2024-11-01T09:25:10-05:00 2023-12-31 883942233 MELOTZ GROUP LLC 9375 BURT STREET SUITE 103 OMAHA NE 68114 990 2023-01-01 953197011 DORIS DAY ANIMAL FOUNDATION DORI 8775270227 9375 BURT STREET SUITE 103 OMAHA NE 68114 PETER BASHARA CFO 8775270227 2024-10-30 1 1 SHAWN MELOTZ CPA P00405125 4022525200 2023 2024-10-15 13:58:12Z PETER BASHARA 15230 W MAPLE ROAD OMAHA NE 68116 10129027 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 1381640 1274983 0 0 49108 275179 16519 3373 1447267 1553535 529000 645245 0 0 0 0 834 288 6983 178355 196662 708189 842195 739078 711340 8454167 9898440 777 1655 8453390 9896785 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 60000 PUBLIC AND HUMANE SERVICES. ORGANIZATION IDENTIFYING LOST ANIMALS. GROOMING, FEEDING, SPAYING AND NEUTERING, SHELTER, AND VETERINARY SERVICES. 683915 401000 278552 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. 184245 SPONSORSHIPS TO ORGANIZATIONS SHOWCASING WAYS FOR ANIMALS TO LIVE A BETTER LIFE AND HOW HUMANS CAN CREATE A MORE COMPASSIONATE ENVIRONMENT FOR THEIR ANIMALS. 683915 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 1 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 1274983 1274983 246712 246712 43452 43452 8558753 8573738 -14985 -14985 -14985 5127 1754 3373 3373 1553535 278552 0 0 X 645245 645245 7743 7743 4900 4900 288 288 36139 36139 108280 38670 63250 6360 3134 3134 5560 5560 1340 1005 335 11104 11104 3503 3503 DUES & SUBSCRIPTIONS 7259 7259 MISCELLANEOUS EXPENSES 5028 5028 BANK CHARGES 2085 2085 UTILITIES 367 367 220 220 842195 683915 151297 6983 523174 488169 667416 194335 5159 3202 7241394 9210571 17024 2163 8454167 9898440 0 941 777 714 777 1655 X 8453390 9896785 8453390 9896785 8454167 9898440 711340 734651 -2596 0 X 0 0 0 X 1744880 509972 1579028 1381640 1274983 6490503 1744880 509972 1579028 1381640 1274983 6490503 6490503 167686 206652 314701 49108 275179 1013326 31210 7866 27838 16519 3373 86806 7590635 131064 0.85510 0.86160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 643 SALES TAX PAYABLE 71 714 1 ALMOST HOME DOG RESCUE OF OHIO 4672 ABERDEEN AVE DUBLIN OH 43016 200431201 5000 0 VETERINARY CARE FOR SENIOR MEDICAL EXPENSES. ANIMAL LIVES MATTER ALWAYS 1845 DOWNS STREET OCEANSIDE CA 92054 833528282 15000 0 VETERINARY CARE & FOOD/SUPPLIES TO ASSIST WITH RECENT HOARDING SITUATION. BIG BEND PETS PO BOX 1861 ALPINE TX 79831 844099242 5000 0 ASSIST WITH SPAY/NEUTER COSTS. BLIND SPOT ANIMAL SANCTUARY 307 BACON RD ROUGEMONT NC 27572 814370042 5000 0 VETERINARY CARE, FOOD, BEDDING, AND TREATS FOR FARM RESCUES. CIRCLE TAIL INC 8834 CAREY LANE PLEASANT PLAIN OH 45162 311516490 10000 0 FOR SERVICE DOG TRAINING. COACHELLA VALLEY HORSE RESCUE PO BOX 809 INDIO CA 92202 800536952 7500 0 FOR SENIOR HORSE INTAKE RESCUE VETERINARY CARE. DOWNTOWN DOG RESCUE PO BOX 90035 PASADENA CA 91109 461958507 20000 0 ASSIST WITH FOOD, VETERINARY CARE, AND SUPPLIES FOR DOGS. DRAFT GRATITUDE 148 ASHUELOT STREET WINCHESTER NH 03470 472346625 7500 0 FOR VETERINARY CARE, FARRIER, FEED, AND SUPPLEMENTS FOR SENIOR EQUINE. FEEDING PETS OF THE HOMELESS (DBA PETS FOR THE HOMELESS) 116 EAST 7TH STREET CARSON CITY NV 89701 263010540 20000 0 SUPPORT PROGRAMS: PET FOOD, EMERGENCY VET CARE, WELLNESS CLINICS, VETERANS' PET SUPPORT, CRATES FOR PETS IN HOMELESS SHELTERS. FELINE URBAN RESCUE AND REHAB INC PO BOX 144 STEWARTSVILLE NJ 08886 043753676 5000 0 SENIOR VETERINARY CARE. THE GREATER NEW HAVEN CAT PROJECT INC PO BOX 1432 NEW HAVEN CT 06506 061463271 8000 0 TNR AND FOOD FOR FERALS AND ASSIST WITH LOW-COST ASSISTANCE PROGRAM. HAWAII ANIMAL RESCUE FOUNDATION PO BOX 515 PUUNENE HI 96784 452081227 20000 0 DISASTER RELIEF FROM MAUI FIRE. VETERINARY CARE, FOOD, SUPPLIES, TRANSPORTATION AND/OR STAFF REQUIREMENTS FOR RESCUED ANIMALS. HOO HAVEN 10823 CLEVELAND RD DURAND IL 61024 364335772 7500 0 FOR WILDLIFE IN-HOUSE VETERINARY PROGRAM. ILLINOIS EQUINE HUMANE CENTER 47W635 BEITH ROAD MAPLE PARK IL 60151 263120493 10000 0 FOR PURCHASE OF HAY AND FEED FOR EQUINE ANIMALS. IOWA PARROT RESCUE INC 2479 GOLDEN AVENUE LETTS IA 52754 202980643 15000 0 ASSISTANCE WITH FOOD AND VETERINARY EXPENSES OF BIRDS. IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BOULEVARD PO BOX 2230 AMES IA 500102230 421143702 15000 0 CROW CREEK VETERINARY SERVICE PROJECT. LAWS'N PAWS PO BOX 962302 EL PASO TX 79996 815166423 7500 0 VETERINARY CARE, FOOD, SUPPLIES, AND SHELTER COSTS. 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. 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. MEALS ON WHEELS OF THE MONTEREY PENINSULA INC 700 JEWEL AVE PACIFIC GROVE CA 93950 942157521 5000 0 TO ASSIST WITH THE DRIVERS' GAS FUND. MY PITBULL IS FAMILY PO BOX 26262 MINNEAPOLIS MN 55426 472264053 10000 0 NORTH MINNEAPOLIS PET EXPENSE PROGRAM. NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 470378997 20000 0 FOR DUFFY DAY LIVESAVING PROGRAM. OPERATION BLANKETS OF LOVE 16911 SAN FERNANDO MISSION PMB 187 GRANADA HILLS CA 91344 800238786 15000 0 EMERGENCY FOOD AND SHELTER SUPPLIES FOR RESCUE GROUPS AND SHELTERS. OPERATION WARRIOR SHIELD 59 E 2ND STREET BROOKLYN NY 11218 811268470 60000 0 FOOD AND CARE FOR SERVICE DOGS FOR VETERANS AND FIRST RESPONDERS. PACIFIC MARINE MAMMAL CENTER 20612 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 953680896 20000 0 FOOD, VETERINARY CARE, SUPPLIES FOR RESCUED MARINE LIFE, PARTICULARLY IN VIEW OF THE CURRENT TOXIC ALGAE CRISIS. PAWS PATROL INC PO BOX 1642 GREEN VALLEY AZ 85622 205537148 15000 0 CRITICAL VETERINARY CARE AND FOOD/SUPPLIES. PEOPLE HELPING PAWS DOG RESCUE PO BOX 6701 JEFFERSON MO 65102 453118539 7500 0 FOR FOOD AND MEDICAL CARE FOR FOSTER DOGS. PETS UNITING PEOPLE PO BOX 49 TREMONT CITY OH 45372 412208375 5000 0 SPAY/NEUTER EXPENSES. PRESERVATION RANCH EQUINE & SANCTUARY 6700 JOHNSON CANYON ROAD KANAB UT 84741 454862233 7500 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 ASSIST WITH VETERINARY EXPENSES FOR RESCUED CATS. SAVE MAUI CATS INC PO BOX 571 LAHAINA HI 96767 831221198 5000 0 EMERGENCY FUNDING FOR ASSISTING ANIMALS FROM THE MAUI FIRES OF AUGUST 2023. SAVE THE CHIMPS PO BOX 12220 FORT PIERCE FL 34979 650789748 20000 0 FOR FOOD, NUTRITION, VETERINARY CARE, AND MEDICAL SUPPLIES FOR GERIATRIC CHIMPANZEES. UNIVERSITY OF MINNESOTA FOUNDATION 1365 GORTNER AVENUE RM 440 ST PAUL MN 55108 411931343 10000 0 FOR SIRVS - STUDENT INITIATIVE FOR RESERVATION VET SERVICES. WEST VIRGINIA HORSE NETWORK PO BOX 973 ELKVIEW WV 25071 472241488 7500 0 FOR SENIOR HORSE CARE AND FOSPICE EXPENSES. WINGS AND REINS EQUINE REFUGE PO BOX 593 DEVINE TX 78016 453033936 8000 0 WINTER HAY, FEED, AND MEDICAL SUPPLIES AND VETERINARY CARE. WYLIE ANIMAL FOUNDATION PO BOX 5364 INCLINE VILLAGE NV 89450 880426684 7500 0 FOR SPAY/NEUTER AND PET CARE ASSISTANCE FOR LOW INCOME PET OWNERS. AGROFILMS LTD 157 OWL POND ROAD BREWSTER MA 02631 522053578 184245 0 SPONSORSHIP FOR DOCUMENTARY ON PIEDMONT FARM ANIMAL REFUGE. 35 1 TRILOGY INTERACTIVE DAUGHTER OF CFO 8480 WEBSITE MGMT 0 PART IV LINE 28B: IN 2023, THE FOUNDATION CONDUCTED BUSINESS WITH TRILOGY INTERACTIVE.TRILOGY WAS PAID $8,480.00 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 38,670. MANAGEMENT AND GENERAL EXPENSES 63,250. FUNDRAISING EXPENSES 6,360. TOTAL EXPENSES 108,280.