Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THORNTON S JR AND KATRINA D
GLIDE FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1710
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DAVIS, CA956171710
A Employer identification number

94-3276694
B Telephone number (see instructions)

(530) 753-3803
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$43,546,533
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,050
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 886,598 886,598  
5a Gross rents............ 404,454 404,454  
b Net rental income or (loss) 200,158
6a Net gain or (loss) from sale of assets not on line 10 1,849,687
b Gross sales price for all assets on line 6a 8,821,255
7 Capital gain net income (from Part IV, line 2)... 1,849,687
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 210,939 210,939  
12 Total. Add lines 1 through 11........ 3,355,728 3,351,678  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 288,000 57,600   230,400
14 Other employee salaries and wages...... 351,766 70,353   281,413
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 2,807 561   2,246
b Accounting fees (attach schedule)....... 28,070 5,614   22,456
c Other professional fees (attach schedule).... 139,318 27,864   111,454
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 71,021 14,332   56,689
19 Depreciation (attach schedule) and depletion... 204,296 204,296  
20 Occupancy.............. 86,747 13,881   72,866
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 752,363 131,070   621,292
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,924,388 525,571   1,398,816
25 Contributions, gifts, grants paid....... 1,046,500 1,046,500
26 Total expenses and disbursements. Add lines 24 and 25 2,970,888 525,571   2,445,316
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 384,840
b Net investment income (if negative, enter -0-) 2,826,107
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 500    
2 Savings and temporary cash investments......... 903,659 463,477 463,477
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   9,192    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 35,121 42,011 42,011
10a Investments—U.S. and state government obligations (attach schedule) 3,152,407 Click to see attachment5,855,077 5,821,250
b Investments—corporate stock (attach schedule)....... 12,249,596 Click to see attachment13,439,216 25,882,151
c Investments—corporate bonds (attach schedule)....... 2,256,202 Click to see attachment1,497,297 1,497,090
11 Investments—land, buildings, and equipment: basis bullet6,668,114
Less: accumulated depreciation (attach schedule) bullet2,180,466 4,601,305 4,487,648 5,026,808
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,491,338 Click to see attachment1,304,497 1,280,554
14 Land, buildings, and equipment: basis bullet1,209,357
Less: accumulated depreciation (attach schedule) bullet   1,250,530 1,209,357 3,533,192
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,949,850 28,298,580 43,546,533
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 28,141,514 28,141,514
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds -191,664 157,066
30 Total net assets or fund balances (see instructions)..... 27,949,850 28,298,580
31 Total liabilities and net assets/fund balances (see instructions). 27,949,850 28,298,580
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
27,949,850
2
Enter amount from Part I, line 27a .....................
2
384,840
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
28,334,690
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
36,110
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
28,298,580
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a SECURITIES - MORGAN STANLEY - ST COVERED P    
b PUBLICLY TRADED SECURITIES - CHARLES SCHWAB P    
c SECURITIES - MORGAN STANLEY - NON-COVERED P    
d SECURITIES - MORGAN STANLEY - LT COVERED P    
e CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,250,000   2,246,645 3,355
b 1,630,172   1,247,044 383,128
c 1,628,673   387,627 1,241,046
d 3,312,178   3,090,252 221,926
e 232     232
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       3,355
b       383,128
c       1,241,046
d       221,926
e       232
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,849,687
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 2,290,416 36,731,689 0.062355
2016 2,219,516 38,307,993 0.057939
2015 2,088,339 37,476,521 0.055724
2014 1,651,267 37,468,944 0.044070
2013 1,782,019 32,190,058 0.055359
2
Total of line 1, column (d) .....................
2
0.275447
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.055089
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
40,710,016
5
Multiply line 4 by line 3......................
5
2,242,674
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
28,261
7
Add lines 5 and 6........................
7
2,270,935
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,445,316
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 28,261
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 28,261
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 28,261
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 42,011
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 42,011
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 13,750
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet13,750 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.GLIDEFOUNDATION.ORG
    14
    The books are in care ofbulletDYNE HANSING Telephone no.bullet (530) 753-3803

    Located atbullet28120 PIERCE RANCH ROADDAVISCA ZIP+4bullet95616
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RUSSELL E WHITE CO-TRUSTEE
    19.00
    144,000 0 0
    28120 PIERCE RANCH ROAD
    DAVIS,CA95616
    SARAH WHITE CO-TRUSTEE
    8.00
    72,000 0 0
    28120 PIERCE RANCH ROAD
    DAVIS,CA95616
    RICHARD D BRUGA DVM CO-TRUSTEE
    8.00
    72,000 0 0
    28120 PIERCE RANCH ROAD
    DAVIS,CA95616
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION RESCUES AND PROVIDES ONGOING CARE FOR LAST CHANCE, NEGLECTED AND ABUSED HORSES, CATTLE, SHEEP, GOATS, POT BELLY PIGS, AND DONKEYS. INCLUDED IN THIS CARE WAS THE CONSTRUCTION OF SHELTERS AND FENCING, PROVISIONS OF SUPPLIES AND FEED, AND PROVISION OF HOOF AND VETERINARIAN SERVICES. ALL ANIMALS ACCEPTED INTO THE FOUNDATION LIVE OUT THE REMAINDER OF THEIR NATURAL LIVES UNDER THE FOUNDATION'S COMPASSIONATE CARE. 1,395,348
    2 THE FOUNDATION PROVIDES BENEFITS FOR QUALIFIED ORGANIZATIONS COMMITTED TO ANIMAL PROTECTION ORGANIZATIONS, OTHER LAND AND WILDLIFE CONSERVANCY GROUPS, AGRICULTURAL PURPOSES, PRESERVATION OF LAND IN ITS NATURAL STATE, AND OPERA, SYMPHONY, AND OTHER SIMILAR CIVIC ORGANIZATIONS. 1,046,500
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    37,256,477
    b
    Average of monthly cash balances.......................
    1b
    540,296
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,533,192
    d
    Total (add lines 1a, b, and c).........................
    1d
    41,329,965
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    41,329,965
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    619,949
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    40,710,016
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,035,501
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,035,501
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    28,261
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    28,261
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,007,240
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,007,240
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,007,240
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,445,316
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,445,316
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    28,261
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,417,055
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 2,007,240
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015...... 243,987
    d From 2016...... 348,742
    e From 2017...... 526,052
    fTotal of lines 3a through e........ 1,118,781
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 2,445,316
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2018 distributable amount..... 2,007,240
    e Remaining amount distributed out of corpus 438,076
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,556,857
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    1,556,857
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 243,987
    c Excess from 2016.... 348,742
    d Excess from 2017.... 526,052
    e Excess from 2018.... 438,076
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THORNTON S GLIDE JR AND KATRINA D G
    28120 PIERCE RANCH ROAD
    DAVIS,CA956169447
    (530) 753-3803
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED GRANT APPLICATION FORM.
    cAny submission deadlines:
    SEE ATTACHED GRANT APPLICATION FORM.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED GRANT APPLICATION FORM.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    2ND CHANCE FOR PETS
    1484 POLLARD ROAD NO 444
    LOS GATOS,CA95032
    N/A PUBLIC CHARITY EXTENSION OF VETERINARIAN OUTREACH PROGRAM 2,500
    ACE OF HEARTS DOG RESCUE
    PO BOX 2357
    BEVERLY HILLS,CA90213
    N/A PUBLIC CHARITY ACQUISITION OF CAPITAL ITEMS- SUPPLIES, CRATES, TOYS, RENT FOR SPAY/NEUTER OUTREACH VAN 5,000
    AGEE MEMORIAL WILDLIFE FUND
    2201 FRANCISCO DRIVE SUITE 140-564
    EL DORADO HILLS,CA95762
    N/A PUBLIC CHARITY SPAY, NEUTER AND VACCINATION OF 300 CATS AND 5,000
    AMERICAN BIRD CONSERVANCY
    PO BOX 249
    THE PLAINS,VA201982237
    N/A PUBLIC CHARITY PROTECTING HABITAT FOR BIRDS AND OTHER CRICALLY ENDANGERED WILDLIFE IN CALIFORNIA. 3,000
    AMERICAN WILD HORSE CAMPAIGN
    PO BOX 1733
    DAVIS,CA95617
    N/A PUBLIC CHARITY 2018 GRANT 8,000
    ANIMAL FRIENDS RESCUE PROJECT
    PO BOX 51083
    PACIFIC GROVE,CA93950
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    ANIMAL OUTREACH OF THE MOTHER LODE
    PO BOX 480
    DIAMOND SPRINGS,CA95619
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    ANIMAL PLACE
    17314 MCCOURTNEY AVENUE
    GRASS VALLEY,CA95949
    N/A PUBLIC CHARITY HELP SUBSIDIZE THE COST OF LAND FOR A RESCUE AND ADOPTION FACILITY FOR FARMED ANIMALS AND DOGS. 7,000
    ANIMAL PROTECTION AND RESCUE LEAGUE
    302 WASHINGTON STREET 404
    SAN DIEGO,CA92103
    N/A PUBLIC CHARITY HUMANE EDUCATION OUTREACH MATERIALS. 1,000
    ANIMAL SPAY AND NEUTER
    3524 KOA WAY
    AUBURN,CA95602
    N/A PUBLIC CHARITY CAPSTAR FOR ALL SURGICAL PATIENTS 1,000
    ANIMALS IN NEED FUND
    525 SANDYDALE DR
    NIPOMO,CA93444
    N/A PUBLIC CHARITY 2018 GRANT 6,000
    ANIMALSAVE
    PO BOX 817
    GRASS VALLEY,CA95945
    N/A PUBLIC CHARITY 2018 GRANT 9,000
    ARABIAN RESCUE MISSION INC
    42 GLEN RD
    WANTAGE,NJ074613623
    N/A PUBLIC CHARITY HELP BUILD 2 NEW SMALL PADDOCKS, EACH WITH A 2 STALL BARN FOR 2 BLIND HORSES AND THEIR COMPANIONS. 6,000
    BARRY R KIRSHNER WILDLIFE FOUNDATION
    PO BOX 841
    DURHAM,CA95938
    N/A PUBLIC CHARITY 2018 GRANT 15,000
    BASIC NEEDS FOUNDATION INC
    PO BOX 413
    HARBOR CITY,CA907100413
    N/A PUBLIC CHARITY 2018 GRANT 2,000
    BASSET HOUND RESCUE OF SOUTHERN CALIFORNIA
    PO BOX 88
    WHITTIER,CA906080088
    N/A PUBLIC CHARITY 2018 GRANT 2,000
    BERKELEY EAST BAY HUMANE SOCIETY
    2700 NINTH STREET
    BERKELEY,CA94702
    N/A PUBLIC CHARITY 2018 GRANT 6,000
    BEST FRIENDS ANIMAL SANCTUARY
    5001 ANGEL CANYON
    KANAB,UT847415001
    N/A PUBLIC CHARITY 2018 GRANT 9,000
    BUTTE HUMANE SOCIETY
    2580 FAIR STREET
    CHICO,CA95928
    N/A PUBLIC CHARITY ER FUNDS TO HELP ANIMAL VICTIMS OF THE CAMP FIRE 23,000
    CARE 4 PAWS
    PO BOX 60524
    SANTA BARBARA,CA93160
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    CALIFORNIA COASTAL HORSE RESCUE
    389 SAN FRANCISCO AVE
    VENTURA,CA93004
    N/A PUBLIC CHARITY FUND FEED BILL OVER 12 MONTH PERIOD AND SUPPLEMENT VETERINARY MEDICAL CARE 2,000
    CALIFORNIA SYMPHONY
    100 PRINGLE AVE STE 540
    WALNUT CREEK,CA94596
    N/A PUBLIC CHARITY 2018 GRANT 2,000
    CALIFORNIA WILDLIFE CENTER
    PO BOX 2022
    MALIBU,CA90265
    N/A PUBLIC CHARITY PURCHASE FOOD AND MEDICATIONS NEEDED FOR ELEPHANT SEALS, SEA LIONS, ETC 2,000
    CAMP COCKER RESCUE
    14320 VENTURA BLVD 236
    SHERMAN OAKS,CA91423
    N/A PUBLIC CHARITY 2018 GRANT 8,000
    CANTER CALIFORNIA
    260 LAS MIRADAS DRIVE
    LOS GATOS,CA95032
    N/A PUBLIC CHARITY COVER ONE MONTH'S EXPENSE FOR HAY, GRAIN, BEDDING AND FARRIER COSTS FOR 12 HORSES IN ADOPTION PROGRAM 5,000
    CATS IN NEED OF HUMAN CARE (DOGS TOO)
    6353 GREYSON WAY
    RIVERSIDE,CA92506
    N/A PUBLIC CHARITY PAY FOR VETERINARY EXPENSES, FOOD AND SUPPLIES FOR RESCUED CATS AND DOGS 5,000
    CLUB 21 LEARNING & RESCOURCE CENTER
    539 N LAKE AVENUE
    PASADENA,CA91101
    N/A PUBLIC CHARITY HELP THE ORGANIZATION ENHANCE AND GROW THEIR EDUCATIONAL PATHWAY FOR INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THEIR EDUCATORS, FROM FIRST DIAGNOSIS ONWARD. 10,000
    CONSERVATION EARTH INC
    PO BOX 3098
    HALF MOON BAY,CA94019
    N/A PUBLIC CHARITY PROVIDE FOOD FOR 50+ UN-RELEASABLE WILD ANIMALS, AND DOMESTIC ANIMALS PROVIDED SAFE HAVEN AND TRAINED TO BE ANIMAL TEACHERS 5,000
    CURIODYSSEY
    1651 COYOTE POINT DRIVE
    SAN MATEO,CA94401
    N/A PUBLIC CHARITY 2018 GRANT 4,000
    DAVIS MADRIGALS INC
    PO BOX 465
    DAVIS,CA95617
    N/A PUBLIC CHARITY HELP COVER STUDENT TOUR EXPENSES TO NEW ZEALAND/AUSTRALIA; MUSIC FOR TOUR; MASTER CLASSES AND EDUCATIONAL WORKSHOP CONDUCTORS, PROFESSORS, COMPOSERS, ETC. 2,000
    DAWG SQUAD
    11209 NATIONAL BLVD 246
    LOS ANGELES,CA90064
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    DOGTOWN DOG RESCUE
    10941 GARFIELD PLACE
    SOUTH GATE,CA90280
    N/A PUBLIC CHARITY PAY FOR MEDICAL SERVICES FOR LOW INCOME AND HOMELESS PET OWNERS' PETS TO PREVENT SHELTER SURRENDER 7,000
    DONKEYLAND
    5225 CANYON CREST DRIVE SUITE
    71-295
    RIVERSIDE,CA92507
    N/A PUBLIC CHARITY GENERAL OPERATING SUPPORT FOR 911 EMERGENCY MEDICAL EXPENSES, HAY AND ORPHAN MILK FORMULA. 8,000
    EL DORADO COUNTY HUMANE SOCIETY
    777 PLEASANT VALLEY ROAD
    DIAMOND SPRINGS,CA95619
    N/A PUBLIC CHARITY 2018 GRANT 6,000
    ELEPHANT AID INTERNATIONAL
    PO BOX 282
    ATTAPULGUS,GA39815
    N/A PUBLIC CHARITY PURCHASE VENTRAC TOUGH CUT BRUSH MOWER TO SAFELY MAINTAIN THE 15-FOOT AREA BETWEEN THE 850-ACRE HABITAT'S SECURITY AND ELEPHANT FENCES 15,000
    FARM SANTUARY
    3333 WILSHIRE BLVD STE 604
    LOS ANGELES,CA90010
    N/A PUBLIC CHARITY 2018 GRANT 3,000
    FELIDAE CONSERVATION FUND
    110 TIBURON BLVD SUITE 3
    MILL VALLEY,CA94941
    N/A PUBLIC CHARITY 2018 GRANT 2,000
    FELINE NETWORK OF THE CENTRAL COAST
    PO BOX 526
    SAN LUIS OBISPO,CA934060526
    N/A PUBLIC CHARITY 2018 GRANT 12,000
    FERAL CAT CARETAKERS' COALITION
    11956 DOROTHY ST 7
    LOS ANGELES,CA90049
    N/A PUBLIC CHARITY SUPPORT AND EXPAND OUR "SANCTUARIES WITHOUT WALLS" FERAL CAT PROGRAM 6,000
    FIELDHAVEN FELINE CENTER
    2754 IRONWOOD LANE
    LINCOLN,CA95648
    N/A PUBLIC CHARITY SPAY/NEUTER PROGRAM AND SUPPLIES 7,000
    FIX OUR FERALS
    PO BOX 13083
    BERKELEY,CA947124083
    N/A PUBLIC CHARITY PURCHASE MEDICAL SUPPLIES AND VACCINES FOR NEW CLINIC FACILITY FOR SPAY-NEUTER CENTER 5,000
    FIXNATION INC
    7680 CLYBOURN AVE
    LOS ANGELES,CA91352
    N/A   2018 GRANT 8,000
    FLUFF BUDDIES
    PO BOX 432
    NORTH HIGHLANDS,CA956600432
    N/A PUBLIC CHARITY NEUTERING, VACCINES FOR PETS AND FERAL/STRAYS 8,000
    FOUNDATION FOR ANIMAL CARE & EDUCATION
    10505 SORRENTO VALLEY ROAD
    SAN DIEGO,CA92121
    N/A PUBLIC CHARITY 2018 GRANT 7,000
    FRIENDS OF MADERA ANIMAL SHELTER
    PO BOX 923
    MADERA,CA93639
    N/A PUBLIC CHARITY PURCHASE EXTENDED VAN TO TRANSPORT ANIMALS TO ADOPTION EVENTS AND RESCUE. 7,000
    FRIENDS OF UC DAVIS ARBORETUM
    ONE SHIELDS AVENUE
    DAVIS,CA95616
    N/A PUBLIC CHARITY 2018 GRANT 1,000
    GLEN ELLEN VOCATIONAL ACADEMY INC
    PO BOX 2101
    GLEN ELLEN,CA95442
    N/A PUBLIC CHARITY MAKE IMPROVEMENTS ON PADDOCKS 2,000
    GOLD COUNTRY WILDLIFE RESCUE INC
    PO BOX 4162
    AUBURN,CA956044162
    N/A PUBLIC CHARITY HELP TO ACCOMMODATE GROWING POPULATION OF ANIMALS IN REHAB 7,000
    GONE TO THE DOGS RESCUE
    1819 BELMONT LANE B
    REDONDO BEACH,CA90278
    N/A PUBLIC CHARITY 2018 GRANT 8,000
    GREAT DANE RESCUE
    7691 COUNTRY ROAD
    LOOMIS,CA95650
    N/A PUBLIC CHARITY SPAY/NEUTERS, VACCINATIONS, AND MEDICAL FOR HOMELESS/ABANDONED GREAT DANES 4,000
    GUIDE DOGS OF THE DESERT
    PO BOX 1692
    PALM SPRINGS,CA92263
    N/A PUBLIC CHARITY PUPPY SPONSORSHIP PROVIDES FOR BIRTH AND CARE OF ONE GUIDE DOG PUPPY FOR THE BLIND. 5,000
    HALLECK CREEK RANCH
    PO BOX 159
    NICASIO,CA94946
    N/A PUBLIC CHARITY 2018 GRANT 7,000
    HAPPY TAILS PETS SANCTUARY
    6001 FOLSOM BLVD
    SACRAMENTO,CA95819
    N/A PUBLIC CHARITY 2018 GRANT 6,000
    HAYWARD FRIENDS OF ANIMALS
    PO BOX 3986
    HAYWARD,CA94540
    N/A PUBLIC CHARITY FOOD AND VETERINARY CARE FOR PETS OF LOW INCOME FAMILIES ON THE MENDOCINO COAST 8,000
    HEAVEN ON EARTH SOCIETY FOR ANIMALS
    7342 FULTON AVENUE
    NORTH HOLLYWOOD,CA91605
    N/A PUBLIC CHARITY 2018 GRANT 8,000
    HOMELESS ANIMAL RESCUE TEAM (HART)
    2638 MAIN STREET
    CAMBRIA,CA93428
    N/A PUBLIC CHARITY PROVIDE VETERNARY CARE, SPAY/NEUTER FOR ALL RESCUED ANIMALS 4,000
    HOMELESS TO FOREVER FOUNDATION
    PO BOX 661533
    ARCADIA,CA91066
    N/A PUBLIC CHARITY 2018 GRANT 8,000
    HORSES' HONOR
    6600 GARDEN BAR ROAD
    LINCOLN,CA95648
    N/A PUBLIC CHARITY 2018 GRANT 10,000
    HORSES OF TIR NA NOG
    6364 ARMS LAKE AVE
    SAN DIEGO,CA92159
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    HUMANE SOCIETY OF SONOMA COUNTY
    5345 HIGHWAY 12 WEST
    SANTA ROSA,CA95407
    N/A PUBLIC CHARITY TO REMODEL A SPACE IN THE ORGANIZATION'S FACILITY, WHICH WOULD INCREASE OUR PUBLIC TRAINING CLASSES AND CREATE TWO ADDITIONAL STAFF OFFICES. 4,000
    HUMANE SOCIETY OF THE SIERRA FOOTHILLS INC
    2945 BELL ROAD 175
    AUBURN,CA95603
    N/A PUBLIC CHARITY VETERINARY CARE, MEDICAL SUPPLIES AND FOOD TO REHABILITATE ABUSED AND NEGLECTED ANIMALS. 7,000
    HUNTINGTON GARDENS
    1151 OXFORD ROAD
    SAN MARINO,CA91108
    N/A PUBLIC CHARITY 2018 GRANT 3,000
    HUNTINGTON MEMORIAL HOSPITAL
    100 W CALIFORNIA BLVD
    PASADENA,CA91101
    N/A PUBLIC CHARITY PET-ASSISTED THERAPY PROGRAM 30,000
    INTERNATIONAL BIRD RESCUE
    4369 CORDELIA ROAD
    FAIRFIELD,CA94534
    N/A PUBLIC CHARITY UNDERWRITE PORTION OF VETERINARY AND REHABILITATION CARE, MEDICAL SUPPLIES, FOOD, AND NUTRITION FOR INJURED ANIMALS RESCUED DURING MIGRATORY BIRD SEASON 5,000
    KEN-MAR RESCUE
    1330 SILVER LAKE BLVD
    LOS ANGELES,CA900262243
    N/A PUBLIC CHARITY OPERATING EXPENSES FOR RESCUE, REHOME AND REHAB ORPHANED DOGS IN THE LA AREA 10,000
    KINDRED SPIRITS FAWN RESCUE
    PO BOX 1699
    LOOMIS,CA95650
    N/A PUBLIC CHARITY 2018 GRANT 7,000
    KITTEN CENTRAL OF PLACER COUNTY
    5130 FRUITVALE ROAD
    NEWCASTLE,CA95658
    N/A PUBLIC CHARITY 2018 GRANT 8,000
    LAUGHING PONY RESCUE INC
    PO BOX 32
    RANCHO SANTA FE,CA92067
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    LAZY DOG RESCUE
    28436 SUNSET ROAD
    VALLEY CENTER,CA92082
    N/A PUBLIC CHARITY PET RETENTION, LOCAL COMMUNITY OUTREACH, OWNER FINANCIAL AID 4,000
    LILY'S LEGACY SENIOR DOG SANCTUARY
    PO BOX 751002
    PETALUMA,CA94975
    N/A PUBLIC CHARITY VET FUNDS FOR OUR DOGS TO COVER INTAKE EXAM EXPENSES, X-RAY. SURGERIES, AND DENTAL PROCEDURES. 9,000
    LINDA BLAIR WORLDHEART FOUNDATION
    10061 RIVERSIDE DRIVE 1003
    TOLUCA LAKE,CA91602
    N/A PUBLIC CHARITY HELP BUILD A CANINE COTTAGE WITH PLAY YARD, PROVIDE SPAY/NEUTER, VET CARE, FOOD AND SUPPLIES FOR THE RESCUE DOGS 4,000
    LIONS TIGERS AND BEARS
    24402 MARTIN WAY
    ALPINE,CA91901
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    LITTLE ANGELS PROJECT
    29348 ROADSIDE DRIVE UNIT B
    AGOURA HILLS,CA91301
    N/A PUBLIC CHARITY 2018 GRANT 13,000
    LITTLE LONGEARS MINI DONKEY RESCUE
    1558 BOLLINGER ROAD
    WESTMINSTER,MD21157
    N/A PUBLIC CHARITY HELP SUPPLY HAY AND STRAW FOR DONKEYS. 15,000
    LOCKWOOD ANIMAL RESCUE CENTER
    PO BOX 1510
    FRAZIER PARK,CA93225
    N/A PUBLIC CHARITY 2018 GRANT 6,000
    LONGHOPES DONKEY SHELTER
    66 N DUTCH VALLEY ROAD
    BENNETT,CO80102
    N/A PUBLIC CHARITY HELP PURCHASE GRASS HAY FOR DONKEYS 5,000
    MAINE STATE SPA
    PO BOX 10
    SOUTH WINDHAM,ME040820010
    N/A PUBLIC CHARITY GRANT FUNDS TO PURCHASE RUN-IN SHEDS. 5,000
    MARINE ANIMAL SPECIALISTS INC
    214 MAIN STREET 392
    EL SEGUNDO,CA90245
    N/A PUBLIC CHARITY RESCUE VEHICLE FOR MARINE MAMMALS. 3,000
    MODESTO SYMPHONY ORCHESTRA ASSOC
    911 THIRTEENTH STREET
    MODESTO,CA95354
    N/A PUBLIC CHARITY EXPANDING AND PRESERVING MUSIC FOR THE MODESTO SYMPHONY YOUTH ORCHESTRA AND MODESTO SYMPHONY YOUTH CHORUS. 3,000
    MONTEREY BAY LAB RETRIEVER RESCUE
    PO BOX 269
    PEBBLE BEACH,CA93953
    N/A PUBLIC CHARITY SPECIAL SURGERY FUND FOR RESCUED LABRADOR RETRIEVERS 5,000
    MT LASSEN ANIMAL GROUP (PACO'S PANTRY)
    PO BOX 643
    SHINGLETOWN,CA96088
    N/A PUBLIC CHARITY 2018 GRANT 6,000
    MUTTVILLE
    PO BOX 410207
    SAN FRANCISCO,CA94141
    N/A PUBLIC CHARITY 2018 GRANT 9,000
    NATIONAL DISASTER SEARCH DOG FOUNDATION
    6800 WHEELER CANYON ROAD
    SANTA PAULA,CA93060
    N/A PUBLIC CHARITY 2018 GRANT 7,000
    NATIONAL WILDLIFE FEDERATION CALIFORNIA REGIONAL CENTER
    PO BOX 64
    MIDPINES,CA95345
    N/A PUBLIC CHARITY TO SUPPORT #SAVELACOUGARS CAPITAL CAMPAIGN TO FUND A WILDLIFE CROSSING AT LIBERTY CANYON SPANNING US ROUTE-101 NEAR LOS ANGELES CALIFORNIA. 8,000
    NEW BEGINNINGS FOR ANIMALS
    PO BOX 2444
    MISSION VIEJO,CA92690
    N/A PUBLIC CHARITY PAY FOR MEDICAL EXPENSE AND TREATMENT OF SICK AND INJURED ANIMALS FROM SHELTERS 2,000
    NORTH COUNTY PAWS CAUSE
    PO BOX 263
    PASO ROBLES,CA93447
    N/A PUBLIC CHARITY ENHANCE FERAL AND STRAY CAT PROGRAM. EQUIPMENT TO TRAP TRANSPORT AND RELOCATE CATS 4,000
    OLD GLOBE THEATRE
    PO BOX 122171
    SAN DIEGO,CA921122171
    N/A PUBLIC CHARITY TO IMPROVE THE ACCESSIBILITY AND PATRON EXPERIENCE ON THE GLOBE'S OUTDOOR PLAZA, WHERE OUR AXIS PROGRAM BROADENS CONCEPT OF "AUDIENCE." 2,000
    OPERATION BLANKETS OF LOVE
    16911 SAN FERNANDO MISSION PMB 187
    GRANADA HILLS,CA91344
    N/A PUBLIC CHARITY PETS OF HOMELESS COMMUNITY OUTREACH PROGRAM 13,000
    ORCHESTRA NOVO INC
    PO BOX 1555
    MORRO BAY,CA93443
    N/A PUBLIC CHARITY TO HELP COVER THE FEES FOR PRODUCTION AND PURCHASE OF THREE ORCHESTRAL ARRANGEMENTS FOR ORCHESTRA NOVO'S NEW YEAR'S EVE CONCERT, DECEMBER 31, 2018. 1,500
    PACIFIC LEGAL FOUNDATION
    930 G STREET
    SACRAMENTO,CA95814
    N/A PUBLIC CHARITY SUPPORT LEGAL ACTIVITIES FOR PRIVATE PARTY RIGHTS 11,000
    PASADENA ART ALLIANCE
    1028 NORTH LAKE AVE SUITE 104
    PASADENA,CA91104
    N/A PUBLIC CHARITY SUPPORT VISUAL CONTEMPORARY ARTS COMMUNITY IN SOUTHERN CALIFORNIA 5,000
    PASADENA HUMANE SOCIETY
    361 S RAYMOND AVENUE
    PASADENA,CA91105
    N/A PUBLIC CHARITY SUPPORT WILDLIFE PROGRAM 34,000
    PEACEFUL VALLEY DONKEY RESCUE
    PO BOX 216
    MILES,TX76861
    N/A PUBLIC CHARITY 2018 GRANT 20,000
    PENINSULA HUMANE SOCIETY & SPCA
    1450 ROLLINS ROAD
    BURLINGAME,CA94010
    N/A PUBLIC CHARITY 2018 GRANT 6,000
    PERFORMING ANIMAL WELFARE SOCIETY
    PO BOX 849
    GALT,CA95965
    N/A PUBLIC CHARITY 2018 GRANT 25,000
    PET PLACE INTERNATIONAL INC
    56925 YUCCA TRAIL B407
    YUCCA VALLEY,CA92284
    N/A PUBLIC CHARITY 2018 GRANT 8,000
    PITTER PATTER RESCUE AND ADOPTION
    1673 CALIFORNIA DRIVE
    VACAVILLE,CA95687
    N/A PUBLIC CHARITY FOR SPECIALIZED FOOD FOR NEONATAL ANIMALS (IE: MEAT BABY FOOD, KITTEN REPLACEMENT MILK) FUNDS FOR SPAY/NEUTER 2,000
    PLACER COUNTY SPCA
    200 TAHOE AVENUE
    ROSEVILLE,CA95678
    N/A PUBLIC CHARITY FUNDING NEW ANIMAL CARE AND ADOPTION CENTER 2,000
    POUNCE - PET ORGANIZATION
    PO BOX 641
    OROVILLE,CA95965
    N/A PUBLIC CHARITY FOR STRAY CAT RESCUE AND SANCTUARY CATS: FOOD AND LITTER. SPAY/NEUTER, MEDICAL CARE AND MEDICAL SUPPLIES. 5,000
    RESCUE ANGELS
    1814 HOLMBY AVE
    LOS ANGELES,CA90025
    N/A PUBLIC CHARITY PROVIDE ONGOING MEDICAL CARE FOR CATS WITH EARLY KIDNEY DISEASE AND HIGH BLOOD PRESSURE 5,000
    RIDE TO WALK
    720 SUNRISE AVE SUITE D110
    ROSEVILLE,CA95661
    N/A PUBLIC CHARITY FEED, FARRIER AND VET CARE FOR 10 THERAPEUTIC TRAINED HORSES FOR CHILDREN WITH NEUROLOGICAL DISABILITIES 10,000
    RIVER CITY CAT RESCUE
    PO BOX 41326
    SACRAMENTO,CA95841
    N/A PUBLIC CHARITY CONTINUE SPAY/NEUTER PROGRAM, SUPPORT TNR PROGRAM, MEDICAL CARE 8,000
    RURAL VET EXPERIENCE TRAINING & SERVICE
    7373 LEVEE ROAD
    DIXON,CA95620
    N/A PUBLIC CHARITY SUPPORT OPERATING COSTS, ANIMAL CARE, AND TRAVEL EXPENSES FOR SPEAKERS FROM DEVELOPING COUNTRIES FOR 6TH ANNUAL DONKEY WELFARE SYMPOSIUM 15,000
    SACRAMENTO ZOOLOGICAL SOCIETY
    3930 W LAND PARK DR
    SACRAMENTO,CA95822
    N/A PUBLIC CHARITY 2018 GRANT 3,000
    SAFFYRE SANCTUARY INC
    PO BOX 921708
    SYLMAR,CA91392
    N/A PUBLIC CHARITY 2018 GRANT 7,000
    SAKRESCUE (SACRAMENTO AREA KITTEN RESCUE ALLIANCE)
    PO BOX 418233
    SACRAMENTO,CA95841
    N/A PUBLIC CHARITY EXPAND SPAY AND NEUTER PROGRAM FOR CATS/KITTENS IN SAC AREA 6,000
    SAMMIE'S FRIENDS
    128 HIGH STREET
    GRASS VALLEY,CA95945
    N/A PUBLIC CHARITY 2018 GRANT 7,000
    SAN DIEGO HUMANE SOCIETY
    5500 GAINES STREET
    SAN DIEGO,CA92110
    N/A PUBLIC CHARITY SUPPORT PROJECT WILDLIFE PROGRAM TO FUND NEW CAGING AND PROPER FURNISHINGS AND ENCLOSURES FOR SEA SHORE BIRDS 4,000
    SAN FRANCISCO SPCA
    201 ALABAMA STREET
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY PURCHASE OF THREE MICROSCOPES AND PERIPHERALS FOR RINGWORM EDUCATION PROGRAM. 3,000
    SANTA CATALINA ISLAND CONSERVACY
    320 GOLDEN SHORE SUITE 220
    LONG BEACH,CA90802
    N/A PUBLIC CHARITY A GRANT TO SUPPORT THE ORGANIZATION'S WILDLIFE CONSERVATION FUND, WHICH FUNDS CURRENT WILDLIFE PROGRAMS, INCLUDING THE PURCHASE OF NECESSARY SUPPLIES/EQUIPMENT. 3,000
    SANTA MARIA VALLEY HUMANE SOCIETY INC
    1687 WEST STOWELL ROAD SUITE 220
    SANTA MARIA,CA93458
    N/A PUBLIC CHARITY 2018 GRANT 9,000
    SAVE A KITTY INC
    16654 SOLEDAD CYN RD 342
    CANYON COUNTRY,CA91387
    N/A PUBLIC CHARITY 2018 GRANT 11,000
    SAVING HORSES INC
    3224 WILDFLOWER VALLEY DRIVE
    ENCINITAS,CA92024
    N/A PUBLIC CHARITY 2018 GRANT 2,000
    SECOND CHANCE AT LOVE HUMANE SOCIETY
    PO BOX 396
    TEMPLETON,CA93465
    N/A PUBLIC CHARITY PROFESSIONAL VETERINARY CARE FOR THE RESCUED DOGS. 6,000
    SEQUOIA PARKS CONSERVANCY
    47050 GENERALS HWY 10
    THREE RIVERS,CA93271
    N/A PUBLIC CHARITY MEDICAL SUPPLIES TO RECOVER TWO POPULATIONS OF THE ENDANGERED MOUNTAIN YELLOW-LEGGED FROGS IN SEQUOIA AND KINGS CANYON NATIONAL PARKS. 5,000
    SERVING SENIORS
    525 14TH STREET SUITE 200
    SAN DIEGO,CA92101
    N/A PUBLIC CHARITY VETERINARY ASSISTANCE, FOOD, AND SUPPLIES FOR LOW-INCOME SENIORS' PETS. 4,000
    SHANTI PROJECT - PAWS
    3170 23RD STREET
    SAN FRANCISCO,CA94110
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    SHELTER ART FOUNDATION
    PO BOX 1721
    MONTEREY,CA93942
    N/A PUBLIC CHARITY PHOTOGRAPHY EQUIPMENT FOR ANIMAL SHELTERS. 2,000
    SHELTER TRANSPORT ANIMAL RESCUE
    12939 BLOOMFIELD STREET
    STUDIO CITY,CA91604
    N/A PUBLIC CHARITY TO SUPPORT THE SPAY/NEUTER FUND AND PROVIDE FOOD FOR UNDER-SERVED DEMOGRAPHICS AND HOME-BASED SMALL ANIMAL RESCUES 6,000
    SIERRA WILDLIFE RESCUE
    PO BOX 2127
    PLACERVILLE,CA95677
    N/A PUBLIC CHARITY TO HELP PURCHASE A 7200 WATT SOLAR VOLTAIC SYSTEM, SPECIALIZED WILDLIFE FORMULAS AND FOOD, VETERINARY SERVICES, AND CAGING MATERIALS. 6,000
    SILICON VALLEY PET PROJECT SVPP
    PO BOX 6145
    SAN JOSE,CA95150
    N/A PUBLIC CHARITY HELP PROVIDE MEDICAL CARE FOR ANIMALS WITH COMPLEX MEDICAL ISSUES. 4,000
    SISTERS ANIMAL SANCTUARY INC
    11480 FOGG ROAD
    ELK GROVE,CA95757
    N/A PUBLIC CHARITY 2018 GRANT 3,000
    SNAP CATS INC
    4663 PETALUMA HILL ROAD
    SANTA ROSA,CA95404
    N/A PUBLIC CHARITY FACILITY RENOVATIONS INCLUDING DEDICATED ISOLATION AND FERAL CAT STRUCTURES, SEPTIC AND FURNACE UPGRADES, ADA-COMPATIBLE ENTRYWAY, AND DEDICATED OFFICE SPACE. 6,000
    SNIPPACS
    218 EXECUTIVE COURT
    YREKA,CA96097
    N/A PUBLIC CHARITY TO HELP PROVIDE "EMERGENCY RESCUE" FOR PETS OF VICTIMS OF DOMESTIC VIOLENCE AND PURCHASEMOBILE UNIT FOR EMERGENCY EVACUATION CENTER. 6,000
    SOIL BORN FARMS URBAN AG AND ED
    PO BOX 661175
    SACRAMENTO,CA95866
    N/A PUBLIC CHARITY PURCHASE SEED DRILL FOR OUR ORGANIC FARM AND EDUCATION PROGRAMS 2,000
    SOLANO COUNTY ANIMAL RESCUE FOUNDATION
    680 VINTAGE COURT
    FAIRFIELD,CA94534
    N/A PUBLIC CHARITY PROVIDE SPAY/NEUTER AND MEDICAL CARE FOR HOMELESS ANIMALS 5,000
    STRAY CAT ALLIANCE
    PO BOX 661277
    LOS ANGELES,CA90066
    N/A PUBLIC CHARITY 2018 GRANT 7,000
    SUTTER MEDICAL CENTER SACRAMENTO FOUNDATION
    2800 L STREET SUITE 420
    SACRAMENTO,CA95816
    N/A PUBLIC CHARITY PAWS ON CALL PET THERAPY GROUP 25,000
    SWEET FARM FOUNDATION
    131 TUNITAS CREEK ROAD
    HALF MOON BAY,CA94019
    N/A PUBLIC CHARITY PURCHASE AN EMERGENCY EVACUATION LIVESTOCK TRAILER AND PICK UP TRUCK. 3,000
    TAKING IT TO THE STREETS WITH LORI AND SH
    3681 SUNNYSIDE DR 20017
    RIVERSIDE,CA92516
    N/A PUBLIC CHARITY 2018 GRANT 5,000
    THE BRITTANY FOUNDATION
    PO BOX 738
    ACTON,CA935100738
    N/A PUBLIC CHARITY ELECTRICAL AND LIGHTING FOR FACILITY, DROUGHT TOLERANT LANDSAPING, VET SURGERIES, EQUIPMENT AND TOOLS, USED TRACTOR 4,000
    THE FIX PROJECT
    3351 RIDGE PK CT
    LONG BEACH,CA90804
    N/A PUBLIC CHARITY TO HELP PURCHASE A PET TAG ENGRAVING MACHINE, 3 LAPTOPS, 2 PRINTERS, AND SUPPORT THE COST OF EMPLOYING A MOBILE VET CLINIC. 2,000
    THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
    1111 FRANKLIN ST TUPPER HALL ROOM
    2108
    DAVIS,CA95616
    N/A PUBLIC CHARITY 2018 GRANT - RAPTOR CENTER 20,000
    TONY LA RUSSA'S ANIMAL RECUE FOUNDATION
    2890 MITCHELL DRIVE
    WALNUT CREEK,CA94598
    N/A PUBLIC CHARITY CAPITAL SUPPORT FOR PETS AND VETS EXPANSION 7,000
    UC DAVIS CENTER FOR EQUINE HEALTH
    1130 EQUINE LANE
    DAVIS,CA95616
    N/A PUBLIC CHARITY FUNDING SUPPORT TO ACQUIRE A MOBILE C-ARM FLUOROSCOPY UNIT FOR INTRAOPERATIVE IMAGING DURING FRACTURE REPAIR IN HORSES. 17,000
    UNITED ANIMAL FRIENDS
    PO BOX 11133
    PRESCOTT,AZ86304
    N/A PUBLIC CHARITY EMERGENCY MEDICAL CARE FOR COMPANION ANIMALS OF LOW-INCOME HOUSEHOLDS 1,000
    UNITED PEGASUS FOUNDATION
    PO BOX 535
    SAN JACINTO,CA92581
    N/A PUBLIC CHARITY TO PURCHASE DUMP TRAILER AND ATV GATOR FOR USE AT THE RANCH TO HELP KEEP OUR PROPERTY CLEAN AND SAFE 2,000
    UNLEASHING THE POSSIBILITIES INC
    PO BOX 1
    DAVIS,CA95617
    N/A PUBLIC CHARITY 2018 GRANT 10,000
    VALLEY ANIMAL CENTER
    3934 N HAYSTON AVENUE
    FRESNO,CA93726
    N/A PUBLIC CHARITY ENRICHMENT REMODEL OF CAT COLONY HOUSING FOR APPROXIMATELY 200 CATS LIVING IN THE SHELTER UNTIL THEY ARE ADOPTED. 8,000
    VILLA CHARDONNAY HORSES WITH WINGS
    PO BOX 890130
    TEMECULA,CA92589
    N/A PUBLIC CHARITY FLAT BED TRUCK FOR PURCHASE AND TRANSPORTATION OF FEED FOR 300 RESCUED ANIMALS. 9,000
    VILLA ESPERANZA SERVICES
    2060 E VILLA STREET
    PASADENA,CA91107
    N/A PUBLIC CHARITY 2018 GRANT 10,000
    VOICE FOR THE ANIMALS
    2633 LINCOLN AVE 202
    SANTA MONICA,CA90405
    N/A PUBLIC CHARITY 2018 GRANT 9,000
    WAGS AND WHISKERS PET RESCUE INC
    524 TABOR LOOP
    CROSSVILLE,TN38555
    N/A PUBLIC CHARITY SPAY/NEUTER FINANCIAL ASSISTANCE FOR 200 DOGS AND CATS BELONGING TO LOW-INCOME FAMILIES. 1,000
    WESTRIDGE SCHOOL FOR GIRLS
    324 MADELINE DR
    PASADENA,CA91105
    N/A PUBLIC CHARITY BRIDGE SHORTFALL BETWEEN OPERATING BUDGET AND AVAILABLE RESOURCES FOR MUSIC PROGRAM 5,000
    WILD SPIRIT WOLF SANCTUARY
    378 CANDY KITCHEN ROAD HC 61 BOX 28
    RAMAH,NM87321
    N/A PUBLIC CHARITY 2018 GRANT 10,000
    WILDCARE EASTERN SIERRA
    PO BOX 368
    BISHOP,CA935150368
    N/A PUBLIC CHARITY 2018 GRANT 10,000
    WILDLIFE REHABILITATION & RELEASE
    PO BOX 868
    PENN VALLEY,CA95946
    N/A PUBLIC CHARITY PROVIDE FUNDS FOR FOOD, MEDICINE, MEDICAL PROCEDURES, TRANSPORTATION CRATES, AND CAGING. 12,000
    WOODLAND CHAMBER SINGERS
    509 BUSH STREET
    WOODLAND,CA95695
    N/A PUBLIC CHARITY PURCHASE OF MUSIC FOR FISCAL YEAR 2,500
    WOODS HUMANE SOCIETY
    875 OKLAHOMA AVENUE
    SAN LUIS OBISPO,CA93405
    N/A PUBLIC CHARITY ADOPTABLE ANIMAL VETERINARY CARE 5,000
    YOLO COUNTY SHERIFF'S ANIMAL SERVICES
    140 TONY DIAZ DRIVE C
    WOODLAND,CA95776
    N/A PUBLIC CHARITY PURCHASE REPLACEMENT AND ADDITIONAL FENCING & GATES FOR SHELTER DOG YARDS, DOG PLAY GROUPS, AND EVALUATIONS AREAS. 10,000
    YOLO COUNTY SPCA
    PO BOX 510
    DAVIS,CA95617
    N/A PUBLIC CHARITY SPAY/NEUTER SEVICES AND MEDICAL TREATMENT 7,000
    YUCAIPA ANIMAL PLACEMENT SOCIETY
    PO BOX 199
    YUCAIPA,CA92399
    N/A PUBLIC CHARITY 2018 GRANT 6,000
    Total .................................bullet 3a 1,046,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 886,598  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 200,158  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 201,219  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 1,849,687  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME
        01 2,667  
    bORIGINAL ISSUE DISCOUNT     01 7,053  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 3,147,382 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,147,382
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND AUDITING 28,070 5,614   22,456

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS/MORGAN STANLEY - SEE ATTACHED 1,497,297 1,497,090

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS/MORGAN STANLEY - SEE ATTACHED 13,439,216 25,882,151

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    US Government Securities - End of Year Book Value:

    5,855,077
    US Government Securities - End of Year Fair Market Value:

    5,821,250
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 InvestmentsOtherSchedule2
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    EXCHANGE TRADES/MORGAN STANLEY - SEE ATTACHED AT COST 1,304,497 1,280,554

    TY 2018 LegalFeesSchedule
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ATTORNEY FEES 2,807 561   2,246


    TY 2018 OtherDecreasesSchedule
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Description Amount
    FEDERAL TAXES PAID 36,110


    TY 2018 OtherExpensesSchedule
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 76,585 12,749   63,836
    AUTO EXPENSES 35,166 3,525   31,641
    SUPPLIES- RESCUE 115,494 0   115,494
    UTILITIES & OFFICE EXPENSES 34,442 5,204   29,238
    INVESTMENT FEES 39,126 39,126   0
    INSURANCE 127,391 25,478   101,913
    VETERINARIAN 66,985 0   66,985
    PAYROLL FEES AND TAXES 127,223 25,445   101,777
    REPAIRS AND MAINTENANCE 129,951 19,543   110,408


    TY 2018 OtherIncomeSchedule2
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL & GAS ROYALTY INCOME 201,219 201,219 201,219
    MISCELLANEOUS INCOME 2,667 2,667 2,667
    ORIGINAL ISSUE DISCOUNT 7,053 7,053 7,053


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 139,318 27,864   111,454


    TY 2018 TaxesSchedule
    Name:
    THORNTON S JR AND KATRINA D
     
    GLIDE FOUNDATION
    EIN:
    94-3276694
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 70,861 14,172   56,689
    STATE FILING FEES 160 160   0