2026-09-18T11:20:12-05:00 2025-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2025-01-01 822390086 DOGS TRUST USA INC DOGS 6467177920 1350 AVENUE OF THE AMERICAS 266 NEW YORK NY 10019 BRETT LLEWELLYN PRESIDENT AND DIRECTOR 6467177920 2026-09-17 1 JESSICA DIGIAMO DIAZ P01994693 2126972299 2025 BRETT LLEWELLYN 1350 AVENUE OF THE AMERICAS 266 NEW YORK NY 10019 645725 0 X WWW.DOGSTRUSTUSA.ORG X 2017 MA PREVENTING CRUELTY TO ANIMALS 6 6 0 6 0 0 917466 645725 0 0 -2553 0 164 0 915077 645725 536103 455571 0 0 46937 11002 0 0 11001 111616 73914 694656 540487 220421 105238 312662 447334 4969 34600 307693 412734 TO PROTECT DOGS AND OTHER ANIMALS FROM MALTREATMENT, CRUELTY AND SUFFERING. 0 0 456231 455571 0 DOG TRUST USA SUPPORTED GRANTEE RECIPIENTS TO LOCAL AND INTERNATIONAL ANIMAL SHELTERS TO PROVIDE VETERINARY CARE AND SPAY AND NEUTER PROGRAMS, AS WELL AS WORKING TOWARDS THE ELIMINATION OF RABIES INTERNATIONALLY. 456231 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 NY CA MA DC TX FL X BRETT LLEWELLYN 6468670994 1350 AVENUE OF THE AMERICAS FLOOR 2 NEW YORK NY 10019 X OWEN SHARP CHAIR AND TREASURER 0.50 X X 0 0 0 BRETT LLEWELLYN DIRECTOR AND PRESIDENT 14.00 X X 0 0 0 HELEN WALKER DIRECTOR AND SECRETARY 0.50 X X 0 0 0 VERONICA CARBONE DIRECTOR 0.50 X 0 0 0 JONATHON JACKSON DIRECTOR 0.50 X 0 0 0 SUSAN MONGER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 645725 645725 645725 0 0 0 165000 165000 290571 290571 11002 660 10342 6063 6063 16854 16854 38041 38041 613 613 995 995 1606 1606 BANK CHARGES & MISC. EX 7638 7592 46 STAFF EXPENSES 2104 2104 540487 456231 73255 11001 312662 413397 22431 11506 312662 447334 4969 34600 4969 34600 X 305693 410734 2000 2000 307693 412734 312662 447334 X 105238 -197 X 1 X 0 1 0 X 503749 1585722 163097 917466 645725 3815759 503749 1585722 163097 917466 645725 3815759 2628335 1187424 164 164 3815923 94041 0.31120 0.32400 X DOGS TRUST USA INC.'S PERCENTAGE OF PUBLIC SUPPORT WAS 31.12% AND 32.40% IN 2025 AND 2024, RESPECTIVELY. IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND HAS A BROAD, REPRESENTATIVE GOVERNING BODY. ITS PROGRAM SERVICE ACTIVITIES DIRECTLY BENEFIT THE GENERAL PUBLIC. THEREFORE, DOGS TRUST USA, INC. QUALIFIES FOR NON-PRIVATE FOUNDATION STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRS SEC 170(B)(1)(A)(VI). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN THE UK GRANTS TO NONPROFIT ORGANIZATIONS FOCUSED ON ANIMAL WELFARE 290571 0 0 0 0 0 0 290571 0 290571 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO PROVIDE ACCESS TO VETINARY CARE AND HELP ELIMINATION OF RABIES. 290571 0 1 0 0 0 0 0 0 0 PART I, LINE 2: DTUSA MAY MONITOR AND CONDUCT ONE OR MORE EVALUATIONS OF GRANTEE'S ACTIVITIES. SUCH MONITORING AND EVALUATION MAY INCLUDE, FOR EXAMPLE, SITE VISITS FROM DTUSA PERSONNEL, COMMUNICATIONS WITH GRANTEE PERSONNEL, OR A REVIEW OF RECORDS AND MATERIALS, INCLUDING FINANCIAL RECORDS, RELATING TO THE GRANT ACTIVITIES. 0 PEOPLE PROMOTING ANIMAL WELFARE 24303 HIGHWAY 321 LENOIR CITY TN 37772 621471626 501C3 50000 0 TARGETED SPAY/NEUTER OUTREACH PROGRAM HUMANE SOCIETY OF SONOMA COUNTY 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 946001131 501C3 50000 0 SUBSIDIZED SPAY/NEUTER SERVICES FOR LOW- TO NO-INCOME DOG OWNERS KENTUCKY HUMANE SOCIETY 1000 LYNDON LANE SUITE B LOUISVILLE KY 40222 610463938 501C3 15000 0 DOG SPAY/NEUTER SURGERIES FIRST COAST NO MORE HOMELESS PETS (EVERYPET) 464 CASSAT AVE JACKSONVILLE FL 32244 010709158 501C3 50000 0 ACCESS TO SPAY AND NEUTER SERVICES FOR VULNERABLE CANINE POPULATIONS 4 0 PART I, LINE 2: THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD FORM 990, PART VI, SECTION A, LINE 6 OWEN SHARP IS THE SOLE MEMBER WITH THE RIGHT TO PARTICPATE IN GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A OWEN SHARP IS THE SOLE MEMBER. EACH MEMBER HAS ONE VOTE AND CAN ELECT AND REMOVE DIRECTORS. A QUORUM IS A MAJORITY. FORM 990, PART VI, SECTION A, LINE 7B OWEN SHARP IS THE SOLE MEMBER. EACH MEMBER HAS ONE VOTE AND CAN ELECT AND REMOVE DIRECTORS. A QUORUM IS A MAJORITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION OR DECLARE ANY INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE LOSS -197.