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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
PEDIGREE FOUNDATION
 
% MALORIE HISTED
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$3,717,037J 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) 1,481,848
2 Check bullet.............
3 Interest on savings and temporary cash investments 9 9 0
4 Dividends and interest from securities... 47,403 47,403 0
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 47,716
b Gross sales price for all assets on line 6a 531,219
7 Capital gain net income (from Part IV, line 2)... 206,818
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 114,144
b Less: Cost of goods sold.... 43,640
c Gross profit or (loss) (attach schedule)..... Click to see attachment 70,504  
11 Other income (attach schedule)....... Click to see attachment -63 -63 0
12 Total. Add lines 1 through 11........ 1,647,417 254,167 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 140,731     140,731
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 92,269     92,269
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 284,834 7,263 0 126,279
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 140 0 0 140
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 86,467 0 0 70,743
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 604,441 7,263 0 430,162
25 Contributions, gifts, grants paid....... 782,067 747,067
26 Total expenses and disbursements. Add lines 24 and 25 1,386,508 7,263 0 1,177,229
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 260,909
b Net investment income (if negative, enter -0-) 246,904
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 117,305 367,131 367,131
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet26,115
Less: allowance for doubtful accounts bullet   96,932 26,115 26,115
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.............. 174,091 184,824 184,824
9 Prepaid expenses and deferred charges.......... 7,629 23,927 23,927
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,796,078 Click to see attachment3,115,040 3,115,040
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) 3,192,035 3,717,037 3,717,037
Liabilities 17 Accounts payable and accrued expenses.......... 79,175 154,771
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)......... 79,175 154,771
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........... 3,112,860 3,562,266
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)..... 3,112,860 3,562,266
30 Total liabilities and net assets/fund balances (see instructions). 3,192,035 3,717,037
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
3,112,860
2
Enter amount from Part I, line 27a .....................
2
260,909
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
188,497
4
Add lines 1, 2, and 3 ..........................
4
3,562,266
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
3,562,266
Form 990-PF (2021)
Form 990-PF (2021)
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 P    
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 47,716     47,716
b 483,503   324,401 159,102
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       47,716
b       159,102
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 2 206,818
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 3,432
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 3,432
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 4,827
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,100
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,927
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 3,495
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet3,495 RefundedBullet 11  
Part VI-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 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 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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 ofbulletMALORIE HISTED Telephone no.bullet (312) 340-8780

    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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     		140,731 92,269 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
    0.5     		0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    ELLEN THOMPSON DIRECTOR
    0.5     		0 0 0
    2013 OVATION PARKWAY
    FRANKLIN,TN37067
    TRACEY MARUMOTO DIRECTOR
    0.5     		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  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 90,908
    3215 GOLF ROAD 291
    DELAFIELD,WI53018
    STAFFING TECHNOLOGIES CONTRACTING FEES 75,163
    912 Holcomb Bridge Road SUITE 301
    ROSWELL,GA30076
    MEGAN MEREDITH GRANT MANAGER 53,555
    1028 Avery Trace Circle
    HENDERSONVILLE,TN37075
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-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 2 SHELTERS AND BREED RESCUES INDIVIDUAL GRANTS. 95,000
    2 PROGRAM & INNOVATION GRANT PROGRAM - THROUGH THE FOUNDATION'S GRANT PROGRAM, THE FOUNDATION AWARDED 31 SHELTERS AND BREED RESCUES INDIVIDUAL GRANTS. 499,472
    3 DISASTER RELIEF GRANT PROGRAM - THROUGH THE FOUNDATION'S GRANT PROGRAM, THE FOUNDATION AWARDED 73 SHELTERS AND BREED RESCUES INDIVIDUAL GRANTS. 187,595
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    2,555,685
    b
    Average of monthly cash balances.......................
    1b
    1,102,025
    c
    Fair market value of all other assets (see instructions)................
    1c
    184,824
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,842,534
    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
    3,842,534
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    57,638
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    3,784,896
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    189,245
    Part X
    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 IX, line 6..................
    1
    189,245
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    3,432
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,432
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    185,813
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    15,000
    5
    Add lines 3 and 4............................
    5
    200,813
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    200,813
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 200,813
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 758,276
    b From 2017...... 869,601
    c From 2018...... 1,289,026
    d From 2019...... 1,448,751
    e From 2020...... 1,314,235
    f Total of lines 3a through e ........ 5,679,889
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,177,229
    a Applied to 2020, 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 2021 distributable amount..... 200,813
    e Remaining amount distributed out of corpus 976,416
    5 Excess distributions carryover applied to 2021.    
    (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 6,656,305
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		758,276
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		5,898,029
    10 Analysis of line 9:
    a Excess from 2017.... 869,601
    b Excess from 2018.... 1,289,026
    c Excess from 2019.... 1,448,751
    d Excess from 2020.... 1,314,235
    e Excess from 2021.... 976,416
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 AVAILABLE ON THE WEBSITE AT WWW.PEDIGREEFOUNDATION.ORG
    cAny submission deadlines:
    APPLICATIONS ARE ACCEPTED BEGINNING OF MARCH 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. ORGANIZATIONS. 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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 PET ADOPTIONS INC
    6003 CHAPEL HILL RD
    RALEIGH,NC27607     		NONE PC Animal Rescue Relief Purposes 14,920
    A DOGGIE 4 U
    PO BOX 63078
    PIPE CREEK,TX78063     		NONE PC Animal Rescue Relief Purposes 3,500
    A PATHWAY TO HOPE
    148 LINDA VISTA AVE
    NORTH HALEDON,NJ07508     		NONE PC Animal Rescue Relief Purposes 2,500
    ADAMS COUNTY SPCA
    11 GOLDENVILLE RD
    GETTYSBURG,PA17325     		NONE PC Animal Rescue Relief Purposes 1,500
    AGAPE ANIMAL RESCUE
    PO BOX 292766
    NASHVILLE,TN37229     		NONE PC Animal Rescue Relief Purposes 5,500
    AMERICAN HUMANE
    1400 16TH ST NW STE 360
    WASHINGTON,DC20036     		NONE PC Animal Rescue Relief Purposes 10,000
    ANGELS RETREAT
    361 CORINNE RD
    WEST CHESTER,PA19382     		NONE PC Animal Rescue Relief Purposes 12,000
    ANIMAL CONTROL & WELFARE PROJECT INC
    PO BOX 236
    HINTON,WV25951     		NONE PC Animal Rescue Relief Purposes 1,500
    ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI
    1705 S HANLEY ROAD
    SAINT LOUIS,MO63144     		NONE PC Animal Rescue Relief Purposes 15,000
    ANIMAL REFUGEE RESPONSE
    11767 CANDY LANE
    LOWER LAKE,CA95457     		NONE PC Animal Rescue Relief Purposes 2,500
    ANIMAL RESCUE & K9 CHARITIES INC
    PO BOX 138
    BROOKFIELD,CT06804     		NONE PC Animal Rescue Relief Purposes 1,000
    ANIMAL RESCUE CORPS
    1380 MONROE ST NW 326
    WASHINGTON,DC20010     		NONE PC Animal Rescue Relief Purposes 10,000
    ANIMAL RESCUE LEAGUE OF NEW HAMPSHIRE
    545 ROUTE 101
    BEDFORD,NH03110     		NONE PC Animal Rescue Relief Purposes 1,500
    ANIMAL RESCUE MISSION
    1125 N FAIRFAX AVE
    WEST HOLLYWOOD,CA90046     		NONE PC Animal Rescue Relief Purposes 15,000
    ANIMAL RESCUE OF NEW ORLEANS INC
    1219 COLISEUM STREET
    NEW ORLEANS,LA70130     		NONE PC Animal Rescue Relief Purposes 3,000
    ANIMAL WELFARE LEAGUE (DBA NEENAH ANIMAL SHELTER)
    951 COUNTY ROAD G
    NEENAH,WI54956     		NONE PC Animal Rescue Relief Purposes 15,000
    ANIMLA RESCUE CORPS
    1380 MONROE ST NW 326
    WASHINGTON,DC20010     		NONE PC Animal Rescue Relief Purposes 5,000
    ANNA SHELTER
    1555 E 10TH
    ERIE,PA16511     		NONE PC Animal Rescue Relief Purposes 5,000
    APA
    1156 W CESAR CHAVEZ ST
    AUSTIN,TX78703     		NONE PC Animal Rescue Relief Purposes 50,000
    ATASCOSA ANIMAL ALLIES
    204 LIBERTY LANE
    PLEASANTON,TX78064     		NONE PC Animal Rescue Relief Purposes 2,000
    AUSTIN HUMANE SOCIETY
    124 W ANDERSON LN
    AUSTIN,TX78752     		NONE PC Animal Rescue Relief Purposes 2,000
    BAINBRIDGE DECATUR COUNTY HUMANE SOCIETY
    1250 COX AVE
    BAINBRIDGE,GA39819     		NONE PC Animal Rescue Relief Purposes 2,000
    BALTIMORE ANIMAL RESCUE AND CARE SHELTER INC
    301 STOCKHOLM ST
    BALTIMORE,MD21230     		NONE PC Animal Rescue Relief Purposes 7,500
    BRANDYWINE VALLEY SPCA
    1212 PHOENIXVILLE PIKE
    WST CHESTER,PA19382     		NONE PC Animal Rescue Relief Purposes 1,500
    CABIN CRITTERS RESCUE
    1088 MEAD MCNEER ROAD
    WHEELERSBURG,OH45694     		NONE PC Animal Rescue Relief Purposes 2,000
    CASTLE OF DREAMS ANIMAL RESCUE
    434 CLIFFWOOD AVE
    CLIFFWOOD,NJ07721     		NONE PC Animal Rescue Relief Purposes 2,000
    CENTRE COUNTY PAWS
    1401 TROUT ROAD
    STATE COLLEGE,PA16801     		NONE PC Animal Rescue Relief Purposes 2,500
    CHEMUNG COUNTY HUMANE SOCIETY
    2435 STATE ROUTE 352
    ELMIRA,NY14903     		NONE PC Animal Rescue Relief Purposes 9,600
    CHEMUNG COUNTY SPCA
    2435 STATE ROUTE 352
    ELMIRA,NY14903     		NONE PC Animal Rescue Relief Purposes 2,000
    DAGSHIP RESCUE
    PO BOX 1275
    DEMING,NM880311275     		NONE PC Animal Rescue Relief Purposes 2,000
    DES MOINES COUNTY HUMANE SOCIETY
    2000 N ROOSEVELT AVE
    BURLINGTON,IA52601     		NONE PC Animal Rescue Relief Purposes 1,000
    NASHVILLE HUMANE ASSOCIATION
    213 OCEOLA AVE
    NASHVILLE,TN37209     		NONE PC ANIMAL RESCUE RELIEF PURPOSES 5,665
    FORGOTTEN TAILS INC
    PO BOX 595
    COLONIAL HEIGHTS,VA23834     		NONE PC Animal Rescue Relief Purposes 1,500
    FRANKLIN COUNTY HUMANE SOCIETY INC
    POBOX 2118
    ROCKY MOUNT,VA24151     		NONE PC Animal Rescue Relief Purposes 1,500
    FRIENDS FOR LIFE
    107 E 22ND ST
    HOUSTON,TX77008     		NONE PC Animal Rescue Relief Purposes 2,000
    FRIENDS OF ANIMALS IN NEED
    105 NARRAGANSETT ST
    NORTH KINGSTOWN,RI02852     		NONE PC Animal Rescue Relief Purposes 1,500
    FRIENDS OF DUPLIN COUNTY
    PO BOX 1814
    ANNANDALE,VA22003     		NONE PC Animal Rescue Relief Purposes 2,500
    FRIENDS OF HOMELESS ANIMALS SHELTER
    39703 GOODPUPPY LANE
    ALDIE,VA20105     		NONE PC Animal Rescue Relief Purposes 15,000
    FRIENDS OF PIMA COUNTY
    4000 N SILVERBELL ROAD
    TUCSON,AZ85745     		NONE PC Animal Rescue Relief Purposes 15,000
    FRIENDS OF THE ANIMALS BR
    PO BOX 14871
    BATON ROUGE,LA70898     		NONE PC Animal Rescue Relief Purposes 2,500
    FUREVER FURKIDZ RESCUE
    8109 CEDAR RD
    CHESTERLAND,OH44026     		NONE PC Animal Rescue Relief Purposes 1,000
    GRATEFUL HEARTS SENIOR DOG RESCUE
    241 PARK ST
    CHILLICOTHE,OH45601     		NONE PC Animal Rescue Relief Purposes 1,500
    GREATER ANDROSCOGGIN HUMANE SOCIETY
    55 STRAWBERRY AVENUE
    LEWISTON,ME04240     		NONE PC Animal Rescue Relief Purposes 2,000
    GREATER GOOD CHARITIES
    600 UNIVERSITY ST SUITE 1000
    SEATTLE,WA98101     		NONE PC Animal Rescue Relief Purposes 50,000
    HART FOR ANIMALS INC
    PO BOX 623
    MCHENRY,MD21541     		NONE PC Animal Rescue Relief Purposes 11,262
    HOPE4HEARTS ANIMAL RESCUE INC
    PO BOX 190681
    MOBILE,AL36619     		NONE PC Animal Rescue Relief Purposes 1,500
    HOUND HAVEN
    PO BOX 20519
    CHEYENNE,WY82003     		NONE PC Animal Rescue Relief Purposes 4,200
    HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY I
    701 NORTHVIEW ROAD
    WAUKESHA,WI53188     		NONE PC Animal Rescue Relief Purposes 15,000
    HUMANE RESCUE ALLIANCE
    71 OGLETHORPE ST NW
    WASHINGTON,DC20011     		NONE PC Animal Rescue Relief Purposes 2,500
    HUMANE RESCUE ALLIANCE (HRA)
    71 OGLETHORPE ST NW
    WASHINGTON,DC20011     		NONE PC Animal Rescue Relief Purposes 2,500
    HUMANE SOCIETY FOR SEATTLEKING COUNTY
    13212 SE EASTGATE WAY
    BELLEVUE,WA98005     		NONE PC Animal Rescue Relief Purposes 15,000
    HUMANE SOCIETY OF CHARLOTTE
    1348 PARKER DR
    CHARLOTTE,NC28208     		NONE PC Animal Rescue Relief Purposes 3,550
    HUMANE SOCIETY OF FLORIDA INC
    5801 CAMINO DEL SOL 300
    BOCA RATON,FL33433     		NONE PC Animal Rescue Relief Purposes 2,500
    HUMANE SOCIETY OF JEFFERSON COUNTY TN
    PO BOX 653
    JEFFERSON CITY,TN37760     		NONE PC Animal Rescue Relief Purposes 1,500
    HUMANE SOCIETY OF TULSA
    9521-B S RIVERSIDE PKWY BOX 542
    TULSA,OK74137     		NONE PC Animal Rescue Relief Purposes 5,000
    JACKSON COUNTY HUMANE
    PO BOX 1112
    MAQUOKETA,IA52060     		NONE PC Animal Rescue Relief Purposes 3,395
    KAUAI SPCA
    PO BOX 1018
    KILAUEA,HI96754     		NONE PC Animal Rescue Relief Purposes 2,000
    KITSAP HUMANE SOCIETY
    9167 DICKEY RD
    SILVERDALE,WA98383     		NONE PC Animal Rescue Relief Purposes 15,000
    LAB RESCUE OF THE LRCP INC
    PO BOX 1814
    ANNANDALE,VA22003     		NONE PC Animal Rescue Relief Purposes 2,500
    LABRADOR FRIENDS OF THE SOUTH
    PO BOX 933
    CUMMING,GA30028     		NONE PC Animal Rescue Relief Purposes 2,000
    LITTLE SHELTER ANIMAL RESCUE AND ADOPTION CENTER
    33 WARNER RD
    HUNTINGTON,NY11743     		NONE PC Animal Rescue Relief Purposes 2,000
    LOLI'S PLACE INC
    1 PHEASANT RUN RD
    NEW HOPE,PA18938     		NONE PC Animal Rescue Relief Purposes 1,500
    LUCKY DOG ANIMAL RESCUE
    5159 LEE HWY
    ARLINGTON,VA22207     		NONE PC Animal Rescue Relief Purposes 15,000
    MIDDLEBURG HUMANE FOUNDATION
    PO BOX 684
    MARSHALL,VA20116     		NONE PC Animal Rescue Relief Purposes 1,500
    MONTICELLO 2ND CHANCE FUR DOGS
    PO BOX 322
    MONTICELLO,AR71657     		NONE PC Animal Rescue Relief Purposes 2,500
    MUDDY PAWS RESCUE
    28-21 46TH STREET 1ST FL
    LONG ISLAND CITY,NY11103     		NONE PC Animal Rescue Relief Purposes 15,000
    NASHVILLE HUMANE ASSOCIATION
    213 OCEOLA AVE
    NASHVILLE,TN37209     		NONE PC Animal Rescue Relief Purposes 7,450
    NEW HOPE ANIMAL RESCUE CENTER
    526 ATKINSON ST
    HENDERSON,KY42420     		NONE PC Animal Rescue Relief Purposes 1,000
    NORFOLK SOCIETY FOR THE PREVENTION OF CRUELTY TO A
    916 BALLENTINE BLVD
    NORFOLK,VA23504     		NONE PC Animal Rescue Relief Purposes 1,500
    NORTHEAST OHIO SPCA
    9555 BROOKPARK RD
    PARMA,OH44129     		NONE PC Animal Rescue Relief Purposes 1,500
    OKLAHOMA HUMANE SOCIETY
    9300 N MAY AVE SUITE 400-281
    OKLAHOMA CITY,OK73120     		NONE PC Animal Rescue Relief Purposes 15,000
    PALM VALLEY ANIMAL SOCIETY
    2501 W TRENTON ROAD
    EDINBURG,TX78539     		NONE PC Animal Rescue Relief Purposes 5,000
    PAWS WITH PRIDE ANIMAL RESCUE
    7346 LAKE O SPRINGS AVE NW
    CANTON,OH44750     		NONE PC Animal Rescue Relief Purposes 1,000
    PET TENDER ANGELS
    160 JAMISON MILL ROAD
    LANDRUM,SC29356     		NONE PC Animal Rescue Relief Purposes 5,200
    POLK COUNTY HUMANE SOCIETY
    PO BOX 334
    BOLIVAR,MO65613     		NONE PC Animal Rescue Relief Purposes 14,825
    PROVERBS 1210
    PO BOX 279
    BURNS,TN37029     		NONE PC Animal Rescue Relief Purposes 2,500
    PROVIDENCE ANIMAL CENTER
    555 SANDY BANK RD
    MEDIA,PA19063     		NONE PC Animal Rescue Relief Purposes 15,000
    RAMAPO-BERGEN ANIMAL REFUGE
    2 SHELTER LANE
    OAKLAND,NJ07436     		NONE PC Animal Rescue Relief Purposes 2,500
    SACRAMENTO SPCA
    6201 FLORIN PERKINS RD
    SACRAMENTO,CA95828     		NONE PC Animal Rescue Relief Purposes 2,500
    SAFE ANIMAL SHELTER OF ORANGE PARK
    2913 COUNTY ROAD 220
    MIDDLEBURG,FL32068     		NONE PC Animal Rescue Relief Purposes 17,000
    SAM'S HOPE
    79 JASONS WAY
    RICHBORO,PA18954     		NONE PC Animal Rescue Relief Purposes 2,000
    SAN DIEGO HUMANE SOCIETY & SPCA
    5500 GAINES STREET
    SAN DIEGO,CA92110     		NONE PC Animal Rescue Relief Purposes 50,000
    SECOND CHANCE ANIMAL RESCUE
    HC-01 BOX 3547
    VILLALBA,PR00766     		NONE PC Animal Rescue Relief Purposes 1,000
    SECOND CHANCE ANIMAL RESCUE SOCIETY
    9747 SW HOCH ROAD
    AUBURN,KS66402     		NONE PC Animal Rescue Relief Purposes 1,500
    SISKIYOU SPAY NEUTER INCENTIVE PROGRAM AND EMERGEN
    218 EXECUTIVE COURT
    YREKA,CA96097     		NONE PC Animal Rescue Relief Purposes 2,000
    SOURIS VALLEY HUMANE SOCIETY INC
    1935 20TH AVE SE
    MINOT,ND58701     		NONE PC Animal Rescue Relief Purposes 15,000
    SPCA OF MARTINSVILLE AND HENRY COUNTY
    1202 SAM LIONS TRAIL
    MARTINSVILLE,VA24112     		NONE PC Animal Rescue Relief Purposes 2,500
    SPCA OF WINCHESTER FREDERICK AND CLARKE COUNTIES
    111 FEATHERBED LN
    WINCHESTER,VA22601     		NONE PC Animal Rescue Relief Purposes 1,500
    STEALING HEARTS RESCUE
    4008 W CAMINO DEL RIO
    GLENDALE,AZ85310     		NONE PC Animal Rescue Relief Purposes 1,500
    SWEETWATER VALLEY DOG RESCUE
    646 GLENLOCK RD
    SWEETWATER,TN37874     		NONE PC Animal Rescue Relief Purposes 1,500
    TEXAS HUMANE HEROES
    10930 E CRYSTAL FALLS PKWY
    LEANDER,TX78641     		NONE PC Animal Rescue Relief Purposes 1,500
    THE ANIMAL FOUNDATION
    655 N MOJAVE RD
    LAS VEGAS,NV89101     		NONE PC Animal Rescue Relief Purposes 15,000
    THE ANIMAL INTEREST LEAGUE AND SANCTUARY
    418 W 4TH ST
    DELTA,CO81416     		NONE PC Animal Rescue Relief Purposes 1,500
    THE HUMANE SOCIETY OF HARFORD COUNTY INC
    2208 CONNOLLY ROAD
    FALLSTON,MD21047     		NONE PC Animal Rescue Relief Purposes 2,000
    THE LOUISIANA SPCA
    1700 MARDI GRAS BLVD
    NEW ORLEANS,LA70114     		NONE PC Animal Rescue Relief Purposes 5,000
    THE PEPPER FOUNDATION
    3940 LAUREL CANYON BLVD SUITE 735
    LOS ANGELES,CA90046     		NONE PC Animal Rescue Relief Purposes 1,500
    TRI CITY ANIMAL SANCTUARY
    PO BOX 194
    SOMERSET,TX78069     		NONE PC Animal Rescue Relief Purposes 2,500
    TULSA HUMANE
    9521-B S RIVERSIDE PKWY BOX 542
    TULSA,OK74137     		NONE PC Animal Rescue Relief Purposes 25,000
    VANDERBURGH COUNTY HUMANE SOCIETY INC
    PO BOX 6711
    EVANSVILLE,IN47710     		NONE PC Animal Rescue Relief Purposes 15,000
    WAG ON INN RESCUE
    PO BOX 221
    OAKHURST,NJ07755     		NONE PC Animal Rescue Relief Purposes 2,000
    WISCONSIN HUMANE SOCIETY (WHS)
    4500 W WISCONSIN AVENUE
    MILWAUKEE,WI53208     		NONE PC Animal Rescue Relief Purposes 1,500
    WOMENS HUMANE SPCA
    PO BOX 1470
    BENSALEM,PA19020     		NONE PC Animal Rescue Relief Purposes 15,000
    YORK COUNTY SPCA
    3159 SUSQUEHANNA TRAIL NORTH
    YORK,PA17406     		NONE PC Animal Rescue Relief Purposes 50,000
    Total .................................bullet 3a 747,067
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 9  
    4 Dividends and interest from securities ....          
    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 47,716  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory     18 70,504  
    11 Other revenue:
    aACCRUED INCOME     		    14 -63  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   165,569  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    165,569
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) 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

    		$ 1,213,551


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    KANE LOGISTICS
    925 PAYNES CREEK ROAD
     
    HARTWELL, GA30643

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    ATLANTIC
    101 SPANIEL LANE
     
    SUMMERVILLE, SC29483

    		$ 21,667


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

    		$ 20,668


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    TYSON
    2200 DON TYSON PKWY
     
    SPRINGDALE, AR72762

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    SANDRA BASS
    185 GREAT NECK RD
     
    GREAT NECK, NY110213326

    		$ 11,940


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    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
    7
    SILGAN
    710 W PARK RD
     
    UNION, MO63084

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    KANE WAREHOUSING LLC
    925 PAYNES CREEK ROAD
     
    HARTWELL, GA30643

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    DIVERSIFIED INGREDIENTS
    870 WOODS MILL ROAD
     
    BALLWIN, MO63011

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    BBDO NEW YORK
    1285 AVENUE OF THE AMERICAS
     
    NEW YORK, NY10019

    		$ 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) (2021)
    Schedule B (Form 990) (2021)
    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
     
    		$    
    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    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 2021 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 2021 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 93,663 93,663
    EQUITY FUNDS 2,008,721 2,008,721
    FIXED INCOME FUNDS 1,012,656 1,012,656

    TY 2021 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 3,317 0 0 3,317
    BUSINESS REGISTRATION 19,743 0 0 15,390
    SUPPLIES & OTHER 35,987 0 0 35,987
    CREDIT CARD PROCESSING 1,187 0 0 1,187
    MERCHANDISE 9,442 0 0 5,771
    INSURANCE 5,759 0 0 5,759
    BOOKS,SUBSCRIPTION,REFERENCES 3,219 0 0 3,219
    OTHER EXPENSES 7,813 0 0 113


    TY 2021 OtherIncomeSchedule2
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ACCRUED INCOME -63 -63 0


    TY 2021 OtherIncreasesSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Description Amount
    UNREALIZED GAIN FROM INVESTMENT 188,497


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 137,292 0 0 0
    MARKETING EXPENSE 140,279 0 0 126,279
    INVESTMENT FEES 7,263 7,263 0 0


    TY 2021 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 114,144   114,144

    TY 2021 TaxesSchedule
    Name:
    PEDIGREE FOUNDATION
    EIN:
    26-1121498
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX ON INVESTMENT INCOME