Totals
- Total revenue
- $1,553,535
- Total expenses
- $842,195
- Contributions and grants received
- $1,274,983
- Grants paid
- $645,245
- Program service revenue
- $0
- Investment income
- $275,179
- Other revenue
- $3,373
- Total assets, end of year
- $9,898,440
- Total liabilities, end of year
- $1,655
- Net assets or fund balances, end of year
- $9,896,785
- Program services expenses (Part IX)
- $683,915
- Management and general expenses
- $151,297
- Fundraising expenses
- $6,983
- Program service expenses (Part III)
- $683,915
Program services were 81.2% 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
$1,274,983
-
3 · Investment income
total $246,712 · related or exempt $246,712
-
4 · Income from investment of tax-exempt bond proceeds
total $43,452 · related or exempt $43,452
-
7a · Gross sales of assets other than inventory
securities $8,558,753
-
7b · Less cost or other basis and sales expenses
securities $8,573,738
-
7c · Gain or loss
securities -$14,985
-
7d · Net gain or loss
total -$14,985 · related or exempt -$14,985
-
10a · Gross sales of inventory
$5,127
-
10b · Cost of goods sold
$1,754
-
10c · Net income from sales of inventory
total $3,373 · related or exempt $3,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $645,245 · program services $645,245
-
11b · Fees: legal
total $7,743 · management and general $7,743
-
11c · Fees: accounting
total $4,900 · management and general $4,900
-
11e · Fees: professional fundraising services
total $288 · fundraising $288
-
11f · Fees: investment management
total $36,139 · management and general $36,139
-
11g · Fees: other
total $108,280 · program services $38,670 · management and general $63,250 · fundraising $6,360
-
12 · Advertising and promotion
total $3,134 · management and general $3,134
-
13 · Office expenses
total $5,560 · management and general $5,560
-
14 · Information technology
total $1,340 · management and general $1,005 · fundraising $335
-
17 · Travel
total $11,104 · management and general $11,104
-
23 · Insurance
total $3,503 · management and general $3,503
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $7,259 · management and general $7,259
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $5,028 · management and general $5,028
-
24c · Other expenses: BANK CHARGES
total $2,085 · management and general $2,085
-
24d · Other expenses: UTILITIES
total $367 · management and general $367
-
24e · All other expenses
total $220 · management and general $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,174 · end of year $488,169
-
2 · Savings and temporary cash investments
beginning of year $667,416 · end of year $194,335
-
8 · Inventories for sale or use
beginning of year $5,159 · end of year $3,202
-
11 · Investments: publicly traded securities
beginning of year $7,241,394 · end of year $9,210,571
-
15 · Other assets
beginning of year $17,024 · end of year $2,163
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $941
-
25 · Other liabilities
beginning of year $777 · end of year $714
-
27 · Net assets without donor restrictions
beginning of year $8,453,390 · end of year $9,896,785
Mission and programs · 2023
Mission
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.
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 $60,000
-
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.
Expenses $683,915 · Grants $401,000 · Revenue $278,552
-
SPONSORSHIPS TO ORGANIZATIONS SHOWCASING WAYS FOR ANIMALS TO LIVE A BETTER LIFE AND HOW HUMANS CAN CREATE A MORE COMPASSIONATE ENVIRONMENT FOR THEIR ANIMALS.
Grants $184,245
As filed on the 2023 return.
Listed in Part VII
-
Peter C Bashara DVM CfoPETER C BASHARA DVM CFO
DIRECTOR/CFO
- Total calculated
- $0
- Hours/week
- 3
-
T Robert Bashara DVM CeoT ROBERT BASHARA DVM CEO
DIRECTOR/CEO
- Total calculated
- $0
- Hours/week
- 15
-
Susana Zepeda CaganSUSANA ZEPEDA CAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger T Brown DVMROGER T BROWN DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lea PriceLEA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Jim PiersonJIM PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eddie MullerEDDIE 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
-
AGROFILMS LTD
$184,245
SPONSORSHIP FOR DOCUMENTARY ON PIEDMONT FARM ANIMAL REFUGE.
-
$60,000
FOOD AND CARE FOR SERVICE DOGS FOR VETERANS AND FIRST RESPONDERS.
-
FOOD AND MEDICAL SUPPLIES FOR MARINE WILDLIFE RESCUE AND REHABILITATION.
-
FOOD AND MEDICAL SUPPLIES FOR MARINE WILDLIFE RESCUE AND REHABILITATION.
-
$20,000
ASSIST WITH FOOD, VETERINARY CARE, AND SUPPLIES FOR DOGS.
-
SUPPORT PROGRAMS: PET FOOD, EMERGENCY VET CARE, WELLNESS CLINICS, VETERANS' PET SUPPORT, CRATES FOR PETS IN HOMELESS SHELTERS.
-
HAWAII ANIMAL RESCUE FOUNDATION
$20,000
DISASTER RELIEF FROM MAUI FIRE. VETERINARY CARE, FOOD, SUPPLIES, TRANSPORTATION AND/OR STAFF REQUIREMENTS FOR RESCUED ANIMALS.
-
$20,000
FOR DUFFY DAY LIVESAVING PROGRAM.
-
$20,000
FOOD, VETERINARY CARE, SUPPLIES FOR RESCUED MARINE LIFE, PARTICULARLY IN VIEW OF THE CURRENT TOXIC ALGAE CRISIS.
-
$20,000
FOR FOOD, NUTRITION, VETERINARY CARE, AND MEDICAL SUPPLIES FOR GERIATRIC CHIMPANZEES.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403069349301515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.