Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
ANIMAL ASSISTANCE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address) 165 SOUTH UNION BLVD 670
  Room/suite
City or town
LAKEWOOD
State or province
CO
Country  
ZIP or foreign postal code
80228
A Employer identification number

84-0715412
B Telephone number (see instructions)

3037448396
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$35,582,152J 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) 8,236
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 719,228 719,228  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
2,140,317
b Gross sales price for all assets on line 6a 2,140,317
7 Capital gain net income (from Part IV, line 2)... 2,135,300
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
41,760 41,752  
12 Total. Add lines 1 through 11........ 2,909,541 2,896,280  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 189,424 28,414   161,010
14 Other employee salaries and wages...... 242,512 7,059   235,453
15 Pension plans, employee benefits....... 90,655 4,482   86,173
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
46,678 12,960   33,718
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
196,527 138,334   58,193
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
23,010 1,875    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 61,374     61,374
21 Travel, conferences, and meetings....... 27,107     27,107
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
32,219     32,219
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 909,506 193,124   695,247
25 Contributions, gifts, grants paid....... 1,520,000 1,520,000
26 Total expenses and disbursements. Add lines 24 and 25 ................ 2,429,506 193,124   2,215,247
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 480,035
b Net investment income (if negative, enter -0-) 2,703,156
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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............. 197,405 166,517 166,517
2 Savings and temporary cash investments.........      
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 15,217,565 Click to see attachment
List of Attached Documents:
// Content
15,795,596 		24,651,864
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,460,099 Click to see attachment
List of Attached Documents:
// Content
5,389,232 		10,732,437
14 Land, buildings, and equipment: basis 52,096
Less: accumulated depreciation (attach schedule) 52,096      
15 Other assets (describe ) Click to see attachment
List of Attached Documents:
// Content
27,575 		Click to see attachment
List of Attached Documents:
// Content
31,334 		Click to see attachment
List of Attached Documents:
// Content
31,334
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,902,644 21,382,679 35,582,152
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe )    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
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 20,902,644 21,382,679
29 Total net assets or fund balances (see instructions)..... 20,902,644 21,382,679
30 Total liabilities and net assets/fund balances (see instructions). 20,902,644 21,382,679
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
20,902,644
2
Enter amount from Part I, line 27a .....................
2
480,035
3
Other increases not included in line 2 (itemize)
3
 
4
Add lines 1, 2, and 3 ..........................
4
21,382,679
5
Decreases not included in line 2 (itemize)
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
21,382,679
Form 990-PF (2025)
Form 990-PF (2025)
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.)
1a
b
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
b
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
b
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 2,135,300
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
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 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) 1 37,574
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 37,574
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 37,574
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 16,500
b Exempt foreign organizations—tax withheld at source...... 6b  
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 16,500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 7
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 21,081
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
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. $   (2) On foundation managers.$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$  
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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:
round bullet By language in the governing instrument, or
round bullet 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)
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 2025 or the taxable year beginning in 2025? 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
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 addressWWW.AAF-FD.ORG
14
The books are in care ofEMILY STONE Telephone no. (303) 744-8396

Located at165 SOUTH UNION BLVD STE 670LAKEWOODCO ZIP+480228
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........
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 2025? .............
1d
 
 
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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
Organizations relying on a current notice regarding disaster assistance check .........
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
ASHLEY BECK CHAIR
3.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
MIKE DUFFY VICE CHAIR
2.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
BARBARA KRAUSE TREASURER
3.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
KRISTIE HANSSON SECRETARY
1.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
JAYME NIELSON MEMBER
1.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
REBECCA L KENNEDY MEMBER
1.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
CATHLIN CRAVER DVM MEMBER
1.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
JO SCHARMANN MEMBER
1.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
GINA RODRIGUEZ DVM MEMBER
1.00 		0 0 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
EMILY STONE EX. DIRECTOR
40.00 		189,424 10,226 0
165 SOUTH UNION BLVD STE 670
LAKEWOOD,CO80228
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................  
Form 990-PF (2025)
Form 990-PF (2025)
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
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
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  
2  
3  
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 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................  
Form 990-PF (2025)
Form 990-PF (2025)
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
34,259,959
b
Average of monthly cash balances.......................
1b
585,537
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
34,845,496
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
 
3
Subtract line 2 from line 1d.........................
3
34,845,496
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
522,682
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
34,322,814
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
1,716,141
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
1,716,141
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
37,574
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
845
c
Add lines 2a and 2b............................
2c
38,419
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,677,722
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
1,677,722
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
1,677,722
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, line 26, column (d) ..........
1a
2,215,247
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
2,215,247
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 1,677,722
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022...... 171,316
d From 2023...... 309,519
e From 2024...... 357,511
f Total of lines 3a through e ........ 838,346
4Qualifying distributions for 2025 from Part
XI, line 4: $ 2,215,247
a Applied to 2024, but not more than line 2a  
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 2025 distributable amount..... 1,677,722
e Remaining amount distributed out of corpus 537,525
5 Excess distributions carryover applied to 2025.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,375,871
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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 ........... 		 
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		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 2020 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		1,375,871
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 .... 171,316
c Excess from 2023 .... 309,519
d Excess from 2024 .... 357,511
e Excess from 2025 .... 537,525
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
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, 3b, or 3c 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).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
INFOAAF-FDORG
165 SOUTH UNION BLVD SUITE 670
LAKEWOOD,CO80228
(303) 744-8396
bThe form in which applications should be submitted and information and materials they should include:
ORGANIZATIONS SEEKING GRANT FUNDS MUST SUBMIT AN APPLICATION DURING THE ANNUAL GRANT CYCLE. THE CYCLE OPENS AND APPLICATIONS ACCEPTED THROUGH THE ONLINE PORTAL. SUCCESSFUL APPLICANTS ARE NOTIFIED THROUGH THE ONLINE PORTAL WITHIN 8 WEEKS OF APPLICATION.
cAny submission deadlines:
GRANT CYCLE OPENS ON SEPTEMBER 1. APPLICATIONS ARE DUE BY SEPTEMBER 30.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
APPLICANTS MUST BE A NONPROFIT ORGANIZATION OR GOVERNMENT ENTITY LOCATED IN COLORADO OR THAT HAS A DIRECT IMPACT ON ANIMALS AND THEIR OWNERS IN COLORADO. REQUESTS MUST BE FOR FUNDING WHICH IS COMPATIBLE WITH THE FOUNDATION'S FOCUS AREAS: COMPANION ANIMAL POPULATION CONTROL; OPERATIONAL OPTIMIZATION; PERMANENT HOMES; CRUELTY PREVENTION AND INTERVENTION; AND INNOVATION.
Form 990-PF (2025)
Form 990-PF (2025)
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

A CAT RESCUE OUT IN THE STICKS

303 SE WASHINGTON STREET
ECKLEY,CO80727 		    PROGRAM FUNDING 2,000

ALL BREED RESCUE & TRAINING

410 1/2 E FILLMORE ST
COLORADO SPRINGS,CO80907 		    GENERAL OPERATING 25,000

ANIMAL WELFARE ASSOCIATION OF
COLORADO
6300 E HAMPDEN AVE UNIT
C 284
DENVER,CO80222 		    GENERAL OPERATING 60,000

ANNIE AND MILLIE'S PLACE

PO BOX 6643
LONGMONT,CO80501 		    GENERAL OPERATING 4,000

ARK-VALLEY HUMANE SOCIETY

PO BOX 1335
BUENA VISTA,CO81211 		    GENERAL OPERATING 7,000

BERGEN SPAY AND NEUTER ALLIANCE

PO BOX 6114
DENVER,CO80206 		    COLORADO ANIMAL POPULATION 6,000

BERGEN SPAY AND NEUTER ALLIANCE

PO BOX 6114
DENVER,CO80206 		    INNOVATION GRANTS 30,000

CAT CARE SOCIETY

5787 W 6TH AVENUE
LAKEWOOD,CO80214 		    ORGANIZATIONAL CAPACITY 7,000

CITY OF YUMA

320 S MAIN ST
YUMA,CO80759 		    COLORADO ANIMAL POPULATION 9,000

COLORADO ANIMAL RESCUE

2801 COUNTY ROAD 114
GLENWOOD SPRINGS,CO81601 		    COLORADO ANIMAL POPULATION 9,000

COLORADO COALITION FOR THE HOMELESS

2111 CHAMPA STREET
DENVER,CO80205 		    COLORADO ANIMAL POPULATION 6,000

COLORADO HORSE RESCUE

10386 N 65TH STREET
LONGMONT,CO80503 		    GENERAL OPERATING 10,000

COLORADO PET PANTRY

PO BOX 323
BOULDER,CO80306 		    GENERAL OPERATING 60,000

DOGSTER'S SPAY & NEUTER PROGRAM
D-SNIP
10 TOWN PLAZA 115
DURANGO,CO81301 		    GENERAL OPERATING 60,000

DOGSTER'S SPAY & NEUTER PROGRAM
D-SNIP
10 TOWN PLAZA 115
DURANGO,CO81301 		    INNOVATION GRANTS 77,800

EAGLE VALLEY HUMANE SOCIETY

PO BOX 4105
EAGLE,CO81631 		    COLORADO ANIMAL POPULATION 5,000

FOOTHILLS ANIMAL SHELTER

580 MCINTYRE STREET
GOLDEN,CO80401 		    COLORADO ANIMAL POPULATION 16,000

FOR PETS' SAKE HUMANE SOCIETY

PO BOX 1705
CORTEZ,CO81321 		    COLORADO ANIMAL POPULATION 12,500

FORT MORGAN HUMANE SOCIETY

PO BOX 24
FORT MORGAN,CO80701 		    GENERAL OPERATING 7,000

FRONT-PORCH FELINES

15607 CAROLINE AVENUE
FORT LUPTON,CO80621 		    COLORADO ANIMAL POPULATION 2,000

GOLDEN RETRIEVER RESCUSE
OF THE ROCKIES
15350 W 72ND AVENUE
ARVADA,CO80007 		    COLORADO ANIMAL POPULATION 7,000

GRAND COUNTRY PET PALS

PO BOX 1972
GRANBY,CO80446 		    CAPITAL GRANTS 100,000

GRANT COUNTY PET PALS

PO BOX 1834
GUNNISON,CO80446 		    COLORADO ANIMAL POPULATION 6,000

GRANT RIVERS HUMANE

2500 BROADWAY UNIT B 264
GRANT JUNCTION,CO81507 		    GENERAL OPERATING 10,000

GUNNISON VALLEY ANIMAL

PO BOX 1834
GUNNISON,CO81230 		    COLORADO ANIMAL POPULATION 7,000

GUNNISON VALLEY ANIMAL

PO BOX 1834
GUNNISON,CO81230 		    GENERAL OPERATING 4,000

HUMANE COLORADO (FORMERLY
DUMB FRIENDS LEAGUE)
2080 S QUEBEC ST
DENVER,CO80231 		    COLORADO ANIMAL POPULATION 20,000

HUMANE COLORADO (FORMERLY
DUMB FRIENDS LEAGUE)
2080 S QUEBEC ST
DENVER,CO80231 		    INNOVATION GRANTS 103,200

HUMANE SOCIETY OF BOULDER VALLEY

2323 55TH STREET
BOULDER,CO80301 		    COLORADO ANIMAL POPULATION 50,000

HUMANE SOCIETY OF BOULDER VALLEY

2323 55TH STREET
BOULDER,CO80301 		    GENERAL OPERATING 20,000

HUMANE SOCIETY OF MOFFAT COUNTY

PO BOX 1587
CRAIG,CO81626 		    COLORADO ANIMAL POPULATION 4,000

HUMANE SOCIETY OF PAGOSA SPRINGS

PO BOX 2230
PAGOSA SPRINGS,CO81147 		    GENERAL OPERATING 5,000

HUMANE SOCIETY OF THE
PIKES PEAK REGION
610 ABBOT LANE
COLORADO SPRINGS,CO80905 		    RESPONSIVE GRANTS 10,000

HUMANE SOCIETY OF THE
PIKES PEAK REGION
610 ABBOT LANE
COLORADO SPRINGS,CO80905 		    GENERAL OPERATING 80,000

JJS HELPING PAWS

224 N COTTONWOOD AVE
CANON CITY,CO81212 		    COLORADO ANIMAL POPULATION 20,000

LA PLATA COUNTY HUMANE SOCIETY

1111 S CAMINO DEL RIO
DURANGO,CO81303 		    COLORADO ANIMAL POPULATION 5,000

LAMAR ANIMAL SHELTER

8551 CR EE5
LAMAR,CO81052 		    GENERAL OPERATING 18,000

LEADVILLE LAKE COUNTY
ANIMAL SHELTER
428 EAST 12TH STREET
LEADVILLE,CO80461 		    GENERAL OPERATING 8,000

LONGHOPES DONKEY SHELTER

66 NORTH DUTCH VALLEY
ROAD
BENNET,CO80102 		    COLORADO ANIMAL POPULATION 3,000

LOS HUERFANOS ANIMAL
WELFARE ASSOCIATION
PO BOX 8
WALSENBURG,CO81089 		    COLORADO ANIMAL POPULATION 10,000

LOS HUERFANOS ANIMAL
WELFARE ASSOCIATION
PO BOX 8
WALSENBURG,CO81089 		    INNOVATION GRANTS 15,000

MEEKER ANIMAL SHELTER

345 MARKET STREET
MEEKER,CO81641 		    RESPONSIVE GRANTS 1,000

MEEKER ANIMAL SHELTER

345 MARKET STREET
MEEKER,CO81641 		    COLORADO ANIMAL POPULATION 5,000

MESA COUNTY ANIMAL SERVICES

971 COFFMAN RD UNIT A
WHITEWATER,CO81527 		    GENERAL OPERATING 60,000

MOUNTAIN VALLEY HORSE RESCUE

33933 COLRADO RIVER ROAD
MCCOY,CO80463 		    GENERAL OPERATING 8,000

NOCO HUMANE (FORMERLY LARIMER
HUMANE SOCIETY)
3501 E 71 STREET
LOVELAND,CO80538 		    GENERAL OPERATING 165,000

NOCO HUMANE (FORMERLY LARIMER
HUMANE SOCIETY)
3501 E 71 STREET
LOVELAND,CO80538 		    CAPITAL GRANTS 100,000

NORTHERN COLORADO FRIENDS OF FERALS

PO BOX 328
FORT COLLINS,CO80522 		    GENERAL OPERATING 5,000

PAWSITIVE PATHWAYS INC

30422 COUNTY RD 179
KIM,CO81049 		    COLORADO ANIMAL POPULATION 5,000

PET ASSISTANCE LEAGUE STORE

131 E MAIN ST
TRINIDAD,CO81082 		    COLORADO ANIMAL POPULATION 3,000

RANGELY RESCUE AND REHOME
REFUGE DBA 4R ANIMALS
PO BOX 6
RANGELY,CO81648 		    ORGANIZATIONAL CAPACITY 3,000

REZDAWG RESCUE

PO BOX 448
LAFAYETTE,CO80026 		    GENERAL OPERATING 10,000

RIVERDALE ANIMAL SHELTER

12155 PARK BLVD
BRIGHTON,CO80601 		    COLORADO ANIMAL POPULATION 60,000

ROICE-HURST HUMANE SOCIETY

362 28 ROAD
GRAND JUNCTION,CO81501 		    COLORADO ANIMAL POPULATION 17,000

ROUTT COUNTY HUMANE SOCIETY

PO BOX 772080
STEAMBOAT SPRINGS,CO80477 		    GENERAL OPERATING 7,000

SAFE HARBOR LAB RESCUE

601 16TH STREET C-322
GOLDEN,CO80101 		    GENERAL OPERATING 6,000

SECOND CHANCE ANIMAL
RESCUE FOUNDATION
PO BOX 44
LAMAR,CO81052 		    GENERAL OPERATING 15,000

SECOND CHANCE ANIMAL
RESCUE FOUNDATION
PO BOX 44
LAMAR,CO81052 		    INNOVATION GRANTS 76,500

SOUTH PARK GOOD SAMARITAN
FUND FOR ANIMALS
PO BOX 1956
FAIRPLAY,CO80440 		    GENERAL OPERATING 6,000

SPAYTODAY

1401 AMMONS ST
LAKEWOOD,CO80214 		    GENERAL OPERATING 5,000

SUMMIT COUNTY ANIMAL
CONTROL AND SHELTER
PO BOX 5225
FRISCO,CO80443 		    COLORADO ANIMAL POPULATION 8,000

SURFACE CREEK ANIMAL SHELTER

PO BOX 853
CEDAREDGE,CO81413 		    GENERAL OPERATING 7,000

TELLER COUNTY REGIONAL
ANIMAL SHELTER
PO BOX 904
DIVIDE,CO80863 		    COLORADO ANIMAL POPULATION 7,000

THE STREET DO COALITION

2519 S SHIELDS STREET
SUITE 1K 589
FORT COLLINS,CO80526 		    GENERAL OPERATING 20,000
Total ................................. 3a 1,520,000
bApproved for future payment

GRAND COUNTY PET PALS
P O BOX 1972
GRANBY,CO80446 		    PROGRAM FUNDING 100,000
Total ................................. 3b 100,000
Form 990-PF (2025)
Form 990-PF (2025)
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 ........... 		         
4 Dividends and interest from securities ....         719,228
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 ............ 		523000 5,017     2,135,300
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCLARION LION PROPERTIES FUN 		    14 29,999  
bGROSVENOR INSTITUTIONAL FUN     14 11,761  
cEMINENCE ORDINARY INCOME 523000 8      
dEMINENCE ORDINARY INCOME         -8
e
12 Subtotal. Add columns (b), (d), and (e) .. 5,025 41,760 2,854,520
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,901,305
(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 (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

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

84-0715412
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
ANIMAL ASSISTANCE FOUNDATION
  		Employer identification number
84-0715412
Part I
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
ESTATE OF KAREN L FOWLER
1311 N GREENWOOD STREET
 
PUEBLO, CO81003

$ 5,726


(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.)
(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.)
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
ANIMAL ASSISTANCE FOUNDATION
  		Employer identification number

84-0715412
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
ANIMAL ASSISTANCE FOUNDATION
  		Employer identification number

84-0715412
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2025 AccountingFeesSchedule
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LISA M. ERNST, INC. 11,600 6,960   4,640
KUNDINGER, CORDER & MONTOYA, P.C 24,000 6,000   18,000
PAYROLL PROCESSING 11,078     11,078

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

TY 2025 GainLossSaleOtherAssetsSch
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
523000         5,017       5,017  

TY 2025 InvestmentsCorpBondsSchedule
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Name of Bond End of Year Book Value End of Year Fair Market Value
LOOMIS SAYLES BOND FUND    

TY 2025 InvestmentsCorpStockSchedule
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Name of Stock End of Year Book Value End of Year Fair Market Value
JP MORGAN CORE BOND I 5,837,264 6,009,317
VANGUARD INSTITUTIONAL FUND 3,436,834 9,933,091
VANGUARD SMALL CAP FUND 1,393,487 2,480,189
WILLIAM BLAIR EMERGING MARKETS 1,065,468 1,317,589
LAZARD INTERNATIONAL STRATEGY 1,588,788 1,651,436
ARTISAN INTERNATIONAL SMALL MID FUND 1,189,847 1,167,752
T ROWE PRICE OVERSEAS FUND 1,283,908 2,092,490

TY 2025 InvestmentsOtherSchedule2
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
GROSVENOR INSTITUTIONAL PARTNERSHIP AT COST 522,412 2,349,301
DAVIDSON KEMPNER INTERNATIONAL, LTD AT COST 1,000,000 1,558,823
CLARION LION PROPERTIES FUND AT COST 941,213 3,230,854
VARDE DISLOCATION FUND (OFFSHORE), L AT COST 247,710 359,008
EMINENCE FUND LONG MASTER LTD AT COST 2,677,897 3,234,451

TY 2025 LandEtcSchedule2
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
FURNITURE EQUIPMENT 26,048 26,048    
VEHICLE 26,048 26,048    


TY 2025 OtherAssetsSchedule
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
LEASE DEPOSIT 7,791 9,698 9,698
AR DUE 19,784 21,636 21,636


TY 2025 OtherExpensesSchedule
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
POSTAGE AND SUPPLIES 8,968     8,968
DUES, MEMBERSHIPS, MISC. 23,251     23,251


TY 2025 OtherIncomeSchedule2
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CLARION LION PROPERTIES FUND 29,999 29,999  
GROSVENOR INSTITUTIONAL FUND 11,761 11,761  
EMINENCE ORDINARY INCOME 8    
EMINENCE ORDINARY INCOME -8 -8  


TY 2025 OtherProfessionalFeesSchedule
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CAPTRUST 71,746 71,746    
CLARION LION PROPERTIES FUND 34,795 34,795    
U.S. BANK 10,000 10,000    
GROVESNOR 21,793 21,793    
OTHER CONSULTING 58,193     58,193


TY 2025 TaxesSchedule
Name:
ANIMAL ASSISTANCE FOUNDATION
EIN:
84-0715412
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX 21,135      
FOREIGN TAX 1,875 1,875