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Nonprofiteer
← DORIS DAY ANIMAL FOUNDATION

Form 990 for tax year 2022

Filed by DORIS DAY ANIMAL FOUNDATION.

Totals

Total revenue
$1,447,267
Total expenses
$708,189
Contributions and grants received
$1,381,640
Grants paid
$529,000
Program service revenue
$0
Investment income
$49,108
Other revenue
$16,519
Total assets, end of year
$8,454,167
Total liabilities, end of year
$777
Net assets or fund balances, end of year
$8,453,390
Program services expenses (Part IX)
$567,395
Management and general expenses
$135,715
Fundraising expenses
$5,079
Program service expenses (Part III)
$567,395

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,381,640

  • 3 · Investment income

    total $352,629 · related or exempt $352,629

  • 4 · Income from investment of tax-exempt bond proceeds

    total $13,540 · related or exempt $13,540

  • 7a · Gross sales of assets other than inventory

    securities $4,971,234

  • 7b · Less cost or other basis and sales expenses

    securities $5,288,295

  • 7c · Gain or loss

    securities -$317,061

  • 7d · Net gain or loss

    total -$317,061 · related or exempt -$317,061

  • 10a · Gross sales of inventory

    $22,917

  • 10b · Cost of goods sold

    $6,398

  • 10c · Net income from sales of inventory

    total $16,519 · related or exempt $16,519

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $529,000 · program services $529,000

  • 11b · Fees: legal

    total $13,902 · management and general $13,902

  • 11c · Fees: accounting

    total $5,050 · management and general $5,050

  • 11e · Fees: professional fundraising services

    total $834 · fundraising $834

  • 11f · Fees: investment management

    total $32,650 · management and general $32,650

  • 11g · Fees: other

    total $101,060 · program services $38,395 · management and general $58,720 · fundraising $3,945

  • 12 · Advertising and promotion

    total $3,845 · management and general $3,845

  • 13 · Office expenses

    total $9,556 · management and general $9,556

  • 14 · Information technology

    total $1,200 · management and general $900 · fundraising $300

  • 23 · Insurance

    total $3,250 · management and general $3,250

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $3,694 · management and general $3,694

  • 24b · Other expenses: BANK CHARGES

    total $2,794 · management and general $2,794

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $788 · management and general $788

  • 24d · Other expenses: UTILITIES

    total $366 · management and general $366

  • 24e · All other expenses

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,623 · end of year $523,174

  • 2 · Savings and temporary cash investments

    beginning of year $391,798 · end of year $667,416

  • 8 · Inventories for sale or use

    beginning of year $3,851 · end of year $5,159

  • 11 · Investments: publicly traded securities

    beginning of year $8,238,467 · end of year $7,241,394

  • 15 · Other assets

    beginning of year $31,142 · end of year $17,024

  • 18 · Grants payable

    beginning of year $35,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $654 · end of year $777

  • 27 · Net assets without donor restrictions

    beginning of year $8,752,227 · end of year $8,453,390

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • PUBLIC AND HUMANE SERVICES. ORGANIZATION IDENTIFYING LOST ANIMALS. GROOMING, FEEDING, SPAYING AND NEUTERING, SHELTER, AND VETERINARY SERVICES.

    Grants $65,000

  • 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.

    Expenses $567,395 · Grants $464,000 · Revenue $65,627

As filed on the 2022 return.

Listed in Part VII

  • Peter C Bashara DVM Cfo

    DIRECTOR/CFO

    Total calculated
    $0
    Hours/week
    3

  • T Robert Bashara DVM Ceo

    DIRECTOR/CEO

    Total calculated
    $0
    Hours/week
    15

  • Susana Zepeda Cagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger T Brown DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lea Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Jim Pierson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Eddie Muller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202303009349302110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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