Totals
- Total revenue
- $8,541,653
- Total expenses
- $10,541,915
- Contributions and grants received
- $8,446,760
- Grants paid
- $8,984,151
- Program service revenue
- $0
- Investment income
- $44,893
- Other revenue
- $50,000
- Total assets, end of year
- $3,029,071
- Total liabilities, end of year
- $2,022,616
- Net assets or fund balances, end of year
- $1,006,455
- Program services expenses (Part IX)
- $9,200,253
- Management and general expenses
- $62,107
- Fundraising expenses
- $1,279,555
- Program service expenses (Part III)
- $9,200,253
Program services were 87.3% 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
$8,446,760
-
3 · Investment income
total $44,893 · excluded $44,893
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rewards
total $50,000 · related or exempt $50,000
-
11e · Other revenue, total
$50,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $8,684,151 · program services $8,684,151
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,159 · management and general $47,159
-
12 · Advertising and promotion
total $1,279,308 · fundraising $1,279,308
-
13 · Office expenses
total $2,838 · management and general $2,591 · fundraising $247
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,088 · management and general $1,088
-
24a · Other expenses: BANK FEES
total $216,227 · program services $216,102 · management and general $125
-
24b · Other expenses: REGISTRATION AND FEES
total $11,144 · management and general $11,144
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,070,946 · end of year $757,704
-
2 · Savings and temporary cash investments
beginning of year $1,941,532 · end of year $1,947,121
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $170,417 · end of year $324,246
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $176,178 · end of year $222,616
-
24 · Unsecured notes and loans payable
end of year $1,800,000
-
27 · Net assets without donor restrictions
beginning of year $2,200,901 · end of year $906,455
-
28 · Net assets with donor restrictions
beginning of year $805,816 · end of year $100,000
Mission and programs · 2023
Mission
SOI DOG FOUNDATION USA (THE FOUNDATION) IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED IN CALIFORNIA IN 2010. THE FOUNDATION IS GOVERNED BY ELECTED OFFICERS AND DIRECTORS. THE FOUNDATION ACHIEVES ITS MISSION OF IMPROVING ANIMAL WELFARE OF DOGS AND CATS IN ASIA PRIMARILY AS A FUNDRAISING AND GRANT-MAKING ORGANIZATION THAT MAKES GRANTS TO SOI DOG FOUNDATION (SOI DOG), A THAI CHARITY WHOSE PURPOSES ALIGN WITH THE FOUNDATIONS. FOLLOWING IS A SUMMARY OF THE FOUNDATIONS PROGRAMS. DONATIONS ARE USED TO SUPPORT THE FOUNDATIONS OVERALL MISSION TO CARE FOR THE STREET DOGS AND CATS IN ASIA AND REDUCE SUFFERING THROUGH A VARIETY OF PROGRAMS. A PRIMARY INITIATIVE OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF SOI DOGS CVNR (CAPTURE, VACCINATE, NEUTER, RETURN) PROGRAM WHICH CURBS THE POPULATION GROWTH AND MINIMIZES INSTANCES OF ABUSE AND INJURY THAT OFTEN ACCOMPANY GROWING STREET DOG AND CAT POPULATIONS. THESE FUNDS ARE ALSO UTILIZED TO SUPPORT SHELTER OPERATIONS AND OTHER NECESSARY ACTIVITI
-
ADOPTIONS: THE FOUNDATION MAKES GRANTS TO SOI DOG INTERNATIONAL TO SUPPORT THE COSTS OF CAT AND DOG ADOPTION EXPENSES SUCH AS CRATES, VET EXAMS, CUSTOMS CLEARANCE, TRAVEL PAPERWORK AND FLIGHT COSTS. MONTHLY SPONSORSHIPS BY DONORS PROVIDE AN ONGOING AND DEDICATED LEVEL OF SUPPORT FOR FOOD, MEDICAL CARE, SOCIALIZATION, AND STAFF TO WORK WITH THE DOGS TO PREPARE THEM FOR ADOPTION. SHELTER OPERATIONS: THE FOUNDATION MAKES GRANTS TO SOI DOG INTERNATIONAL FOR THE PURPOSE OF CARE FOR FERAL, ABANDONED AND INJURED DOGS AND CATS; THIS SUPPORT INCLUDES ANY MEDICAL, HOUSING AND FEEDING NEEDS.THE CAMPAIGN TO END THE DOG AND CAT MEAT TRADE: THE FOUNDATION FUNDS SOI DOGS INITIATIVE TO END THE DOG AND CAT MEAT TRADE. IN VARIOUS LOCATIONS IN ASIA, A CRUEL MEANS OF CAPTURE AND TRANSPORT OFTEN MEANS THAT MANY DOGS DIED ON THEIR JOURNEY TO THE SLAUGHTERHOUSE, AND THOSE THAT SURVIVE TRANSPORT FACE A CRUEL AND PAINFUL DEATH AS PART OF THE PROCESS OF PREPARING DOG AND CAT MEAT. SOI DOG WORKS WITH ASIAN GOVERNMENTS, RAISING PUBLIC AWARENESS AS WELL AS PROVIDING NECESSARY CARE FOR THOSE DOGS RESCUED FROM THE TRADE. DONATIONS MADE TO THE CAMPAIGN TO END THE DOG AND CAT MEAT TRADE DIRECTLY SUPPORT SOI DOGS EFFORTS TO END THIS TRADE FIRST IN THAILAND AND NOW, INCREASINGLY, IN NEIGHBORING COUNTRIES SUCH AS VIETNAM AND THE PHILIPPINES.EMERGENCY RESPONSE TEAM (ERT): THE FOUNDATION RAISES FUNDS THAT ENABLE EMERGENCY SUPPORT TO COMMUNITIES DURING AND AFTER NATURAL DISASTERS. SOI DOGS ERT DELIVERS FOOD, MEDICAL SUPPLIES, AND HANDS-ON CARE TO ANIMALS IN AREAS THAT ARE DEVASTATED AND, IN MANY CASES, INACCESSIBLE.HUMANE EDUCATION PROGRAM: THE FOUNDATION RAISES FUNDS TO SUPPORT SOI DOGS HUMANE EDUCATION PROGRAM WHICH TEACHES SCHOOL-AGED CHILDREN COMPASSION TOWARDS ANIMALS, THE ONLY WAY TO SUSTAINABLY END ANIMAL CRUELTY.
Expenses $9,200,253 · Grants $8,984,151
As filed on the 2023 return.
Listed in Part VII
-
Janis RosenthalJANIS ROSENTHAL
President
- Total calculated
- $0
- Hours/week
- 20
-
Annie KeeneyANNIE KEENEY
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Alex HesterbergALEX HESTERBERG
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John HiggsJOHN HIGGS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth NeubrandELIZABETH NEUBRAND
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peter FitzgeraldPETER FITZGERALD
Director
- Total calculated
- $0
- Hours/week
- 5
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
-
$300,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349302520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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