING, WHOSE GUARDIANS NEED FINANCIAL ASSISTANCE; PET ADOPTION PROGRAMS; AND ANIMAL RESCUE ORGANIZATIONS. 635460 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 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 1478085 1478085 389403 389403 68662 68662 6979360 6030769 948591 948591 948591 2508 314 2194 2194 2886935 1408850 0 0 X 599290 599290 5769 5769 4650 4650 692 692 40961 40961 92921 36170 53848 2903 4235 4235 3168 3168 1212 909 303 3503 3503 MISCELLANEOUS EXPENSES 8423 8423 BANK CHARGES 1737 1737 DUES & SUBSCRIPTIONS 1013 1013 UTILITIES 363 363 200 200 768137 635460 128779 3898 488169 956943 194335 316920 0 298362 3202 3994 9210571 9766780 2163 0 9898440 11342999 941 252 0 12500 714 1279 1655 14031 X 9896785 11328968 9896785 11328968 9898440 11342999 2118798 -682796 -3819 0 X 0 0 0 X 509972 1579028 1381640 1274983 1478085 6223708 509972 1579028 1381640 1274983 1478085 6223708 453658 5770050 206652 314701 49108 275179 458065 1303705 7866 27838 16519 3373 2194 57790 7585203 0.76070 0.85510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 1215 SALES TAX PAYABLE 64 1279 1 ALMOST HOME FOUNDATION PO BOX 308 ELK GROVE VILLAGE IL 60009 043805366 5000 0 SENIOR HOSPICE CARE FOR BOTH DOGS AND CATS. ANIMAL LEAGUE OF GREEN VALLEY 1600 W DUVAL MINE GREEN VALLEY AZ 85614 742378040 7500 0 FOR THE ANIMAL LEAGUE OF GREEN VALLEY FOR VET CARE FOR LIFE AND VET CARE SUPPORT FOR LIFE, PROGRAMS DEDICATED TO SENIOR DOGS AND CATS. ANIMAL RESCUE FUND 1209 W RIGGIN ROAD MUNCIE IN 47303 352045922 5000 0 VETERINARY CARE FOR DOGS AND CATS IN THE SANCTUARY HOUSE. BAIATA BIRD SANCTUARY 417 LAST TREE LANE DELAND FL 32720 471554306 5000 0 TO ASSIST WITH VETERINARY CARE FOR PARROTS. BARKVILLE DOG RESCUE & SANCTUARY INC 100 EAGLES LANDING 310 JASPER GA 30143 812919918 10000 0 FOR SURGERIES, SPAY/NEUTER AND HEARTWORK TREATMENTS FOR DOGS. BEGIN AGAIN HORSE RESCUE INC PO BOX 28 HONEOYE NY 144710028 270234285 7500 0 ASSIST WITH EXPENSES RELATED TO RESCUED HORSES. BLIND SPOT ANIMAL SANCTUARY 307 BACON ROAD ROUGEMONT NC 27572 814370042 5000 0 FOR SPAY/NEUTER SERVICES, MEDICATIONS, NUTRIONAL SUPPORT, ETC. BROOKHAVEN ANIMAL RESCUE LEAGUE PO BOX 3477 BROOKHAVEN MS 39603 640659454 7500 0 TO SUPPORT THE CARE OF THEIR SENIOR DOGS AND TO ASSIST IN MAKING THEM MORE VISIBLE TO ADOPTERS. CENTER FOR GREAT APES PO BOX 488 WAUCHULA FL 33873 650444725 25000 0 FOR CARE AND SUPPORT FOR THE FORMER WILDLIFE WAYSTATION CHIMPANZEES AFTER RESCUE AND TRANSFER TO CGA. CHIMP HAVEN INC 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 742766663 25000 0 FOR CARE OF CHIMPANZEES AT WILDLIFE WAYSTATION. CHIMPANZEE SANCTUARY NW PO BOX 952 CLE ELUM WA 98922 680552915 20000 0 FOR VETERINARY CARE, MEDICAL SUPPLIES, FOOD, AND ENRICHMENT FOR CHIMPANZEES AT WILDLIFE WAYSTATION. CIRCLE TAIL INC 8834 CAREY LANE PLEASANT PLAIN OH 45162 311516490 10000 0 TO ASSIST WITH VETERINARY EXPENSE, SUPPLIES, AND FOOD FOR THE ANIMALS. DOGS ON DEPLOYMENT 970 W VALLEY PKWY BOX 667 ESCONDIDO CA 92025 453109600 5000 0 TO PROVIDE GRANTS TO COVER THE COST OF SPAY AND NEUTER PROCEDURES AT VETERINARY CLINICS OF THE PET OWNERS' CHOICES. DOWNTOWN DOG RESCUE PO BOX 90035 PASADENA CA 91109 461958507 20000 0 FOR MAJOR SURGERY, SPAY/NEUTER, AND DENTAL CLINICS. FEEDING PETS OF THE HOMELESS 116 EAST 7TH STREET CARSON CITY NV 89701 263010540 30000 0 TO SUPPORT THEIR EMERGENCY VETERINARY CARE PROGRAM, PROVIDING EMERGENCY TREATMENT FOR ACUTE INJURIES OR ILLNESSES FOR PETS OF UNHOUSED PERSONS ACROSS THE COUNTRY. FLORIDA URGENT RESCUE INC 7643 GATE PARKWAY SUITE 104-27 JACKSONVILLE FL 32256 475526491 10000 0 TO ASSIST WITH HURRICANE RESCUE AND OVERFLOW OF PETS INTO THE SHELTERS. GOLD COUNTRY WILDLIFE RESCUE INC PO BOX 4162 AUBURN CA 956044162 680259665 30000 0 FOR COSTS RELATED TO MEDICAL CARE AND SUPPLIES, AS WELL AS FOOD FOR THE ANIMALS IN THEIR CARE. HOME SWEET HOME OF LONG ISLAND 23 LINDBERGH CIR HUNTINGTON NY 11743 462211689 10000 0 FOR ASSISTANCE WITH THEIR TNR PROGRAM AND COVER FLEA/TICK PREVENTION, AS WELL AS MEDICAL EXPENSES. HOO HAVEN 10823 CLEVELAND RD DURAND IL 61024 364335772 7800 0 FOR WILDLIFE IN-HOUSE VETERINARY PROGRAM. IOWA PARROT RESCUE INC 2479 GOLDEN AVENUE LETTS IA 52754 202980643 25000 0 ASSISTANCE WITH FOOD AND VETERINARY EXPENSES OF BIRDS. JENNIFER S BROWN ANIMAL RESCUE OF HOLMES COUNTY (JSBAR) PO BOX 398 LEXINGTON MS 39095 822525969 5000 0 FOR THE PROGRAM THAT HELPS WITH HEARTWORM TREATMENTS AND MEDICATION FOR THE SENIOR POPULATION WHO ARE ON FIXED INCOMES. LIVING FOR A CAUSE PO BOX 52 FLORENCE NJ 08518 300554013 7500 0 TO ASSIST WITH FOOD PURCHASES FOR THE PANTRY. MARINE MAMMAL CARE CENTER OF LOS ANGELES 555 W 5TH STREET 35TH FLOOR LOS ANGELES CA 90013 475249182 25000 0 FOOD AND MEDICAL SUPPLIES FOR MARINE WILDLIFE RESCUE AND REHABILITATION. MAX'S HELPING PAWS FOUNDATION 26388 CARMEL RANCHO LANE SUITE D CARMEL CA 93923 812990529 10000 0 TO ASSIST WITH VETERINARY CARE COSTS FOR THE VOUCHERS PROVIDED TO THE COMMUNITY. MEALS ON WHEELS OF THE MONTEREY PENINSULA INC 700 JEWEL AVE PACIFIC GROVE CA 93950 942157521 6000 0 TO ASSIST WITH THE DRIVERS' GAS FUND. NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 470378997 20000 0 FOR DUFFY DAY LIFESAVING PROGRAM. OPERATION BLANKETS OF LOVE 16911 SAN FERNANDO MISSION PMB 187 GRANADA HILLS CA 91344 800238786 10000 0 TO ASSIST WITH PURCHASE OF PET FOOD. OPERATION WARRIOR SHIELD 59 E 2ND STREET BROOKLYN NY 11218 811268470 60000 0 TO SUPPORT THE CONTINUATION OF THEIR COMPANION DOG PROGRAM FOR WOUNDED VETERANS. PACIFIC PRIMATE SANCTUARY INC 500 A-HALOA ROAD HAIKU HI 96708 990285731 11000 0 TO ASSIST WITH COSTS FOR A SPECIALIZED DIET FOR AGING PRIMATES AND TO COVER COSTS OF EVERYDAY FOODS SUCH AS FRUITS, NUTS, YOGURT, AND GRAIN. PAWS IN NEED PO BOX 3436 SAN RAMON CA 94583 455391297 3500 0 TO HELP WITH SPAY/NEUTER FOR DOGS AND COSTS IN AN ATTEMPT TO END UNNECESSARY EUTHANASIA. PAWS PATROL INC PO BOX 1642 GREEN VALLEY AZ 85622 205537148 15000 0 TO COVER SPAY/NEUTER, VACCINES, MEDICATION, FOOD, AND MICROCHIPS EXPENSES. PAW WARRIORS INC PO BOX 3 ELFERS FL 34680 451602288 5000 0 TO PROVIDE SERVICES FOR SPAY AND NEUTER, VACCINES, MEDICAL CARE AS WELL AS DENTALS FOR SENIOR CATS. PEACE OF MIND DOG RESCUE PO BOX 51554 PACIFIC GROVE CA 93950 271154816 20000 0 TO PROVIDE MEDICAL CARE FOR THE SENIOR ANIMALS THAT ARE IN THEIR CARE. PEPPERTREE RESCUE INC PO BOX 2396 ALBANY NY 12220 141809956 7500 0 FOR FUNDING TO COVER THE EXPENSES ASSOCIATED WITH THE DOGS IN THEIR CAR SUCH AS MEDICAL AND FOOD. PIEDMONT FARM ANIMAL REFUGE 7236 NC HWY 87 NORTH PITTSBORO NC 27312 454806153 15000 0 FOR ANIMAL BEDDING, SUPPLIES, FOOD, AND VETERINARY CARE FOR THE ANIMALS SERVED. PRESERVATION RANCH EQUINE & SANCTUARY 6700 JOHNSON CANYON ROAD KANAB UT 84741 454862233 10000 0 FOR HAY, FEED, MEDICATIONS, AND VETERINARY CARE FOR SANCTUARY RESIDENTS. PURRFECT MATCH CAT ADOPTIONS 4847 NAVY ROAD UNIT 1284 MILLINGTON TN 38083 412076215 5000 0 FOR SEED MONEY FOR MATCHING CAMPAIGN TO PURCHASE HVAC SYSTEM. SAVE A KITTY FERAL CAT PROGRAM INC PO BOX 1442 PARKERSBURG WV 26102 201356147 6750 0 TO SUPPORT SPAY/NEUTER COSTS AND VACCINATION EXPENSES FOR FERAL CATS. SAVE THE CHIMPS PO BOX 12220 FORT PIERCE FL 34979 650789748 25000 0 FOR FOOD, NUTRITION, VETERINARY CARE, AND MEDICAL SUPPLIES FOR GERIATRIC CHIMPANZEES. SAVING PETS ONE AT A TIME (SPOT) 3784 MISSION AVE STE 148-356 OCEANSIDE CA 92058 272774363 15000 0 TO ASSIST WITH VETERINARY EXPENSES FOR DOGS IN YOUR CARE. SISKIYOU SPAY NEUTER INCENTIVE PROGRAM (SNIP) 218 EXECUTIVE COURT YREKA CA 96097 812990529 9000 0 TO PROVIDE VACCINATIONS IN ADDITION TO THE LOW COST SPAY/NEUTER CLINICS. SPAY NEUTER INITIATIVE PROGRAM (SNIP) 2709 BRAGG BLVD FAYETTEVILLE NC 28303 844734799 10000 0 TO ASSIST WITH THE LOW COST SPAY/NEUTER PROGRAM AND RABIES SHOTS IN ROBESON COUNTY, NORTH CAROLINA. UNDERDOG ANIMAL RESCUE AND REHAB 4561 SUNNY ACRES LANE MOAB UT 84532 823156476 5740 0 TO SUPPORT THEIR FREE/LOW COST MOBILE VET CLINIC ON THE NAVAJO NATION. UNIVERSITY OF MINNESOTA FOUNDATION 1365 GORTNER AVENUE RM 440 ST PAUL MN 55108 411931343 7500 0 FOR SIRVS - STUDENT INITIATIVE FOR RESERVATION VET SERVICES. WHISTLE PIG ANIMAL WELFARE SERVICE CORPORATION 72 BARTLETTS LANDING RD MOUNT DESERT ME 04660 821375696 4500 0 TO PURCHASE HAY. WYLIE ANIMAL FOUNDATION PO BOX 5364 INCLINE VILLAGE NV 89450 880426684 10000 0 FOR SPAY/NEUTER AND PET CARE ASSISTANCE FOR LOW INCOME. TRILOGY INTERACTIVE DAUGHTER OF CFO 3870 WEBSITE MGMT 0 PART IV LINE 28B: IN 2024, THE FOUNDATION CONDUCTED BUSINESS WITH TRILOGY INTERACTIVE.TRILOGY WAS PAID $3,870.00 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 36,170. MANAGEMENT AND GENERAL EXPENSES 53,848. FUNDRAISING EXPENSES 2,903. TOTAL EXPENSES 92,921.