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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
PEDIGREE FOUNDATION
 
% KATIE COONEN
Number and street (or P.O. box number if mail is not delivered to street address)2013 OVATION PARKWAY
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FRANKLIN, TN37067
A Employer identification number

26-1121498
B Telephone number (see instructions)

(615) 594-0069
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$3,192,035
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) 1,475,040
2 Check bullet.............
3 Interest on savings and temporary cash investments 238 238 0
4 Dividends and interest from securities... 38,979 38,979 0
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 15,198
b Gross sales price for all assets on line 6a 653,470
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 158,003
b Less: Cost of goods sold.... 22,876
c Gross profit or (loss) (attach schedule)..... 135,127  
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,664,582 39,217 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 164,000 0 0 164,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 54,000 0 0 54,000
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 302,731 4,602 0 168,223
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 73,097 0 0 73,097
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 593,828 4,602 0 459,320
25 Contributions, gifts, grants paid....... 1,023,193 1,023,192
26 Total expenses and disbursements. Add lines 24 and 25 1,617,021 4,602 0 1,482,512
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 47,561
b Net investment income (if negative, enter -0-) 34,615
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 39,798 117,305 117,305
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet96,932
Less: allowance for doubtful accounts bullet   189,930 96,932 96,932
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.............. 116,283 174,091 174,091
9 Prepaid expenses and deferred charges.......... 28,286 7,629 7,629
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,419,532 Click to see attachment2,796,078 2,796,078
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,793,829 3,192,035 3,192,035
Liabilities 17 Accounts payable and accrued expenses.......... 43,524 79,175
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)......... 43,524 79,175
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,750,305 3,112,860
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,750,305 3,112,860
30 Total liabilities and net assets/fund balances (see instructions). 2,793,829 3,192,035
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,750,305
2
Enter amount from Part I, line 27a .....................
2
47,561
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
314,994
4
Add lines 1, 2, and 3 ..........................
4
3,112,860
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,112,860
Form 990-PF (2020)
Form 990-PF (2020)
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 LTCG DISTRIBUTIONS P    
b PUBLICLY TRADED SECURITIES      
c
d
e
(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 15,198     15,198
b 638,272   672,662 -34,390
c
d
e
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       15,198
b       -34,390
c
d
e
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 -19,192
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 481
c All other domestic foundations enter 1.39% 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  
3 Add lines 1 and 2........................... 3 481
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 481
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 5,308
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,308
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 4,827
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet4,827 RefundedBullet 11  
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? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 changesClick to see attachment....
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.Click to see attachment
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)
    bulletIL, TN
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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.PEDIGREEFOUNDATION.ORG
    14
    The books are in care ofbulletKATIE COONEN Telephone no.bullet (615) 594-0069

    Located atbullet2013 OVATION PARKWAYFRANKLINTN ZIP+4bullet37067
    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 2020, 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
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    KIMBERLY SPINA PRESIDENT/DIRECTOR
    4.0
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    JAM STEWART VICE PRESIDENT/DIRECTOR
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    ISABEL JOHNSON TREASURER/DIRECTOR
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    LISA CAMPBELL SECRETARY/DIRECTOR
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    DEB FAIR EXECUTIVE DIRECTOR
    40.0
    164,000 54,000 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    STEVE CAVEZZA DIRECTOR
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    CRAIG NEELY DIRECTOR
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    TIFFANY BIERER DIRECTOR
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    ELIZABETH BARRETT DIRECTOR AS OF 9/28/2020
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    ELLEN THOMPSON DIRECTOR AS OF 04/13/2020
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    TRACEY MARUMOTO DIRECTOR AS OF 4/13/2020
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    MELODIE BOLIN DIRECTOR THRU 9/28/2020
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    RENEE PEETS DIRECTOR THRU 1/24/2020
    0.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    MALORIE HISTED FOUNDATION ACCOUNTANT
    1.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    KATIE COONEN CONTROLLER
    1.5
    0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    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
     
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    FOUND KNOWLEDGE LLC MARKETING CONSULTANT 104,075
    3215 GOLF ROAD 291
    DELAFIELD,WI53018
    STAFFING TECHNOLOGIES CONTRACTING FEES 66,472
    912 Holcomb Bridge Road SUITE 301
    ROSWELL,GA30076
    MEGAN MEREDITH GRANT MANAGER 60,999
    1028 Avery Trace Circle
    HENDERSONVILLE,TN37075
    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 OPERATION GRANT PROGRAM - THROUGH THE FOUNDATION'S GRANT PROGRAM, THE FOUNDATION AWARDED 5 SHELTERS AND BREED RESCUES INDIVIDUAL GRANTS. 12,500
    2 PROGRAM GRANT PROGRAM - THROUGH THE FOUNDATION'S GRANT PROGRAM, THE FOUNDATION AWARDED 54 SHELTERS AND BREED RESCUES INDIVIDUAL GRANTS. 760,693
    3 DISASTER RELIEF GRANT PROGRAM - THROUGH THE FOUNDATION'S GRANT PROGRAM, THE FOUNDATION AWARDED 116 SHELTERS AND BREED RESCUES INDIVIDUAL GRANTS. 248,500
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    2,059,451
    b
    Average of monthly cash balances.......................
    1b
    989,973
    c
    Fair market value of all other assets (see instructions)................
    1c
    174,091
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,223,515
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,223,515
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    48,353
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,175,162
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    158,758
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    158,758
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    481
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    481
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    158,277
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    10,000
    5
    Add lines 3 and 4............................
    5
    168,277
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    168,277
    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
    1,482,512
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,482,512
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,482,512
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 168,277
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 590,677
    b From 2016...... 758,276
    c From 2017...... 869,601
    d From 2018...... 1,289,026
    e From 2019...... 1,448,751
    fTotal of lines 3a through e........ 4,956,331
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,482,512
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2020 distributable amount..... 168,277
    e Remaining amount distributed out of corpus 1,314,235
    5 Excess distributions carryover applied to 2020.    
    (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 6,270,566
    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......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    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) .......
     
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    590,677
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    5,679,889
    10 Analysis of line 9:
    a Excess from 2016.... 758,276
    b Excess from 2017.... 869,601
    c Excess from 2018.... 1,289,026
    d Excess from 2019.... 1,448,751
    e Excess from 2020.... 1,314,235
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    NONE
    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.
    NONE
    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:
    PEDIGREE FOUNDATION
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    INFO@PEDIGREEFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    ONLINE GRANT APPLICATIONS ARE APPLICABLE ON THE WEBSITE AT WWW.PEDIGREEFOUNDATION.ORG
    cAny submission deadlines:
    APPLICATIONS ARE ACCEPTED BEGINNING OF FEBRUARY AND COMPLETED BY MAY (SEE WEBSITE FOR EXACT DATES)
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ALL APPLICANTS MUST HAVE A CURRENT 501(C)(3) DESIGNATION FROM THE IRS. THE PEDIGREE FOUNDATION LIMITS ITS AWARDS TO GRANTS FOR PROJECT THAT BENEFIT DOGS. GRANTS ARE MADE ONLY TO U.S. CORGANIZATIONS. EACH GRANT PROGRAM GUIDELINES HAS RESTRICTIONS, WHICH ARE AVAILABLE ONLINE. NOE OF THE PROGRAMS PROVIDE SUPPORT FOR EVENT SPONSORSHIPS, DEBT REDUCTION OR OPERATING DEFICITS, GRANTS TO INDIVIDUALS, OR ENDOWMENT FUNDING.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    AFGHAN HOUND RESCUE SOUTHERN CA
    108 E 5TH STREET
    SAN DIMAS,CA91773
    NONE PC Animal Rescue Relief Purposes 5,000
    AGAPE ANIMAL RESCUE
    PO BOX 292766
    NASHVILLE,TN37229
    NONE PC Animal Rescue Relief Purposes 14,000
    ALMOST HOME DOG RESCUE OF OHIO (AHDRO)
    4672 ABERDEEN AVENUE
    DUBLIN,OH43016
    NONE PC Animal Rescue Relief Purposes 1,000
    AMERICAN HUMANE
    1400 16TH STREET NW SUITE 360
    WASHINGTON,DC20036
    NONE PC Animal Rescue Relief Purposes 5,000
    AMERICAN MALTESE ASSOCIATION RESCUE
    11 RIVERSIDE DR APT 13NE
    NEW YORK,NY100231408
    NONE PC Animal Rescue Relief Purposes 1,000
    AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO
    ANIMALS 520 8TH AVENUE
    NEW YORK,NY10018
    NONE PC Animal Rescue Relief Purposes 60,000
    ANGELS JOURNEY HOME ANIMAL RESCUE
    4531 RT 51 N
    BELLE VERNON,PA15012
    NONE PC Animal Rescue Relief Purposes 1,000
    ANGEL'S RETREAT
    361 CORINNE RD
    WEST CHESTE,PA19382
    NONE PC Animal Rescue Relief Purposes 1,500
    ANIMAL ANGELS SANCTUARY
    PO BOX 336
    JACKSBORO,TX76458
    NONE PC Animal Rescue Relief Purposes 2,500
    ANIMAL CARE CENTERS OF NYC (ACC)
    11 PARK PLACE SUITE 805
    NEW YORK,NY10007
    NONE PC Animal Rescue Relief Purposes 5,000
    ANIMAL CONTROL & WELFARE PROJECT
    PO BOX 236
    HINTON,WV25951
    NONE PC Animal Rescue Relief Purposes 2,500
    ANIMAL FRIENDS ALLIANCE
    2321 E MULBERRY ST UNIT 1
    FORT COLLINS,CO80524
    NONE PC Animal Rescue Relief Purposes 9,970
    ANIMAL HUMANE ASSOCIATION OF STAR VALLEY
    PO BOX 654
    THAYNE,WY83127
    NONE PC Animal Rescue Relief Purposes 2,000
    ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI
    1705 S HANLEY ROAD
    SAINT LOUIS,MO63144
    NONE PC Animal Rescue Relief Purposes 10,000
    ANIMAL REFUGEE RESPONSE
    11767 CANDY LANE
    LOWER LAKE,CA95457
    NONE PC Animal Rescue Relief Purposes 2,500
    ANIMAL RESCUE COALITION OF BIG RAPIDS
    18400 220TH AVE
    BIG RAPIDS,MI49307
    NONE PC Animal Rescue Relief Purposes 2,500
    ANIMAL TOWN SANCTUARY
    4535 E COX CT
    CAVE CREEK,AZ85331
    NONE PC Animal Rescue Relief Purposes 1,000
    ANIMAL WELFARE AND RESCUE
    7810 GALL BLVD 173
    ZEPHYRHILLS,FL33541
    NONE PC Animal Rescue Relief Purposes 2,500
    APA
    1156 W CESAR CHAVEZ STREET
    AUSTIN,TX78703
    NONE PC Animal Rescue Relief Purposes 110,000
    ATASCOSA ANIMAL ALLIES
    307 2ND STREET
    PLEASANTON,TX78064
    NONE PC Animal Rescue Relief Purposes 1,500
    ATHENS CANINE RESCUE
    POBOX 7064
    ATHENS,GA30604
    NONE PC Animal Rescue Relief Purposes 1,000
    BANDITS BUDDIES INC (DBA BANDIT'S BUDDIES RESCUE)
    3082 WEST DUDLEY AVENUE
    FRESNO,CA93722
    NONE PC Animal Rescue Relief Purposes 2,000
    BEAGLE FREEDOM PROJECT
    4804 LAUREL CANYON BLVD 534
    VALLEY VILLAGE,CA91607
    NONE PC Animal Rescue Relief Purposes 5,000
    BERKELEY-EAST HUMANE
    2700 NINTH STREET
    BERKELEY,CA94710
    NONE PC Animal Rescue Relief Purposes 3,000
    BESTPALS ANIMAL RESCUE CENTER
    13888 BLAIR LANE
    HOLLAND,MI49424
    NONE PC Animal Rescue Relief Purposes 1,500
    BRANCH AREA RESCUE COALITION
    PO BOX 953
    COLDWATER,MI49036
    NONE PC Animal Rescue Relief Purposes 2,500
    BROTHER WOLF ANIMAL RESCUE INC
    PO BOX 8195
    ASHEVILLE,NC28814
    NONE PC Animal Rescue Relief Purposes 10,000
    CANE HAVEN RESCUE
    745 JEFFERSON HEIGHTS AVE
    JEFFERSON,LA701211110
    NONE PC Animal Rescue Relief Purposes 1,500
    CAROLINA POODLE RESCUE
    6705 UNION HIGHWAY
    PACOLET,SC29372
    NONE PC Animal Rescue Relief Purposes 4,500
    CASTLE OF DREAMS ANIMAL RESCUE
    434 CLIFFWOOD AVE
    CLIFFWOOD,NJ07721
    NONE PC Animal Rescue Relief Purposes 1,500
    CHARLES SMITHGALL HUMANE SOCIETY
    PO BOX 2090
    CLEVELAND,GA30528
    NONE PC Animal Rescue Relief Purposes 1,500
    CHARLIE'S ANGELS ANIMAL RESCUE
    5526 HENDERSONVILLE RD
    FLETCHER,NC28732
    NONE PC Animal Rescue Relief Purposes 1,500
    CHERISHED TAILS SENIOR SANCTUARY
    PO BOX 631
    MARANA,AZ85653
    NONE PC Animal Rescue Relief Purposes 1,500
    CHIHUAHUA & SMALL DOG RESCUE INC
    PO BOX 31653
    COLORADO SPRINGS,CO80931
    NONE PC Animal Rescue Relief Purposes 2,000
    CLARK COUNTY SPCA INC
    21 WALTER ST
    SPRINGFIELD,OH45506
    NONE PC Animal Rescue Relief Purposes 1,500
    CLINTON COUNTY HUMANE SOCIETY
    PO BOX 1024
    WILMINGTON,OH45177
    NONE PC Animal Rescue Relief Purposes 1,500
    COLUMBIA HUMANE SOCIETY
    BOX 845
    STHELENS,OR97051
    NONE PC Animal Rescue Relief Purposes 1,500
    COMPASSION WITHOUT BORDERS
    PO BOX 14995
    SANTA ROSA,CA95402
    NONE PC Animal Rescue Relief Purposes 5,000
    COOPER'S CHANCE ANIMAL RESCUE
    2727 E BOSTON STREET
    GILBERT,AZ85295
    NONE PC Animal Rescue Relief Purposes 1,500
    DAHLONEGA LUMPKIN HUMANE AKA TLC HUMANE
    P O BOX 535
    DAHLONEGA,GA30533
    NONE PC Animal Rescue Relief Purposes 1,500
    DALLAS PETS ALIVE
    11700 PRESTON RD SUITE 660 263
    DALLAS,TX75230
    NONE PC Animal Rescue Relief Purposes 12,500
    DAWG SQUAD
    11209 NATIONAL BLVD 246
    AZUSA,CA91702
    NONE PC Animal Rescue Relief Purposes 1,500
    DELAWARE HUMANE ASSOCIATION
    701 A STREET
    WILMINGTON,DE19801
    NONE PC Animal Rescue Relief Purposes 46,000
    DEMING ANIMAL GUARDIANS
    PO BOX 1275
    DEMING,NM880311275
    NONE PC Animal Rescue Relief Purposes 1,500
    DEMI'S ANIMAL RESCUE
    23965 E KETTLE PL
    AURORA,CO80016
    NONE PC Animal Rescue Relief Purposes 1,000
    DETROIT ANIMAL WELFARE GROUP (DAWG)
    78440 MCKAY RD
    GRAND BLANC,MI48439
    NONE PC Animal Rescue Relief Purposes 1,000
    DEZZY'S SECOND CHANCE ANIMAL RESCUE
    11545 OLD OCEAN BLVD C
    OCEAN RIDGE,FL33435
    NONE PC Animal Rescue Relief Purposes 1,500
    DODDRIDGE COUNTY HUMANE SOCIETY INC
    1286 WISEMAN RUN
    SALEM,WV26426
    NONE PC Animal Rescue Relief Purposes 1,500
    DRIFTLESS HUMANE SOCIETY
    1150 NELSON PARKWAY
    VIROQUA,WI54665
    NONE PC Animal Rescue Relief Purposes 1,000
    FAIRFIELD AREA HUMANE SOCIETY
    PO BOX 1109
    LANCASTER,OH43130
    NONE PC Animal Rescue Relief Purposes 2,500
    FINNEY COUNTY HUMANE SOCIETY INC
    PO BOX 2031
    GARDEN CITY,KS67846
    NONE PC Animal Rescue Relief Purposes 10,000
    FORT DEFIANCE HUMANE SOCIETY
    7169 STATE ROUTE 15
    DEFIANCE,OH43512
    NONE PC Animal Rescue Relief Purposes 2,500
    FRANKLIN COUNTY HUMANE SOCIETY PAWS FOR LIFE NC
    PO BOX 338
    YOUNGSVILLE,NC27596
    NONE PC Animal Rescue Relief Purposes 1,000
    FRIENDS FOR LIFE
    107 E 22ND ST
    HOUSTON,TX77008
    NONE PC Animal Rescue Relief Purposes 2,500
    FRIENDS OF ANIMALS IN NEED
    105 NARRAGANSETT ST
    NORTH KINGSTOWN,RI02852
    NONE PC Animal Rescue Relief Purposes 1,500
    FRIENDS OF PIMA ANIMAL CARE CENTER
    PO BOX 85370
    TUCSON,AZ85754
    NONE PC Animal Rescue Relief Purposes 59,000
    FRIENDS OF THE ANIMALS BR INC
    6262 HIGHLAND RD
    BATON ROUGE,LA70808
    NONE PC Animal Rescue Relief Purposes 10,000
    FUR AND TAILS ANIMAL RESCUE
    17070 KENTARA WAY
    FORT MYERS,FL33913
    NONE PC Animal Rescue Relief Purposes 1,500
    FURRY TRACKS
    URB METROPOLIS A18 CALLE 3
    CAROLINA,PR009877402
    NONE PC Animal Rescue Relief Purposes 2,500
    GRAND COUNTY PET PALS
    PO BOX 1972
    GRANBY,CO80446
    NONE PC Animal Rescue Relief Purposes 1,000
    GRATEFUL HEARTS SENIOR DOG RESCUE
    241 PARK ST
    CHILLICOTHE,OH456010000
    NONE PC Animal Rescue Relief Purposes 1,500
    GREAT PYRENEES ASSOCIATION OF S CA RESCUE INC
    18122 RANCHO AVENUE
    DEVORE,CA92407
    NONE PC Animal Rescue Relief Purposes 2,000
    GREATER BIRMINGHAM HUMANE SOCIETY
    300 SNOW DRIVE
    BIRMINGHAM,AL35209
    NONE PC Animal Rescue Relief Purposes 10,000
    GREATER HOUSTON GERMAN SHEPHERD DOG RESCUE
    PO BOX 610150
    HOUSTON,TX77208
    NONE PC Animal Rescue Relief Purposes 1,000
    GREATERGOODORG
    600 UNIVERSITY STE 1000
    SEATTLE,WA98101
    NONE PC Animal Rescue Relief Purposes 25,000
    GREYHOUND RESCUE OF NE INC
    PO BOX 507
    MENDON,MA01756
    NONE PC Animal Rescue Relief Purposes 1,000
    HELP INC-A HOME FOR EVERY LIVING PET
    28364 S WESTERN AVENUE SUITE 331
    RANCHO PALOS VERDES,CA90275
    NONE PC Animal Rescue Relief Purposes 1,500
    HARBOR HUMANE SOCIETY
    14345 BAGLEY ST
    WEST OLIVE,MI49460
    NONE PC Animal Rescue Relief Purposes 2,500
    HARDIN ANIMAL AND RELOCATION AND TRANSITION TEAM
    PO BOX 733
    SAVANNAH,TN38372
    NONE PC Animal Rescue Relief Purposes 2,500
    HARLAN FRIENDS OF THE SHELTER
    21 WILLOW DR
    HARLAN,KY40831
    NONE PC Animal Rescue Relief Purposes 2,500
    HEART OF TEXAS SPCA
    PO BOX 691403
    SAN ANTONIO,TX78269
    NONE PC Animal Rescue Relief Purposes 2,000
    HEART OF THE VALLEY HUMANE SOCIETY INC
    PO BOX 11390
    BOZEMAN,MT59719
    NONE PC Animal Rescue Relief Purposes 10,000
    HELEN WOODWARD ANIMAL CENTER
    PO BOX 64
    RANCHO SANTA FE,CA92067
    NONE PC Animal Rescue Relief Purposes 5,000
    HELPING HANDS HUMANE SOCIETY INC
    5720 SW 21ST ST
    TOPEKA,KS66604
    NONE PC Animal Rescue Relief Purposes 10,000
    HORSE AND HOUND RESCUE FOUNDATION
    2350 S MIDWEST BLVD
    GUTHRIE,OK73044
    NONE PC Animal Rescue Relief Purposes 2,000
    HOUNDHAVEN INC
    PO BOX 185
    MINNEOLA,FL34755
    NONE PC Animal Rescue Relief Purposes 1,000
    HUMANE RESCUE ALLIANCE
    71 OGLETHORPE ST NW
    WASHINGTON,DC20011
    NONE PC Animal Rescue Relief Purposes 2,500
    HUMANE SOCIETY FOR SEATTLE-KING COUNTY
    13212 SE EASTGATE WAY
    BELLEVUE,WA98005
    NONE PC Animal Rescue Relief Purposes 10,000
    HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY
    124 W ANDERSON LN
    AUSTIN,TX78756
    NONE PC Animal Rescue Relief Purposes 10,000
    HUMANE SOCIETY OF BAY COUNTY
    1600 BAY AVENUE
    PANAMA CITY,FL32405
    NONE PC Animal Rescue Relief Purposes 2,500
    HUMANE SOCIETY OF DOVER-STEWART COUNTY
    533 HONEY FORK RD
    INDIAN MOUND,TN37079
    NONE PC Animal Rescue Relief Purposes 1,000
    HUMANE SOCIETY OF EDMONSON COUNTY
    PO BOX 274
    BROWNSVILLE,KY42210
    NONE PC Animal Rescue Relief Purposes 2,500
    HUMANE SOCIETY OF FLORIDA INC
    PO BOX 2945
    BOCA RATON,FL33433
    NONE PC Animal Rescue Relief Purposes 1,000
    HUMANE SOCIETY OF INDIANAPOLIS INC
    7929 N MICHIGAN ROAD
    INDIANAPOLIS,IN46268
    NONE PC Animal Rescue Relief Purposes 10,000
    HUMANE SOCIETY OF KNOX COUNTY
    D/B/A POPE MEMORIAL HUMANE SOCIETY
    PO BOX 1294
    ROCKLAND,ME04841
    NONE PC Animal Rescue Relief Purposes 2,500
    HUMANE SOCIETY OF LOGAN COUNTY
    PO BOX 404
    LINCOLN,IL62656
    NONE PC Animal Rescue Relief Purposes 1,000
    HUMANE SOCIETY OF PARK COUNTY INC
    3 BUSINESS PARK ROAD
    LIVINGSTON,MT59047
    NONE PC Animal Rescue Relief Purposes 10,000
    HUMANE SOCIETY OF WEST MICHIGAN
    3077 WILSON DRIVE
    GRAND RAPIDS,MI49534
    NONE PC Animal Rescue Relief Purposes 2,500
    HUMANE SOCIETY OF YOUNG COUNTY
    120 CRAIG ST
    GRAHAM,TX76450
    NONE PC Animal Rescue Relief Purposes 1,500
    HUMANE SOCIETY SILICON VALLEY
    901 AMES AVE
    MILPITAS,CA95035
    NONE PC Animal Rescue Relief Purposes 10,000
    I STAND WITH MY PACK
    22110 PROVIDENCIA STREET
    LOS ANGELES,CA91364
    NONE PC Animal Rescue Relief Purposes 5,000
    KAUAI SPCA
    PO BOX 1018
    KILAUEA,HI96754
    NONE PC Animal Rescue Relief Purposes 2,500
    LAWRENCE COUNTY HUMANE SOCIETY
    PO BOX 1331
    LOUISA,KY41230
    NONE PC Animal Rescue Relief Purposes 2,000
    LIVING THE DREAM RESCUE
    4615 W BECKER LANE
    GLENDALE,AZ85304
    NONE PC Animal Rescue Relief Purposes 1,000
    LOLI'S PLACE INC
    1 PHEASANT RUN ROAD
    NEW HOPE,PA18938
    NONE PC Animal Rescue Relief Purposes 1,000
    LOST DOG & CAT RESCUE FOUNDATION
    PO BOX 50037
    ARLINGTON,VA22205
    NONE PC Animal Rescue Relief Purposes 2,500
    LUCKY DOG ANIMAL RESCUE
    5159 LEE HWY
    ARLINGTON,VA22207
    NONE PC Animal Rescue Relief Purposes 2,500
    LUNA'S HOUSE INC
    PO BOX 802
    ABINGDON,MD21009
    NONE PC Animal Rescue Relief Purposes 2,000
    MAEDAY RESCUE
    362 1/2 N STANLEY AVE
    LOS ANGELES,CA90036
    NONE PC Animal Rescue Relief Purposes 5,000
    MARRVELOUS PET RESCUES INC
    PO BOX 600
    KEY LARGO,FL33037
    NONE PC Animal Rescue Relief Purposes 2,500
    MCPAW
    7315 MUNCASTER MILL ROAD
    DERWOOD,MD20855
    NONE PC Animal Rescue Relief Purposes 1,000
    MISTY EYES ANIMAL CENTER INC
    PO BOX 1202
    BROWNSBURG,IN46112
    NONE PC Animal Rescue Relief Purposes 1,000
    MUDDY PAWS RESCUE
    28-21 46TH STREET 1ST FL
    LONG ISLAND CITY,NY11103
    NONE PC Animal Rescue Relief Purposes 10,000
    MULTIPLE BREED RESCUE - OHIO
    37305 ROYALTON ROAD
    GRAFTON,OH44044
    NONE PC Animal Rescue Relief Purposes 1,000
    NASHVILLE HUMANE ASSOCIATION
    213 OCEOLA AVENUE
    NASHVILLE,TN37209
    NONE PC Animal Rescue Relief Purposes 5,000
    NATIONAL GREAT PYRENEES RESCUE
    81 BARNUM RD
    MAPLECREST,NY12454
    NONE PC Animal Rescue Relief Purposes 8,045
    NEW HAMPSHIRE HUMANE SOCIETY
    PO BOX 572
    LACONIA,NH03247
    NONE PC Animal Rescue Relief Purposes 2,500
    NEW RATTITUDE RAT TERRIER RESCUE
    PO BOX 14064
    LANSING,MI48901
    NONE PC Animal Rescue Relief Purposes 1,500
    OKLAHOMA ALLIANCE FOR ANIMALS
    5321 S SHERIDAN ROAD SUITE 30
    TULSA,OK74145
    NONE PC Animal Rescue Relief Purposes 4,500
    ONE DANE AT A TIME
    PO BOX 974
    TEHACHAPI,CA93581
    NONE PC Animal Rescue Relief Purposes 5,000
    ONE TAIL AT A TIME
    2020 N CALIFORNIA
    CHICAGO,IL60647
    NONE PC Animal Rescue Relief Purposes 12,500
    OUR LIL' BIT OF HEAVEN ANIMAL RESCUE & SANCTUARY
    4259 MANGUS RD
    POLAND,IN47868
    NONE PC Animal Rescue Relief Purposes 1,500
    OZARK HAVEN RESCUE
    P O BOX 383
    CABOOL,MO65689
    NONE PC Animal Rescue Relief Purposes 1,500
    PARMA ANIMAL SHELTER INC
    6260 STATE RD
    PARMA,OH44134
    NONE PC Animal Rescue Relief Purposes 1,000
    PAWS FOR LIFE RESCUE
    318 JOHN R RD 244
    TROY,MI48083
    NONE PC Animal Rescue Relief Purposes 1,500
    PAWS4THOUGHT ANIMAL RESCUE
    246 CORALWOOD CT
    CHULA VISTA,CA91910
    NONE PC Animal Rescue Relief Purposes 2,000
    PAWSITIVELY FOR THE ANIMALS
    3265 GREENWOOD AVE
    SCRANTON,PA18505
    NONE PC Animal Rescue Relief Purposes 1,500
    PEACEFUL PASSINGS SENIOR ANIMAL RESCUE
    2856 CLOVERDALE RD
    BREMO BLUFF,VA23022
    NONE PC Animal Rescue Relief Purposes 1,500
    PENNSYLVANIA SOCIETY FOR THE PREVENTION
    OF CRUELTY TO ANIMALS 350 EAST ERI
    PHILADELPHIA,PA19134
    NONE PC Animal Rescue Relief Purposes 10,000
    PETS A LONE SANCTUARY OF LINCOLN COUNTY
    PALS ANIMAL SHELTER 4287 HWY 47 WE
    HAWK POINT,MO63349
    NONE PC Animal Rescue Relief Purposes 1,500
    PICKET FENCE POODLE RESCUE
    125 196TH DR NW
    ELK RIVER,MN55330
    NONE PC Animal Rescue Relief Purposes 1,500
    PINKY PAWS SEARCH & RESQPAWS NO KILL SHELTER
    PO BOX 601
    FOWLER,CA93625
    NONE PC Animal Rescue Relief Purposes 2,500
    PJS PET GUARDIANS
    725 N 15TH STREET
    EAST ST LOUIS,IL62205
    NONE PC Animal Rescue Relief Purposes 10,000
    PLANNED PETHOOD INC
    PO BOX 350908
    TOLEDO,OH43635
    NONE PC Animal Rescue Relief Purposes 1,500
    POTEAU VALLEY HUMANE SOCIETY
    326 INDUSTRIAL BLVD
    POTEAU,OK74953
    NONE PC Animal Rescue Relief Purposes 1,500
    PROMISE 4 PAWS
    31878 DEL OBISPO STREET 118-379
    SANJUAN CAPISTRANO,CA92675
    NONE PC Animal Rescue Relief Purposes 1,500
    PROUD ANIMAL LOVERS SHELTER
    PO BOX 48
    PARSONS,KS67357
    NONE PC Animal Rescue Relief Purposes 1,000
    PUG NATION RESCUE OF LA
    16829 S BROADWAY
    GARDENA,CA90248
    NONE PC Animal Rescue Relief Purposes 5,000
    PUP RESCUE
    3869 SILVANA LANE
    STOCKTON,CA95212
    NONE PC Animal Rescue Relief Purposes 1,000
    PUTNAM COUNTY
    PO BOX 995
    COOKEVILLE,TN38503
    NONE PC Animal Rescue Relief Purposes 5,000
    RANDOLPH COUNTY ANIMAL SHELTER
    104 ANIMAL SHELTER ROAD
    WEDOWEE,AL36278
    NONE PC Animal Rescue Relief Purposes 2,000
    RESCUE ADOPTION VOLUNTEERS
    9852 E CANA ST
    HEREFORD,AZ85615
    NONE PC Animal Rescue Relief Purposes 2,500
    REVERSED RESCUE
    6221 ELIZABETH LAKE ROAD
    LEONA VALLEY,CA93551
    NONE PC Animal Rescue Relief Purposes 5,000
    ROADOGS & RESCUE
    14420 PAPAYA LANE 4
    GARDENA,CA90247
    NONE PC Animal Rescue Relief Purposes 5,000
    ROGUE VALLEY HUMANE SOCIETY
    PO BOX 951
    GRANTS PASS,OR97528
    NONE PC Animal Rescue Relief Purposes 10,000
    RUFF START RESCUE
    PO BOX 129
    PRINCETON,MN55371
    NONE PC Animal Rescue Relief Purposes 50,000
    SAN SABA COUNTY FRIENDS OF ANIMALS
    PO BOX 423
    SAN SABA,TX768770423
    NONE PC Animal Rescue Relief Purposes 1,500
    SAVING GRACE ANIMALS FOR ADOPTION INC
    13400 OLD CREEDMOOR RD
    WAKE FOREST,NC27587
    NONE PC Animal Rescue Relief Purposes 9,700
    SAVING OUR COMPANION ANIMALS - FORT BEND COUNTY
    15734 WELSHIRE VILLAGE COURT
    SUGAR LAND,TX77498
    NONE PC Animal Rescue Relief Purposes 11,000
    SECOND CHANCE ANIMAL REFUGE SOCIETY SCARS
    9747 SW HOCH RD
    AUBURN,KS66402
    NONE PC Animal Rescue Relief Purposes 1,500
    SECOND CHANCE COCKERE RESUE INC
    PO BOX 1419
    TWAIN HARTE,CA95383
    NONE PC Animal Rescue Relief Purposes 1,000
    SHELTER TRANSPORT ANIMAL RESCUE TEAM
    PO BOX 4792
    VALLEY VILLAGE,CA91617
    NONE PC Animal Rescue Relief Purposes 8,185
    SOUTHEASTERN VIRGINIA GOLDEN RETRIEVER RESCUE
    PO BOX 8014
    YORKTOWN,VA23693
    NONE PC Animal Rescue Relief Purposes 1,500
    SPAY CAMPBELL COUNTY TENNESSEE PETS
    PO BOX 644
    LAFOLLETTE,TN37766
    NONE PC Animal Rescue Relief Purposes 2,500
    SPCA FLORIDA
    5850 BRANNEN RD S
    LAKELAND,FL33813
    NONE PC Animal Rescue Relief Purposes 2,500
    ST HUBERTS ANIMAL WELFARE CENTER
    PO BOX 159
    MADISON,NJ07940
    NONE PC Animal Rescue Relief Purposes 2,500
    SWEETWATER VALLEY DOG RESCUE
    646 GLENLOCK RD
    SWEETWATER,TN37874
    NONE PC Animal Rescue Relief Purposes 1,000
    TACOMA-PIERCE COUNTY HUMANE SOCIETY &
    SCTY PREVENTION CRUELTY ANIMALS
    2608 CENTER ST
    TACOMA,WA98409
    NONE PC Animal Rescue Relief Purposes 9,292
    TEXAS LITTLE CUTIES
    16886 S STATE HIGHWAY 78
    LEONARD,TX75452
    NONE PC Animal Rescue Relief Purposes 2,000
    THE ANIMAL FOUNDATION
    655 N MOJAVE RD
    LAS VEGAS,NV89101
    NONE PC Animal Rescue Relief Purposes 10,000
    THE FURGOTTEN
    2302 27TH STREET
    SANTA MONICA,CA90405
    NONE PC Animal Rescue Relief Purposes 35,000
    THE NORTH AMERICAN RESCUE COLLECTIVE
    208 N VIRGINIALEE ROAD
    COLUMBUS,OH43209
    NONE PC Animal Rescue Relief Purposes 1,500
    THE RANCH RESCUE TEAM
    20 WESTBROOK LANE
    POMONA,CA91766
    NONE PC Animal Rescue Relief Purposes 5,000
    TIBETAN MASTIFF RESCUE INC
    185 RIVERWOOD
    BOERNE,TX78006
    NONE PC Animal Rescue Relief Purposes 1,000
    TRI CITY ANIMAL SANCTUARY
    PO BOX 194
    SOMERSET,TX78069
    NONE PC Animal Rescue Relief Purposes 2,500
    TULSA HUMANE SOCIETY
    9521-B S RIVERSIDE PMB 542
    TULSA,OK74137
    NONE PC Animal Rescue Relief Purposes 10,000
    UMBRELLA OF HOPE RESCUE
    48 HUNTVILLE RD
    KATONAH,NY10536
    NONE PC Animal Rescue Relief Purposes 1,000
    VALLEY OAK SPCA
    9405 W GOSHEN AVE
    VISALIA,CA93291
    NONE PC Animal Rescue Relief Purposes 10,000
    VANCOUVER HUMANE SOCIETY & SPCA
    1100 NE 192ND AVE
    VANCOUVER,WA98684
    NONE PC Animal Rescue Relief Purposes 10,000
    WAGS & WALKS
    8721 SANTA MONICA BLVD 344
    WEST HOLLYWOOD,CA90069
    NONE PC Animal Rescue Relief Purposes 2,000
    WEBARK ESTATES INC
    PO BOX 918
    MOUNDSVILLE,WV26041
    NONE PC Animal Rescue Relief Purposes 2,500
    WENATCHEE VALLEY HUMANE SOCIETY
    1474 S WENATCHEE AVE
    WENATCHEE,WA98801
    NONE PC Animal Rescue Relief Purposes 7,000
    WESTIE RESCUE OF ORANGE COUNTY & BEYOND
    PO BOX 5006
    HUNTINGTON BEACH,CA92615
    NONE PC Animal Rescue Relief Purposes 5,000
    YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY
    3159 SUSQUEHANNA TRAIL NORTH
    YORK,PA17406
    NONE PC Animal Rescue Relief Purposes 50,000
    YOUCANMAKEADIFFERENCEINC
    P O BOX 1050
    GRETNA,FL32332
    NONE PC Animal Rescue Relief Purposes 1,500
    TWO BY TWO RESCUE
    1920 AMBERLEY WOODS TRAIL
    HELENA,AL35080
    NONE PC ANIMAL RESCUE RELIEF PURPOSES 10,000
    Total .................................bullet 3a 1,023,192
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........
        14 238  
    4 Dividends and interest from securities....     14 38,979  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 15,198  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory     18 135,127  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   189,542  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    189,542
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    PEDIGREE FOUNDATION
     
    Employer identification number

    26-1121498
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    PEDIGREE FOUNDATION
     
    Employer identification number
    26-1121498
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    MARS PETCARE
    2013 OVATION PARKWAY
     
    FRANKLIN, TN37067

    $ 1,310,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    LINDA MARS
    6885 ELM ST
     
    MCLEAN, VA22101

    $ 20,258


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    MORGAN STANLEY
    1585 BROADWAY AVENUE
     
    NEW YORK, NY10036

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    SANDRA ATLAS BASSEDYTHESOL G ATLA
    185 GREAT NECK RD
     
    GREAT NECK, NY110213326

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    PEDIGREE FOUNDATION
     
    Employer identification number

    26-1121498
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    2
    335 SHS VERIZON COMMUNICATIONS INC 8 SHS WALMART INC $ 20,258 2020-04-09
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    PEDIGREE FOUNDATION
     
    Employer identification number

    26-1121498
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CASH & CASH EQUIVALENT INVTS 369,508 369,508
    EQUITY FUNDS 1,812,439 1,812,439
    FIXED INCOME FUNDS 614,131 614,131

    TY 2020 OtherExpensesSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATIVE FEES 2,745 0 0 2,745
    BUSINESS REGISTRATION 20,881 0 0 20,881
    SUPPLIES & OTHER 7,723 0 0 7,723
    CREDIT CARD PROCESSING 2,757 0 0 2,757
    MERCHANDISE 3,041 0 0 3,041
    INSURANCE 7,178 0 0 7,178
    BOOKS,SUBSCRIPTION,REFERENCES 4,778 0 0 4,778
    OTHER EXPENSES 23,994 0 0 23,994


    TY 2020 OtherIncreasesSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Description Amount
    UNREALIZED GAIN FROM INVESTMENT 314,994


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 129,906 0 0 0
    MARKETING EXPENSE 168,223 0 0 168,223
    INVESTMENT FEES 4,602 4,602 0 0


    TY 2020 SalesOfInventoryList 
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    SALES OF MERCHANDISE FOR CHARITABLE PURPOSES 158,003 22,876 135,127

    TY 2020 TaxesSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX ON INVESTMENT INCOME