2026-08-19T18:08:31-05:00 2025-12-31 GARY MCGEE & CO LLP 222 SW COLUMBIA ST STE 200 PORTLAND OR 97201 990 2025-01-01 271600444 SOI DOG FOUNDATION USA SOID 5418165085 1321 UPLAND DRIVE 3905 HOUSTON TX 77043 JANIS ROSENTHAL PRESIDENT 5418165085 2026-08-19 1 RYAN ARLAND NICEWANDER P03345185 5032222515 2025 2025-03-06 01:10:19Z JANIS ROSENTHAL 1321 UPLAND DRIVE 3905 HOUSTON TX 77043 8327937 0 X WWW.SOIDOG.ORG X 2010 CA TO IMPROVE THE WELFARE OF DOGS AND CATS IN ASIA, RESULTING IN BETTER LIVES FOR BOTH THE ANIMAL AND HUMAN COMMUNITIES, TO CREATE A SOCIETY WITHOUT HOMELESS ANIMALS, AND TO ULTIMATELY END ANIMAL CRUELTY. 6 6 0 7 0 0 2289593 8231611 0 0 5270 36326 20000 60000 2314863 8327937 0 6970715 0 0 0 0 0 0 1997321 662882 2079628 662882 9050343 1651981 -722406 2897479 2113109 239043 177079 2658436 1936030 X 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 HAS AFFILIATED ENTITIES FROM OTHER COUNTRIES THAT SHARE IN THE MISSION OF THE FOUNDATION. THESE ENTITIES INCLUDE SOI DOG FOUNDATION INTERNATIONAL, SOI DOG FOUNDATION THAILAND, AND SOI DOG UK CIO. 0 0 6970715 6970715 FOR THE YEAR ENDED DECEMBER 31, 2025, THE SOI DOG FOUNDATION USA MADE GRANTS TO SOI DOG FOUNDATION INTERNATIONAL FOR THE FOLLOWING PROGRAMS: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.CONTINUED ON SCHEDULE O. SHELTER OPERATIONS: THE FOUNDATION MAKES GRANTS TO SOI DOG FOUNDATION INTERNATIONAL FOR THE PURPOSE OF CARE FOR FERAL, ABANDONED AND INJURED DOGS AND CATS; THIS SUPPORT INCLUDES ANY MEDICAL, HOUSING, AND FEEDING NEEDS.CAMPAIGN TO END DOG AND CAT MEAT TRADE: THE FOUNDATION FUNDS SOI DOG'S 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 DIE 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 DOG'S 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 DOG'S 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 DOG'S HUMANE EDUCATION PROGRAM WHICH TEACHES SCHOOL-AGED CHILDREN COMPASSION TOWARDS ANIMALS, THE ONLY WAY TO SUSTAINABLY END ANIMAL CRUELTY. 6970715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AK CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NY NC ND OH OK PA RI SC TN UT VA WA WV WI AL OR NM NM X X X JANIS ROSENTHAL PRESIDENT 5418165085 1321 UPLAND DRIVE 3905 HOUSTON TX 77043 X JANIS ROSENTHAL BOARD PRESIDENT 20.00 X X 0 0 0 ALEX HESTERBERG BOARD SECRETARY 5.00 X X 0 0 0 ANNIE KEENEY BOARD TREASURER 15.00 X X 0 0 0 JOHN HIGGS BOARD DIRECTOR 5.00 X 0 0 0 PETER FITZGERALD BOARD DIRECTOR 5.00 X 0 0 0 ELIZABETH NEUBRAND BOARD DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 8231611 537617 8231611 36326 36326 CREDIT CARD REWARDS 900099 60000 60000 60000 8327937 0 0 96326 6970715 6970715 58060 58060 1167 1167 1800898 1800898 388 388 1280 1280 BANK & MERCHANT FEES 196458 885 195573 REG. & FILING FEES 19948 19948 OTHER EXPENSES 1429 579 850 9050343 6970715 82307 1997321 1078178 1041089 1352368 319279 466933 752741 1796 1796 0 0 2897479 2113109 239043 177079 239043 177079 X 2549598 1832780 108838 103250 2658436 1936030 2897479 2113109 -722406 0 X 0 1 X 1 0 X 10153522 8733472 8446760 2289593 8231611 37854958 10153522 8733472 8446760 2289593 8231611 37854958 37854958 325 52366 44893 5270 36326 139180 17619 42381 50000 20000 60000 190000 38184138 0.99140 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2021 AMOUNT: $ 17,619. 2022 AMOUNT: $ 42,381. 2023 AMOUNT: $ 50,000. 2024 AMOUNT: $ 20,000. 2025 AMOUNT: $ 60,000. PART II, SHORT YEAR EXPLANATION: EFFECTIVE JANUARY 1, 2025, SOI DOG FOUNDATION USA CHANGED ITS FISCAL YEAR-END FROM SEPTEMBER 30 TO DECEMBER 31. AS A RESULT, THE 2024 COMPARATIVE COLUMN REPRESENTS A THREE-MONTH TRANSITION PERIOD COVERING OCTOBER 1, 2024, THROUGH DECEMBER 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1796 1796 0 0 8327937 0 8327937 0 8327937 9050343 0 9050343 0 9050343 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING/DONATIONS RECEIVED EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING/DONATIONS RECEIVED EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING/DONATIONS RECEIVED MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING/DONATIONS RECEIVED NORTH AMERICA 0 0 FUNDRAISING/DONATIONS RECEIVED RUSSIA AND NEIGHBORING STATES 0 0 FUNDRAISING/DONATIONS RECEIVED SOUTH AMERICA 0 0 FUNDRAISING/DONATIONS RECEIVED SOUTH ASIA 0 0 FUNDRAISING/DONATIONS RECEIVED SUB-SAHARAN AFRICA 0 0 FUNDRAISING/DONATIONS RECEIVED EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM GRANTMAKING 6970715 0 0 0 0 0 0 0 6970715 6970715 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 6970715 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: SOI DOG FOUNDATION USA RECEIVES WRITTEN REPORTS FOR EACH GRANT DETAILING HOW FUNDS WERE SPENT, WHICH ARE USED TO MONITOR AND ENSURE THE APPROPRIATE USE OF GRANT FUNDS. SOI DOG HAS AFFILIATED ENTITIES FROM OTHER COUNTRIES THAT SHARE IN THE MISSION OF THE FOUNDATION. THESE ENTITIES INCLUDE SOI DOG FOUNDATION INTERNATIONAL AND SOI DOG FOUNDATION THAILAND, WHICH OPERATES A SHELTER IN PHUKET, THAILAND. WHILE SOI DOG FOUNDATION USA MAKES NO DIRECT GRANTS TO SOI DOG FOUNDATION THAILAND, MOST GRANTS FUND OPERATIONS IN THAILAND. SOI DOG FOUNDATION USA MADE GRANTS TO SOI DOG FOUNDATION INTERNATIONAL TOTALING $6,970,715 (BEFORE CURRENCY AND BANK FEE ADJUSTMENTS) DURING THE YEAR ENDED DECEMBER 31, 2025. PART I, LINE 3: ACCRUAL METHOD. X 4 537617 QUOTED MARKET PRICE 0 0 0 PART I, COLUMN (B): THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 1 THE FOUNDATION ACHIEVES ITS MISSION OF IMPROVING ANIMAL WELFARE OF DOGS AND CATS IN ASIA PRIMARILY AS A FUNDRAISING AND GRANT-MAKING FOUNDATION THAT MAKES GRANTS TO SOI DOG FOUNDATION INTERNATIONAL ("SOI DOG"), AN AFFILIATED CHARITY WHOSE PURPOSES ALIGN WITH THE FOUNDATION'S. THE FOLLOWING IS A SUMMARY OF THE FOUNDATION'S PROGRAMS. DONATIONS ARE USED TO SUPPORT THE FOUNDATION'S 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 DOG'S 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 ACTIVITIES RELATED TO THE FOUNDATION'S MISSION TO CARE FOR STREET DOGS AND CATS THAT, FOR A VARIETY OF REASONS, CANNOT BE RETURNED TO THEIR COMMUNITY AFTER STERILIZATION. FUNDS ARE ALSO USED IN THE EFFORT TO END THE DOG MEAT TRADE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR, OFFICER, KEY EXECUTIVE, FINANCIAL OFFICER, EMPLOYEE, AND ANY OTHER DESIGNATED INDIVIDUAL MUST ANNUALLY SIGN A STATEMENT CONFIRMING THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND, WHERE APPLICABLE, DISCLOSE ANY FINANCIAL INTERESTS OR FAMILY RELATIONSHIPS THAT COULD CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.